{ "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,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[8,"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,"2026-10-04T22:00:04"], [9,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",218.75,"2026-10-04T22:00:04"], [10,"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,"2026-10-04T22:00:04"], [11,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-10-04T22:00:04"], [12,"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,"2026-10-04T22:00:04"], [13,"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,"2026-10-04T22:00:04"], [14,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION 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[32,"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,"2026-10-04T22:00:04"], [33,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",640.93,"2026-10-04T22:00:04"], [34,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.11,"2026-10-04T22:00:04"], [36,"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,"2026-10-04T22:00:04"], [37,"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,"2026-10-04T22:00:04"], [38,"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,"2026-10-04T22:00:04"], [39,"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,"2026-10-04T22:00:04"], [40,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-10-04T22:00:04"], [41,"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,"2026-10-04T22:00:04"], [42,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",349.6,"2026-10-04T22:00:04"], [44,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-10-04T22:00:04"], [45,"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,"2026-10-04T22:00:04"], [46,"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,"2026-10-04T22:00:04"], [47,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-10-04T22:00:04"], [48,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",274.63,"2026-10-04T22:00:04"], [49,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1353.07,"2026-10-04T22:00:04"], [50,"EXV7533259","2025-10-30T00:00:00",2026,2,595110,"InState Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2132.65,"2026-10-04T22:00:04"], [55,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.04,"2026-10-04T22:00:04"], [56,"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,"2026-10-04T22:00:04"], [57,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.22,"2026-10-04T22:00:04"], [58,"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,"2026-10-04T22:00:04"], [59,"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,"2026-10-04T22:00:04"], [60,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","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","0000370447","MICKI VOJKUFKA ",720.97,"2026-10-04T22:00:04"], [67,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1306.52,"2026-10-04T22:00:04"], [68,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",365.86,"2026-10-04T22:00:04"], [69,"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,"2026-10-04T22:00:04"], [70,"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,"2026-10-04T22:00:04"], [71,"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,"2026-10-04T22:00:04"], [72,"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,"2026-10-04T22:00:04"], [73,"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,"2026-10-04T22:00:04"], [74,"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","State Energy Program"," ","General Ledger Entry",238.93,"2026-10-04T22:00:04"], [75,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1184.74,"2026-10-04T22:00:04"], [76,"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,"2026-10-04T22:00:04"], [77,"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,"2026-10-04T22:00:04"], [78,"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,"2026-10-04T22:00:04"], [79,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80,"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,"2026-10-04T22:00:04"], [81,"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,"2026-10-04T22:00:04"], [82,"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,"2026-10-04T22:00:04"], [83,"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,"2026-10-04T22:00:04"], [84,"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,"2026-10-04T22:00:04"], [85,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",35070.14,"2026-10-04T22:00:04"], [86,"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,"2026-10-04T22:00:04"], [87,"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,"2026-10-04T22:00:04"], [88,"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,"2026-10-04T22:00:04"], [89,"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,"2026-10-04T22:00:04"], [90,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [91,"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,"2026-10-04T22:00:04"], [92,"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,"2026-10-04T22:00:04"], [93,"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,"2026-10-04T22:00:04"], [94,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",28754.66,"2026-10-04T22:00:04"], [96,"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,"2026-10-04T22:00:04"], [97,"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,"2026-10-04T22:00:04"], [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","0000335360","JULIE MEDLIN ",1736.0,"2026-10-04T22:00:04"], [99,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.17,"2026-10-04T22:00:04"], [100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",683.16,"2026-10-04T22:00:04"], [101,"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,"2026-10-04T22:00:04"], [102,"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,"2026-10-04T22:00:04"], [103,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.73,"2026-10-04T22:00:04"], [105,"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,"2026-10-04T22:00:04"], [106,"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,"2026-10-04T22:00:04"], [107,"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,"2026-10-04T22:00:04"], [108,"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,"2026-10-04T22:00:04"], [109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110,"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,"2026-10-04T22:00:04"], [111,"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,"2026-10-04T22:00:04"], [112,"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,"2026-10-04T22:00:04"], [113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.69,"2026-10-04T22:00:04"], [114,"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,"2026-10-04T22:00:04"], [115,"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,"2026-10-04T22:00:04"], [116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",873.99,"2026-10-04T22:00:04"], [117,"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,"2026-10-04T22:00:04"], [118,"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,"2026-10-04T22:00:04"], [119,"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,"2026-10-04T22:00:04"], [120,"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,"2026-10-04T22:00:04"], [121,"0007509098","2025-10-01T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2537.24,"2026-10-04T22:00:04"], [122,"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,"2026-10-04T22:00:04"], [123,"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,"2026-10-04T22:00:04"], [124,"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,"2026-10-04T22:00:04"], [125,"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,"2026-10-04T22:00:04"], [126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-10-04T22:00:04"], [127,"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","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.57,"2026-10-04T22:00:04"], [128,"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,"2026-10-04T22:00:04"], [129,"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,"2026-10-04T22:00:04"], [130,"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,"2026-10-04T22:00:04"], [131,"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,"2026-10-04T22:00:04"], [132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [133,"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,"2026-10-04T22:00:04"], [134,"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,"2026-10-04T22:00:04"], [135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",218.76,"2026-10-04T22:00:04"], [136,"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,"2026-10-04T22:00:04"], [137,"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,"2026-10-04T22:00:04"], [138,"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,"2026-10-04T22:00:04"], [139,"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,"2026-10-04T22:00:04"], [140,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-10-04T22:00:04"], [142,"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,"2026-10-04T22:00:04"], [143,"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,"2026-10-04T22:00:04"], [144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",252.48,"2026-10-04T22:00:04"], [145,"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,"2026-10-04T22:00:04"], [146,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",385712.22,"2026-10-04T22:00:04"], [147,"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,"2026-10-04T22:00:04"], [148,"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,"2026-10-04T22:00:04"], [149,"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,"2026-10-04T22:00:04"], [150,"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,"2026-10-04T22:00:04"], [151,"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,"2026-10-04T22:00:04"], [152,"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,"2026-10-04T22:00:04"], [153,"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","Children's Health Insurance Program"," ","General Ledger Entry",28.11,"2026-10-04T22:00:04"], [154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [155,"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,"2026-10-04T22:00:04"], [156,"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,"2026-10-04T22:00:04"], [157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.22,"2026-10-04T22:00:04"], [158,"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,"2026-10-04T22:00:04"], [159,"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,"2026-10-04T22:00:04"], [160,"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,"2026-10-04T22:00:04"], [161,"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,"2026-10-04T22:00:04"], [162,"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,"2026-10-04T22:00:04"], [163,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [164,"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,"2026-10-04T22:00:04"], [165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [166,"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,"2026-10-04T22:00:04"], [167,"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 ","0000096321","FAMILY SERVICE ASSOCIATION OF ",5657.65,"2026-10-04T22:00:04"], [168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2844.23,"2026-10-04T22:00:04"], [169,"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,"2026-10-04T22:00:04"], [170,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",99.27,"2026-10-04T22:00:04"], [171,"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,"2026-10-04T22:00:04"], [172,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [173,"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,"2026-10-04T22:00:04"], [174,"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,"2026-10-04T22:00:04"], [175,"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,"2026-10-04T22:00:04"], [176,"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,"2026-10-04T22:00:04"], [177,"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,"2026-10-04T22:00:04"], [178,"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,"2026-10-04T22:00:04"], [179,"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,"2026-10-04T22:00:04"], [180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-10-04T22:00:04"], [181,"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,"2026-10-04T22:00:04"], [182,"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,"2026-10-04T22:00:04"], [183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",310.75,"2026-10-04T22:00:04"], [184,"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,"2026-10-04T22:00:04"], [185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-10-04T22:00:04"], [186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-10-04T22:00:04"], [187,"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,"2026-10-04T22:00:04"], [188,"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,"2026-10-04T22:00:04"], [189,"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,"2026-10-04T22:00:04"], [190,"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,"2026-10-04T22:00:04"], [191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",642.22,"2026-10-04T22:00:04"], [192,"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,"2026-10-04T22:00:04"], [193,"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,"2026-10-04T22:00:04"], [194,"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,"2026-10-04T22:00:04"], [195,"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,"2026-10-04T22:00:04"], [196,"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,"2026-10-04T22:00:04"], [197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",679.77,"2026-10-04T22:00:04"], [198,"APV7552627","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [199,"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","0000426711","ALEXISS TAYLOR ",986.66,"2026-10-04T22:00:04"], [200,"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,"2026-10-04T22:00:04"], [201,"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,"2026-10-04T22:00:04"], [202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",719.19,"2026-10-04T22:00:04"], [203,"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,"2026-10-04T22:00:04"], [204,"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,"2026-10-04T22:00:04"], [205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",200.7,"2026-10-04T22:00:04"], [206,"APV7526994","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",0.0,"2026-10-04T22:00:04"], [207,"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,"2026-10-04T22:00:04"], [208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-10-04T22:00:04"], [210,"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,"2026-10-04T22:00:04"], [211,"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,"2026-10-04T22:00:04"], [212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [213,"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,"2026-10-04T22:00:04"], [214,"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,"2026-10-04T22:00:04"], [215,"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,"2026-10-04T22:00:04"], [216,"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,"2026-10-04T22:00:04"], [217,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-10-04T22:00:04"], [219,"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,"2026-10-04T22:00:04"], [220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.88,"2026-10-04T22:00:04"], [221,"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,"2026-10-04T22:00:04"], [222,"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,"2026-10-04T22:00:04"], [223,"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,"2026-10-04T22:00:04"], [224,"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,"2026-10-04T22:00:04"], [225,"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,"2026-10-04T22:00:04"], [226,"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,"2026-10-04T22:00:04"], [227,"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,"2026-10-04T22:00:04"], [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","0000405888","RYAN RW KUIPER ",726.91,"2026-10-04T22:00:04"], [229,"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,"2026-10-04T22:00:04"], [230,"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,"2026-10-04T22:00:04"], [231,"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,"2026-10-04T22:00:04"], [232,"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,"2026-10-04T22:00:04"], [233,"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,"2026-10-04T22:00:04"], [234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",291.33,"2026-10-04T22:00:04"], [235,"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,"2026-10-04T22:00:04"], [236,"APV7544240","2025-11-19T00:00:00",2026,2,531047,"Prof Serv-InfoProcCon-Mainfrm",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000428344","ENSONO INC ",70619.67,"2026-10-04T22:00:04"], [237,"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,"2026-10-04T22:00:04"], [238,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-10-04T22:00:04"], [240,"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,"2026-10-04T22:00:04"], [241,"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,"2026-10-04T22:00:04"], [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","0000387448","JENNIFER FEUSTON ",270.93,"2026-10-04T22:00:04"], [243,"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,"2026-10-04T22:00:04"], [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","0000386112","LACY JO REAGAN ",426.87,"2026-10-04T22:00:04"], [245,"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,"2026-10-04T22:00:04"], [246,"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,"2026-10-04T22:00:04"], [247,"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,"2026-10-04T22:00:04"], [248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [249,"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,"2026-10-04T22:00:04"], [250,"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,"2026-10-04T22:00:04"], [251,"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,"2026-10-04T22:00:04"], [252,"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,"2026-10-04T22:00:04"], [253,"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,"2026-10-04T22:00:04"], [254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",235.64,"2026-10-04T22:00:04"], [258,"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,"2026-10-04T22:00:04"], [259,"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,"2026-10-04T22:00:04"], [260,"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,"2026-10-04T22:00:04"], [261,"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,"2026-10-04T22:00:04"], [262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",679.77,"2026-10-04T22:00:04"], [263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [264,"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,"2026-10-04T22:00:04"], [265,"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,"2026-10-04T22:00:04"], [266,"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,"2026-10-04T22:00:04"], [267,"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,"2026-10-04T22:00:04"], [268,"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,"2026-10-04T22:00:04"], [269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [270,"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,"2026-10-04T22:00:04"], [271,"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,"2026-10-04T22:00:04"], [272,"APV7517856","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416952","STARODUB INC ",24239.05,"2026-10-04T22:00:04"], [273,"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,"2026-10-04T22:00:04"], [274,"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,"2026-10-04T22:00:04"], [275,"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,"2026-10-04T22:00:04"], [276,"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,"2026-10-04T22:00:04"], [277,"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,"2026-10-04T22:00:04"], [278,"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,"2026-10-04T22:00:04"], [279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-10-04T22:00:04"], [280,"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,"2026-10-04T22:00:04"], [281,"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,"2026-10-04T22:00:04"], [282,"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,"2026-10-04T22:00:04"], [283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [284,"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,"2026-10-04T22:00:04"], [285,"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,"2026-10-04T22:00:04"], [286,"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,"2026-10-04T22:00:04"], [287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-10-04T22:00:04"], [288,"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,"2026-10-04T22:00:04"], [289,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [290,"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,"2026-10-04T22:00:04"], [291,"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,"2026-10-04T22:00:04"], [292,"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,"2026-10-04T22:00:04"], [293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-10-04T22:00:04"], [294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [295,"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,"2026-10-04T22:00:04"], [296,"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,"2026-10-04T22:00:04"], [297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [298,"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,"2026-10-04T22:00:04"], [299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [300,"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,"2026-10-04T22:00:04"], [301,"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,"2026-10-04T22:00:04"], [302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.18,"2026-10-04T22:00:04"], [303,"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,"2026-10-04T22:00:04"], [304,"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,"2026-10-04T22:00:04"], [305,"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,"2026-10-04T22:00:04"], [306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [307,"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,"2026-10-04T22:00:04"], [308,"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,"2026-10-04T22:00:04"], [309,"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,"2026-10-04T22:00:04"], [310,"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,"2026-10-04T22:00:04"], [311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",461.6,"2026-10-04T22:00:04"], [312,"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,"2026-10-04T22:00:04"], [313,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",927.4,"2026-10-04T22:00:04"], [314,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [315,"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,"2026-10-04T22:00:04"], [316,"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","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [317,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [318,"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,"2026-10-04T22:00:04"], [319,"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,"2026-10-04T22:00:04"], [320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.39,"2026-10-04T22:00:04"], [321,"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,"2026-10-04T22:00:04"], [322,"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,"2026-10-04T22:00:04"], [323,"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,"2026-10-04T22:00:04"], [324,"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,"2026-10-04T22:00:04"], [325,"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,"2026-10-04T22:00:04"], [326,"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,"2026-10-04T22:00:04"], [327,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [328,"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,"2026-10-04T22:00:04"], [329,"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,"2026-10-04T22:00:04"], [330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1431.01,"2026-10-04T22:00:04"], [331,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1720.87,"2026-10-04T22:00:04"], [332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [333,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [334,"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,"2026-10-04T22:00:04"], [335,"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,"2026-10-04T22:00:04"], [336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-10-04T22:00:04"], [337,"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,"2026-10-04T22:00:04"], [338,"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,"2026-10-04T22:00:04"], [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","0000421529","BETSY KURTZ ",524.59,"2026-10-04T22:00:04"], [340,"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,"2026-10-04T22:00:04"], [341,"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,"2026-10-04T22:00:04"], [342,"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,"2026-10-04T22:00:04"], [343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-10-04T22:00:04"], [344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.04,"2026-10-04T22:00:04"], [345,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [346,"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","0000271405","YOUTH LINK SOUTHERN INDIANA ",21710.78,"2026-10-04T22:00:04"], [347,"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,"2026-10-04T22:00:04"], [348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [349,"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","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [350,"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,"2026-10-04T22:00:04"], [351,"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,"2026-10-04T22:00:04"], [352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-10-04T22:00:04"], [353,"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,"2026-10-04T22:00:04"], [354,"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,"2026-10-04T22:00:04"], [355,"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,"2026-10-04T22:00:04"], [356,"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,"2026-10-04T22:00:04"], [357,"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,"2026-10-04T22:00:04"], [358,"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,"2026-10-04T22:00:04"], [359,"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,"2026-10-04T22:00:04"], [360,"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,"2026-10-04T22:00:04"], [361,"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,"2026-10-04T22:00:04"], [362,"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,"2026-10-04T22:00:04"], [363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-10-04T22:00:04"], [364,"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,"2026-10-04T22:00:04"], [365,"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,"2026-10-04T22:00:04"], [366,"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,"2026-10-04T22:00:04"], [367,"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,"2026-10-04T22:00:04"], [368,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",291.33,"2026-10-04T22:00:04"], [371,"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,"2026-10-04T22:00:04"], [372,"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,"2026-10-04T22:00:04"], [373,"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,"2026-10-04T22:00:04"], [374,"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,"2026-10-04T22:00:04"], [375,"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,"2026-10-04T22:00:04"], [376,"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,"2026-10-04T22:00:04"], [377,"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,"2026-10-04T22:00:04"], [378,"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,"2026-10-04T22:00:04"], [379,"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,"2026-10-04T22:00:04"], [380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.39,"2026-10-04T22:00:04"], [381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-10-04T22:00:04"], [383,"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,"2026-10-04T22:00:04"], [384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [386,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [387,"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,"2026-10-04T22:00:04"], [388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-10-04T22:00:04"], [389,"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,"2026-10-04T22:00:04"], [390,"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,"2026-10-04T22:00:04"], [391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",853.75,"2026-10-04T22:00:04"], [392,"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,"2026-10-04T22:00:04"], [393,"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,"2026-10-04T22:00:04"], [394,"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,"2026-10-04T22:00:04"], [395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1014.11,"2026-10-04T22:00:04"], [396,"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,"2026-10-04T22:00:04"], [397,"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,"2026-10-04T22:00:04"], [398,"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","Grants to States for Medicaid"," ","General Ledger Entry",11.27,"2026-10-04T22:00:04"], [399,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [400,"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,"2026-10-04T22:00:04"], [401,"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,"2026-10-04T22:00:04"], [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","0000284208","JUDITH MERCER ",184.51,"2026-10-04T22:00:04"], [403,"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,"2026-10-04T22:00:04"], [404,"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,"2026-10-04T22:00:04"], [405,"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,"2026-10-04T22:00:04"], [406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-10-04T22:00:04"], [407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [408,"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,"2026-10-04T22:00:04"], [409,"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,"2026-10-04T22:00:04"], [410,"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,"2026-10-04T22:00:04"], [411,"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,"2026-10-04T22:00:04"], [412,"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,"2026-10-04T22:00:04"], [413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",986.81,"2026-10-04T22:00:04"], [414,"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,"2026-10-04T22:00:04"], [415,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [416,"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,"2026-10-04T22:00:04"], [417,"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,"2026-10-04T22:00:04"], [418,"0007553987","2025-12-11T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-10-04T22:00:04"], [420,"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,"2026-10-04T22:00:04"], [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","0000350613","TAFFIE DECKARD ",291.33,"2026-10-04T22:00:04"], [422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-10-04T22:00:04"], [423,"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,"2026-10-04T22:00:04"], [424,"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,"2026-10-04T22:00:04"], [425,"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,"2026-10-04T22:00:04"], [426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",260.9,"2026-10-04T22:00:04"], [427,"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,"2026-10-04T22:00:04"], [428,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [429,"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,"2026-10-04T22:00:04"], [430,"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,"2026-10-04T22:00:04"], [431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",2267.04,"2026-10-04T22:00:04"], [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","0000438507","CHRISTINA SALVATY ",743.17,"2026-10-04T22:00:04"], [433,"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,"2026-10-04T22:00:04"], [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","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-10-04T22:00:04"], [435,"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,"2026-10-04T22:00:04"], [436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",776.88,"2026-10-04T22:00:04"], [437,"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,"2026-10-04T22:00:04"], [438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.04,"2026-10-04T22:00:04"], [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","0000341697","SUE EMLER ",223.36,"2026-10-04T22:00:04"], [440,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [441,"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,"2026-10-04T22:00:04"], [442,"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,"2026-10-04T22:00:04"], [443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-10-04T22:00:04"], [445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [446,"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,"2026-10-04T22:00:04"], [447,"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,"2026-10-04T22:00:04"], [448,"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,"2026-10-04T22:00:04"], [449,"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,"2026-10-04T22:00:04"], [450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",465.16,"2026-10-04T22:00:04"], [451,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [452,"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,"2026-10-04T22:00:04"], [453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [454,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [456,"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,"2026-10-04T22:00:04"], [457,"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,"2026-10-04T22:00:04"], [458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",388.44,"2026-10-04T22:00:04"], [459,"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,"2026-10-04T22:00:04"], [460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [461,"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,"2026-10-04T22:00:04"], [462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",291.33,"2026-10-04T22:00:04"], [463,"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,"2026-10-04T22:00:04"], [464,"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,"2026-10-04T22:00:04"], [465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",485.55,"2026-10-04T22:00:04"], [466,"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,"2026-10-04T22:00:04"], [467,"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,"2026-10-04T22:00:04"], [468,"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,"2026-10-04T22:00:04"], [469,"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,"2026-10-04T22:00:04"], [470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [471,"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,"2026-10-04T22:00:04"], [472,"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,"2026-10-04T22:00:04"], [473,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1276.6,"2026-10-04T22:00:04"], [474,"0007563038","2025-12-29T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [475,"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,"2026-10-04T22:00:04"], [476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",726.91,"2026-10-04T22:00:04"], [477,"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,"2026-10-04T22:00:04"], [478,"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,"2026-10-04T22:00:04"], [479,"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,"2026-10-04T22:00:04"], [480,"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,"2026-10-04T22:00:04"], [481,"HCM7529581","2025-11-05T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [482,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [483,"HCM7554884","2025-12-17T00:00:00",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",3031.69,"2026-10-04T22:00:04"], [484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.02,"2026-10-04T22:00:04"], [485,"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,"2026-10-04T22:00:04"], [486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [488,"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,"2026-10-04T22:00:04"], [489,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",74.78,"2026-10-04T22:00:04"], [490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-10-04T22:00:04"], [491,"APV7517618","2025-10-15T00:00:00",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 ",12.0,"2026-10-04T22:00:04"], [492,"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,"2026-10-04T22:00:04"], [493,"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,"2026-10-04T22:00:04"], [494,"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,"2026-10-04T22:00:04"], [495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.21,"2026-10-04T22:00:04"], [496,"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,"2026-10-04T22:00:04"], [497,"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,"2026-10-04T22:00:04"], [498,"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,"2026-10-04T22:00:04"], [499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-10-04T22:00:04"], [500,"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,"2026-10-04T22:00:04"], [501,"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,"2026-10-04T22:00:04"], [502,"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,"2026-10-04T22:00:04"], [503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",893.41,"2026-10-04T22:00:04"], [504,"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,"2026-10-04T22:00:04"], [505,"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 Operation of State Offices of Rural Health"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [506,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.68,"2026-10-04T22:00:04"], [507,"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,"2026-10-04T22:00:04"], [508,"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,"2026-10-04T22:00:04"], [509,"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,"2026-10-04T22:00:04"], [510,"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,"2026-10-04T22:00:04"], [511,"APV7550974","2025-12-05T00:00:00",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 ",39872.88,"2026-10-04T22:00:04"], [512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",270.94,"2026-10-04T22:00:04"], [513,"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,"2026-10-04T22:00:04"], [514,"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,"2026-10-04T22:00:04"], [515,"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,"2026-10-04T22:00:04"], [516,"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,"2026-10-04T22:00:04"], [517,"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,"2026-10-04T22:00:04"], [518,"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,"2026-10-04T22:00:04"], [519,"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,"2026-10-04T22:00:04"], [520,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",51.84,"2026-10-04T22:00:04"], [521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-10-04T22:00:04"], [522,"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,"2026-10-04T22:00:04"], [523,"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","0000335921","KNOX HOSPITAL COMPANY LLC ",82.0,"2026-10-04T22:00:04"], [524,"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,"2026-10-04T22:00:04"], [525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [526,"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,"2026-10-04T22:00:04"], [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","0000277469","TINA FLEENER ",267.53,"2026-10-04T22:00:04"], [528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",963.33,"2026-10-04T22:00:04"], [529,"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,"2026-10-04T22:00:04"], [530,"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,"2026-10-04T22:00:04"], [531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-10-04T22:00:04"], [532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-10-04T22:00:04"], [533,"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,"2026-10-04T22:00:04"], [534,"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,"2026-10-04T22:00:04"], [535,"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","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",55910.59,"2026-10-04T22:00:04"], [536,"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,"2026-10-04T22:00:04"], [537,"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,"2026-10-04T22:00:04"], [538,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [539,"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,"2026-10-04T22:00:04"], [540,"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,"2026-10-04T22:00:04"], [541,"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,"2026-10-04T22:00:04"], [542,"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,"2026-10-04T22:00:04"], [543,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [544,"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,"2026-10-04T22:00:04"], [545,"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,"2026-10-04T22:00:04"], [546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.16,"2026-10-04T22:00:04"], [547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [548,"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,"2026-10-04T22:00:04"], [549,"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,"2026-10-04T22:00:04"], [550,"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,"2026-10-04T22:00:04"], [551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [552,"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,"2026-10-04T22:00:04"], [553,"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,"2026-10-04T22:00:04"], [554,"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,"2026-10-04T22:00:04"], [555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [556,"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,"2026-10-04T22:00:04"], [557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",873.99,"2026-10-04T22:00:04"], [558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.83,"2026-10-04T22:00:04"], [559,"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,"2026-10-04T22:00:04"], [560,"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,"2026-10-04T22:00:04"], [561,"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,"2026-10-04T22:00:04"], [562,"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,"2026-10-04T22:00:04"], [563,"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,"2026-10-04T22:00:04"], [564,"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,"2026-10-04T22:00:04"], [565,"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,"2026-10-04T22:00:04"], [566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.49,"2026-10-04T22:00:04"], [567,"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,"2026-10-04T22:00:04"], [568,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.72,"2026-10-04T22:00:04"], [569,"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,"2026-10-04T22:00:04"], [570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.22,"2026-10-04T22:00:04"], [571,"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,"2026-10-04T22:00:04"], [572,"0007532604","2025-11-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.47,"2026-10-04T22:00:04"], [573,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [574,"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,"2026-10-04T22:00:04"], [575,"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,"2026-10-04T22:00:04"], [576,"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,"2026-10-04T22:00:04"], [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","0000328645","STACY SIMPSON ",341.18,"2026-10-04T22:00:04"], [578,"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,"2026-10-04T22:00:04"], [579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.35,"2026-10-04T22:00:04"], [580,"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,"2026-10-04T22:00:04"], [581,"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,"2026-10-04T22:00:04"], [582,"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,"2026-10-04T22:00:04"], [583,"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,"2026-10-04T22:00:04"], [584,"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,"2026-10-04T22:00:04"], [585,"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,"2026-10-04T22:00:04"], [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","0000349971","CINDY DUDZINSKI ",301.04,"2026-10-04T22:00:04"], [587,"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","Guardianship Assistance"," ","General Ledger Entry",45.25,"2026-10-04T22:00:04"], [588,"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,"2026-10-04T22:00:04"], [589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1296.42,"2026-10-04T22:00:04"], [590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [591,"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,"2026-10-04T22:00:04"], [592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-10-04T22:00:04"], [593,"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,"2026-10-04T22:00:04"], [594,"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,"2026-10-04T22:00:04"], [595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",466.13,"2026-10-04T22:00:04"], [596,"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,"2026-10-04T22:00:04"], [597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",418.64,"2026-10-04T22:00:04"], [598,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.82,"2026-10-04T22:00:04"], [599,"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,"2026-10-04T22:00:04"], [600,"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,"2026-10-04T22:00:04"], [601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-10-04T22:00:04"], [602,"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","Registered Apprenticeship"," ","General Ledger Entry",24.57,"2026-10-04T22:00:04"], [603,"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,"2026-10-04T22:00:04"], [604,"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,"2026-10-04T22:00:04"], [605,"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,"2026-10-04T22:00:04"], [606,"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,"2026-10-04T22:00:04"], [607,"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,"2026-10-04T22:00:04"], [608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-10-04T22:00:04"], [609,"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,"2026-10-04T22:00:04"], [610,"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,"2026-10-04T22:00:04"], [611,"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,"2026-10-04T22:00:04"], [612,"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,"2026-10-04T22:00:04"], [613,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.28,"2026-10-04T22:00:04"], [615,"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,"2026-10-04T22:00:04"], [616,"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,"2026-10-04T22:00:04"], [617,"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,"2026-10-04T22:00:04"], [618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [619,"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,"2026-10-04T22:00:04"], [620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.6,"2026-10-04T22:00:04"], [621,"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,"2026-10-04T22:00:04"], [622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [623,"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,"2026-10-04T22:00:04"], [624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [625,"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,"2026-10-04T22:00:04"], [626,"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,"2026-10-04T22:00:04"], [627,"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,"2026-10-04T22:00:04"], [628,"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,"2026-10-04T22:00:04"], [629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",822.84,"2026-10-04T22:00:04"], [630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",611.72,"2026-10-04T22:00:04"], [631,"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,"2026-10-04T22:00:04"], [632,"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,"2026-10-04T22:00:04"], [633,"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,"2026-10-04T22:00:04"], [634,"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,"2026-10-04T22:00:04"], [635,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [636,"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,"2026-10-04T22:00:04"], [637,"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,"2026-10-04T22:00:04"], [638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",233.07,"2026-10-04T22:00:04"], [639,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [640,"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,"2026-10-04T22:00:04"], [641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [642,"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,"2026-10-04T22:00:04"], [643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",341.58,"2026-10-04T22:00:04"], [644,"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,"2026-10-04T22:00:04"], [645,"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","0000051187","UNITED CONSULTING ENGINEERS INC ",37900.1,"2026-10-04T22:00:04"], [646,"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,"2026-10-04T22:00:04"], [647,"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,"2026-10-04T22:00:04"], [648,"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,"2026-10-04T22:00:04"], [649,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",2598.28,"2026-10-04T22:00:04"], [650,"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,"2026-10-04T22:00:04"], [651,"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,"2026-10-04T22:00:04"], [652,"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,"2026-10-04T22:00:04"], [653,"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 ",1060.07,"2026-10-04T22:00:04"], [654,"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,"2026-10-04T22:00:04"], [655,"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,"2026-10-04T22:00:04"], [656,"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,"2026-10-04T22:00:04"], [657,"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,"2026-10-04T22:00:04"], [658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-10-04T22:00:04"], [659,"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,"2026-10-04T22:00:04"], [660,"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,"2026-10-04T22:00:04"], [661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [662,"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,"2026-10-04T22:00:04"], [663,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [681,"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,"2026-10-04T22:00:04"], [682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.05,"2026-10-04T22:00:04"], [683,"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,"2026-10-04T22:00:04"], [684,"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,"2026-10-04T22:00:04"], [685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [686,"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,"2026-10-04T22:00:04"], [687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",378.73,"2026-10-04T22:00:04"], [688,"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","Foster Care Title IV-E"," ","General Ledger Entry",18.26,"2026-10-04T22:00:04"], [689,"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,"2026-10-04T22:00:04"], [690,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.22,"2026-10-04T22:00:04"], [691,"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,"2026-10-04T22:00:04"], [692,"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,"2026-10-04T22:00:04"], [693,"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,"2026-10-04T22:00:04"], [694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.53,"2026-10-04T22:00:04"], [695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [696,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - 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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,"2026-10-04T22:00:04"], [702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1764.1,"2026-10-04T22:00:04"], [703,"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,"2026-10-04T22:00:04"], [704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-10-04T22:00:04"], [705,"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,"2026-10-04T22:00:04"], [706,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",199.0,"2026-10-04T22:00:04"], [707,"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,"2026-10-04T22:00:04"], [708,"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,"2026-10-04T22:00:04"], [709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [710,"APV7534548","2025-11-07T00:00:00",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 ",138868.4,"2026-10-04T22:00:04"], [711,"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,"2026-10-04T22:00:04"], [712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",939.25,"2026-10-04T22:00:04"], [713,"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,"2026-10-04T22:00:04"], [714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [715,"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,"2026-10-04T22:00:04"], [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","0000287999","EDWARD VANDIVIER ",376.3,"2026-10-04T22:00:04"], [717,"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,"2026-10-04T22:00:04"], [718,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",60546.13,"2026-10-04T22:00:04"], [719,"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,"2026-10-04T22:00:04"], [720,"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,"2026-10-04T22:00:04"], [721,"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,"2026-10-04T22:00:04"], [722,"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,"2026-10-04T22:00:04"], [723,"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,"2026-10-04T22:00:04"], [724,"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,"2026-10-04T22:00:04"], [725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",418.85,"2026-10-04T22:00:04"], [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","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-10-04T22:00:04"], [727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [728,"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,"2026-10-04T22:00:04"], [729,"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 ","0000015998","INDIANA HEALTH CENTERS INC ",237099.97,"2026-10-04T22:00:04"], [730,"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,"2026-10-04T22:00:04"], [731,"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,"2026-10-04T22:00:04"], [732,"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,"2026-10-04T22:00:04"], [733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",213.64,"2026-10-04T22:00:04"], [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","0000269257","MELISSA HARVEY ",361.25,"2026-10-04T22:00:04"], [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 Assistance","0000348820","TODD SPLAIN ",1126.48,"2026-10-04T22:00:04"], [736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",595.85,"2026-10-04T22:00:04"], [737,"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","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",514.12,"2026-10-04T22:00:04"], [738,"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,"2026-10-04T22:00:04"], [739,"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,"2026-10-04T22:00:04"], [740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [741,"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,"2026-10-04T22:00:04"], [742,"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,"2026-10-04T22:00:04"], [743,"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,"2026-10-04T22:00:04"], [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","0000285737","LAURIE SYLVESTER ",936.44,"2026-10-04T22:00:04"], [745,"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,"2026-10-04T22:00:04"], [746,"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,"2026-10-04T22:00:04"], [747,"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,"2026-10-04T22:00:04"], [748,"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,"2026-10-04T22:00:04"], [749,"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,"2026-10-04T22:00:04"], [750,"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,"2026-10-04T22:00:04"], [751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [752,"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,"2026-10-04T22:00:04"], [753,"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,"2026-10-04T22:00:04"], [754,"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,"2026-10-04T22:00:04"], [755,"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,"2026-10-04T22:00:04"], [756,"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,"2026-10-04T22:00:04"], [757,"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,"2026-10-04T22:00:04"], [758,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [759,"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,"2026-10-04T22:00:04"], [760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000405570","JAMIE MANKIN ",542.08,"2026-10-04T22:00:04"], [762,"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,"2026-10-04T22:00:04"], [763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",629.77,"2026-10-04T22:00:04"], [764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.32,"2026-10-04T22:00:04"], [765,"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,"2026-10-04T22:00:04"], [766,"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,"2026-10-04T22:00:04"], [767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [768,"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,"2026-10-04T22:00:04"], [769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.48,"2026-10-04T22:00:04"], [770,"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,"2026-10-04T22:00:04"], [771,"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,"2026-10-04T22:00:04"], [772,"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,"2026-10-04T22:00:04"], [773,"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,"2026-10-04T22:00:04"], [774,"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,"2026-10-04T22:00:04"], [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","0000400402","DALTON GUYER ",2514.1,"2026-10-04T22:00:04"], [776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1285.25,"2026-10-04T22:00:04"], [777,"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,"2026-10-04T22:00:04"], [778,"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,"2026-10-04T22:00:04"], [779,"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,"2026-10-04T22:00:04"], [780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.04,"2026-10-04T22:00:04"], [781,"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,"2026-10-04T22:00:04"], [782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [783,"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,"2026-10-04T22:00:04"], [784,"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,"2026-10-04T22:00:04"], [785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",601.88,"2026-10-04T22:00:04"], [786,"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,"2026-10-04T22:00:04"], [787,"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,"2026-10-04T22:00:04"], [788,"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,"2026-10-04T22:00:04"], [789,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-10-04T22:00:04"], [791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-10-04T22:00:04"], [792,"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,"2026-10-04T22:00:04"], [793,"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,"2026-10-04T22:00:04"], [794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",314.89,"2026-10-04T22:00:04"], [795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-10-04T22:00:04"], [796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",401.39,"2026-10-04T22:00:04"], [797,"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,"2026-10-04T22:00:04"], [798,"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,"2026-10-04T22:00:04"], [799,"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,"2026-10-04T22:00:04"], [800,"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,"2026-10-04T22:00:04"], [801,"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","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [802,"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,"2026-10-04T22:00:04"], [803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.22,"2026-10-04T22:00:04"], [804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.22,"2026-10-04T22:00:04"], [805,"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,"2026-10-04T22:00:04"], [806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1979.1,"2026-10-04T22:00:04"], [807,"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,"2026-10-04T22:00:04"], [808,"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,"2026-10-04T22:00:04"], [809,"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","Unemployment Insurance"," ","General Ledger Entry",14340.43,"2026-10-04T22:00:04"], [810,"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,"2026-10-04T22:00:04"], [811,"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,"2026-10-04T22:00:04"], [812,"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,"2026-10-04T22:00:04"], [813,"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,"2026-10-04T22:00:04"], [814,"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,"2026-10-04T22:00:04"], [815,"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,"2026-10-04T22:00:04"], [816,"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,"2026-10-04T22:00:04"], [817,"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,"2026-10-04T22:00:04"], [818,"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,"2026-10-04T22:00:04"], [819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-10-04T22:00:04"], [820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [821,"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,"2026-10-04T22:00:04"], [822,"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,"2026-10-04T22:00:04"], [823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [824,"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,"2026-10-04T22:00:04"], [825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.04,"2026-10-04T22:00:04"], [826,"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,"2026-10-04T22:00:04"], [827,"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,"2026-10-04T22:00:04"], [828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",703.47,"2026-10-04T22:00:04"], [829,"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,"2026-10-04T22:00:04"], [830,"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","Forest Health Protection"," ","General Ledger Entry",14.8,"2026-10-04T22:00:04"], [831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.69,"2026-10-04T22:00:04"], [832,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [833,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [834,"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,"2026-10-04T22:00:04"], [835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-10-04T22:00:04"], [836,"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,"2026-10-04T22:00:04"], [837,"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,"2026-10-04T22:00:04"], [838,"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,"2026-10-04T22:00:04"], [839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-10-04T22:00:04"], [840,"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,"2026-10-04T22:00:04"], [841,"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,"2026-10-04T22:00:04"], [842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",622.15,"2026-10-04T22:00:04"], [843,"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,"2026-10-04T22:00:04"], [844,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [845,"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,"2026-10-04T22:00:04"], [846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",796.3,"2026-10-04T22:00:04"], [847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",419.32,"2026-10-04T22:00:04"], [848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-10-04T22:00:04"], [849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",542.08,"2026-10-04T22:00:04"], [850,"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,"2026-10-04T22:00:04"], [851,"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,"2026-10-04T22:00:04"], [852,"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,"2026-10-04T22:00:04"], [853,"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,"2026-10-04T22:00:04"], [854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",504.97,"2026-10-04T22:00:04"], [855,"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,"2026-10-04T22:00:04"], [856,"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,"2026-10-04T22:00:04"], [857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-10-04T22:00:04"], [858,"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,"2026-10-04T22:00:04"], [859,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [860,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1348.26,"2026-10-04T22:00:04"], [862,"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,"2026-10-04T22:00:04"], [863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-10-04T22:00:04"], [864,"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,"2026-10-04T22:00:04"], [865,"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,"2026-10-04T22:00:04"], [866,"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,"2026-10-04T22:00:04"], [867,"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,"2026-10-04T22:00:04"], [868,"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,"2026-10-04T22:00:04"], [869,"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,"2026-10-04T22:00:04"], [870,"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,"2026-10-04T22:00:04"], [871,"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,"2026-10-04T22:00:04"], [872,"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,"2026-10-04T22:00:04"], [873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-10-04T22:00:04"], [874,"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,"2026-10-04T22:00:04"], [875,"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,"2026-10-04T22:00:04"], [876,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [877,"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,"2026-10-04T22:00:04"], [878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-10-04T22:00:04"], [880,"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,"2026-10-04T22:00:04"], [881,"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,"2026-10-04T22:00:04"], [882,"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,"2026-10-04T22:00:04"], [883,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-10-04T22:00:04"], [885,"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,"2026-10-04T22:00:04"], [886,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.15,"2026-10-04T22:00:04"], [887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",743.17,"2026-10-04T22:00:04"], [888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-10-04T22:00:04"], [889,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",1312.5,"2026-10-04T22:00:04"], [890,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [891,"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,"2026-10-04T22:00:04"], [892,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [893,"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,"2026-10-04T22:00:04"], [894,"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,"2026-10-04T22:00:04"], [895,"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,"2026-10-04T22:00:04"], [896,"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,"2026-10-04T22:00:04"], [897,"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,"2026-10-04T22:00:04"], [898,"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,"2026-10-04T22:00:04"], [899,"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,"2026-10-04T22:00:04"], [900,"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,"2026-10-04T22:00:04"], [901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-10-04T22:00:04"], [902,"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,"2026-10-04T22:00:04"], [903,"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,"2026-10-04T22:00:04"], [904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-10-04T22:00:04"], [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","0000160365","SHYRA EASTERLY ",938.44,"2026-10-04T22:00:04"], [906,"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,"2026-10-04T22:00:04"], [907,"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,"2026-10-04T22:00:04"], [908,"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,"2026-10-04T22:00:04"], [909,"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,"2026-10-04T22:00:04"], [910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",135.96,"2026-10-04T22:00:04"], [911,"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,"2026-10-04T22:00:04"], [912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",232.67,"2026-10-04T22:00:04"], [914,"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,"2026-10-04T22:00:04"], [915,"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,"2026-10-04T22:00:04"], [916,"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,"2026-10-04T22:00:04"], [917,"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,"2026-10-04T22:00:04"], [918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [919,"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,"2026-10-04T22:00:04"], [920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",553.53,"2026-10-04T22:00:04"], [923,"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,"2026-10-04T22:00:04"], [924,"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,"2026-10-04T22:00:04"], [925,"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,"2026-10-04T22:00:04"], [926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [927,"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,"2026-10-04T22:00:04"], [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","0000416509","SHANTE M TEAGUE ",683.16,"2026-10-04T22:00:04"], [929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [930,"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,"2026-10-04T22:00:04"], [931,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [932,"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,"2026-10-04T22:00:04"], [933,"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","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.64,"2026-10-04T22:00:04"], [934,"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,"2026-10-04T22:00:04"], [935,"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,"2026-10-04T22:00:04"], [936,"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,"2026-10-04T22:00:04"], [937,"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,"2026-10-04T22:00:04"], [938,"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","0000050233","CINERGY CORP ",128.92,"2026-10-04T22:00:04"], [939,"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,"2026-10-04T22:00:04"], [940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",376.3,"2026-10-04T22:00:04"], [941,"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,"2026-10-04T22:00:04"], [942,"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,"2026-10-04T22:00:04"], [943,"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,"2026-10-04T22:00:04"], [944,"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,"2026-10-04T22:00:04"], [945,"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,"2026-10-04T22:00:04"], [946,"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,"2026-10-04T22:00:04"], [947,"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,"2026-10-04T22:00:04"], [948,"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,"2026-10-04T22:00:04"], [949,"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,"2026-10-04T22:00:04"], [950,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [951,"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,"2026-10-04T22:00:04"], [952,"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,"2026-10-04T22:00:04"], [953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",301.04,"2026-10-04T22:00:04"], [954,"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,"2026-10-04T22:00:04"], [955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-10-04T22:00:04"], [956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",378.73,"2026-10-04T22:00:04"], [957,"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,"2026-10-04T22:00:04"], [958,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [960,"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,"2026-10-04T22:00:04"], [961,"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,"2026-10-04T22:00:04"], [962,"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,"2026-10-04T22:00:04"], [963,"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,"2026-10-04T22:00:04"], [964,"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,"2026-10-04T22:00:04"], [965,"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,"2026-10-04T22:00:04"], [966,"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,"2026-10-04T22:00:04"], [967,"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,"2026-10-04T22:00:04"], [968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1020.43,"2026-10-04T22:00:04"], [969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",194.22,"2026-10-04T22:00:04"], [970,"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,"2026-10-04T22:00:04"], [971,"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,"2026-10-04T22:00:04"], [972,"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,"2026-10-04T22:00:04"], [973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",504.97,"2026-10-04T22:00:04"], [974,"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,"2026-10-04T22:00:04"], [975,"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,"2026-10-04T22:00:04"], [976,"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,"2026-10-04T22:00:04"], [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","0000348495","CHARLOTTE USSERY ",291.33,"2026-10-04T22:00:04"], [978,"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,"2026-10-04T22:00:04"], [979,"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,"2026-10-04T22:00:04"], [980,"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,"2026-10-04T22:00:04"], [981,"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,"2026-10-04T22:00:04"], [982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [983,"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,"2026-10-04T22:00:04"], [984,"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,"2026-10-04T22:00:04"], [985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.91,"2026-10-04T22:00:04"], [986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",401.39,"2026-10-04T22:00:04"], [987,"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,"2026-10-04T22:00:04"], [988,"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,"2026-10-04T22:00:04"], [989,"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,"2026-10-04T22:00:04"], [990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [991,"0007508032","2025-10-08T00:00:00",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",62.79,"2026-10-04T22:00:04"], [992,"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,"2026-10-04T22:00:04"], [993,"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,"2026-10-04T22:00:04"], [994,"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,"2026-10-04T22:00:04"], [995,"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,"2026-10-04T22:00:04"], [996,"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,"2026-10-04T22:00:04"], [997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-10-04T22:00:04"], [998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",291.33,"2026-10-04T22:00:04"], [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","0000354458","KAYLA DYSON ",485.16,"2026-10-04T22:00:04"], [1000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",291.33,"2026-10-04T22:00:04"], [1001,"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,"2026-10-04T22:00:04"], [1002,"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,"2026-10-04T22:00:04"], [1003,"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,"2026-10-04T22:00:04"], [1004,"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,"2026-10-04T22:00:04"], [1005,"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,"2026-10-04T22:00:04"], [1006,"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,"2026-10-04T22:00:04"], [1007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-10-04T22:00:04"], [1008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.18,"2026-10-04T22:00:04"], [1009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-10-04T22:00:04"], [1010,"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,"2026-10-04T22:00:04"], [1011,"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,"2026-10-04T22:00:04"], [1012,"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,"2026-10-04T22:00:04"], [1013,"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,"2026-10-04T22:00:04"], [1014,"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,"2026-10-04T22:00:04"], [1015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",609.46,"2026-10-04T22:00:04"], [1016,"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,"2026-10-04T22:00:04"], [1017,"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","Good Neighbor Authority "," ","General Ledger Entry",76.14,"2026-10-04T22:00:04"], [1018,"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,"2026-10-04T22:00:04"], [1019,"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,"2026-10-04T22:00:04"], [1020,"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,"2026-10-04T22:00:04"], [1021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",194.22,"2026-10-04T22:00:04"], [1022,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.31,"2026-10-04T22:00:04"], [1023,"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,"2026-10-04T22:00:04"], [1024,"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,"2026-10-04T22:00:04"], [1025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-10-04T22:00:04"], [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","0000436630","CONNER CLAUSSEN ",1575.05,"2026-10-04T22:00:04"], [1027,"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,"2026-10-04T22:00:04"], [1028,"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,"2026-10-04T22:00:04"], [1029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.09,"2026-10-04T22:00:04"], [1031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1032,"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,"2026-10-04T22:00:04"], [1033,"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,"2026-10-04T22:00:04"], [1034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",388.44,"2026-10-04T22:00:04"], [1035,"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,"2026-10-04T22:00:04"], [1036,"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,"2026-10-04T22:00:04"], [1037,"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","0000120771","W BOONE CTY COMM SCHOOL TREAS ",2590.07,"2026-10-04T22:00:04"], [1038,"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,"2026-10-04T22:00:04"], [1039,"APV7560872","2025-12-22T00:00:00",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 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Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",9832.0,"2026-10-04T22:00:04"], [1064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-10-04T22:00:04"], [1065,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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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Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [1070,"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,"2026-10-04T22:00:04"], [1071,"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,"2026-10-04T22:00:04"], [1072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",291.33,"2026-10-04T22:00:04"], [1073,"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,"2026-10-04T22:00:04"], [1074,"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,"2026-10-04T22:00:04"], [1075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-10-04T22:00:04"], [1076,"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,"2026-10-04T22:00:04"], [1077,"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,"2026-10-04T22:00:04"], [1078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",291.33,"2026-10-04T22:00:04"], [1079,"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,"2026-10-04T22:00:04"], [1080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",582.02,"2026-10-04T22:00:04"], [1082,"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,"2026-10-04T22:00:04"], [1083,"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,"2026-10-04T22:00:04"], 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Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",822.46,"2026-10-04T22:00:04"], [1090,"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,"2026-10-04T22:00:04"], [1091,"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,"2026-10-04T22:00:04"], [1092,"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,"2026-10-04T22:00:04"], [1093,"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,"2026-10-04T22:00:04"], [1094,"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,"2026-10-04T22:00:04"], [1095,"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,"2026-10-04T22:00:04"], [1096,"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,"2026-10-04T22:00:04"], [1097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1098,"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,"2026-10-04T22:00:04"], [1099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3367.19,"2026-10-04T22:00:04"], [1100,"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,"2026-10-04T22:00:04"], [1101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",291.33,"2026-10-04T22:00:04"], [1102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-10-04T22:00:04"], [1103,"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,"2026-10-04T22:00:04"], [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","0000395312","HOLLY J DUNN ",963.33,"2026-10-04T22:00:04"], [1105,"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,"2026-10-04T22:00:04"], [1106,"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,"2026-10-04T22:00:04"], [1107,"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,"2026-10-04T22:00:04"], [1108,"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,"2026-10-04T22:00:04"], [1109,"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","Grants to States for Medicaid"," ","General Ledger Entry",-143.66,"2026-10-04T22:00:04"], [1110,"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,"2026-10-04T22:00:04"], [1111,"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,"2026-10-04T22:00:04"], [1112,"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,"2026-10-04T22:00:04"], [1113,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1114,"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,"2026-10-04T22:00:04"], [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","0000230301","JENNIFER J FITZWATER ",703.84,"2026-10-04T22:00:04"], [1116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1117,"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,"2026-10-04T22:00:04"], [1118,"0007558921","2025-12-18T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",388.44,"2026-10-04T22:00:04"], [1120,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1121,"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,"2026-10-04T22:00:04"], [1122,"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,"2026-10-04T22:00:04"], [1123,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",13243.29,"2026-10-04T22:00:04"], [1124,"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,"2026-10-04T22:00:04"], [1125,"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,"2026-10-04T22:00:04"], [1126,"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,"2026-10-04T22:00:04"], [1127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.02,"2026-10-04T22:00:04"], [1128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-10-04T22:00:04"], [1129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.73,"2026-10-04T22:00:04"], [1130,"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,"2026-10-04T22:00:04"], [1131,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1132,"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,"2026-10-04T22:00:04"], [1133,"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,"2026-10-04T22:00:04"], [1134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1135,"ARD7554504","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"," ","General Ledger Entry",-1710.53,"2026-10-04T22:00:04"], [1136,"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,"2026-10-04T22:00:04"], [1137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.48,"2026-10-04T22:00:04"], [1138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.74,"2026-10-04T22:00:04"], [1139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1141,"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,"2026-10-04T22:00:04"], [1142,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [1143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.56,"2026-10-04T22:00:04"], [1144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",97.11,"2026-10-04T22:00:04"], [1145,"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,"2026-10-04T22:00:04"], [1146,"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,"2026-10-04T22:00:04"], [1147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",582.81,"2026-10-04T22:00:04"], [1148,"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,"2026-10-04T22:00:04"], [1149,"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,"2026-10-04T22:00:04"], [1150,"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,"2026-10-04T22:00:04"], [1151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",358.73,"2026-10-04T22:00:04"], [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","0000282372","STEPHANIE VANCE ",919.79,"2026-10-04T22:00:04"], [1153,"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,"2026-10-04T22:00:04"], [1154,"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,"2026-10-04T22:00:04"], [1155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1441.58,"2026-10-04T22:00:04"], [1156,"0007511305","2025-10-03T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3263.38,"2026-10-04T22:00:04"], [1157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-10-04T22:00:04"], [1158,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [1159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1160,"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,"2026-10-04T22:00:04"], [1161,"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,"2026-10-04T22:00:04"], [1162,"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,"2026-10-04T22:00:04"], [1163,"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,"2026-10-04T22:00:04"], [1164,"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,"2026-10-04T22:00:04"], [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","0000350049","PHILIP FLORY ",1420.31,"2026-10-04T22:00:04"], [1166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",813.21,"2026-10-04T22:00:04"], [1167,"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,"2026-10-04T22:00:04"], [1168,"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,"2026-10-04T22:00:04"], [1169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-10-04T22:00:04"], [1170,"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","0000064020","CARROLL COUNTY ",12224.92,"2026-10-04T22:00:04"], [1171,"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,"2026-10-04T22:00:04"], [1172,"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,"2026-10-04T22:00:04"], [1173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1174,"0007545589","2025-11-26T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",79.31,"2026-10-04T22:00:04"], [1175,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [1176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-10-04T22:00:04"], [1177,"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,"2026-10-04T22:00:04"], [1178,"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","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [1179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1180,"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,"2026-10-04T22:00:04"], [1181,"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,"2026-10-04T22:00:04"], [1182,"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,"2026-10-04T22:00:04"], [1183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-10-04T22:00:04"], [1184,"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,"2026-10-04T22:00:04"], [1185,"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,"2026-10-04T22:00:04"], [1186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-10-04T22:00:04"], [1187,"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,"2026-10-04T22:00:04"], [1188,"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,"2026-10-04T22:00:04"], [1189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.21,"2026-10-04T22:00:04"], [1190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1191,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",758.62,"2026-10-04T22:00:04"], [1192,"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,"2026-10-04T22:00:04"], [1193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",524.59,"2026-10-04T22:00:04"], [1195,"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,"2026-10-04T22:00:04"], [1196,"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,"2026-10-04T22:00:04"], [1197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",291.33,"2026-10-04T22:00:04"], [1198,"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,"2026-10-04T22:00:04"], [1199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.04,"2026-10-04T22:00:04"], [1200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1201,"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,"2026-10-04T22:00:04"], [1202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",194.22,"2026-10-04T22:00:04"], [1203,"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","Head Start"," ","General Ledger Entry",20.12,"2026-10-04T22:00:04"], [1204,"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,"2026-10-04T22:00:04"], [1205,"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,"2026-10-04T22:00:04"], [1206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.04,"2026-10-04T22:00:04"], [1207,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",376.3,"2026-10-04T22:00:04"], [1209,"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,"2026-10-04T22:00:04"], [1210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-10-04T22:00:04"], [1211,"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,"2026-10-04T22:00:04"], [1212,"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,"2026-10-04T22:00:04"], [1213,"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,"2026-10-04T22:00:04"], [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","0000418685","TAMMY SUE KOENIG ",499.33,"2026-10-04T22:00:04"], [1215,"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,"2026-10-04T22:00:04"], [1216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-10-04T22:00:04"], [1217,"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,"2026-10-04T22:00:04"], [1218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",371.29,"2026-10-04T22:00:04"], [1220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.35,"2026-10-04T22:00:04"], [1221,"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,"2026-10-04T22:00:04"], [1222,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [1223,"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,"2026-10-04T22:00:04"], [1224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",582.66,"2026-10-04T22:00:04"], [1225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",517.59,"2026-10-04T22:00:04"], [1226,"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,"2026-10-04T22:00:04"], [1227,"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,"2026-10-04T22:00:04"], [1228,"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,"2026-10-04T22:00:04"], [1229,"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,"2026-10-04T22:00:04"], [1230,"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,"2026-10-04T22:00:04"], [1231,"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,"2026-10-04T22:00:04"], [1232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",291.33,"2026-10-04T22:00:04"], [1233,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2213.14,"2026-10-04T22:00:04"], [1234,"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,"2026-10-04T22:00:04"], [1235,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1236,"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,"2026-10-04T22:00:04"], [1237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.06,"2026-10-04T22:00:04"], [1238,"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,"2026-10-04T22:00:04"], [1239,"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,"2026-10-04T22:00:04"], [1240,"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,"2026-10-04T22:00:04"], [1241,"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,"2026-10-04T22:00:04"], [1242,"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,"2026-10-04T22:00:04"], [1243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1244,"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,"2026-10-04T22:00:04"], [1245,"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,"2026-10-04T22:00:04"], [1246,"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,"2026-10-04T22:00:04"], [1247,"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,"2026-10-04T22:00:04"], [1248,"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,"2026-10-04T22:00:04"], [1249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",425.92,"2026-10-04T22:00:04"], [1250,"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,"2026-10-04T22:00:04"], [1251,"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,"2026-10-04T22:00:04"], [1252,"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,"2026-10-04T22:00:04"], [1253,"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,"2026-10-04T22:00:04"], [1254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1255,"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,"2026-10-04T22:00:04"], [1256,"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,"2026-10-04T22:00:04"], [1257,"0007561327","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,"2026-10-04T22:00:04"], [1258,"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,"2026-10-04T22:00:04"], [1259,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9528.86,"2026-10-04T22:00:04"], [1260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",699.19,"2026-10-04T22:00:04"], [1261,"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,"2026-10-04T22:00:04"], [1262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.04,"2026-10-04T22:00:04"], [1263,"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,"2026-10-04T22:00:04"], [1264,"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,"2026-10-04T22:00:04"], [1265,"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,"2026-10-04T22:00:04"], [1266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.22,"2026-10-04T22:00:04"], [1267,"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 Youth Activities"," ","General Ledger Entry",5553.88,"2026-10-04T22:00:04"], [1268,"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,"2026-10-04T22:00:04"], [1269,"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,"2026-10-04T22:00:04"], [1270,"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,"2026-10-04T22:00:04"], [1271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-10-04T22:00:04"], [1272,"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,"2026-10-04T22:00:04"], [1273,"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,"2026-10-04T22:00:04"], [1274,"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,"2026-10-04T22:00:04"], [1275,"0007551559","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",0.01,"2026-10-04T22:00:04"], [1276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1277,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",236.21,"2026-10-04T22:00:04"], [1278,"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,"2026-10-04T22:00:04"], [1279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-10-04T22:00:04"], [1280,"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,"2026-10-04T22:00:04"], [1281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-10-04T22:00:04"], [1282,"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,"2026-10-04T22:00:04"], [1283,"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,"2026-10-04T22:00:04"], [1284,"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,"2026-10-04T22:00:04"], [1285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",683.16,"2026-10-04T22:00:04"], [1286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1287,"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,"2026-10-04T22:00:04"], [1288,"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,"2026-10-04T22:00:04"], [1289,"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,"2026-10-04T22:00:04"], [1290,"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,"2026-10-04T22:00:04"], [1291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.11,"2026-10-04T22:00:04"], [1292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1293,"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,"2026-10-04T22:00:04"], [1294,"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,"2026-10-04T22:00:04"], [1295,"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,"2026-10-04T22:00:04"], [1296,"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,"2026-10-04T22:00:04"], [1297,"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,"2026-10-04T22:00:04"], [1298,"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,"2026-10-04T22:00:04"], [1299,"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 "," ","General Ledger Entry",3942.94,"2026-10-04T22:00:04"], [1300,"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,"2026-10-04T22:00:04"], [1301,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1302,"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,"2026-10-04T22:00:04"], [1303,"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,"2026-10-04T22:00:04"], [1304,"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,"2026-10-04T22:00:04"], [1305,"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,"2026-10-04T22:00:04"], [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","0000328480","JEROMY GRENARD ",361.25,"2026-10-04T22:00:04"], [1307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1308,"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,"2026-10-04T22:00:04"], [1309,"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","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [1310,"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,"2026-10-04T22:00:04"], [1311,"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,"2026-10-04T22:00:04"], [1312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",831.88,"2026-10-04T22:00:04"], [1313,"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,"2026-10-04T22:00:04"], [1314,"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,"2026-10-04T22:00:04"], [1315,"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,"2026-10-04T22:00:04"], [1316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.04,"2026-10-04T22:00:04"], [1317,"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,"2026-10-04T22:00:04"], [1318,"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,"2026-10-04T22:00:04"], [1319,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [1320,"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,"2026-10-04T22:00:04"], [1321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",437.51,"2026-10-04T22:00:04"], [1322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",365.32,"2026-10-04T22:00:04"], [1323,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [1324,"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,"2026-10-04T22:00:04"], [1325,"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,"2026-10-04T22:00:04"], [1326,"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,"2026-10-04T22:00:04"], [1327,"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,"2026-10-04T22:00:04"], [1328,"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,"2026-10-04T22:00:04"], [1329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1330,"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,"2026-10-04T22:00:04"], [1331,"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,"2026-10-04T22:00:04"], [1332,"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,"2026-10-04T22:00:04"], [1333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-10-04T22:00:04"], [1334,"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,"2026-10-04T22:00:04"], [1335,"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,"2026-10-04T22:00:04"], [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","0000157741","SHAWN HINES ",2142.44,"2026-10-04T22:00:04"], [1337,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [1338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",519.93,"2026-10-04T22:00:04"], [1339,"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,"2026-10-04T22:00:04"], [1340,"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,"2026-10-04T22:00:04"], [1341,"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,"2026-10-04T22:00:04"], [1342,"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,"2026-10-04T22:00:04"], [1343,"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,"2026-10-04T22:00:04"], [1344,"0007530494","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,"2026-10-04T22:00:04"], [1345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",240.43,"2026-10-04T22:00:04"], [1347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1348,"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,"2026-10-04T22:00:04"], [1349,"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 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[1353,"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,"2026-10-04T22:00:04"], [1354,"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,"2026-10-04T22:00:04"], [1355,"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,"2026-10-04T22:00:04"], [1356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",194.22,"2026-10-04T22:00:04"], [1357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-10-04T22:00:04"], [1359,"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,"2026-10-04T22:00:04"], [1360,"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,"2026-10-04T22:00:04"], [1361,"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,"2026-10-04T22:00:04"], [1362,"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,"2026-10-04T22:00:04"], [1363,"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,"2026-10-04T22:00:04"], [1364,"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,"2026-10-04T22:00:04"], [1365,"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,"2026-10-04T22:00:04"], [1366,"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,"2026-10-04T22:00:04"], [1367,"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","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-10-04T22:00:04"], [1368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1369,"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,"2026-10-04T22:00:04"], [1370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",485.55,"2026-10-04T22:00:04"], [1371,"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,"2026-10-04T22:00:04"], [1372,"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,"2026-10-04T22:00:04"], [1373,"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,"2026-10-04T22:00:04"], [1374,"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,"2026-10-04T22:00:04"], [1375,"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,"2026-10-04T22:00:04"], [1376,"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,"2026-10-04T22:00:04"], [1377,"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,"2026-10-04T22:00:04"], [1378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1379,"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,"2026-10-04T22:00:04"], [1380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000328094","SANDRA STAINBROOK ",441.52,"2026-10-04T22:00:04"], [1382,"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,"2026-10-04T22:00:04"], [1383,"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,"2026-10-04T22:00:04"], [1384,"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,"2026-10-04T22:00:04"], [1385,"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,"2026-10-04T22:00:04"], [1386,"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,"2026-10-04T22:00:04"], [1387,"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,"2026-10-04T22:00:04"], [1388,"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,"2026-10-04T22:00:04"], [1389,"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,"2026-10-04T22:00:04"], [1390,"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,"2026-10-04T22:00:04"], [1391,"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,"2026-10-04T22:00:04"], [1392,"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,"2026-10-04T22:00:04"], [1393,"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,"2026-10-04T22:00:04"], [1394,"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,"2026-10-04T22:00:04"], [1395,"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,"2026-10-04T22:00:04"], [1396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",295.83,"2026-10-04T22:00:04"], [1397,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch 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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,"2026-10-04T22:00:04"], [1401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",474.84,"2026-10-04T22:00:04"], [1402,"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,"2026-10-04T22:00:04"], [1403,"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,"2026-10-04T22:00:04"], [1404,"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,"2026-10-04T22:00:04"], [1405,"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,"2026-10-04T22:00:04"], [1406,"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,"2026-10-04T22:00:04"], [1407,"HCM7529621","2025-11-05T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [1408,"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,"2026-10-04T22:00:04"], [1409,"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,"2026-10-04T22:00:04"], [1410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",194.22,"2026-10-04T22:00:04"], [1411,"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,"2026-10-04T22:00:04"], [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","0000358025","TINA CLAMPITT ",194.22,"2026-10-04T22:00:04"], [1413,"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,"2026-10-04T22:00:04"], [1414,"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,"2026-10-04T22:00:04"], [1415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",211.7,"2026-10-04T22:00:04"], [1416,"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,"2026-10-04T22:00:04"], [1417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.12,"2026-10-04T22:00:04"], [1419,"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,"2026-10-04T22:00:04"], [1420,"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,"2026-10-04T22:00:04"], [1421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-10-04T22:00:04"], [1422,"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,"2026-10-04T22:00:04"], [1423,"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,"2026-10-04T22:00:04"], [1424,"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,"2026-10-04T22:00:04"], [1425,"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,"2026-10-04T22:00:04"], [1426,"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,"2026-10-04T22:00:04"], [1427,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.07,"2026-10-04T22:00:04"], [1428,"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,"2026-10-04T22:00:04"], [1429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",614.9,"2026-10-04T22:00:04"], [1430,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",27.0,"2026-10-04T22:00:04"], [1431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.74,"2026-10-04T22:00:04"], [1432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",911.28,"2026-10-04T22:00:04"], [1433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.56,"2026-10-04T22:00:04"], [1434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.6,"2026-10-04T22:00:04"], [1435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.74,"2026-10-04T22:00:04"], [1436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1437,"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,"2026-10-04T22:00:04"], [1438,"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,"2026-10-04T22:00:04"], [1439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1440,"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,"2026-10-04T22:00:04"], [1441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.27,"2026-10-04T22:00:04"], [1442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1443,"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,"2026-10-04T22:00:04"], [1444,"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,"2026-10-04T22:00:04"], [1445,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1446,"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,"2026-10-04T22:00:04"], [1447,"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,"2026-10-04T22:00:04"], [1448,"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,"2026-10-04T22:00:04"], [1449,"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,"2026-10-04T22:00:04"], [1450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-10-04T22:00:04"], [1451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",218.75,"2026-10-04T22:00:04"], [1452,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",77900.0,"2026-10-04T22:00:04"], [1453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",200.69,"2026-10-04T22:00:04"], [1454,"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,"2026-10-04T22:00:04"], [1455,"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,"2026-10-04T22:00:04"], [1456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-10-04T22:00:04"], [1457,"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,"2026-10-04T22:00:04"], [1458,"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,"2026-10-04T22:00:04"], [1459,"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,"2026-10-04T22:00:04"], [1460,"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,"2026-10-04T22:00:04"], [1461,"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,"2026-10-04T22:00:04"], [1462,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [1463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",802.77,"2026-10-04T22:00:04"], [1465,"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,"2026-10-04T22:00:04"], [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","0000359480","KRISTY LONG ",1055.85,"2026-10-04T22:00:04"], [1467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",271.91,"2026-10-04T22:00:04"], [1468,"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,"2026-10-04T22:00:04"], [1469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.22,"2026-10-04T22:00:04"], [1470,"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,"2026-10-04T22:00:04"], [1471,"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,"2026-10-04T22:00:04"], [1472,"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,"2026-10-04T22:00:04"], [1473,"0007551470","2025-12-08T00:00:00",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",36.4,"2026-10-04T22:00:04"], [1474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-10-04T22:00:04"], [1475,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1478.71,"2026-10-04T22:00:04"], [1479,"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,"2026-10-04T22:00:04"], [1480,"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,"2026-10-04T22:00:04"], [1481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-10-04T22:00:04"], [1482,"APV7522305","2025-10-21T00:00:00",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,"2026-10-04T22:00:04"], [1483,"0007525834","2025-10-27T00:00:00",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,"2026-10-04T22:00:04"], [1484,"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,"2026-10-04T22:00:04"], [1485,"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,"2026-10-04T22:00:04"], [1486,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [1487,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1488,"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,"2026-10-04T22:00:04"], [1489,"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,"2026-10-04T22:00:04"], [1490,"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,"2026-10-04T22:00:04"], [1491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1492,"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,"2026-10-04T22:00:04"], [1493,"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,"2026-10-04T22:00:04"], [1494,"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,"2026-10-04T22:00:04"], [1495,"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,"2026-10-04T22:00:04"], [1496,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000395539","ANA ISABEL BIRD ",683.16,"2026-10-04T22:00:04"], [1498,"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,"2026-10-04T22:00:04"], [1499,"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,"2026-10-04T22:00:04"], [1500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",260.91,"2026-10-04T22:00:04"], [1501,"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,"2026-10-04T22:00:04"], [1502,"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,"2026-10-04T22:00:04"], [1503,"HCM7529622","2025-11-05T00:00:00",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",2374.35,"2026-10-04T22:00:04"], [1504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1505,"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,"2026-10-04T22:00:04"], [1506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-10-04T22:00:04"], [1507,"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,"2026-10-04T22:00:04"], [1508,"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,"2026-10-04T22:00:04"], [1509,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",325.48,"2026-10-04T22:00:04"], [1510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1511,"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,"2026-10-04T22:00:04"], [1512,"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,"2026-10-04T22:00:04"], [1513,"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,"2026-10-04T22:00:04"], [1514,"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,"2026-10-04T22:00:04"], [1515,"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,"2026-10-04T22:00:04"], [1516,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [1517,"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,"2026-10-04T22:00:04"], [1518,"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,"2026-10-04T22:00:04"], [1519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1499.18,"2026-10-04T22:00:04"], [1520,"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,"2026-10-04T22:00:04"], [1521,"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,"2026-10-04T22:00:04"], [1522,"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,"2026-10-04T22:00:04"], [1523,"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,"2026-10-04T22:00:04"], [1524,"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,"2026-10-04T22:00:04"], [1525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-10-04T22:00:04"], [1526,"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,"2026-10-04T22:00:04"], [1527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",524.59,"2026-10-04T22:00:04"], [1528,"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,"2026-10-04T22:00:04"], [1529,"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,"2026-10-04T22:00:04"], [1530,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1165.91,"2026-10-04T22:00:04"], [1531,"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,"2026-10-04T22:00:04"], [1532,"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. 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[1544,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1110.11,"2026-10-04T22:00:04"], [1545,"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,"2026-10-04T22:00:04"], [1546,"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,"2026-10-04T22:00:04"], [1547,"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,"2026-10-04T22:00:04"], [1548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-10-04T22:00:04"], [1549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",349.6,"2026-10-04T22:00:04"], [1550,"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,"2026-10-04T22:00:04"], [1551,"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,"2026-10-04T22:00:04"], [1552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1553,"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,"2026-10-04T22:00:04"], [1554,"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,"2026-10-04T22:00:04"], [1555,"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,"2026-10-04T22:00:04"], [1556,"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,"2026-10-04T22:00:04"], [1557,"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,"2026-10-04T22:00:04"], [1558,"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 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Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-10-04T22:00:04"], [1578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1579,"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,"2026-10-04T22:00:04"], [1580,"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,"2026-10-04T22:00:04"], [1581,"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,"2026-10-04T22:00:04"], [1582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1583,"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,"2026-10-04T22:00:04"], [1584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",376.3,"2026-10-04T22:00:04"], [1585,"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,"2026-10-04T22:00:04"], [1586,"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,"2026-10-04T22:00:04"], [1587,"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,"2026-10-04T22:00:04"], [1588,"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,"2026-10-04T22:00:04"], [1589,"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,"2026-10-04T22:00:04"], [1590,"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,"2026-10-04T22:00:04"], [1591,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [1592,"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,"2026-10-04T22:00:04"], [1593,"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,"2026-10-04T22:00:04"], [1594,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [1595,"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,"2026-10-04T22:00:04"], [1596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",237.42,"2026-10-04T22:00:04"], [1597,"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,"2026-10-04T22:00:04"], [1598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1599,"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,"2026-10-04T22:00:04"], [1600,"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,"2026-10-04T22:00:04"], [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","0000425485","SAMUEL KLENNERT ",683.16,"2026-10-04T22:00:04"], [1602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",776.88,"2026-10-04T22:00:04"], [1603,"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,"2026-10-04T22:00:04"], [1604,"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,"2026-10-04T22:00:04"], [1605,"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,"2026-10-04T22:00:04"], [1606,"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,"2026-10-04T22:00:04"], [1607,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",142436.97,"2026-10-04T22:00:04"], [1608,"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,"2026-10-04T22:00:04"], [1609,"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,"2026-10-04T22:00:04"], [1610,"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,"2026-10-04T22:00:04"], [1611,"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,"2026-10-04T22:00:04"], [1612,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [1613,"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,"2026-10-04T22:00:04"], [1614,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.11,"2026-10-04T22:00:04"], [1616,"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,"2026-10-04T22:00:04"], [1617,"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,"2026-10-04T22:00:04"], [1618,"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,"2026-10-04T22:00:04"], [1619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-10-04T22:00:04"], [1620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1621,"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,"2026-10-04T22:00:04"], [1622,"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,"2026-10-04T22:00:04"], [1623,"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,"2026-10-04T22:00:04"], [1624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",660.35,"2026-10-04T22:00:04"], [1625,"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,"2026-10-04T22:00:04"], [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","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3240.8,"2026-10-04T22:00:04"], [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","0000163517","SHANNON SWEETING ",401.39,"2026-10-04T22:00:04"], [1628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-10-04T22:00:04"], [1629,"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,"2026-10-04T22:00:04"], [1630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1633,"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,"2026-10-04T22:00:04"], [1634,"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,"2026-10-04T22:00:04"], [1635,"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","WIOA Adult Program"," ","General Ledger Entry",5969.79,"2026-10-04T22:00:04"], [1636,"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,"2026-10-04T22:00:04"], [1637,"0007543066","2025-11-21T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [1638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1639,"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,"2026-10-04T22:00:04"], [1640,"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,"2026-10-04T22:00:04"], [1641,"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,"2026-10-04T22:00:04"], [1642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-10-04T22:00:04"], [1643,"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,"2026-10-04T22:00:04"], [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","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-10-04T22:00:04"], [1645,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",25.42,"2026-10-04T22:00:04"], [1646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1648,"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,"2026-10-04T22:00:04"], [1649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.66,"2026-10-04T22:00:04"], [1650,"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,"2026-10-04T22:00:04"], [1651,"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,"2026-10-04T22:00:04"], [1652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-10-04T22:00:04"], [1653,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",97.11,"2026-10-04T22:00:04"], [1655,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1656,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1657,"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,"2026-10-04T22:00:04"], [1658,"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,"2026-10-04T22:00:04"], [1659,"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,"2026-10-04T22:00:04"], [1660,"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,"2026-10-04T22:00:04"], [1661,"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,"2026-10-04T22:00:04"], [1662,"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,"2026-10-04T22:00:04"], [1663,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [1664,"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,"2026-10-04T22:00:04"], [1665,"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,"2026-10-04T22:00:04"], [1666,"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,"2026-10-04T22:00:04"], [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","0000323299","SHONDELL DAY ",120.41,"2026-10-04T22:00:04"], [1668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1669,"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,"2026-10-04T22:00:04"], [1670,"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,"2026-10-04T22:00:04"], [1671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.35,"2026-10-04T22:00:04"], [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","0000316218","BOBBIE FLEMING ",401.39,"2026-10-04T22:00:04"], [1673,"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,"2026-10-04T22:00:04"], [1674,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1675,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1676,"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,"2026-10-04T22:00:04"], [1677,"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,"2026-10-04T22:00:04"], [1678,"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,"2026-10-04T22:00:04"], [1679,"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,"2026-10-04T22:00:04"], [1680,"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,"2026-10-04T22:00:04"], [1681,"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,"2026-10-04T22:00:04"], [1682,"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,"2026-10-04T22:00:04"], [1683,"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,"2026-10-04T22:00:04"], [1684,"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,"2026-10-04T22:00:04"], [1685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-10-04T22:00:04"], [1686,"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,"2026-10-04T22:00:04"], [1687,"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","Adoption Assistance"," ","General Ledger Entry",2235.19,"2026-10-04T22:00:04"], [1688,"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,"2026-10-04T22:00:04"], [1689,"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,"2026-10-04T22:00:04"], [1690,"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,"2026-10-04T22:00:04"], [1691,"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,"2026-10-04T22:00:04"], [1692,"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,"2026-10-04T22:00:04"], [1693,"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,"2026-10-04T22:00:04"], [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","0000376396","ERICKA YOUNG ",485.55,"2026-10-04T22:00:04"], [1695,"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,"2026-10-04T22:00:04"], [1696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",291.33,"2026-10-04T22:00:04"], [1697,"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,"2026-10-04T22:00:04"], [1698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",280.98,"2026-10-04T22:00:04"], [1699,"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,"2026-10-04T22:00:04"], [1700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1701,"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,"2026-10-04T22:00:04"], [1702,"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,"2026-10-04T22:00:04"], [1703,"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,"2026-10-04T22:00:04"], [1704,"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,"2026-10-04T22:00:04"], [1705,"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,"2026-10-04T22:00:04"], [1706,"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,"2026-10-04T22:00:04"], [1707,"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,"2026-10-04T22:00:04"], [1708,"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,"2026-10-04T22:00:04"], [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","0000312650","LAFRANCIA PAYNE ",2006.95,"2026-10-04T22:00:04"], [1710,"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,"2026-10-04T22:00:04"], [1711,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",1675374.0,"2026-10-04T22:00:04"], [1712,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [1713,"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,"2026-10-04T22:00:04"], [1714,"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,"2026-10-04T22:00:04"], [1715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-10-04T22:00:04"], [1716,"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,"2026-10-04T22:00:04"], [1717,"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,"2026-10-04T22:00:04"], [1718,"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,"2026-10-04T22:00:04"], [1719,"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,"2026-10-04T22:00:04"], [1720,"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","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [1721,"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","0000380185","JENNIFER STRAYER ",542.08,"2026-10-04T22:00:04"], [1722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1723,"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,"2026-10-04T22:00:04"], [1724,"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,"2026-10-04T22:00:04"], [1725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",291.33,"2026-10-04T22:00:04"], [1726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.91,"2026-10-04T22:00:04"], [1727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1728,"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,"2026-10-04T22:00:04"], [1729,"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,"2026-10-04T22:00:04"], [1730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-10-04T22:00:04"], [1731,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1732,"0007507987","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-10-04T22:00:04"], [1733,"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,"2026-10-04T22:00:04"], [1734,"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,"2026-10-04T22:00:04"], [1735,"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,"2026-10-04T22:00:04"], [1736,"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,"2026-10-04T22:00:04"], [1737,"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,"2026-10-04T22:00:04"], [1738,"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,"2026-10-04T22:00:04"], [1739,"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,"2026-10-04T22:00:04"], [1740,"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,"2026-10-04T22:00:04"], [1741,"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,"2026-10-04T22:00:04"], [1742,"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,"2026-10-04T22:00:04"], [1743,"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,"2026-10-04T22:00:04"], [1744,"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,"2026-10-04T22:00:04"], [1745,"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,"2026-10-04T22:00:04"], [1746,"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,"2026-10-04T22:00:04"], [1747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1748,"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,"2026-10-04T22:00:04"], [1749,"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,"2026-10-04T22:00:04"], [1750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",388.44,"2026-10-04T22:00:04"], [1751,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1752,"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,"2026-10-04T22:00:04"], [1753,"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,"2026-10-04T22:00:04"], [1754,"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,"2026-10-04T22:00:04"], [1755,"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,"2026-10-04T22:00:04"], [1756,"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,"2026-10-04T22:00:04"], [1757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.27,"2026-10-04T22:00:04"], [1758,"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,"2026-10-04T22:00:04"], [1759,"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,"2026-10-04T22:00:04"], [1760,"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,"2026-10-04T22:00:04"], [1761,"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,"2026-10-04T22:00:04"], [1762,"APV7534951","2025-11-07T00:00:00",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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1582443.08,"2026-10-04T22:00:04"], [1763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1764,"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,"2026-10-04T22:00:04"], [1765,"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","0000425855","JENNIFER M CUMBEE ",525.88,"2026-10-04T22:00:04"], [1766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",401.39,"2026-10-04T22:00:04"], [1767,"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,"2026-10-04T22:00:04"], [1768,"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,"2026-10-04T22:00:04"], [1769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-10-04T22:00:04"], [1770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",401.39,"2026-10-04T22:00:04"], [1771,"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,"2026-10-04T22:00:04"], [1772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1773,"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,"2026-10-04T22:00:04"], [1774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-10-04T22:00:04"], [1775,"APV7535638","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",3270.0,"2026-10-04T22:00:04"], [1776,"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,"2026-10-04T22:00:04"], [1777,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [1778,"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,"2026-10-04T22:00:04"], [1779,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [1780,"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,"2026-10-04T22:00:04"], [1781,"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,"2026-10-04T22:00:04"], [1782,"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,"2026-10-04T22:00:04"], [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","0000435712","MICHAEL MARSHALL ",1176.47,"2026-10-04T22:00:04"], [1784,"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,"2026-10-04T22:00:04"], [1785,"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","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1120.14,"2026-10-04T22:00:04"], [1786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",308.04,"2026-10-04T22:00:04"], [1787,"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,"2026-10-04T22:00:04"], [1788,"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,"2026-10-04T22:00:04"], [1789,"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,"2026-10-04T22:00:04"], [1790,"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,"2026-10-04T22:00:04"], [1791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.69,"2026-10-04T22:00:04"], [1792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3409.59,"2026-10-04T22:00:04"], [1794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.12,"2026-10-04T22:00:04"], [1795,"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,"2026-10-04T22:00:04"], [1796,"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,"2026-10-04T22:00:04"], [1797,"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,"2026-10-04T22:00:04"], [1798,"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,"2026-10-04T22:00:04"], [1799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.3,"2026-10-04T22:00:04"], [1800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",200.69,"2026-10-04T22:00:04"], [1801,"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,"2026-10-04T22:00:04"], [1802,"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,"2026-10-04T22:00:04"], [1803,"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,"2026-10-04T22:00:04"], [1804,"ARD7513721","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [1805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",569.26,"2026-10-04T22:00:04"], [1806,"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,"2026-10-04T22:00:04"], [1807,"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,"2026-10-04T22:00:04"], [1808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",622.15,"2026-10-04T22:00:04"], [1809,"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,"2026-10-04T22:00:04"], [1810,"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,"2026-10-04T22:00:04"], [1811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-10-04T22:00:04"], [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","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-10-04T22:00:04"], [1813,"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,"2026-10-04T22:00:04"], [1814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",702.43,"2026-10-04T22:00:04"], [1815,"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,"2026-10-04T22:00:04"], [1816,"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","Grants to States for Medicaid"," ","General Ledger Entry",620.95,"2026-10-04T22:00:04"], [1817,"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","0000400159","TOWN OF DAYTON ",51600.0,"2026-10-04T22:00:04"], [1818,"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,"2026-10-04T22:00:04"], [1819,"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,"2026-10-04T22:00:04"], [1820,"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,"2026-10-04T22:00:04"], [1821,"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,"2026-10-04T22:00:04"], [1822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.66,"2026-10-04T22:00:04"], [1823,"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,"2026-10-04T22:00:04"], [1824,"APV7527780","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [1825,"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,"2026-10-04T22:00:04"], [1826,"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,"2026-10-04T22:00:04"], [1827,"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,"2026-10-04T22:00:04"], [1828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1829,"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,"2026-10-04T22:00:04"], [1830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.22,"2026-10-04T22:00:04"], [1831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",361.25,"2026-10-04T22:00:04"], [1832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",479.26,"2026-10-04T22:00:04"], [1833,"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,"2026-10-04T22:00:04"], [1834,"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,"2026-10-04T22:00:04"], [1835,"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,"2026-10-04T22:00:04"], [1836,"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,"2026-10-04T22:00:04"], [1837,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",388.44,"2026-10-04T22:00:04"], [1838,"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,"2026-10-04T22:00:04"], [1839,"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,"2026-10-04T22:00:04"], [1840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-10-04T22:00:04"], [1841,"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,"2026-10-04T22:00:04"], [1842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1843,"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,"2026-10-04T22:00:04"], [1844,"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,"2026-10-04T22:00:04"], [1845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1846,"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,"2026-10-04T22:00:04"], [1847,"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,"2026-10-04T22:00:04"], [1848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-10-04T22:00:04"], [1849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",407.86,"2026-10-04T22:00:04"], [1850,"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,"2026-10-04T22:00:04"], [1851,"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,"2026-10-04T22:00:04"], [1852,"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,"2026-10-04T22:00:04"], [1853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1854,"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,"2026-10-04T22:00:04"], [1855,"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,"2026-10-04T22:00:04"], [1856,"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,"2026-10-04T22:00:04"], [1857,"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,"2026-10-04T22:00:04"], [1858,"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,"2026-10-04T22:00:04"], [1859,"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,"2026-10-04T22:00:04"], [1860,"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,"2026-10-04T22:00:04"], [1861,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [1862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1863,"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,"2026-10-04T22:00:04"], [1864,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [1865,"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,"2026-10-04T22:00:04"], [1866,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [1867,"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,"2026-10-04T22:00:04"], [1868,"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,"2026-10-04T22:00:04"], [1869,"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,"2026-10-04T22:00:04"], [1870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",698.01,"2026-10-04T22:00:04"], [1871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-10-04T22:00:04"], [1872,"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,"2026-10-04T22:00:04"], [1873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1874,"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,"2026-10-04T22:00:04"], [1875,"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,"2026-10-04T22:00:04"], [1876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-10-04T22:00:04"], [1877,"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,"2026-10-04T22:00:04"], [1878,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [1879,"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,"2026-10-04T22:00:04"], [1880,"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,"2026-10-04T22:00:04"], [1881,"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,"2026-10-04T22:00:04"], [1882,"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,"2026-10-04T22:00:04"], [1883,"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,"2026-10-04T22:00:04"], [1884,"0007523880","2025-10-23T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [1885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1886,"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,"2026-10-04T22:00:04"], [1887,"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,"2026-10-04T22:00:04"], [1888,"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,"2026-10-04T22:00:04"], [1889,"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,"2026-10-04T22:00:04"], [1890,"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,"2026-10-04T22:00:04"], [1891,"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,"2026-10-04T22:00:04"], [1892,"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,"2026-10-04T22:00:04"], [1893,"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,"2026-10-04T22:00:04"], [1894,"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,"2026-10-04T22:00:04"], 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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,"2026-10-04T22:00:04"], [1899,"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,"2026-10-04T22:00:04"], [1900,"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,"2026-10-04T22:00:04"], [1901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-10-04T22:00:04"], [1902,"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,"2026-10-04T22:00:04"], [1903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",401.39,"2026-10-04T22:00:04"], [1904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",485.55,"2026-10-04T22:00:04"], [1905,"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,"2026-10-04T22:00:04"], [1906,"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,"2026-10-04T22:00:04"], [1907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1909,"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,"2026-10-04T22:00:04"], [1910,"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,"2026-10-04T22:00:04"], [1911,"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,"2026-10-04T22:00:04"], [1912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1913,"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,"2026-10-04T22:00:04"], [1914,"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,"2026-10-04T22:00:04"], [1915,"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,"2026-10-04T22:00:04"], [1916,"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,"2026-10-04T22:00:04"], [1917,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1918,"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,"2026-10-04T22:00:04"], [1919,"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,"2026-10-04T22:00:04"], [1920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1921,"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,"2026-10-04T22:00:04"], [1922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1923,"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,"2026-10-04T22:00:04"], [1924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.31,"2026-10-04T22:00:04"], [1925,"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,"2026-10-04T22:00:04"], [1926,"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,"2026-10-04T22:00:04"], [1927,"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,"2026-10-04T22:00:04"], [1928,"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,"2026-10-04T22:00:04"], [1929,"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,"2026-10-04T22:00:04"], [1930,"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,"2026-10-04T22:00:04"], [1931,"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,"2026-10-04T22:00:04"], [1932,"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,"2026-10-04T22:00:04"], [1933,"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,"2026-10-04T22:00:04"], [1934,"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,"2026-10-04T22:00:04"], [1935,"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,"2026-10-04T22:00:04"], [1936,"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,"2026-10-04T22:00:04"], [1937,"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,"2026-10-04T22:00:04"], [1938,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.83,"2026-10-04T22:00:04"], [1939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",418.65,"2026-10-04T22:00:04"], [1940,"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,"2026-10-04T22:00:04"], [1941,"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,"2026-10-04T22:00:04"], [1942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-10-04T22:00:04"], [1943,"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,"2026-10-04T22:00:04"], [1944,"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,"2026-10-04T22:00:04"], [1945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",481.66,"2026-10-04T22:00:04"], [1947,"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,"2026-10-04T22:00:04"], [1948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1949,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",963.73,"2026-10-04T22:00:04"], [1950,"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,"2026-10-04T22:00:04"], [1951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1952,"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,"2026-10-04T22:00:04"], [1953,"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,"2026-10-04T22:00:04"], [1954,"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,"2026-10-04T22:00:04"], [1955,"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,"2026-10-04T22:00:04"], [1956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-10-04T22:00:04"], [1957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",854.57,"2026-10-04T22:00:04"], [1958,"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,"2026-10-04T22:00:04"], [1959,"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 Youth Activities"," ","General Ledger Entry",42.53,"2026-10-04T22:00:04"], [1960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000396272","JANINE RENEE DEAN ",2657.52,"2026-10-04T22:00:04"], [1962,"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,"2026-10-04T22:00:04"], [1963,"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,"2026-10-04T22:00:04"], [1964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-10-04T22:00:04"], [1966,"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,"2026-10-04T22:00:04"], [1967,"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,"2026-10-04T22:00:04"], [1968,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [1969,"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,"2026-10-04T22:00:04"], [1970,"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,"2026-10-04T22:00:04"], [1971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",802.77,"2026-10-04T22:00:04"], [1972,"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,"2026-10-04T22:00:04"], [1973,"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,"2026-10-04T22:00:04"], [1974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-10-04T22:00:04"], [1976,"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,"2026-10-04T22:00:04"], [1977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1978,"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,"2026-10-04T22:00:04"], [1979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-10-04T22:00:04"], [1980,"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,"2026-10-04T22:00:04"], [1981,"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,"2026-10-04T22:00:04"], [1982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1983,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [1984,"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,"2026-10-04T22:00:04"], [1985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-10-04T22:00:04"], [1986,"0007552442","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","Head Start"," ","General Ledger Entry",-65.6,"2026-10-04T22:00:04"], [1987,"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,"2026-10-04T22:00:04"], [1988,"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,"2026-10-04T22:00:04"], [1989,"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,"2026-10-04T22:00:04"], [1990,"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,"2026-10-04T22:00:04"], [1991,"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,"2026-10-04T22:00:04"], [1992,"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,"2026-10-04T22:00:04"], [1993,"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,"2026-10-04T22:00:04"], [1994,"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,"2026-10-04T22:00:04"], [1995,"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,"2026-10-04T22:00:04"], [1996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [1997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",296.83,"2026-10-04T22:00:04"], [1998,"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,"2026-10-04T22:00:04"], [1999,"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,"2026-10-04T22:00:04"], [2000,"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,"2026-10-04T22:00:04"], [2001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2002,"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,"2026-10-04T22:00:04"], [2003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",738.04,"2026-10-04T22:00:04"], [2004,"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,"2026-10-04T22:00:04"], [2005,"APV7556104","2025-12-15T00:00:00",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","0000319819","HUTSON INC ",887.27,"2026-10-04T22:00:04"], [2006,"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,"2026-10-04T22:00:04"], [2007,"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,"2026-10-04T22:00:04"], [2008,"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,"2026-10-04T22:00:04"], [2009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.03,"2026-10-04T22:00:04"], [2010,"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,"2026-10-04T22:00:04"], [2011,"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,"2026-10-04T22:00:04"], [2012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-10-04T22:00:04"], [2013,"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,"2026-10-04T22:00:04"], [2014,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [2015,"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,"2026-10-04T22:00:04"], [2016,"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,"2026-10-04T22:00:04"], [2017,"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,"2026-10-04T22:00:04"], [2018,"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,"2026-10-04T22:00:04"], [2019,"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,"2026-10-04T22:00:04"], [2020,"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,"2026-10-04T22:00:04"], [2021,"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,"2026-10-04T22:00:04"], [2022,"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,"2026-10-04T22:00:04"], [2023,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [2024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",291.33,"2026-10-04T22:00:04"], [2025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2026,"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,"2026-10-04T22:00:04"], [2027,"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,"2026-10-04T22:00:04"], [2028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-10-04T22:00:04"], [2029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2030,"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,"2026-10-04T22:00:04"], [2031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.46,"2026-10-04T22:00:04"], [2032,"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,"2026-10-04T22:00:04"], [2033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2034,"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,"2026-10-04T22:00:04"], [2035,"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,"2026-10-04T22:00:04"], [2036,"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,"2026-10-04T22:00:04"], [2037,"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,"2026-10-04T22:00:04"], [2038,"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,"2026-10-04T22:00:04"], [2039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-10-04T22:00:04"], [2040,"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,"2026-10-04T22:00:04"], [2041,"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,"2026-10-04T22:00:04"], [2042,"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,"2026-10-04T22:00:04"], [2043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.39,"2026-10-04T22:00:04"], [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","0000244020","LARRY HOWE ",542.07,"2026-10-04T22:00:04"], [2046,"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,"2026-10-04T22:00:04"], [2047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-10-04T22:00:04"], [2048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",682.36,"2026-10-04T22:00:04"], [2049,"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,"2026-10-04T22:00:04"], [2050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-10-04T22:00:04"], [2051,"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,"2026-10-04T22:00:04"], [2052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-10-04T22:00:04"], [2053,"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,"2026-10-04T22:00:04"], [2054,"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,"2026-10-04T22:00:04"], [2055,"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,"2026-10-04T22:00:04"], [2056,"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,"2026-10-04T22:00:04"], [2057,"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,"2026-10-04T22:00:04"], [2058,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [2059,"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,"2026-10-04T22:00:04"], [2060,"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,"2026-10-04T22:00:04"], [2061,"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,"2026-10-04T22:00:04"], [2062,"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,"2026-10-04T22:00:04"], [2063,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1021.13,"2026-10-04T22:00:04"], [2065,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2066,"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,"2026-10-04T22:00:04"], [2067,"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,"2026-10-04T22:00:04"], [2068,"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,"2026-10-04T22:00:04"], [2069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2070,"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,"2026-10-04T22:00:04"], [2071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",291.33,"2026-10-04T22:00:04"], [2072,"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,"2026-10-04T22:00:04"], [2073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-10-04T22:00:04"], [2074,"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","Senior Community Service Employment Program"," ","General Ledger Entry",13.72,"2026-10-04T22:00:04"], [2075,"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,"2026-10-04T22:00:04"], [2076,"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,"2026-10-04T22:00:04"], [2077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",552.31,"2026-10-04T22:00:04"], [2079,"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,"2026-10-04T22:00:04"], [2080,"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,"2026-10-04T22:00:04"], [2081,"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,"2026-10-04T22:00:04"], [2082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2083,"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,"2026-10-04T22:00:04"], [2084,"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,"2026-10-04T22:00:04"], [2085,"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,"2026-10-04T22:00:04"], [2086,"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,"2026-10-04T22:00:04"], [2087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.04,"2026-10-04T22:00:04"], [2088,"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,"2026-10-04T22:00:04"], [2089,"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,"2026-10-04T22:00:04"], [2090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2091,"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,"2026-10-04T22:00:04"], [2092,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [2093,"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,"2026-10-04T22:00:04"], [2094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.08,"2026-10-04T22:00:04"], [2095,"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","National Priority Safety Programs"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [2096,"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,"2026-10-04T22:00:04"], [2097,"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,"2026-10-04T22:00:04"], [2098,"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,"2026-10-04T22:00:04"], [2099,"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,"2026-10-04T22:00:04"], [2100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",796.3,"2026-10-04T22:00:04"], [2101,"EXV7542728","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [2102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-10-04T22:00:04"], [2103,"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,"2026-10-04T22:00:04"], [2104,"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,"2026-10-04T22:00:04"], [2105,"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,"2026-10-04T22:00:04"], [2106,"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,"2026-10-04T22:00:04"], [2107,"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,"2026-10-04T22:00:04"], [2108,"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,"2026-10-04T22:00:04"], [2109,"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,"2026-10-04T22:00:04"], [2110,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2111,"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,"2026-10-04T22:00:04"], [2112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2113,"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,"2026-10-04T22:00:04"], [2114,"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,"2026-10-04T22:00:04"], [2115,"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,"2026-10-04T22:00:04"], [2116,"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,"2026-10-04T22:00:04"], [2117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",510.21,"2026-10-04T22:00:04"], [2118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2119,"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,"2026-10-04T22:00:04"], [2120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2121,"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,"2026-10-04T22:00:04"], [2122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2123,"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,"2026-10-04T22:00:04"], [2124,"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,"2026-10-04T22:00:04"], [2125,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1931.96,"2026-10-04T22:00:04"], [2126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",683.16,"2026-10-04T22:00:04"], [2127,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2129,"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,"2026-10-04T22:00:04"], [2130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2131,"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,"2026-10-04T22:00:04"], [2132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",910.51,"2026-10-04T22:00:04"], [2134,"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,"2026-10-04T22:00:04"], [2135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-10-04T22:00:04"], [2136,"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,"2026-10-04T22:00:04"], [2137,"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,"2026-10-04T22:00:04"], [2138,"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,"2026-10-04T22:00:04"], [2139,"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,"2026-10-04T22:00:04"], [2140,"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,"2026-10-04T22:00:04"], [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","0000302622","TERRIE RUSSELL ",200.7,"2026-10-04T22:00:04"], [2142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.22,"2026-10-04T22:00:04"], [2143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2145,"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,"2026-10-04T22:00:04"], [2146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-10-04T22:00:04"], [2148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2149,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",2177.5,"2026-10-04T22:00:04"], [2150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000349706","FELICIA HARRIS ",401.39,"2026-10-04T22:00:04"], [2152,"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,"2026-10-04T22:00:04"], [2153,"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,"2026-10-04T22:00:04"], [2154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",873.99,"2026-10-04T22:00:04"], [2155,"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,"2026-10-04T22:00:04"], [2156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-10-04T22:00:04"], [2157,"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,"2026-10-04T22:00:04"], [2158,"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,"2026-10-04T22:00:04"], [2159,"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,"2026-10-04T22:00:04"], [2160,"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,"2026-10-04T22:00:04"], [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","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-10-04T22:00:04"], [2162,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2130.03,"2026-10-04T22:00:04"], [2163,"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,"2026-10-04T22:00:04"], [2164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.66,"2026-10-04T22:00:04"], [2165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2166,"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","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [2167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2168,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",144415.0,"2026-10-04T22:00:04"], [2169,"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,"2026-10-04T22:00:04"], [2170,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [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","0000218406","AMY REMKUS ",388.44,"2026-10-04T22:00:04"], [2172,"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,"2026-10-04T22:00:04"], [2173,"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,"2026-10-04T22:00:04"], [2174,"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,"2026-10-04T22:00:04"], [2175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-10-04T22:00:04"], [2176,"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,"2026-10-04T22:00:04"], [2177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3211.91,"2026-10-04T22:00:04"], [2178,"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,"2026-10-04T22:00:04"], [2179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",280.97,"2026-10-04T22:00:04"], [2181,"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,"2026-10-04T22:00:04"], [2182,"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,"2026-10-04T22:00:04"], [2183,"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,"2026-10-04T22:00:04"], [2184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",388.44,"2026-10-04T22:00:04"], [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","0000258192","TAMMY J HOOKS ",893.41,"2026-10-04T22:00:04"], [2186,"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,"2026-10-04T22:00:04"], [2187,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [2188,"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,"2026-10-04T22:00:04"], [2189,"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,"2026-10-04T22:00:04"], [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","0000275517","CATHERINE STOUT ",376.3,"2026-10-04T22:00:04"], [2191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.53,"2026-10-04T22:00:04"], [2192,"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,"2026-10-04T22:00:04"], [2193,"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,"2026-10-04T22:00:04"], [2194,"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,"2026-10-04T22:00:04"], [2195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2196,"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,"2026-10-04T22:00:04"], [2197,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.98,"2026-10-04T22:00:04"], [2198,"APV7554065","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",168.0,"2026-10-04T22:00:04"], [2199,"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,"2026-10-04T22:00:04"], [2200,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [2201,"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,"2026-10-04T22:00:04"], [2202,"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,"2026-10-04T22:00:04"], [2203,"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,"2026-10-04T22:00:04"], [2204,"0007557050","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,"2026-10-04T22:00:04"], [2205,"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,"2026-10-04T22:00:04"], [2206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2207,"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,"2026-10-04T22:00:04"], [2208,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [2209,"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,"2026-10-04T22:00:04"], [2210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.8,"2026-10-04T22:00:04"], [2211,"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,"2026-10-04T22:00:04"], [2212,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2213,"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,"2026-10-04T22:00:04"], [2214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2215,"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,"2026-10-04T22:00:04"], [2216,"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,"2026-10-04T22:00:04"], [2217,"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,"2026-10-04T22:00:04"], [2218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2219,"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,"2026-10-04T22:00:04"], [2220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-10-04T22:00:04"], [2222,"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,"2026-10-04T22:00:04"], [2223,"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,"2026-10-04T22:00:04"], [2224,"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,"2026-10-04T22:00:04"], [2225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-10-04T22:00:04"], [2226,"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,"2026-10-04T22:00:04"], [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","0000321544","KAREN OWINGS ",277.54,"2026-10-04T22:00:04"], [2228,"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,"2026-10-04T22:00:04"], [2229,"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,"2026-10-04T22:00:04"], [2230,"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,"2026-10-04T22:00:04"], [2231,"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,"2026-10-04T22:00:04"], [2232,"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,"2026-10-04T22:00:04"], [2233,"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,"2026-10-04T22:00:04"], [2234,"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,"2026-10-04T22:00:04"], [2235,"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,"2026-10-04T22:00:04"], [2236,"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,"2026-10-04T22:00:04"], [2237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.11,"2026-10-04T22:00:04"], [2238,"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,"2026-10-04T22:00:04"], [2239,"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,"2026-10-04T22:00:04"], [2240,"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,"2026-10-04T22:00:04"], [2241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-10-04T22:00:04"], [2242,"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,"2026-10-04T22:00:04"], [2243,"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,"2026-10-04T22:00:04"], [2244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-10-04T22:00:04"], [2245,"APV7512529","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68441.1,"2026-10-04T22:00:04"], [2246,"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,"2026-10-04T22:00:04"], [2247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2249,"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,"2026-10-04T22:00:04"], [2250,"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,"2026-10-04T22:00:04"], [2251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.45,"2026-10-04T22:00:04"], [2252,"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,"2026-10-04T22:00:04"], [2253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.47,"2026-10-04T22:00:04"], [2254,"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,"2026-10-04T22:00:04"], [2255,"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,"2026-10-04T22:00:04"], [2256,"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","0000404759","JACOB MCALISTER ",1735.71,"2026-10-04T22:00:04"], [2257,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [2258,"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,"2026-10-04T22:00:04"], [2259,"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,"2026-10-04T22:00:04"], [2260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-10-04T22:00:04"], [2261,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2262,"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,"2026-10-04T22:00:04"], [2263,"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,"2026-10-04T22:00:04"], [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","0000275984","RITA SORRELS ",372.32,"2026-10-04T22:00:04"], [2265,"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,"2026-10-04T22:00:04"], [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","0000386313","JAMEY KELLER ",433.3,"2026-10-04T22:00:04"], [2267,"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,"2026-10-04T22:00:04"], [2268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",873.99,"2026-10-04T22:00:04"], [2269,"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,"2026-10-04T22:00:04"], [2270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",280.97,"2026-10-04T22:00:04"], [2271,"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","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-10-04T22:00:04"], [2272,"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,"2026-10-04T22:00:04"], [2273,"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,"2026-10-04T22:00:04"], [2274,"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,"2026-10-04T22:00:04"], [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","0000426363","BUFFY BOYDEN ",698.01,"2026-10-04T22:00:04"], [2276,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2278,"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,"2026-10-04T22:00:04"], [2279,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [2280,"0007532604","2025-11-01T00:00:00",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",185.44,"2026-10-04T22:00:04"], [2281,"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,"2026-10-04T22:00:04"], [2282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2284,"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","Trade Adjustment Assistance"," ","General Ledger Entry",157.6,"2026-10-04T22:00:04"], [2285,"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,"2026-10-04T22:00:04"], [2286,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [2287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2288,"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,"2026-10-04T22:00:04"], [2289,"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,"2026-10-04T22:00:04"], [2290,"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,"2026-10-04T22:00:04"], [2291,"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,"2026-10-04T22:00:04"], [2292,"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,"2026-10-04T22:00:04"], [2293,"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,"2026-10-04T22:00:04"], [2294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.11,"2026-10-04T22:00:04"], [2295,"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,"2026-10-04T22:00:04"], [2296,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1419.55,"2026-10-04T22:00:04"], [2297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-10-04T22:00:04"], [2299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-10-04T22:00:04"], [2300,"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,"2026-10-04T22:00:04"], [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","0000356793","CONNIE MAY ",582.82,"2026-10-04T22:00:04"], [2302,"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,"2026-10-04T22:00:04"], [2303,"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,"2026-10-04T22:00:04"], [2304,"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,"2026-10-04T22:00:04"], [2305,"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,"2026-10-04T22:00:04"], [2306,"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,"2026-10-04T22:00:04"], [2307,"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,"2026-10-04T22:00:04"], [2308,"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,"2026-10-04T22:00:04"], [2309,"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,"2026-10-04T22:00:04"], [2310,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [2311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.69,"2026-10-04T22:00:04"], [2312,"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,"2026-10-04T22:00:04"], [2313,"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,"2026-10-04T22:00:04"], [2314,"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,"2026-10-04T22:00:04"], [2315,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",159.5,"2026-10-04T22:00:04"], [2316,"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,"2026-10-04T22:00:04"], [2317,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [2318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.07,"2026-10-04T22:00:04"], [2319,"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,"2026-10-04T22:00:04"], [2320,"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,"2026-10-04T22:00:04"], [2321,"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,"2026-10-04T22:00:04"], [2322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.11,"2026-10-04T22:00:04"], [2323,"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,"2026-10-04T22:00:04"], [2324,"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,"2026-10-04T22:00:04"], [2325,"APV7523039","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",4830.0,"2026-10-04T22:00:04"], [2326,"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,"2026-10-04T22:00:04"], [2327,"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,"2026-10-04T22:00:04"], [2328,"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,"2026-10-04T22:00:04"], [2329,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [2330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.22,"2026-10-04T22:00:04"], [2332,"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,"2026-10-04T22:00:04"], [2333,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",310.76,"2026-10-04T22:00:04"], [2335,"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,"2026-10-04T22:00:04"], [2336,"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,"2026-10-04T22:00:04"], [2337,"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,"2026-10-04T22:00:04"], [2338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",776.88,"2026-10-04T22:00:04"], [2339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",271.52,"2026-10-04T22:00:04"], [2340,"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,"2026-10-04T22:00:04"], [2341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",543.81,"2026-10-04T22:00:04"], [2342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",582.66,"2026-10-04T22:00:04"], [2343,"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,"2026-10-04T22:00:04"], [2344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",678.95,"2026-10-04T22:00:04"], [2345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",388.44,"2026-10-04T22:00:04"], [2346,"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,"2026-10-04T22:00:04"], [2347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.91,"2026-10-04T22:00:04"], [2348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",527.23,"2026-10-04T22:00:04"], [2349,"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,"2026-10-04T22:00:04"], [2350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2351,"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,"2026-10-04T22:00:04"], [2352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2353,"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,"2026-10-04T22:00:04"], [2354,"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,"2026-10-04T22:00:04"], [2355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-10-04T22:00:04"], [2356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2357,"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,"2026-10-04T22:00:04"], [2358,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",267757.02,"2026-10-04T22:00:04"], [2359,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [2360,"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,"2026-10-04T22:00:04"], [2361,"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,"2026-10-04T22:00:04"], [2362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",757.46,"2026-10-04T22:00:04"], [2363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2364,"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,"2026-10-04T22:00:04"], [2365,"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,"2026-10-04T22:00:04"], [2366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2367,"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,"2026-10-04T22:00:04"], [2368,"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,"2026-10-04T22:00:04"], [2369,"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,"2026-10-04T22:00:04"], [2370,"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,"2026-10-04T22:00:04"], [2371,"0007541138","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",0.0,"2026-10-04T22:00:04"], [2372,"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,"2026-10-04T22:00:04"], [2373,"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,"2026-10-04T22:00:04"], [2374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2376,"0007540220","2025-11-18T00:00:00",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"," ","General Ledger Entry",168.75,"2026-10-04T22:00:04"], [2377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2378,"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,"2026-10-04T22:00:04"], [2379,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2380,"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,"2026-10-04T22:00:04"], [2381,"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,"2026-10-04T22:00:04"], [2382,"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,"2026-10-04T22:00:04"], [2383,"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,"2026-10-04T22:00:04"], [2384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2385,"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,"2026-10-04T22:00:04"], [2386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.7,"2026-10-04T22:00:04"], [2387,"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,"2026-10-04T22:00:04"], [2388,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2389,"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,"2026-10-04T22:00:04"], [2390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2391,"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,"2026-10-04T22:00:04"], [2392,"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,"2026-10-04T22:00:04"], [2393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.16,"2026-10-04T22:00:04"], [2394,"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,"2026-10-04T22:00:04"], [2395,"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,"2026-10-04T22:00:04"], [2396,"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,"2026-10-04T22:00:04"], [2397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-10-04T22:00:04"], [2398,"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,"2026-10-04T22:00:04"], [2399,"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,"2026-10-04T22:00:04"], [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","0000284022","RICHARD JOHNSON ",255.89,"2026-10-04T22:00:04"], [2401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2402,"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,"2026-10-04T22:00:04"], [2403,"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,"2026-10-04T22:00:04"], [2404,"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,"2026-10-04T22:00:04"], [2405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-10-04T22:00:04"], [2407,"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,"2026-10-04T22:00:04"], [2408,"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,"2026-10-04T22:00:04"], [2409,"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,"2026-10-04T22:00:04"], [2410,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2411,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2412,"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,"2026-10-04T22:00:04"], [2413,"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,"2026-10-04T22:00:04"], [2414,"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,"2026-10-04T22:00:04"], [2415,"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,"2026-10-04T22:00:04"], [2416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-10-04T22:00:04"], [2417,"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,"2026-10-04T22:00:04"], [2418,"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,"2026-10-04T22:00:04"], [2419,"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,"2026-10-04T22:00:04"], [2420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-10-04T22:00:04"], [2421,"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,"2026-10-04T22:00:04"], [2422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-10-04T22:00:04"], [2423,"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,"2026-10-04T22:00:04"], [2424,"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,"2026-10-04T22:00:04"], [2425,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [2426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-10-04T22:00:04"], [2427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.51,"2026-10-04T22:00:04"], [2428,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2429,"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,"2026-10-04T22:00:04"], [2430,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [2431,"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,"2026-10-04T22:00:04"], [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","0000363516","MARY DUVALL ",40.14,"2026-10-04T22:00:04"], [2433,"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,"2026-10-04T22:00:04"], [2434,"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,"2026-10-04T22:00:04"], [2435,"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,"2026-10-04T22:00:04"], [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","0000358986","MICAH NIGHTINGALE ",810.29,"2026-10-04T22:00:04"], [2437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",401.39,"2026-10-04T22:00:04"], [2438,"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,"2026-10-04T22:00:04"], [2439,"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,"2026-10-04T22:00:04"], [2440,"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,"2026-10-04T22:00:04"], [2441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2442,"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,"2026-10-04T22:00:04"], [2443,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [2444,"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,"2026-10-04T22:00:04"], [2445,"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,"2026-10-04T22:00:04"], [2446,"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,"2026-10-04T22:00:04"], [2447,"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,"2026-10-04T22:00:04"], [2448,"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,"2026-10-04T22:00:04"], [2449,"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,"2026-10-04T22:00:04"], [2450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",762.63,"2026-10-04T22:00:04"], [2451,"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","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-10-04T22:00:04"], [2452,"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,"2026-10-04T22:00:04"], [2453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",413.1,"2026-10-04T22:00:04"], [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","0000397592","DEREK FERGUSON ",510.22,"2026-10-04T22:00:04"], [2455,"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,"2026-10-04T22:00:04"], [2456,"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,"2026-10-04T22:00:04"], [2457,"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,"2026-10-04T22:00:04"], [2458,"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,"2026-10-04T22:00:04"], [2459,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1125.0,"2026-10-04T22:00:04"], [2460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.35,"2026-10-04T22:00:04"], [2461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2462,"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,"2026-10-04T22:00:04"], [2463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2464,"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,"2026-10-04T22:00:04"], [2465,"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,"2026-10-04T22:00:04"], [2466,"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,"2026-10-04T22:00:04"], [2467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.71,"2026-10-04T22:00:04"], [2468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-10-04T22:00:04"], [2469,"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","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",14998.0,"2026-10-04T22:00:04"], [2470,"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,"2026-10-04T22:00:04"], [2471,"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,"2026-10-04T22:00:04"], [2472,"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,"2026-10-04T22:00:04"], [2473,"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,"2026-10-04T22:00:04"], [2474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2475,"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,"2026-10-04T22:00:04"], [2476,"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,"2026-10-04T22:00:04"], [2477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1306.52,"2026-10-04T22:00:04"], [2478,"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,"2026-10-04T22:00:04"], [2479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2709.97,"2026-10-04T22:00:04"], [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","0000380310","EVELYN KIMBLE ",301.04,"2026-10-04T22:00:04"], [2481,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [2482,"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,"2026-10-04T22:00:04"], [2483,"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,"2026-10-04T22:00:04"], [2484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.22,"2026-10-04T22:00:04"], [2485,"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,"2026-10-04T22:00:04"], [2486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2487,"HCM7519917","2025-10-22T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [2488,"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,"2026-10-04T22:00:04"], [2489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2490,"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,"2026-10-04T22:00:04"], [2491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-10-04T22:00:04"], [2492,"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,"2026-10-04T22:00:04"], [2493,"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,"2026-10-04T22:00:04"], [2494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",364.16,"2026-10-04T22:00:04"], [2495,"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,"2026-10-04T22:00:04"], [2496,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-10-04T22:00:04"], [2498,"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,"2026-10-04T22:00:04"], [2499,"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,"2026-10-04T22:00:04"], [2500,"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,"2026-10-04T22:00:04"], [2501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",194.22,"2026-10-04T22:00:04"], [2502,"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,"2026-10-04T22:00:04"], [2503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-10-04T22:00:04"], [2504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2505,"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,"2026-10-04T22:00:04"], [2506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2507,"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,"2026-10-04T22:00:04"], [2508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2510,"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,"2026-10-04T22:00:04"], [2511,"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,"2026-10-04T22:00:04"], [2512,"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,"2026-10-04T22:00:04"], [2513,"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,"2026-10-04T22:00:04"], [2514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",194.22,"2026-10-04T22:00:04"], [2515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",213.64,"2026-10-04T22:00:04"], [2516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",569.26,"2026-10-04T22:00:04"], [2517,"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,"2026-10-04T22:00:04"], [2518,"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,"2026-10-04T22:00:04"], [2519,"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,"2026-10-04T22:00:04"], [2520,"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,"2026-10-04T22:00:04"], [2521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-10-04T22:00:04"], [2522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-10-04T22:00:04"], [2523,"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,"2026-10-04T22:00:04"], [2524,"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,"2026-10-04T22:00:04"], [2525,"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,"2026-10-04T22:00:04"], [2526,"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,"2026-10-04T22:00:04"], [2527,"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,"2026-10-04T22:00:04"], [2528,"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,"2026-10-04T22:00:04"], [2529,"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,"2026-10-04T22:00:04"], [2530,"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,"2026-10-04T22:00:04"], [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","0000376575","DANNY HORNADAY ",699.19,"2026-10-04T22:00:04"], [2532,"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,"2026-10-04T22:00:04"], [2533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-10-04T22:00:04"], [2534,"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,"2026-10-04T22:00:04"], [2535,"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,"2026-10-04T22:00:04"], [2536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2537,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2166.22,"2026-10-04T22:00:04"], [2538,"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,"2026-10-04T22:00:04"], [2539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-10-04T22:00:04"], [2540,"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,"2026-10-04T22:00:04"], [2541,"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,"2026-10-04T22:00:04"], [2542,"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,"2026-10-04T22:00:04"], [2543,"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,"2026-10-04T22:00:04"], [2544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1480.54,"2026-10-04T22:00:04"], [2546,"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,"2026-10-04T22:00:04"], [2547,"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,"2026-10-04T22:00:04"], [2548,"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,"2026-10-04T22:00:04"], [2549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-10-04T22:00:04"], [2550,"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,"2026-10-04T22:00:04"], [2551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1344.65,"2026-10-04T22:00:04"], [2552,"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,"2026-10-04T22:00:04"], [2553,"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,"2026-10-04T22:00:04"], [2554,"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,"2026-10-04T22:00:04"], [2555,"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,"2026-10-04T22:00:04"], [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","0000415871","SAMUEL MERCER ",1447.21,"2026-10-04T22:00:04"], [2557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.74,"2026-10-04T22:00:04"], [2559,"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,"2026-10-04T22:00:04"], [2560,"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,"2026-10-04T22:00:04"], [2561,"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,"2026-10-04T22:00:04"], [2562,"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,"2026-10-04T22:00:04"], [2563,"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,"2026-10-04T22:00:04"], [2564,"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,"2026-10-04T22:00:04"], [2565,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [2566,"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,"2026-10-04T22:00:04"], [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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",39388.35,"2026-10-04T22:00:04"], [2568,"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,"2026-10-04T22:00:04"], [2569,"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,"2026-10-04T22:00:04"], [2570,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [2571,"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,"2026-10-04T22:00:04"], [2572,"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,"2026-10-04T22:00:04"], [2573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",466.13,"2026-10-04T22:00:04"], [2574,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [2575,"HCM7529657","2025-11-05T00:00:00",2026,2,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [2576,"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,"2026-10-04T22:00:04"], [2577,"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,"2026-10-04T22:00:04"], [2578,"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,"2026-10-04T22:00:04"], [2579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-10-04T22:00:04"], [2580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2582,"APC7517808","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-10-04T22:00:04"], [2583,"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","Occupational Safety and Health State Program"," ","General Ledger Entry",1746.86,"2026-10-04T22:00:04"], [2584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-10-04T22:00:04"], [2585,"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,"2026-10-04T22:00:04"], [2586,"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,"2026-10-04T22:00:04"], [2587,"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,"2026-10-04T22:00:04"], [2588,"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,"2026-10-04T22:00:04"], [2589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.35,"2026-10-04T22:00:04"], [2590,"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,"2026-10-04T22:00:04"], [2591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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[2603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2604,"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,"2026-10-04T22:00:04"], [2605,"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","Senior Community Service Employment Program"," ","General Ledger Entry",217.4,"2026-10-04T22:00:04"], 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[2612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2614,"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,"2026-10-04T22:00:04"], [2615,"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,"2026-10-04T22:00:04"], [2616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.8,"2026-10-04T22:00:04"], [2617,"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,"2026-10-04T22:00:04"], [2618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2619,"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,"2026-10-04T22:00:04"], [2620,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.52,"2026-10-04T22:00:04"], [2621,"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,"2026-10-04T22:00:04"], [2622,"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,"2026-10-04T22:00:04"], [2623,"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,"2026-10-04T22:00:04"], [2624,"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,"2026-10-04T22:00:04"], [2625,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2626,"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,"2026-10-04T22:00:04"], [2627,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [2628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-10-04T22:00:04"], [2629,"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,"2026-10-04T22:00:04"], [2630,"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,"2026-10-04T22:00:04"], [2631,"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,"2026-10-04T22:00:04"], [2632,"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 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",229.77,"2026-10-04T22:00:04"], [2642,"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,"2026-10-04T22:00:04"], [2643,"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,"2026-10-04T22:00:04"], [2644,"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,"2026-10-04T22:00:04"], [2645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-10-04T22:00:04"], [2646,"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,"2026-10-04T22:00:04"], [2647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",719.2,"2026-10-04T22:00:04"], [2648,"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,"2026-10-04T22:00:04"], [2649,"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","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-10-04T22:00:04"], [2650,"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,"2026-10-04T22:00:04"], [2651,"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,"2026-10-04T22:00:04"], [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","0000275516","JASON ISAAC ",240.84,"2026-10-04T22:00:04"], [2653,"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,"2026-10-04T22:00:04"], [2654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-10-04T22:00:04"], [2655,"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,"2026-10-04T22:00:04"], [2656,"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","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",4943.63,"2026-10-04T22:00:04"], [2657,"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,"2026-10-04T22:00:04"], [2658,"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,"2026-10-04T22:00:04"], [2659,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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 ",126197.57,"2026-10-04T22:00:04"], [2660,"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","Child Care and Development Block Grant"," ","General Ledger Entry",381.74,"2026-10-04T22:00:04"], [2661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2662,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2663,"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,"2026-10-04T22:00:04"], [2664,"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,"2026-10-04T22:00:04"], [2665,"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,"2026-10-04T22:00:04"], [2666,"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,"2026-10-04T22:00:04"], [2667,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-10-04T22:00:04"], [2669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",220.76,"2026-10-04T22:00:04"], [2670,"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 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Insurance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [2674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",564.01,"2026-10-04T22:00:04"], [2675,"0007554014","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",-1994430.72,"2026-10-04T22:00:04"], [2676,"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","0000054168","CLARK COUNTY, STATE OF INDIANA 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Entry",11.38,"2026-10-04T22:00:04"], [2680,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",4571.79,"2026-10-04T22:00:04"], [2681,"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,"2026-10-04T22:00:04"], [2682,"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,"2026-10-04T22:00:04"], [2683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.39,"2026-10-04T22:00:04"], [2684,"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,"2026-10-04T22:00:04"], [2685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-10-04T22:00:04"], [2686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2687,"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,"2026-10-04T22:00:04"], [2688,"0007523008","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2689,"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,"2026-10-04T22:00:04"], [2690,"APV7526969","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",10578.0,"2026-10-04T22:00:04"], [2691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[2695,"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,"2026-10-04T22:00:04"], [2696,"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,"2026-10-04T22:00:04"], [2697,"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,"2026-10-04T22:00:04"], [2698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",847.96,"2026-10-04T22:00:04"], [2699,"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,"2026-10-04T22:00:04"], [2700,"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,"2026-10-04T22:00:04"], [2701,"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,"2026-10-04T22:00:04"], [2702,"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,"2026-10-04T22:00:04"], [2703,"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,"2026-10-04T22:00:04"], [2704,"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,"2026-10-04T22:00:04"], [2705,"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,"2026-10-04T22:00:04"], [2706,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2707,"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,"2026-10-04T22:00:04"], [2708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",441.52,"2026-10-04T22:00:04"], [2709,"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,"2026-10-04T22:00:04"], [2710,"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","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",62.58,"2026-10-04T22:00:04"], [2711,"APV7543322","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE 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Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1328.24,"2026-10-04T22:00:04"], [2715,"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,"2026-10-04T22:00:04"], [2716,"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,"2026-10-04T22:00:04"], [2717,"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,"2026-10-04T22:00:04"], [2718,"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,"2026-10-04T22:00:04"], [2719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",184.51,"2026-10-04T22:00:04"], [2720,"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,"2026-10-04T22:00:04"], [2721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",602.08,"2026-10-04T22:00:04"], [2722,"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,"2026-10-04T22:00:04"], [2723,"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,"2026-10-04T22:00:04"], [2724,"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,"2026-10-04T22:00:04"], [2725,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [2726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.85,"2026-10-04T22:00:04"], [2768,"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,"2026-10-04T22:00:04"], [2769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-10-04T22:00:04"], [2770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.04,"2026-10-04T22:00:04"], [2774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-10-04T22:00:04"], [2775,"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,"2026-10-04T22:00:04"], [2776,"HCM7538079","2025-11-19T00:00:00",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 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& Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",327702.05,"2026-10-04T22:00:04"], [2790,"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,"2026-10-04T22:00:04"], [2791,"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,"2026-10-04T22:00:04"], [2792,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",331.0,"2026-10-04T22:00:04"], [2796,"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,"2026-10-04T22:00:04"], [2797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.35,"2026-10-04T22:00:04"], [2798,"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,"2026-10-04T22:00:04"], [2799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",291.33,"2026-10-04T22:00:04"], [2800,"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,"2026-10-04T22:00:04"], [2801,"0007515930","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and 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[2807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",388.44,"2026-10-04T22:00:04"], [2808,"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,"2026-10-04T22:00:04"], [2809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1294.67,"2026-10-04T22:00:04"], [2810,"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,"2026-10-04T22:00:04"], [2811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",448.65,"2026-10-04T22:00:04"], [2812,"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,"2026-10-04T22:00:04"], [2813,"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,"2026-10-04T22:00:04"], [2814,"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,"2026-10-04T22:00:04"], [2815,"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 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Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",16047.81,"2026-10-04T22:00:04"], [2824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1043.21,"2026-10-04T22:00:04"], [2825,"APV7523266","2025-10-22T00:00:00",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,"2026-10-04T22:00:04"], [2826,"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","0000344379","TERESA WESTERN 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Insurance","0000314371","T-MED SERVICES ",14.0,"2026-10-04T22:00:04"], [2833,"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,"2026-10-04T22:00:04"], [2834,"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,"2026-10-04T22:00:04"], [2835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-10-04T22:00:04"], [2836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1243.01,"2026-10-04T22:00:04"], [2837,"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,"2026-10-04T22:00:04"], [2838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",674.33,"2026-10-04T22:00:04"], [2839,"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,"2026-10-04T22:00:04"], [2840,"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,"2026-10-04T22:00:04"], [2841,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [2842,"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,"2026-10-04T22:00:04"], [2843,"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,"2026-10-04T22:00:04"], [2844,"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,"2026-10-04T22:00:04"], [2845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.57,"2026-10-04T22:00:04"], [2846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.22,"2026-10-04T22:00:04"], [2847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",369.02,"2026-10-04T22:00:04"], [2848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",200.69,"2026-10-04T22:00:04"], [2849,"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,"2026-10-04T22:00:04"], [2850,"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,"2026-10-04T22:00:04"], [2851,"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,"2026-10-04T22:00:04"], [2852,"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,"2026-10-04T22:00:04"], [2853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-10-04T22:00:04"], [2854,"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,"2026-10-04T22:00:04"], [2855,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",155.38,"2026-10-04T22:00:04"], [2857,"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,"2026-10-04T22:00:04"], [2858,"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,"2026-10-04T22:00:04"], [2859,"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,"2026-10-04T22:00:04"], [2860,"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,"2026-10-04T22:00:04"], [2861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1348.26,"2026-10-04T22:00:04"], [2862,"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,"2026-10-04T22:00:04"], [2863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",1565.41,"2026-10-04T22:00:04"], [2864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1176.47,"2026-10-04T22:00:04"], [2865,"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,"2026-10-04T22:00:04"], [2866,"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,"2026-10-04T22:00:04"], [2867,"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,"2026-10-04T22:00:04"], [2868,"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,"2026-10-04T22:00:04"], [2869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1089.25,"2026-10-04T22:00:04"], [2870,"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,"2026-10-04T22:00:04"], [2871,"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,"2026-10-04T22:00:04"], [2872,"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,"2026-10-04T22:00:04"], [2873,"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,"2026-10-04T22:00:04"], [2874,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2875,"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,"2026-10-04T22:00:04"], [2876,"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,"2026-10-04T22:00:04"], [2877,"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,"2026-10-04T22:00:04"], [2878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",463.6,"2026-10-04T22:00:04"], [2879,"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,"2026-10-04T22:00:04"], [2880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2881,"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,"2026-10-04T22:00:04"], [2882,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [2883,"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,"2026-10-04T22:00:04"], [2884,"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,"2026-10-04T22:00:04"], [2885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3019.04,"2026-10-04T22:00:04"], [2886,"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,"2026-10-04T22:00:04"], [2887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",541.87,"2026-10-04T22:00:04"], [2888,"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,"2026-10-04T22:00:04"], [2889,"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,"2026-10-04T22:00:04"], [2890,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [2891,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [2892,"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,"2026-10-04T22:00:04"], [2893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-10-04T22:00:04"], [2894,"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,"2026-10-04T22:00:04"], [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","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-10-04T22:00:04"], [2896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.3,"2026-10-04T22:00:04"], [2899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1223.58,"2026-10-04T22:00:04"], [2900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",542.07,"2026-10-04T22:00:04"], [2901,"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,"2026-10-04T22:00:04"], [2902,"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,"2026-10-04T22:00:04"], [2903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2904,"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,"2026-10-04T22:00:04"], [2905,"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,"2026-10-04T22:00:04"], [2906,"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,"2026-10-04T22:00:04"], [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","0000396172","BRIANNA HAMILTON ",276.76,"2026-10-04T22:00:04"], [2908,"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,"2026-10-04T22:00:04"], [2909,"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","0000087774","LAPORTE CONSTRUCTION CO INC ",300449.07,"2026-10-04T22:00:04"], [2910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-10-04T22:00:04"], [2911,"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,"2026-10-04T22:00:04"], [2912,"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,"2026-10-04T22:00:04"], [2913,"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,"2026-10-04T22:00:04"], [2914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-10-04T22:00:04"], [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","0000244392","YVONNE M ABEL ",361.24,"2026-10-04T22:00:04"], [2916,"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,"2026-10-04T22:00:04"], [2917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",339.88,"2026-10-04T22:00:04"], [2919,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [2920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",940.85,"2026-10-04T22:00:04"], [2921,"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,"2026-10-04T22:00:04"], [2922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.22,"2026-10-04T22:00:04"], [2923,"0007559586","2025-12-19T00:00:00",2026,2,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-10-04T22:00:04"], [2924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-10-04T22:00:04"], [2925,"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,"2026-10-04T22:00:04"], [2926,"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,"2026-10-04T22:00:04"], [2927,"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,"2026-10-04T22:00:04"], [2928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-10-04T22:00:04"], [2929,"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,"2026-10-04T22:00:04"], [2930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-10-04T22:00:04"], [2931,"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,"2026-10-04T22:00:04"], [2932,"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,"2026-10-04T22:00:04"], [2933,"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,"2026-10-04T22:00:04"], [2934,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000358606","DIANNA MILLS ",240.84,"2026-10-04T22:00:04"], [2936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.52,"2026-10-04T22:00:04"], [2937,"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,"2026-10-04T22:00:04"], [2938,"0007549769","2025-12-04T00:00:00",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",18651.0,"2026-10-04T22:00:04"], [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","0000422648","CINDY ROOSA ",542.08,"2026-10-04T22:00:04"], [2940,"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,"2026-10-04T22:00:04"], [2941,"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,"2026-10-04T22:00:04"], [2942,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2943,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [2944,"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,"2026-10-04T22:00:04"], [2945,"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,"2026-10-04T22:00:04"], [2946,"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,"2026-10-04T22:00:04"], [2947,"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,"2026-10-04T22:00:04"], [2948,"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,"2026-10-04T22:00:04"], [2949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3600.25,"2026-10-04T22:00:04"], [2950,"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,"2026-10-04T22:00:04"], [2951,"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,"2026-10-04T22:00:04"], [2952,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.57,"2026-10-04T22:00:04"], [2953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",200.7,"2026-10-04T22:00:04"], [2954,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [2955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",304.73,"2026-10-04T22:00:04"], [2956,"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,"2026-10-04T22:00:04"], [2957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",427.28,"2026-10-04T22:00:04"], [2958,"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,"2026-10-04T22:00:04"], [2959,"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,"2026-10-04T22:00:04"], [2960,"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,"2026-10-04T22:00:04"], [2961,"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,"2026-10-04T22:00:04"], [2962,"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,"2026-10-04T22:00:04"], [2963,"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,"2026-10-04T22:00:04"], [2964,"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,"2026-10-04T22:00:04"], [2965,"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,"2026-10-04T22:00:04"], [2966,"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,"2026-10-04T22:00:04"], [2967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2968,"APV7523245","2025-10-22T00:00:00",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","0000392389","AMAZON CAPITAL SERVICES INC ",22.99,"2026-10-04T22:00:04"], [2969,"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,"2026-10-04T22:00:04"], [2970,"HCM7529601","2025-11-05T00:00:00",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",2322.42,"2026-10-04T22:00:04"], [2971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-10-04T22:00:04"], [2972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.89,"2026-10-04T22:00:04"], [2973,"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,"2026-10-04T22:00:04"], [2974,"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","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [2975,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",21042.61,"2026-10-04T22:00:04"], [2976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",425.92,"2026-10-04T22:00:04"], [2977,"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,"2026-10-04T22:00:04"], [2978,"0007536308","2025-11-12T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2979,"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,"2026-10-04T22:00:04"], [2980,"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,"2026-10-04T22:00:04"], [2981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.11,"2026-10-04T22:00:04"], [2982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2983,"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,"2026-10-04T22:00:04"], [2984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",291.33,"2026-10-04T22:00:04"], [2986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-10-04T22:00:04"], [2987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2988,"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,"2026-10-04T22:00:04"], [2989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-10-04T22:00:04"], [2990,"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,"2026-10-04T22:00:04"], [2991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-10-04T22:00:04"], [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","0000281346","DEBRA DEER ",240.84,"2026-10-04T22:00:04"], [2993,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [2994,"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,"2026-10-04T22:00:04"], [2995,"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,"2026-10-04T22:00:04"], [2996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",58.27,"2026-10-04T22:00:04"], [2997,"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,"2026-10-04T22:00:04"], [2998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [2999,"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,"2026-10-04T22:00:04"], [3000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",361.25,"2026-10-04T22:00:04"], [3001,"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,"2026-10-04T22:00:04"], [3002,"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,"2026-10-04T22:00:04"], [3003,"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,"2026-10-04T22:00:04"], [3004,"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,"2026-10-04T22:00:04"], [3005,"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 CLERK, PATRICIA A PICKENS ",59801.81,"2026-10-04T22:00:04"], [3006,"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,"2026-10-04T22:00:04"], [3007,"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,"2026-10-04T22:00:04"], [3008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1342.45,"2026-10-04T22:00:04"], [3009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",735.75,"2026-10-04T22:00:04"], [3010,"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,"2026-10-04T22:00:04"], [3011,"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,"2026-10-04T22:00:04"], [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","0000289322","LETA JOHNSTON ",381.32,"2026-10-04T22:00:04"], [3013,"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,"2026-10-04T22:00:04"], [3014,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [3015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-10-04T22:00:04"], [3016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",233.06,"2026-10-04T22:00:04"], [3017,"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,"2026-10-04T22:00:04"], [3018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",638.98,"2026-10-04T22:00:04"], [3019,"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,"2026-10-04T22:00:04"], [3020,"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,"2026-10-04T22:00:04"], [3021,"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,"2026-10-04T22:00:04"], [3022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3023,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",398.74,"2026-10-04T22:00:04"], [3024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",799.8,"2026-10-04T22:00:04"], [3025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.24,"2026-10-04T22:00:04"], [3026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.35,"2026-10-04T22:00:04"], [3027,"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,"2026-10-04T22:00:04"], [3028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3029,"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","Senior Community Service Employment Program"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [3030,"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,"2026-10-04T22:00:04"], [3031,"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,"2026-10-04T22:00:04"], [3032,"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,"2026-10-04T22:00:04"], [3033,"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,"2026-10-04T22:00:04"], [3034,"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,"2026-10-04T22:00:04"], [3035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1398.19,"2026-10-04T22:00:04"], [3036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.45,"2026-10-04T22:00:04"], [3037,"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,"2026-10-04T22:00:04"], [3038,"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,"2026-10-04T22:00:04"], [3039,"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,"2026-10-04T22:00:04"], [3040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",211.7,"2026-10-04T22:00:04"], [3041,"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,"2026-10-04T22:00:04"], [3042,"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,"2026-10-04T22:00:04"], [3043,"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,"2026-10-04T22:00:04"], [3044,"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,"2026-10-04T22:00:04"], [3045,"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,"2026-10-04T22:00:04"], [3046,"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,"2026-10-04T22:00:04"], [3047,"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,"2026-10-04T22:00:04"], [3048,"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,"2026-10-04T22:00:04"], [3049,"0007521948","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",284.91,"2026-10-04T22:00:04"], [3050,"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,"2026-10-04T22:00:04"], [3051,"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,"2026-10-04T22:00:04"], [3052,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [3053,"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,"2026-10-04T22:00:04"], [3054,"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,"2026-10-04T22:00:04"], [3055,"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,"2026-10-04T22:00:04"], [3056,"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,"2026-10-04T22:00:04"], [3057,"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,"2026-10-04T22:00:04"], [3058,"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,"2026-10-04T22:00:04"], [3059,"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,"2026-10-04T22:00:04"], [3060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1795.18,"2026-10-04T22:00:04"], [3061,"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,"2026-10-04T22:00:04"], [3062,"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,"2026-10-04T22:00:04"], [3063,"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,"2026-10-04T22:00:04"], [3064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3065,"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,"2026-10-04T22:00:04"], [3066,"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,"2026-10-04T22:00:04"], [3067,"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","0000064308","GIBSON COUNTY ",11306.73,"2026-10-04T22:00:04"], [3068,"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,"2026-10-04T22:00:04"], [3069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",832.88,"2026-10-04T22:00:04"], [3070,"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,"2026-10-04T22:00:04"], [3071,"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,"2026-10-04T22:00:04"], [3072,"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,"2026-10-04T22:00:04"], [3073,"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,"2026-10-04T22:00:04"], [3074,"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,"2026-10-04T22:00:04"], [3075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3076,"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,"2026-10-04T22:00:04"], [3077,"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,"2026-10-04T22:00:04"], [3078,"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,"2026-10-04T22:00:04"], [3079,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1260.49,"2026-10-04T22:00:04"], [3080,"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,"2026-10-04T22:00:04"], [3081,"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,"2026-10-04T22:00:04"], [3082,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3083,"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,"2026-10-04T22:00:04"], [3084,"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,"2026-10-04T22:00:04"], [3085,"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,"2026-10-04T22:00:04"], [3086,"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,"2026-10-04T22:00:04"], [3087,"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,"2026-10-04T22:00:04"], [3088,"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,"2026-10-04T22:00:04"], [3089,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [3090,"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,"2026-10-04T22:00:04"], [3091,"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,"2026-10-04T22:00:04"], [3092,"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,"2026-10-04T22:00:04"], [3093,"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,"2026-10-04T22:00:04"], [3094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-10-04T22:00:04"], [3095,"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,"2026-10-04T22:00:04"], [3096,"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,"2026-10-04T22:00:04"], [3097,"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,"2026-10-04T22:00:04"], [3098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3099,"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,"2026-10-04T22:00:04"], [3100,"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,"2026-10-04T22:00:04"], [3101,"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,"2026-10-04T22:00:04"], [3102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-10-04T22:00:04"], [3103,"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,"2026-10-04T22:00:04"], [3104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.09,"2026-10-04T22:00:04"], [3105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3106,"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,"2026-10-04T22:00:04"], [3107,"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,"2026-10-04T22:00:04"], [3108,"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,"2026-10-04T22:00:04"], [3109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",441.53,"2026-10-04T22:00:04"], [3110,"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","0000072953","MEDSTAT LLC ",175.0,"2026-10-04T22:00:04"], [3111,"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,"2026-10-04T22:00:04"], [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","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-10-04T22:00:04"], [3113,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",218.76,"2026-10-04T22:00:04"], [3115,"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,"2026-10-04T22:00:04"], [3116,"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,"2026-10-04T22:00:04"], [3117,"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,"2026-10-04T22:00:04"], [3118,"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,"2026-10-04T22:00:04"], [3119,"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,"2026-10-04T22:00:04"], [3120,"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,"2026-10-04T22:00:04"], [3121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3122,"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. 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Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [3159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3160,"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,"2026-10-04T22:00:04"], [3161,"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 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Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [3187,"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,"2026-10-04T22:00:04"], [3188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-10-04T22:00:04"], [3189,"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,"2026-10-04T22:00:04"], [3190,"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,"2026-10-04T22:00:04"], [3191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1107.05,"2026-10-04T22:00:04"], [3192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-10-04T22:00:04"], [3193,"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,"2026-10-04T22:00:04"], [3194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",291.33,"2026-10-04T22:00:04"], [3195,"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,"2026-10-04T22:00:04"], [3196,"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,"2026-10-04T22:00:04"], [3197,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [3198,"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,"2026-10-04T22:00:04"], [3199,"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,"2026-10-04T22:00:04"], [3200,"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,"2026-10-04T22:00:04"], [3201,"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,"2026-10-04T22:00:04"], [3202,"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,"2026-10-04T22:00:04"], [3203,"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,"2026-10-04T22:00:04"], [3204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",638.79,"2026-10-04T22:00:04"], [3205,"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,"2026-10-04T22:00:04"], [3206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-10-04T22:00:04"], [3207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",481.66,"2026-10-04T22:00:04"], [3208,"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,"2026-10-04T22:00:04"], [3209,"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,"2026-10-04T22:00:04"], [3210,"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,"2026-10-04T22:00:04"], [3211,"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,"2026-10-04T22:00:04"], [3212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-10-04T22:00:04"], [3213,"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,"2026-10-04T22:00:04"], [3214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3215,"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,"2026-10-04T22:00:04"], [3216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",883.86,"2026-10-04T22:00:04"], [3217,"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,"2026-10-04T22:00:04"], [3218,"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,"2026-10-04T22:00:04"], [3219,"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,"2026-10-04T22:00:04"], [3220,"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,"2026-10-04T22:00:04"], [3221,"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,"2026-10-04T22:00:04"], [3222,"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,"2026-10-04T22:00:04"], [3223,"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,"2026-10-04T22:00:04"], [3224,"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,"2026-10-04T22:00:04"], [3225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-10-04T22:00:04"], [3226,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",120.0,"2026-10-04T22:00:04"], [3227,"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,"2026-10-04T22:00:04"], [3228,"APV7522358","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [3229,"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,"2026-10-04T22:00:04"], [3230,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",21.12,"2026-10-04T22:00:04"], [3231,"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,"2026-10-04T22:00:04"], [3232,"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,"2026-10-04T22:00:04"], [3233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-10-04T22:00:04"], [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","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-10-04T22:00:04"], [3235,"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","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [3236,"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,"2026-10-04T22:00:04"], [3237,"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,"2026-10-04T22:00:04"], [3238,"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,"2026-10-04T22:00:04"], [3239,"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,"2026-10-04T22:00:04"], [3240,"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,"2026-10-04T22:00:04"], [3241,"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,"2026-10-04T22:00:04"], [3242,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [3243,"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,"2026-10-04T22:00:04"], [3244,"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,"2026-10-04T22:00:04"], [3245,"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,"2026-10-04T22:00:04"], [3246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-10-04T22:00:04"], [3247,"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,"2026-10-04T22:00:04"], [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","0000336810","KRISTIN POTTS ",743.17,"2026-10-04T22:00:04"], [3249,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",5227.92,"2026-10-04T22:00:04"], [3250,"0007555842","2025-12-17T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.14,"2026-10-04T22:00:04"], [3251,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-10-04T22:00:04"], [3253,"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,"2026-10-04T22:00:04"], [3254,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-10-04T22:00:04"], [3256,"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,"2026-10-04T22:00:04"], [3257,"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,"2026-10-04T22:00:04"], [3258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",485.55,"2026-10-04T22:00:04"], [3259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-10-04T22:00:04"], [3260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3261,"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,"2026-10-04T22:00:04"], [3262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",582.82,"2026-10-04T22:00:04"], [3263,"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,"2026-10-04T22:00:04"], [3264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",481.66,"2026-10-04T22:00:04"], [3265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",873.02,"2026-10-04T22:00:04"], [3266,"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,"2026-10-04T22:00:04"], [3267,"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,"2026-10-04T22:00:04"], [3268,"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,"2026-10-04T22:00:04"], [3269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-10-04T22:00:04"], [3270,"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,"2026-10-04T22:00:04"], [3271,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [3272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3273,"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,"2026-10-04T22:00:04"], [3274,"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,"2026-10-04T22:00:04"], [3275,"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,"2026-10-04T22:00:04"], [3276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",570.23,"2026-10-04T22:00:04"], [3277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",374.7,"2026-10-04T22:00:04"], [3278,"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,"2026-10-04T22:00:04"], [3279,"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","Cooperating Technical Partners"," ","General Ledger Entry",49.58,"2026-10-04T22:00:04"], [3280,"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,"2026-10-04T22:00:04"], [3281,"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,"2026-10-04T22:00:04"], [3282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3283,"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,"2026-10-04T22:00:04"], [3284,"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,"2026-10-04T22:00:04"], [3285,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.83,"2026-10-04T22:00:04"], [3286,"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,"2026-10-04T22:00:04"], [3287,"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","Good Neighbor Authority "," ","General Ledger Entry",12.3,"2026-10-04T22:00:04"], [3288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-10-04T22:00:04"], [3289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.38,"2026-10-04T22:00:04"], [3290,"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,"2026-10-04T22:00:04"], [3291,"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,"2026-10-04T22:00:04"], [3292,"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,"2026-10-04T22:00:04"], [3293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",472.43,"2026-10-04T22:00:04"], [3294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1296.42,"2026-10-04T22:00:04"], [3295,"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,"2026-10-04T22:00:04"], [3296,"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,"2026-10-04T22:00:04"], [3297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-10-04T22:00:04"], [3298,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [3299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-10-04T22:00:04"], [3300,"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,"2026-10-04T22:00:04"], [3301,"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,"2026-10-04T22:00:04"], [3302,"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. 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COOP ",14.0,"2026-10-04T22:00:04"], [3330,"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,"2026-10-04T22:00:04"], [3331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1435.86,"2026-10-04T22:00:04"], [3332,"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,"2026-10-04T22:00:04"], [3333,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [3338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",401.39,"2026-10-04T22:00:04"], [3339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3340,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3342,"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,"2026-10-04T22:00:04"], [3343,"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,"2026-10-04T22:00:04"], [3344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3345,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [3362,"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,"2026-10-04T22:00:04"], [3363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",516.78,"2026-10-04T22:00:04"], [3364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1483.73,"2026-10-04T22:00:04"], [3365,"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,"2026-10-04T22:00:04"], [3366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.25,"2026-10-04T22:00:04"], [3367,"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,"2026-10-04T22:00:04"], [3368,"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,"2026-10-04T22:00:04"], [3369,"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,"2026-10-04T22:00:04"], [3370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Ledger Entry",309.97,"2026-10-04T22:00:04"], [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","0000314301","ANNETTE AKERSON ",401.33,"2026-10-04T22:00:04"], [3375,"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,"2026-10-04T22:00:04"], [3376,"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,"2026-10-04T22:00:04"], [3377,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [3378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-10-04T22:00:04"], [3379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-10-04T22:00:04"], [3380,"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,"2026-10-04T22:00:04"], [3381,"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,"2026-10-04T22:00:04"], [3382,"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,"2026-10-04T22:00:04"], [3383,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3384,"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,"2026-10-04T22:00:04"], [3385,"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,"2026-10-04T22:00:04"], [3386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",423.4,"2026-10-04T22:00:04"], [3387,"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,"2026-10-04T22:00:04"], [3388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1337.63,"2026-10-04T22:00:04"], [3389,"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,"2026-10-04T22:00:04"], [3390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-10-04T22:00:04"], [3391,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3392,"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,"2026-10-04T22:00:04"], [3393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",447.55,"2026-10-04T22:00:04"], [3395,"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,"2026-10-04T22:00:04"], [3396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3397,"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,"2026-10-04T22:00:04"], [3398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",349.6,"2026-10-04T22:00:04"], [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","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-10-04T22:00:04"], [3400,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [3401,"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,"2026-10-04T22:00:04"], [3402,"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,"2026-10-04T22:00:04"], [3403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",413.11,"2026-10-04T22:00:04"], [3405,"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,"2026-10-04T22:00:04"], [3406,"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,"2026-10-04T22:00:04"], [3407,"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,"2026-10-04T22:00:04"], [3408,"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,"2026-10-04T22:00:04"], [3409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",301.04,"2026-10-04T22:00:04"], [3410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.01,"2026-10-04T22:00:04"], [3411,"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,"2026-10-04T22:00:04"], [3412,"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,"2026-10-04T22:00:04"], [3413,"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,"2026-10-04T22:00:04"], [3414,"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,"2026-10-04T22:00:04"], [3415,"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,"2026-10-04T22:00:04"], [3416,"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,"2026-10-04T22:00:04"], [3417,"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,"2026-10-04T22:00:04"], [3418,"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,"2026-10-04T22:00:04"], [3419,"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,"2026-10-04T22:00:04"], [3420,"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,"2026-10-04T22:00:04"], [3421,"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,"2026-10-04T22:00:04"], [3422,"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","0000066586","MEMORIAL HOSPITAL ",105.0,"2026-10-04T22:00:04"], [3423,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.94,"2026-10-04T22:00:04"], [3424,"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,"2026-10-04T22:00:04"], [3425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",588.24,"2026-10-04T22:00:04"], [3426,"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,"2026-10-04T22:00:04"], [3427,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [3428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",401.39,"2026-10-04T22:00:04"], [3429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-10-04T22:00:04"], [3430,"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,"2026-10-04T22:00:04"], [3431,"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,"2026-10-04T22:00:04"], [3432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-10-04T22:00:04"], [3433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-10-04T22:00:04"], [3434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",194.22,"2026-10-04T22:00:04"], [3435,"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,"2026-10-04T22:00:04"], [3436,"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,"2026-10-04T22:00:04"], [3437,"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,"2026-10-04T22:00:04"], [3438,"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,"2026-10-04T22:00:04"], [3439,"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,"2026-10-04T22:00:04"], [3440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",194.22,"2026-10-04T22:00:04"], [3442,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [3443,"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,"2026-10-04T22:00:04"], [3444,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [3445,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.28,"2026-10-04T22:00:04"], [3446,"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,"2026-10-04T22:00:04"], [3447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-10-04T22:00:04"], [3448,"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,"2026-10-04T22:00:04"], [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","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-10-04T22:00:04"], [3450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.56,"2026-10-04T22:00:04"], [3452,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3453,"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,"2026-10-04T22:00:04"], [3454,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.55,"2026-10-04T22:00:04"], [3458,"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,"2026-10-04T22:00:04"], [3459,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.96,"2026-10-04T22:00:04"], [3460,"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,"2026-10-04T22:00:04"], [3461,"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,"2026-10-04T22:00:04"], [3462,"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,"2026-10-04T22:00:04"], [3463,"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,"2026-10-04T22:00:04"], [3464,"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,"2026-10-04T22:00:04"], [3465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3466,"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,"2026-10-04T22:00:04"], [3467,"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,"2026-10-04T22:00:04"], [3468,"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,"2026-10-04T22:00:04"], [3469,"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,"2026-10-04T22:00:04"], [3470,"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,"2026-10-04T22:00:04"], [3471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-10-04T22:00:04"], [3472,"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,"2026-10-04T22:00:04"], [3473,"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,"2026-10-04T22:00:04"], [3474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.69,"2026-10-04T22:00:04"], [3475,"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,"2026-10-04T22:00:04"], [3476,"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,"2026-10-04T22:00:04"], [3477,"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,"2026-10-04T22:00:04"], [3478,"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,"2026-10-04T22:00:04"], [3479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.38,"2026-10-04T22:00:04"], [3480,"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,"2026-10-04T22:00:04"], [3481,"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,"2026-10-04T22:00:04"], [3482,"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,"2026-10-04T22:00:04"], [3483,"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,"2026-10-04T22:00:04"], [3484,"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,"2026-10-04T22:00:04"], [3485,"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,"2026-10-04T22:00:04"], [3486,"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,"2026-10-04T22:00:04"], [3487,"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,"2026-10-04T22:00:04"], [3488,"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,"2026-10-04T22:00:04"], [3489,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6153.92,"2026-10-04T22:00:04"], [3490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-10-04T22:00:04"], [3491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",223.35,"2026-10-04T22:00:04"], [3492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2147.43,"2026-10-04T22:00:04"], [3493,"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,"2026-10-04T22:00:04"], [3494,"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,"2026-10-04T22:00:04"], [3495,"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,"2026-10-04T22:00:04"], [3496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",726.91,"2026-10-04T22:00:04"], [3497,"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","0000087490","GRADEX, INC ",870038.74,"2026-10-04T22:00:04"], [3498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",252.48,"2026-10-04T22:00:04"], [3499,"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,"2026-10-04T22:00:04"], [3500,"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,"2026-10-04T22:00:04"], [3501,"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,"2026-10-04T22:00:04"], [3502,"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,"2026-10-04T22:00:04"], [3503,"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,"2026-10-04T22:00:04"], [3504,"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,"2026-10-04T22:00:04"], [3505,"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,"2026-10-04T22:00:04"], [3506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",873.99,"2026-10-04T22:00:04"], [3507,"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,"2026-10-04T22:00:04"], [3508,"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,"2026-10-04T22:00:04"], [3509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-10-04T22:00:04"], [3510,"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,"2026-10-04T22:00:04"], [3511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-10-04T22:00:04"], [3512,"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,"2026-10-04T22:00:04"], [3513,"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,"2026-10-04T22:00:04"], [3514,"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,"2026-10-04T22:00:04"], [3515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.72,"2026-10-04T22:00:04"], [3516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-10-04T22:00:04"], [3517,"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,"2026-10-04T22:00:04"], [3518,"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,"2026-10-04T22:00:04"], [3519,"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,"2026-10-04T22:00:04"], [3520,"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,"2026-10-04T22:00:04"], [3521,"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,"2026-10-04T22:00:04"], [3522,"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,"2026-10-04T22:00:04"], [3523,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.36,"2026-10-04T22:00:04"], [3524,"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,"2026-10-04T22:00:04"], [3525,"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,"2026-10-04T22:00:04"], [3526,"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,"2026-10-04T22:00:04"], [3527,"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,"2026-10-04T22:00:04"], [3528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3529,"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,"2026-10-04T22:00:04"], [3530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3531,"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,"2026-10-04T22:00:04"], [3532,"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,"2026-10-04T22:00:04"], [3533,"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,"2026-10-04T22:00:04"], [3534,"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,"2026-10-04T22:00:04"], [3535,"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,"2026-10-04T22:00:04"], [3536,"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,"2026-10-04T22:00:04"], [3537,"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,"2026-10-04T22:00:04"], [3538,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",11.34,"2026-10-04T22:00:04"], [3539,"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,"2026-10-04T22:00:04"], [3540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.66,"2026-10-04T22:00:04"], [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","0000295753","BORAHM KIM ",640.92,"2026-10-04T22:00:04"], [3542,"0007558826","2025-12-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [3543,"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,"2026-10-04T22:00:04"], [3544,"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,"2026-10-04T22:00:04"], [3545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",401.39,"2026-10-04T22:00:04"], [3546,"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,"2026-10-04T22:00:04"], [3547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3548,"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,"2026-10-04T22:00:04"], [3549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3550,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3551,"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,"2026-10-04T22:00:04"], [3552,"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,"2026-10-04T22:00:04"], [3553,"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,"2026-10-04T22:00:04"], [3554,"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,"2026-10-04T22:00:04"], [3555,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [3556,"0007561328","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,"2026-10-04T22:00:04"], [3557,"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,"2026-10-04T22:00:04"], [3558,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [3559,"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,"2026-10-04T22:00:04"], [3560,"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,"2026-10-04T22:00:04"], [3561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3562,"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,"2026-10-04T22:00:04"], [3563,"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,"2026-10-04T22:00:04"], [3564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1126.47,"2026-10-04T22:00:04"], [3565,"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,"2026-10-04T22:00:04"], [3566,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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. ",2761.38,"2026-10-04T22:00:04"], [3567,"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,"2026-10-04T22:00:04"], [3568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-10-04T22:00:04"], [3571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-10-04T22:00:04"], [3572,"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,"2026-10-04T22:00:04"], [3573,"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,"2026-10-04T22:00:04"], [3574,"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,"2026-10-04T22:00:04"], [3575,"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,"2026-10-04T22:00:04"], [3576,"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,"2026-10-04T22:00:04"], [3577,"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,"2026-10-04T22:00:04"], [3578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",466.13,"2026-10-04T22:00:04"], [3580,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [3581,"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,"2026-10-04T22:00:04"], [3582,"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,"2026-10-04T22:00:04"], [3583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3584,"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,"2026-10-04T22:00:04"], [3585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.09,"2026-10-04T22:00:04"], [3586,"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,"2026-10-04T22:00:04"], [3587,"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,"2026-10-04T22:00:04"], [3588,"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,"2026-10-04T22:00:04"], [3589,"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,"2026-10-04T22:00:04"], [3590,"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,"2026-10-04T22:00:04"], [3591,"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,"2026-10-04T22:00:04"], [3592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3593,"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,"2026-10-04T22:00:04"], [3594,"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","0000171201","GARY M PHD DURAK ",200.0,"2026-10-04T22:00:04"], [3595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.88,"2026-10-04T22:00:04"], [3596,"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,"2026-10-04T22:00:04"], [3597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3598,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [3599,"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,"2026-10-04T22:00:04"], [3600,"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,"2026-10-04T22:00:04"], [3601,"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,"2026-10-04T22:00:04"], [3602,"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,"2026-10-04T22:00:04"], [3603,"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,"2026-10-04T22:00:04"], [3604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-10-04T22:00:04"], [3605,"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,"2026-10-04T22:00:04"], [3606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3607,"APV7553381","2025-12-10T00:00:00",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","0000063273","CITY OF FISHERS ",5185.63,"2026-10-04T22:00:04"], [3608,"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,"2026-10-04T22:00:04"], [3609,"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","Registered Apprenticeship"," ","General Ledger Entry",149.12,"2026-10-04T22:00:04"], [3610,"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,"2026-10-04T22:00:04"], [3611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3612,"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,"2026-10-04T22:00:04"], [3613,"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,"2026-10-04T22:00:04"], [3614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",427.28,"2026-10-04T22:00:04"], [3615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.43,"2026-10-04T22:00:04"], [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","0000319646","ALYSSA BARBER ",60.21,"2026-10-04T22:00:04"], [3617,"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,"2026-10-04T22:00:04"], [3618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3619,"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,"2026-10-04T22:00:04"], [3620,"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,"2026-10-04T22:00:04"], [3621,"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,"2026-10-04T22:00:04"], [3622,"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,"2026-10-04T22:00:04"], [3623,"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,"2026-10-04T22:00:04"], [3624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3625,"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,"2026-10-04T22:00:04"], [3626,"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,"2026-10-04T22:00:04"], [3627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.98,"2026-10-04T22:00:04"], [3628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3629,"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,"2026-10-04T22:00:04"], [3630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",388.44,"2026-10-04T22:00:04"], [3631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.83,"2026-10-04T22:00:04"], [3634,"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,"2026-10-04T22:00:04"], [3635,"APV7526969","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",8995.5,"2026-10-04T22:00:04"], [3636,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.03,"2026-10-04T22:00:04"], [3637,"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,"2026-10-04T22:00:04"], [3638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.4,"2026-10-04T22:00:04"], [3640,"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,"2026-10-04T22:00:04"], [3641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3643,"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,"2026-10-04T22:00:04"], [3644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.88,"2026-10-04T22:00:04"], [3645,"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,"2026-10-04T22:00:04"], [3646,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [3647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-10-04T22:00:04"], [3648,"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,"2026-10-04T22:00:04"], [3649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",485.55,"2026-10-04T22:00:04"], [3650,"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,"2026-10-04T22:00:04"], [3651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-10-04T22:00:04"], [3652,"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,"2026-10-04T22:00:04"], [3653,"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,"2026-10-04T22:00:04"], [3654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.6,"2026-10-04T22:00:04"], [3655,"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,"2026-10-04T22:00:04"], [3656,"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 Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",200.7,"2026-10-04T22:00:04"], [3658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-10-04T22:00:04"], [3659,"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,"2026-10-04T22:00:04"], [3660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1695.93,"2026-10-04T22:00:04"], [3661,"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,"2026-10-04T22:00:04"], [3662,"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,"2026-10-04T22:00:04"], [3663,"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,"2026-10-04T22:00:04"], [3664,"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,"2026-10-04T22:00:04"], [3665,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3666,"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. 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[3673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-10-04T22:00:04"], [3674,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",367415.21,"2026-10-04T22:00:04"], [3675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",602.08,"2026-10-04T22:00:04"], [3676,"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","Senior Community Service Employment Program"," ","General Ledger Entry",38.94,"2026-10-04T22:00:04"], [3677,"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,"2026-10-04T22:00:04"], [3678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.2,"2026-10-04T22:00:04"], [3680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3681,"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,"2026-10-04T22:00:04"], [3682,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058455","CITY OF HUNTINGTON ",34094.25,"2026-10-04T22:00:04"], [3686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-10-04T22:00:04"], [3687,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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 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Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",27.17,"2026-10-04T22:00:04"], [3697,"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,"2026-10-04T22:00:04"], [3698,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [3699,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 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and Senior Centers"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [3706,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [3707,"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,"2026-10-04T22:00:04"], [3708,"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,"2026-10-04T22:00:04"], [3709,"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,"2026-10-04T22:00:04"], [3710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",291.33,"2026-10-04T22:00:04"], [3711,"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,"2026-10-04T22:00:04"], [3712,"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","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-10-04T22:00:04"], [3713,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [3714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000302350","CONNIE MILLER ",316.7,"2026-10-04T22:00:04"], [3716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-10-04T22:00:04"], [3717,"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,"2026-10-04T22:00:04"], [3718,"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,"2026-10-04T22:00:04"], [3719,"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,"2026-10-04T22:00:04"], [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","0000344298","REBECCA LAWSON ",696.67,"2026-10-04T22:00:04"], [3721,"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","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [3722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-10-04T22:00:04"], [3724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-10-04T22:00:04"], [3725,"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,"2026-10-04T22:00:04"], [3726,"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","Good Neighbor Authority "," ","General Ledger Entry",26.88,"2026-10-04T22:00:04"], [3727,"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 INC ",6500.0,"2026-10-04T22:00:04"], [3728,"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,"2026-10-04T22:00:04"], [3729,"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,"2026-10-04T22:00:04"], [3730,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3731,"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,"2026-10-04T22:00:04"], [3732,"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,"2026-10-04T22:00:04"], [3733,"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,"2026-10-04T22:00:04"], [3734,"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,"2026-10-04T22:00:04"], [3735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",366.26,"2026-10-04T22:00:04"], [3736,"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,"2026-10-04T22:00:04"], [3737,"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,"2026-10-04T22:00:04"], [3738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3739,"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,"2026-10-04T22:00:04"], [3740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",388.44,"2026-10-04T22:00:04"], [3741,"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,"2026-10-04T22:00:04"], [3742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",954.98,"2026-10-04T22:00:04"], [3743,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [3744,"0007561433","2025-12-23T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3745,"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,"2026-10-04T22:00:04"], [3746,"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,"2026-10-04T22:00:04"], [3747,"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,"2026-10-04T22:00:04"], [3748,"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,"2026-10-04T22:00:04"], [3749,"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,"2026-10-04T22:00:04"], [3750,"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,"2026-10-04T22:00:04"], [3751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.11,"2026-10-04T22:00:04"], [3752,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.68,"2026-10-04T22:00:04"], [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","0000310625","APRIL BURDINE ",260.9,"2026-10-04T22:00:04"], [3754,"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,"2026-10-04T22:00:04"], [3755,"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,"2026-10-04T22:00:04"], [3756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-10-04T22:00:04"], [3757,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [3758,"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,"2026-10-04T22:00:04"], [3759,"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,"2026-10-04T22:00:04"], [3760,"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,"2026-10-04T22:00:04"], [3761,"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,"2026-10-04T22:00:04"], [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","0000301977","KAREN TAYLOR ",615.93,"2026-10-04T22:00:04"], [3763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3764,"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,"2026-10-04T22:00:04"], [3765,"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,"2026-10-04T22:00:04"], [3766,"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,"2026-10-04T22:00:04"], [3767,"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,"2026-10-04T22:00:04"], [3768,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [3769,"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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1019.74,"2026-10-04T22:00:04"], [3770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-10-04T22:00:04"], [3771,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [3772,"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,"2026-10-04T22:00:04"], [3773,"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,"2026-10-04T22:00:04"], [3774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.18,"2026-10-04T22:00:04"], [3775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",298.13,"2026-10-04T22:00:04"], [3777,"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,"2026-10-04T22:00:04"], [3778,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.22,"2026-10-04T22:00:04"], [3780,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [3781,"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,"2026-10-04T22:00:04"], [3782,"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,"2026-10-04T22:00:04"], [3783,"HCM7519892","2025-10-22T00:00:00",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,"2026-10-04T22:00:04"], [3784,"APV7524156","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",7052.5,"2026-10-04T22:00:04"], [3785,"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,"2026-10-04T22:00:04"], [3786,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-10-04T22:00:04"], [3787,"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,"2026-10-04T22:00:04"], [3788,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",607.32,"2026-10-04T22:00:04"], [3789,"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,"2026-10-04T22:00:04"], [3790,"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,"2026-10-04T22:00:04"], [3791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",291.33,"2026-10-04T22:00:04"], [3792,"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,"2026-10-04T22:00:04"], [3793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3794,"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,"2026-10-04T22:00:04"], [3795,"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,"2026-10-04T22:00:04"], [3796,"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,"2026-10-04T22:00:04"], [3797,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and 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,"2026-10-04T22:00:04"], [3798,"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,"2026-10-04T22:00:04"], [3799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.4,"2026-10-04T22:00:04"], [3800,"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,"2026-10-04T22:00:04"], [3801,"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,"2026-10-04T22:00:04"], [3802,"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","Research Joint Venture Agreement"," ","General Ledger Entry",997.23,"2026-10-04T22:00:04"], [3803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.06,"2026-10-04T22:00:04"], [3804,"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,"2026-10-04T22:00:04"], [3805,"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,"2026-10-04T22:00:04"], [3806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",480.87,"2026-10-04T22:00:04"], [3807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-10-04T22:00:04"], [3808,"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,"2026-10-04T22:00:04"], [3809,"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,"2026-10-04T22:00:04"], [3810,"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,"2026-10-04T22:00:04"], [3811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3812,"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,"2026-10-04T22:00:04"], [3813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-10-04T22:00:04"], [3814,"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,"2026-10-04T22:00:04"], [3815,"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,"2026-10-04T22:00:04"], [3816,"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,"2026-10-04T22:00:04"], [3817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.22,"2026-10-04T22:00:04"], [3818,"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,"2026-10-04T22:00:04"], [3819,"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,"2026-10-04T22:00:04"], [3820,"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,"2026-10-04T22:00:04"], [3821,"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,"2026-10-04T22:00:04"], [3822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3823,"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,"2026-10-04T22:00:04"], [3824,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3826,"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,"2026-10-04T22:00:04"], [3827,"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,"2026-10-04T22:00:04"], [3828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3829,"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,"2026-10-04T22:00:04"], [3830,"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,"2026-10-04T22:00:04"], [3831,"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,"2026-10-04T22:00:04"], [3832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",419.32,"2026-10-04T22:00:04"], [3834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-10-04T22:00:04"], [3835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-10-04T22:00:04"], [3836,"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,"2026-10-04T22:00:04"], [3837,"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,"2026-10-04T22:00:04"], [3838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.53,"2026-10-04T22:00:04"], [3839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",252.48,"2026-10-04T22:00:04"], [3840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3841,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [3842,"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,"2026-10-04T22:00:04"], [3843,"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,"2026-10-04T22:00:04"], [3844,"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,"2026-10-04T22:00:04"], [3845,"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","Grants to States for Medicaid"," ","General Ledger Entry",25.26,"2026-10-04T22:00:04"], [3846,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3847,"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,"2026-10-04T22:00:04"], [3848,"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,"2026-10-04T22:00:04"], [3849,"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,"2026-10-04T22:00:04"], [3850,"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,"2026-10-04T22:00:04"], [3851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-10-04T22:00:04"], [3852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3853,"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,"2026-10-04T22:00:04"], [3854,"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,"2026-10-04T22:00:04"], [3855,"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,"2026-10-04T22:00:04"], [3856,"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,"2026-10-04T22:00:04"], [3857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3858,"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,"2026-10-04T22:00:04"], [3859,"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,"2026-10-04T22:00:04"], [3860,"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,"2026-10-04T22:00:04"], [3861,"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,"2026-10-04T22:00:04"], [3862,"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,"2026-10-04T22:00:04"], [3863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-10-04T22:00:04"], [3864,"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 ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1148.92,"2026-10-04T22:00:04"], [3865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-10-04T22:00:04"], [3867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1938.1,"2026-10-04T22:00:04"], [3868,"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,"2026-10-04T22:00:04"], [3869,"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,"2026-10-04T22:00:04"], [3870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000287749","KELLY RICE ",401.39,"2026-10-04T22:00:04"], [3872,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3873,"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","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [3874,"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,"2026-10-04T22:00:04"], [3875,"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,"2026-10-04T22:00:04"], [3876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",388.44,"2026-10-04T22:00:04"], [3878,"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,"2026-10-04T22:00:04"], [3879,"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,"2026-10-04T22:00:04"], [3880,"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,"2026-10-04T22:00:04"], [3881,"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,"2026-10-04T22:00:04"], [3882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",291.33,"2026-10-04T22:00:04"], [3883,"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,"2026-10-04T22:00:04"], [3884,"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,"2026-10-04T22:00:04"], [3885,"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,"2026-10-04T22:00:04"], [3886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",446.7,"2026-10-04T22:00:04"], [3888,"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,"2026-10-04T22:00:04"], [3889,"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,"2026-10-04T22:00:04"], [3890,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [3891,"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,"2026-10-04T22:00:04"], [3892,"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,"2026-10-04T22:00:04"], [3893,"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,"2026-10-04T22:00:04"], [3894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",388.44,"2026-10-04T22:00:04"], [3895,"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,"2026-10-04T22:00:04"], [3896,"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,"2026-10-04T22:00:04"], [3897,"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,"2026-10-04T22:00:04"], [3898,"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,"2026-10-04T22:00:04"], [3899,"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","0000388876","SHANE D FREEMAN ",2407.39,"2026-10-04T22:00:04"], [3900,"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,"2026-10-04T22:00:04"], [3901,"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,"2026-10-04T22:00:04"], [3902,"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,"2026-10-04T22:00:04"], [3903,"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,"2026-10-04T22:00:04"], [3904,"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,"2026-10-04T22:00:04"], [3905,"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,"2026-10-04T22:00:04"], [3906,"0007518415","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",31520.27,"2026-10-04T22:00:04"], [3907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3908,"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,"2026-10-04T22:00:04"], [3909,"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,"2026-10-04T22:00:04"], [3910,"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,"2026-10-04T22:00:04"], [3911,"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,"2026-10-04T22:00:04"], [3912,"0007524770","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,"2026-10-04T22:00:04"], [3913,"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,"2026-10-04T22:00:04"], [3914,"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,"2026-10-04T22:00:04"], [3915,"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,"2026-10-04T22:00:04"], [3916,"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,"2026-10-04T22:00:04"], [3917,"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,"2026-10-04T22:00:04"], [3918,"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,"2026-10-04T22:00:04"], [3919,"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,"2026-10-04T22:00:04"], [3920,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3921,"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,"2026-10-04T22:00:04"], [3922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3923,"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,"2026-10-04T22:00:04"], [3924,"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,"2026-10-04T22:00:04"], [3925,"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,"2026-10-04T22:00:04"], [3926,"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,"2026-10-04T22:00:04"], [3927,"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,"2026-10-04T22:00:04"], [3928,"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,"2026-10-04T22:00:04"], [3929,"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,"2026-10-04T22:00:04"], [3930,"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,"2026-10-04T22:00:04"], [3931,"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,"2026-10-04T22:00:04"], [3932,"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,"2026-10-04T22:00:04"], [3933,"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,"2026-10-04T22:00:04"], [3934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3935,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3936,"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,"2026-10-04T22:00:04"], [3937,"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,"2026-10-04T22:00:04"], [3938,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3939,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [3940,"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,"2026-10-04T22:00:04"], [3941,"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,"2026-10-04T22:00:04"], [3942,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29.69,"2026-10-04T22:00:04"], [3943,"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,"2026-10-04T22:00:04"], [3944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",388.44,"2026-10-04T22:00:04"], [3945,"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,"2026-10-04T22:00:04"], [3946,"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,"2026-10-04T22:00:04"], [3947,"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,"2026-10-04T22:00:04"], [3948,"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,"2026-10-04T22:00:04"], [3949,"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,"2026-10-04T22:00:04"], [3950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3951,"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,"2026-10-04T22:00:04"], [3952,"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,"2026-10-04T22:00:04"], [3953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",1883.31,"2026-10-04T22:00:04"], [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","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-10-04T22:00:04"], [3955,"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,"2026-10-04T22:00:04"], [3956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-10-04T22:00:04"], [3957,"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,"2026-10-04T22:00:04"], [3958,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-10-04T22:00:04"], [3960,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3961,"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,"2026-10-04T22:00:04"], [3962,"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,"2026-10-04T22:00:04"], [3963,"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,"2026-10-04T22:00:04"], [3964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-10-04T22:00:04"], [3965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-10-04T22:00:04"], [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","0000341983","JANICE WOODS ",321.12,"2026-10-04T22:00:04"], [3967,"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,"2026-10-04T22:00:04"], [3968,"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","Unemployment Insurance"," ","General Ledger Entry",274.87,"2026-10-04T22:00:04"], [3969,"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,"2026-10-04T22:00:04"], [3970,"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,"2026-10-04T22:00:04"], [3971,"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,"2026-10-04T22:00:04"], [3972,"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,"2026-10-04T22:00:04"], [3973,"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,"2026-10-04T22:00:04"], [3974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-10-04T22:00:04"], [3975,"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,"2026-10-04T22:00:04"], [3976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [3977,"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,"2026-10-04T22:00:04"], [3978,"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,"2026-10-04T22:00:04"], [3979,"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,"2026-10-04T22:00:04"], [3980,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [3981,"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,"2026-10-04T22:00:04"], [3982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",301.04,"2026-10-04T22:00:04"], [3983,"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,"2026-10-04T22:00:04"], [3984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1416.25,"2026-10-04T22:00:04"], [3985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-10-04T22:00:04"], [3986,"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,"2026-10-04T22:00:04"], [3987,"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,"2026-10-04T22:00:04"], [3988,"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,"2026-10-04T22:00:04"], [3989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2025.81,"2026-10-04T22:00:04"], [3990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",501.74,"2026-10-04T22:00:04"], [3991,"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,"2026-10-04T22:00:04"], [3992,"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,"2026-10-04T22:00:04"], [3993,"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 ",174.0,"2026-10-04T22:00:04"], [3994,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [3995,"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,"2026-10-04T22:00:04"], [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","0000412510","ANTONIO RIVERA ",304.73,"2026-10-04T22:00:04"], [3997,"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,"2026-10-04T22:00:04"], [3998,"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,"2026-10-04T22:00:04"], [3999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-10-04T22:00:04"], [4000,"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,"2026-10-04T22:00:04"], [4001,"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,"2026-10-04T22:00:04"], [4002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000433967","MICHAEL WILKINSON-WHEATCRAFT 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Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [4008,"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,"2026-10-04T22:00:04"], [4009,"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,"2026-10-04T22:00:04"], [4010,"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,"2026-10-04T22:00:04"], [4011,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [4012,"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,"2026-10-04T22:00:04"], [4013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",270.93,"2026-10-04T22:00:04"], [4014,"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,"2026-10-04T22:00:04"], [4015,"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,"2026-10-04T22:00:04"], [4016,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental 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[4019,"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,"2026-10-04T22:00:04"], [4020,"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,"2026-10-04T22:00:04"], [4021,"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,"2026-10-04T22:00:04"], [4022,"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,"2026-10-04T22:00:04"], [4023,"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,"2026-10-04T22:00:04"], [4024,"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,"2026-10-04T22:00:04"], [4025,"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,"2026-10-04T22:00:04"], [4026,"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,"2026-10-04T22:00:04"], [4027,"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. 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",71566.79,"2026-10-04T22:00:04"], [4045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1400.52,"2026-10-04T22:00:04"], [4046,"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,"2026-10-04T22:00:04"], [4047,"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,"2026-10-04T22:00:04"], [4048,"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,"2026-10-04T22:00:04"], [4049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-10-04T22:00:04"], [4050,"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,"2026-10-04T22:00:04"], [4051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-10-04T22:00:04"], [4053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.57,"2026-10-04T22:00:04"], [4054,"0007543009","2025-11-21T00:00:00",2026,2,516002,"FICA - 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StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",41.65,"2026-10-04T22:00:04"], [4058,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",105.55,"2026-10-04T22:00:04"], [4059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4060,"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,"2026-10-04T22:00:04"], [4061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4062,"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,"2026-10-04T22:00:04"], [4063,"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,"2026-10-04T22:00:04"], [4064,"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,"2026-10-04T22:00:04"], [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","0000317869","PAUL KILGORE ",524.4,"2026-10-04T22:00:04"], [4066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4067,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",791.41,"2026-10-04T22:00:04"], [4068,"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,"2026-10-04T22:00:04"], [4069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4070,"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,"2026-10-04T22:00:04"], [4071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1400.52,"2026-10-04T22:00:04"], [4072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",485.55,"2026-10-04T22:00:04"], [4073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4074,"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,"2026-10-04T22:00:04"], [4075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-10-04T22:00:04"], [4076,"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,"2026-10-04T22:00:04"], [4077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",291.33,"2026-10-04T22:00:04"], [4078,"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,"2026-10-04T22:00:04"], [4079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4080,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [4081,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [4082,"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,"2026-10-04T22:00:04"], [4083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4084,"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,"2026-10-04T22:00:04"], [4085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-10-04T22:00:04"], [4086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-10-04T22:00:04"], [4088,"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,"2026-10-04T22:00:04"], [4089,"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,"2026-10-04T22:00:04"], [4090,"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 CLERK, PATRICIA A PICKENS ",3.0,"2026-10-04T22:00:04"], [4091,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [4092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1164.03,"2026-10-04T22:00:04"], [4093,"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,"2026-10-04T22:00:04"], [4094,"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,"2026-10-04T22:00:04"], [4095,"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,"2026-10-04T22:00:04"], [4096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.17,"2026-10-04T22:00:04"], [4097,"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,"2026-10-04T22:00:04"], [4098,"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","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-10-04T22:00:04"], [4099,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",8664.0,"2026-10-04T22:00:04"], [4100,"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,"2026-10-04T22:00:04"], [4101,"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,"2026-10-04T22:00:04"], [4102,"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,"2026-10-04T22:00:04"], [4103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000355527","MELANY COLLIER ",369.02,"2026-10-04T22:00:04"], [4105,"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,"2026-10-04T22:00:04"], [4106,"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,"2026-10-04T22:00:04"], [4107,"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,"2026-10-04T22:00:04"], [4108,"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,"2026-10-04T22:00:04"], [4109,"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,"2026-10-04T22:00:04"], [4110,"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,"2026-10-04T22:00:04"], [4111,"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,"2026-10-04T22:00:04"], [4112,"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,"2026-10-04T22:00:04"], [4113,"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,"2026-10-04T22:00:04"], [4114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-10-04T22:00:04"], [4115,"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,"2026-10-04T22:00:04"], [4116,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.5,"2026-10-04T22:00:04"], [4117,"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,"2026-10-04T22:00:04"], [4118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",401.39,"2026-10-04T22:00:04"], [4119,"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,"2026-10-04T22:00:04"], [4120,"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,"2026-10-04T22:00:04"], [4121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-10-04T22:00:04"], [4122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4123,"0007546817","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",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",0.17,"2026-10-04T22:00:04"], [4124,"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,"2026-10-04T22:00:04"], [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","0000401116","ANGELA JACKSON ",602.08,"2026-10-04T22:00:04"], [4126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4127,"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,"2026-10-04T22:00:04"], [4128,"HCM7519857","2025-10-22T00:00:00",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",497.59,"2026-10-04T22:00:04"], [4129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",679.77,"2026-10-04T22:00:04"], [4130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4131,"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,"2026-10-04T22:00:04"], [4132,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4133,"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","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [4134,"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,"2026-10-04T22:00:04"], [4135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-10-04T22:00:04"], [4136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",602.08,"2026-10-04T22:00:04"], [4137,"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,"2026-10-04T22:00:04"], [4138,"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,"2026-10-04T22:00:04"], [4139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4141,"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,"2026-10-04T22:00:04"], [4142,"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,"2026-10-04T22:00:04"], [4143,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4144,"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,"2026-10-04T22:00:04"], [4145,"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,"2026-10-04T22:00:04"], [4146,"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,"2026-10-04T22:00:04"], [4147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.37,"2026-10-04T22:00:04"], [4148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4149,"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,"2026-10-04T22:00:04"], [4150,"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,"2026-10-04T22:00:04"], [4151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",427.28,"2026-10-04T22:00:04"], [4152,"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,"2026-10-04T22:00:04"], [4153,"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,"2026-10-04T22:00:04"], [4154,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1306.52,"2026-10-04T22:00:04"], [4155,"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,"2026-10-04T22:00:04"], [4156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",291.33,"2026-10-04T22:00:04"], [4158,"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,"2026-10-04T22:00:04"], [4159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1145.9,"2026-10-04T22:00:04"], [4160,"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,"2026-10-04T22:00:04"], [4161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-10-04T22:00:04"], [4162,"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,"2026-10-04T22:00:04"], [4163,"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,"2026-10-04T22:00:04"], [4164,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [4165,"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,"2026-10-04T22:00:04"], [4166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1528.51,"2026-10-04T22:00:04"], [4167,"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,"2026-10-04T22:00:04"], [4168,"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,"2026-10-04T22:00:04"], [4169,"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,"2026-10-04T22:00:04"], [4170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",338.37,"2026-10-04T22:00:04"], [4171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",862.98,"2026-10-04T22:00:04"], [4172,"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,"2026-10-04T22:00:04"], [4173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-10-04T22:00:04"], [4174,"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,"2026-10-04T22:00:04"], [4175,"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,"2026-10-04T22:00:04"], [4176,"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,"2026-10-04T22:00:04"], [4177,"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,"2026-10-04T22:00:04"], [4178,"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,"2026-10-04T22:00:04"], [4179,"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,"2026-10-04T22:00:04"], [4180,"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,"2026-10-04T22:00:04"], [4181,"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,"2026-10-04T22:00:04"], [4182,"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,"2026-10-04T22:00:04"], [4183,"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,"2026-10-04T22:00:04"], [4184,"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,"2026-10-04T22:00:04"], [4185,"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,"2026-10-04T22:00:04"], [4186,"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,"2026-10-04T22:00:04"], [4187,"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,"2026-10-04T22:00:04"], [4188,"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","0000093554","DULAY, DION J MD PC ",224.0,"2026-10-04T22:00:04"], [4189,"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,"2026-10-04T22:00:04"], [4190,"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,"2026-10-04T22:00:04"], [4191,"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,"2026-10-04T22:00:04"], [4192,"0007546827","2025-12-08T00:00:00",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",107.87,"2026-10-04T22:00:04"], [4193,"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,"2026-10-04T22:00:04"], [4194,"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,"2026-10-04T22:00:04"], [4195,"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,"2026-10-04T22:00:04"], [4196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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and Cooperative Agreements "," ","General Ledger Entry",350.0,"2026-10-04T22:00:04"], [4200,"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,"2026-10-04T22:00:04"], [4201,"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,"2026-10-04T22:00:04"], [4202,"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,"2026-10-04T22:00:04"], [4203,"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,"2026-10-04T22:00:04"], [4204,"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,"2026-10-04T22:00:04"], [4205,"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,"2026-10-04T22:00:04"], [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","0000435283","CHRISTINA SMITH ",542.07,"2026-10-04T22:00:04"], [4207,"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,"2026-10-04T22:00:04"], [4208,"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,"2026-10-04T22:00:04"], [4209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.36,"2026-10-04T22:00:04"], [4210,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.49,"2026-10-04T22:00:04"], [4213,"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,"2026-10-04T22:00:04"], [4214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",407.86,"2026-10-04T22:00:04"], [4215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4216,"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,"2026-10-04T22:00:04"], [4217,"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,"2026-10-04T22:00:04"], [4218,"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,"2026-10-04T22:00:04"], [4219,"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,"2026-10-04T22:00:04"], [4220,"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,"2026-10-04T22:00:04"], [4221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",533.64,"2026-10-04T22:00:04"], [4222,"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,"2026-10-04T22:00:04"], [4223,"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,"2026-10-04T22:00:04"], [4224,"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,"2026-10-04T22:00:04"], [4225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.39,"2026-10-04T22:00:04"], [4226,"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,"2026-10-04T22:00:04"], [4227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",200.69,"2026-10-04T22:00:04"], [4228,"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,"2026-10-04T22:00:04"], [4229,"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,"2026-10-04T22:00:04"], [4230,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",36877.37,"2026-10-04T22:00:04"], [4231,"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,"2026-10-04T22:00:04"], [4232,"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,"2026-10-04T22:00:04"], [4233,"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,"2026-10-04T22:00:04"], [4234,"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,"2026-10-04T22:00:04"], [4235,"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,"2026-10-04T22:00:04"], [4236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.22,"2026-10-04T22:00:04"], [4237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-10-04T22:00:04"], [4238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4239,"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,"2026-10-04T22:00:04"], [4240,"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,"2026-10-04T22:00:04"], [4241,"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,"2026-10-04T22:00:04"], [4242,"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,"2026-10-04T22:00:04"], [4243,"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,"2026-10-04T22:00:04"], [4244,"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,"2026-10-04T22:00:04"], [4245,"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,"2026-10-04T22:00:04"], [4246,"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,"2026-10-04T22:00:04"], [4247,"0007551453","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",0.13,"2026-10-04T22:00:04"], [4248,"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,"2026-10-04T22:00:04"], [4249,"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,"2026-10-04T22:00:04"], [4250,"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,"2026-10-04T22:00:04"], [4251,"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,"2026-10-04T22:00:04"], [4252,"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,"2026-10-04T22:00:04"], [4253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1144.93,"2026-10-04T22:00:04"], [4254,"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","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-10-04T22:00:04"], [4255,"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,"2026-10-04T22:00:04"], [4256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4257,"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,"2026-10-04T22:00:04"], [4258,"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,"2026-10-04T22:00:04"], [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","0000288761","DESHANNA NAUGLE ",1407.12,"2026-10-04T22:00:04"], [4260,"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,"2026-10-04T22:00:04"], [4261,"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,"2026-10-04T22:00:04"], [4262,"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,"2026-10-04T22:00:04"], [4263,"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,"2026-10-04T22:00:04"], [4264,"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,"2026-10-04T22:00:04"], [4265,"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,"2026-10-04T22:00:04"], [4266,"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,"2026-10-04T22:00:04"], [4267,"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,"2026-10-04T22:00:04"], [4268,"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,"2026-10-04T22:00:04"], [4269,"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,"2026-10-04T22:00:04"], [4270,"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,"2026-10-04T22:00:04"], [4271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4272,"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,"2026-10-04T22:00:04"], [4273,"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,"2026-10-04T22:00:04"], [4274,"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,"2026-10-04T22:00:04"], [4275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.22,"2026-10-04T22:00:04"], [4276,"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,"2026-10-04T22:00:04"], [4277,"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,"2026-10-04T22:00:04"], [4278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-10-04T22:00:04"], [4279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4280,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",882.93,"2026-10-04T22:00:04"], [4281,"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,"2026-10-04T22:00:04"], [4282,"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,"2026-10-04T22:00:04"], [4283,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-10-04T22:00:04"], [4284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.49,"2026-10-04T22:00:04"], [4285,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [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","0000401715","DALYNE MAE BOWERS ",361.25,"2026-10-04T22:00:04"], [4287,"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,"2026-10-04T22:00:04"], [4288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-10-04T22:00:04"], [4289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-10-04T22:00:04"], [4290,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1210.39,"2026-10-04T22:00:04"], [4292,"0007533839","2025-11-06T00:00:00",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,"2026-10-04T22:00:04"], [4293,"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,"2026-10-04T22:00:04"], [4294,"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,"2026-10-04T22:00:04"], [4295,"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,"2026-10-04T22:00:04"], [4296,"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,"2026-10-04T22:00:04"], [4297,"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,"2026-10-04T22:00:04"], [4298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4299,"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,"2026-10-04T22:00:04"], [4300,"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,"2026-10-04T22:00:04"], [4301,"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,"2026-10-04T22:00:04"], [4302,"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,"2026-10-04T22:00:04"], [4303,"0007549730","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",22585.09,"2026-10-04T22:00:04"], [4304,"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,"2026-10-04T22:00:04"], [4305,"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,"2026-10-04T22:00:04"], [4306,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.61,"2026-10-04T22:00:04"], [4307,"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,"2026-10-04T22:00:04"], [4308,"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,"2026-10-04T22:00:04"], [4309,"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","0000053857","CITY OF LAFAYETTE ",-45.0,"2026-10-04T22:00:04"], [4310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-10-04T22:00:04"], [4311,"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","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-10-04T22:00:04"], [4312,"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,"2026-10-04T22:00:04"], [4313,"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,"2026-10-04T22:00:04"], [4314,"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,"2026-10-04T22:00:04"], [4315,"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,"2026-10-04T22:00:04"], [4316,"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,"2026-10-04T22:00:04"], [4317,"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,"2026-10-04T22:00:04"], [4318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-10-04T22:00:04"], [4319,"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,"2026-10-04T22:00:04"], [4320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",542.07,"2026-10-04T22:00:04"], [4321,"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,"2026-10-04T22:00:04"], [4322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-10-04T22:00:04"], [4323,"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,"2026-10-04T22:00:04"], [4324,"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,"2026-10-04T22:00:04"], [4325,"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,"2026-10-04T22:00:04"], [4326,"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,"2026-10-04T22:00:04"], [4327,"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,"2026-10-04T22:00:04"], [4328,"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,"2026-10-04T22:00:04"], [4329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4330,"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,"2026-10-04T22:00:04"], [4331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",713.96,"2026-10-04T22:00:04"], [4332,"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,"2026-10-04T22:00:04"], [4333,"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,"2026-10-04T22:00:04"], [4334,"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,"2026-10-04T22:00:04"], [4335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",485.55,"2026-10-04T22:00:04"], [4336,"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,"2026-10-04T22:00:04"], [4337,"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,"2026-10-04T22:00:04"], [4338,"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,"2026-10-04T22:00:04"], [4339,"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,"2026-10-04T22:00:04"], [4340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",291.33,"2026-10-04T22:00:04"], [4341,"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,"2026-10-04T22:00:04"], [4342,"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,"2026-10-04T22:00:04"], [4343,"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,"2026-10-04T22:00:04"], [4344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4345,"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,"2026-10-04T22:00:04"], [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","0000221407","MARTHA ELLIS ",1058.06,"2026-10-04T22:00:04"], [4347,"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,"2026-10-04T22:00:04"], [4348,"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,"2026-10-04T22:00:04"], [4349,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",825.02,"2026-10-04T22:00:04"], [4350,"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,"2026-10-04T22:00:04"], [4351,"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,"2026-10-04T22:00:04"], [4352,"APV7541503","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [4353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4354,"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,"2026-10-04T22:00:04"], [4355,"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,"2026-10-04T22:00:04"], [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","0000347856","SARAH HAYDEN ",260.9,"2026-10-04T22:00:04"], [4357,"0007511303","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,"2026-10-04T22:00:04"], [4358,"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,"2026-10-04T22:00:04"], [4359,"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,"2026-10-04T22:00:04"], [4360,"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,"2026-10-04T22:00:04"], [4361,"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,"2026-10-04T22:00:04"], [4362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000238750","DELEN WILLIAMS ",445.94,"2026-10-04T22:00:04"], [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","0000367742","NEAL SCHERING ",233.06,"2026-10-04T22:00:04"], [4365,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [4366,"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,"2026-10-04T22:00:04"], [4367,"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,"2026-10-04T22:00:04"], [4368,"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,"2026-10-04T22:00:04"], [4369,"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,"2026-10-04T22:00:04"], [4370,"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,"2026-10-04T22:00:04"], [4371,"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,"2026-10-04T22:00:04"], [4372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.22,"2026-10-04T22:00:04"], [4375,"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,"2026-10-04T22:00:04"], [4376,"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,"2026-10-04T22:00:04"], [4377,"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 ",743.17,"2026-10-04T22:00:04"], [4378,"0007526757","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",-25771.45,"2026-10-04T22:00:04"], [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","0000377729","RETISHA DOWDY ",441.53,"2026-10-04T22:00:04"], [4380,"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,"2026-10-04T22:00:04"], [4381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.08,"2026-10-04T22:00:04"], [4382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4383,"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,"2026-10-04T22:00:04"], [4384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-10-04T22:00:04"], [4386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",238.89,"2026-10-04T22:00:04"], [4387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4388,"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,"2026-10-04T22:00:04"], [4389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",569.26,"2026-10-04T22:00:04"], [4390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",174.8,"2026-10-04T22:00:04"], [4392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",291.33,"2026-10-04T22:00:04"], [4394,"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","English Language Acquisition State Grants"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [4395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-10-04T22:00:04"], [4396,"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,"2026-10-04T22:00:04"], [4397,"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,"2026-10-04T22:00:04"], [4398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",361.25,"2026-10-04T22:00:04"], [4399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4400,"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,"2026-10-04T22:00:04"], [4401,"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,"2026-10-04T22:00:04"], [4402,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4403,"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,"2026-10-04T22:00:04"], [4404,"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,"2026-10-04T22:00:04"], [4405,"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,"2026-10-04T22:00:04"], [4406,"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,"2026-10-04T22:00:04"], [4407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",218.55,"2026-10-04T22:00:04"], [4408,"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,"2026-10-04T22:00:04"], [4409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4410,"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,"2026-10-04T22:00:04"], [4411,"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,"2026-10-04T22:00:04"], [4412,"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,"2026-10-04T22:00:04"], [4413,"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,"2026-10-04T22:00:04"], [4414,"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,"2026-10-04T22:00:04"], [4415,"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,"2026-10-04T22:00:04"], [4416,"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,"2026-10-04T22:00:04"], [4417,"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,"2026-10-04T22:00:04"], [4418,"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,"2026-10-04T22:00:04"], [4419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4420,"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,"2026-10-04T22:00:04"], [4421,"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,"2026-10-04T22:00:04"], [4422,"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,"2026-10-04T22:00:04"], [4423,"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,"2026-10-04T22:00:04"], [4424,"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,"2026-10-04T22:00:04"], [4425,"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,"2026-10-04T22:00:04"], [4426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",218.76,"2026-10-04T22:00:04"], [4427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-10-04T22:00:04"], [4428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1068.21,"2026-10-04T22:00:04"], [4429,"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,"2026-10-04T22:00:04"], [4430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4431,"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,"2026-10-04T22:00:04"], [4432,"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,"2026-10-04T22:00:04"], [4433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-10-04T22:00:04"], [4434,"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,"2026-10-04T22:00:04"], [4435,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",51995.27,"2026-10-04T22:00:04"], [4436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.23,"2026-10-04T22:00:04"], [4437,"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,"2026-10-04T22:00:04"], [4438,"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,"2026-10-04T22:00:04"], [4439,"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,"2026-10-04T22:00:04"], [4440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2346.37,"2026-10-04T22:00:04"], [4441,"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,"2026-10-04T22:00:04"], [4442,"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,"2026-10-04T22:00:04"], [4443,"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,"2026-10-04T22:00:04"], [4444,"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,"2026-10-04T22:00:04"], [4445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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CARBONE ",14.0,"2026-10-04T22:00:04"], [4449,"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,"2026-10-04T22:00:04"], [4450,"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,"2026-10-04T22:00:04"], [4451,"0007541248","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",-4.18,"2026-10-04T22:00:04"], [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","0000373094","COURTNEY BOLEN ",401.39,"2026-10-04T22:00:04"], [4453,"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,"2026-10-04T22:00:04"], [4454,"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,"2026-10-04T22:00:04"], [4455,"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,"2026-10-04T22:00:04"], [4456,"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,"2026-10-04T22:00:04"], [4457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4458,"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,"2026-10-04T22:00:04"], [4459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",896.91,"2026-10-04T22:00:04"], [4460,"0007556789","2025-12-15T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [4461,"HCM7554887","2025-12-17T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-10-04T22:00:04"], [4462,"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","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-10-04T22:00:04"], [4463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-10-04T22:00:04"], [4464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4466,"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,"2026-10-04T22:00:04"], [4467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",240.83,"2026-10-04T22:00:04"], [4468,"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,"2026-10-04T22:00:04"], [4469,"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,"2026-10-04T22:00:04"], [4470,"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,"2026-10-04T22:00:04"], [4471,"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,"2026-10-04T22:00:04"], [4472,"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,"2026-10-04T22:00:04"], [4473,"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,"2026-10-04T22:00:04"], [4474,"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,"2026-10-04T22:00:04"], [4475,"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,"2026-10-04T22:00:04"], [4476,"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,"2026-10-04T22:00:04"], [4477,"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,"2026-10-04T22:00:04"], [4478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-10-04T22:00:04"], [4479,"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,"2026-10-04T22:00:04"], [4480,"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,"2026-10-04T22:00:04"], [4481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.04,"2026-10-04T22:00:04"], [4482,"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,"2026-10-04T22:00:04"], [4483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-10-04T22:00:04"], [4484,"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,"2026-10-04T22:00:04"], [4485,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4486,"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,"2026-10-04T22:00:04"], [4487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",270.93,"2026-10-04T22:00:04"], [4488,"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,"2026-10-04T22:00:04"], [4489,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [4490,"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,"2026-10-04T22:00:04"], [4491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4492,"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,"2026-10-04T22:00:04"], [4493,"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,"2026-10-04T22:00:04"], [4494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1503.2,"2026-10-04T22:00:04"], [4495,"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,"2026-10-04T22:00:04"], [4496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.04,"2026-10-04T22:00:04"], [4497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1276.62,"2026-10-04T22:00:04"], [4498,"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,"2026-10-04T22:00:04"], [4499,"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,"2026-10-04T22:00:04"], [4500,"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,"2026-10-04T22:00:04"], [4501,"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,"2026-10-04T22:00:04"], [4502,"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,"2026-10-04T22:00:04"], [4503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",835.14,"2026-10-04T22:00:04"], [4504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-10-04T22:00:04"], [4505,"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,"2026-10-04T22:00:04"], [4506,"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,"2026-10-04T22:00:04"], [4507,"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,"2026-10-04T22:00:04"], [4508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.18,"2026-10-04T22:00:04"], [4509,"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,"2026-10-04T22:00:04"], [4510,"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,"2026-10-04T22:00:04"], [4511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-10-04T22:00:04"], [4512,"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,"2026-10-04T22:00:04"], [4513,"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,"2026-10-04T22:00:04"], [4514,"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,"2026-10-04T22:00:04"], [4515,"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,"2026-10-04T22:00:04"], [4516,"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,"2026-10-04T22:00:04"], [4517,"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,"2026-10-04T22:00:04"], [4518,"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,"2026-10-04T22:00:04"], [4519,"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,"2026-10-04T22:00:04"], [4520,"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,"2026-10-04T22:00:04"], [4521,"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,"2026-10-04T22:00:04"], [4522,"0007522963","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","Occupational Safety and Health State Program"," ","General Ledger Entry",84.33,"2026-10-04T22:00:04"], [4523,"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,"2026-10-04T22:00:04"], [4524,"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,"2026-10-04T22:00:04"], [4525,"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,"2026-10-04T22:00:04"], [4526,"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,"2026-10-04T22:00:04"], [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","0000367810","HEATHER EMBERSON-CAMPBELL ",629.78,"2026-10-04T22:00:04"], [4528,"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,"2026-10-04T22:00:04"], [4529,"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,"2026-10-04T22:00:04"], [4530,"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,"2026-10-04T22:00:04"], [4531,"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,"2026-10-04T22:00:04"], [4532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",485.55,"2026-10-04T22:00:04"], [4533,"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,"2026-10-04T22:00:04"], [4534,"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,"2026-10-04T22:00:04"], [4535,"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,"2026-10-04T22:00:04"], [4536,"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,"2026-10-04T22:00:04"], [4537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2789.05,"2026-10-04T22:00:04"], [4538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4539,"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,"2026-10-04T22:00:04"], [4540,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4541,"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,"2026-10-04T22:00:04"], [4542,"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,"2026-10-04T22:00:04"], [4543,"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,"2026-10-04T22:00:04"], [4544,"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,"2026-10-04T22:00:04"], [4545,"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,"2026-10-04T22:00:04"], [4546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",757.46,"2026-10-04T22:00:04"], [4547,"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,"2026-10-04T22:00:04"], [4548,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4549,"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,"2026-10-04T22:00:04"], [4550,"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,"2026-10-04T22:00:04"], [4551,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4552,"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","Good Neighbor Authority ","0000051934","MACALLISTER MACHINERY CO INC ",4600.0,"2026-10-04T22:00:04"], [4553,"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,"2026-10-04T22:00:04"], [4554,"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,"2026-10-04T22:00:04"], [4555,"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,"2026-10-04T22:00:04"], [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","0000281077","DENISE OWENS ",194.22,"2026-10-04T22:00:04"], [4557,"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,"2026-10-04T22:00:04"], [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","0000362036","BRANDI ALFORD ",797.47,"2026-10-04T22:00:04"], [4559,"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,"2026-10-04T22:00:04"], [4560,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [4561,"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,"2026-10-04T22:00:04"], [4562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4563,"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,"2026-10-04T22:00:04"], [4564,"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,"2026-10-04T22:00:04"], [4565,"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,"2026-10-04T22:00:04"], [4566,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4567,"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,"2026-10-04T22:00:04"], [4568,"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,"2026-10-04T22:00:04"], [4569,"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,"2026-10-04T22:00:04"], [4570,"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,"2026-10-04T22:00:04"], [4571,"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,"2026-10-04T22:00:04"], [4572,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",465.15,"2026-10-04T22:00:04"], [4573,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1883.31,"2026-10-04T22:00:04"], [4575,"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,"2026-10-04T22:00:04"], [4576,"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,"2026-10-04T22:00:04"], [4577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",926.8,"2026-10-04T22:00:04"], [4578,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [4579,"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,"2026-10-04T22:00:04"], [4580,"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,"2026-10-04T22:00:04"], [4581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-10-04T22:00:04"], [4582,"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,"2026-10-04T22:00:04"], [4583,"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,"2026-10-04T22:00:04"], [4584,"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,"2026-10-04T22:00:04"], [4585,"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,"2026-10-04T22:00:04"], [4586,"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,"2026-10-04T22:00:04"], [4587,"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,"2026-10-04T22:00:04"], [4588,"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,"2026-10-04T22:00:04"], [4589,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [4590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4591,"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,"2026-10-04T22:00:04"], [4592,"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,"2026-10-04T22:00:04"], [4593,"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,"2026-10-04T22:00:04"], [4594,"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,"2026-10-04T22:00:04"], [4595,"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,"2026-10-04T22:00:04"], [4596,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [4597,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4598,"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,"2026-10-04T22:00:04"], [4599,"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,"2026-10-04T22:00:04"], [4600,"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,"2026-10-04T22:00:04"], [4601,"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,"2026-10-04T22:00:04"], [4602,"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,"2026-10-04T22:00:04"], [4603,"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,"2026-10-04T22:00:04"], [4604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4606,"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,"2026-10-04T22:00:04"], [4607,"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,"2026-10-04T22:00:04"], [4608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.14,"2026-10-04T22:00:04"], [4609,"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,"2026-10-04T22:00:04"], [4610,"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","0000285075","LILA HEARD ",570.67,"2026-10-04T22:00:04"], [4611,"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,"2026-10-04T22:00:04"], [4612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",260.9,"2026-10-04T22:00:04"], [4613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-10-04T22:00:04"], [4614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-10-04T22:00:04"], [4615,"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,"2026-10-04T22:00:04"], [4616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-10-04T22:00:04"], [4617,"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,"2026-10-04T22:00:04"], [4618,"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,"2026-10-04T22:00:04"], [4619,"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,"2026-10-04T22:00:04"], [4620,"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,"2026-10-04T22:00:04"], [4621,"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,"2026-10-04T22:00:04"], [4622,"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,"2026-10-04T22:00:04"], [4623,"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,"2026-10-04T22:00:04"], [4624,"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,"2026-10-04T22:00:04"], [4625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4626,"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,"2026-10-04T22:00:04"], [4627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4628,"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,"2026-10-04T22:00:04"], [4629,"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,"2026-10-04T22:00:04"], [4630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",675.5,"2026-10-04T22:00:04"], [4631,"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,"2026-10-04T22:00:04"], [4632,"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,"2026-10-04T22:00:04"], [4633,"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. 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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","0000289183","MARY WOFFORD ",804.53,"2026-10-04T22:00:04"], [4647,"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,"2026-10-04T22:00:04"], [4648,"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,"2026-10-04T22:00:04"], [4649,"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,"2026-10-04T22:00:04"], [4650,"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,"2026-10-04T22:00:04"], [4651,"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,"2026-10-04T22:00:04"], [4652,"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,"2026-10-04T22:00:04"], [4653,"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,"2026-10-04T22:00:04"], [4654,"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,"2026-10-04T22:00:04"], [4655,"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,"2026-10-04T22:00:04"], [4656,"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,"2026-10-04T22:00:04"], [4657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",401.39,"2026-10-04T22:00:04"], [4658,"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,"2026-10-04T22:00:04"], [4659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.23,"2026-10-04T22:00:04"], [4661,"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,"2026-10-04T22:00:04"], [4662,"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,"2026-10-04T22:00:04"], [4663,"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,"2026-10-04T22:00:04"], [4664,"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,"2026-10-04T22:00:04"], [4665,"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,"2026-10-04T22:00:04"], [4666,"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,"2026-10-04T22:00:04"], [4667,"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,"2026-10-04T22:00:04"], [4668,"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,"2026-10-04T22:00:04"], [4669,"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,"2026-10-04T22:00:04"], [4670,"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,"2026-10-04T22:00:04"], [4671,"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,"2026-10-04T22:00:04"], [4672,"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,"2026-10-04T22:00:04"], [4673,"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,"2026-10-04T22:00:04"], [4674,"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,"2026-10-04T22:00:04"], [4675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-10-04T22:00:04"], [4676,"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,"2026-10-04T22:00:04"], [4677,"0007519993","2025-10-17T00:00:00",2026,2,595120,"InState Travel - 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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,"2026-10-04T22:00:04"], [4690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",301.04,"2026-10-04T22:00:04"], [4691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",361.25,"2026-10-04T22:00:04"], [4692,"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,"2026-10-04T22:00:04"], [4693,"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,"2026-10-04T22:00:04"], [4694,"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,"2026-10-04T22:00:04"], [4695,"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,"2026-10-04T22:00:04"], [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","0000376012","HOLLY WAGNER ",943.26,"2026-10-04T22:00:04"], [4697,"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,"2026-10-04T22:00:04"], [4698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-10-04T22:00:04"], [4699,"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,"2026-10-04T22:00:04"], [4700,"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,"2026-10-04T22:00:04"], [4701,"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,"2026-10-04T22:00:04"], [4702,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [4727,"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,"2026-10-04T22:00:04"], [4728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",401.38,"2026-10-04T22:00:04"], [4729,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [4730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4731,"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,"2026-10-04T22:00:04"], [4732,"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,"2026-10-04T22:00:04"], [4733,"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,"2026-10-04T22:00:04"], [4734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-10-04T22:00:04"], [4735,"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","0000002106","HAMILTON CENTER INC ",28.0,"2026-10-04T22:00:04"], [4736,"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,"2026-10-04T22:00:04"], [4737,"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,"2026-10-04T22:00:04"], [4738,"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,"2026-10-04T22:00:04"], [4739,"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,"2026-10-04T22:00:04"], [4740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",180.62,"2026-10-04T22:00:04"], [4742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-10-04T22:00:04"], [4743,"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,"2026-10-04T22:00:04"], [4744,"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,"2026-10-04T22:00:04"], [4745,"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,"2026-10-04T22:00:04"], [4746,"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,"2026-10-04T22:00:04"], [4747,"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,"2026-10-04T22:00:04"], [4748,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.84,"2026-10-04T22:00:04"], [4749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",418.85,"2026-10-04T22:00:04"], [4750,"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,"2026-10-04T22:00:04"], [4751,"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,"2026-10-04T22:00:04"], [4752,"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,"2026-10-04T22:00:04"], [4753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",986.81,"2026-10-04T22:00:04"], [4754,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4755,"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,"2026-10-04T22:00:04"], [4756,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4757,"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,"2026-10-04T22:00:04"], [4758,"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,"2026-10-04T22:00:04"], [4759,"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,"2026-10-04T22:00:04"], [4760,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [4761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-10-04T22:00:04"], [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","0000364892","JULIA JONES ",97.11,"2026-10-04T22:00:04"], [4763,"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,"2026-10-04T22:00:04"], [4764,"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,"2026-10-04T22:00:04"], [4765,"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,"2026-10-04T22:00:04"], [4766,"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,"2026-10-04T22:00:04"], [4767,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4768,"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,"2026-10-04T22:00:04"], [4769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.11,"2026-10-04T22:00:04"], [4770,"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,"2026-10-04T22:00:04"], [4771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4772,"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,"2026-10-04T22:00:04"], [4773,"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,"2026-10-04T22:00:04"], [4774,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4776,"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,"2026-10-04T22:00:04"], [4777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-10-04T22:00:04"], [4778,"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,"2026-10-04T22:00:04"], [4779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",116.53,"2026-10-04T22:00:04"], [4780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",304.73,"2026-10-04T22:00:04"], [4781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4782,"APV7545059","2025-11-21T00:00:00",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 ",84.72,"2026-10-04T22:00:04"], [4783,"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,"2026-10-04T22:00:04"], [4784,"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,"2026-10-04T22:00:04"], [4785,"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","0000244909","FIKES FRESH BRANDS LLC ",17.22,"2026-10-04T22:00:04"], [4786,"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,"2026-10-04T22:00:04"], [4787,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4788,"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,"2026-10-04T22:00:04"], [4789,"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,"2026-10-04T22:00:04"], [4790,"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,"2026-10-04T22:00:04"], [4791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.04,"2026-10-04T22:00:04"], [4792,"0007517458","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",13283.08,"2026-10-04T22:00:04"], [4793,"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,"2026-10-04T22:00:04"], [4794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",364.16,"2026-10-04T22:00:04"], [4795,"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,"2026-10-04T22:00:04"], [4796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-10-04T22:00:04"], [4797,"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,"2026-10-04T22:00:04"], [4798,"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,"2026-10-04T22:00:04"], [4799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4800,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch 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Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.05,"2026-10-04T22:00:04"], [4804,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4805,"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,"2026-10-04T22:00:04"], [4806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.22,"2026-10-04T22:00:04"], [4808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Development","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,"2026-10-04T22:00:04"], [4817,"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,"2026-10-04T22:00:04"], [4818,"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,"2026-10-04T22:00:04"], [4819,"APV7541465","2025-11-19T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [4823,"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,"2026-10-04T22:00:04"], [4824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",552.31,"2026-10-04T22:00:04"], [4825,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe 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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,"2026-10-04T22:00:04"], [4829,"EXV7514769","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",207.46,"2026-10-04T22:00:04"], [4830,"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,"2026-10-04T22:00:04"], [4831,"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,"2026-10-04T22:00:04"], [4832,"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,"2026-10-04T22:00:04"], [4833,"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,"2026-10-04T22:00:04"], [4834,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch 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(Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73.22,"2026-10-04T22:00:04"], [4841,"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,"2026-10-04T22:00:04"], [4842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",301.04,"2026-10-04T22:00:04"], [4843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",51980.0,"2026-10-04T22:00:04"], [4850,"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,"2026-10-04T22:00:04"], [4851,"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,"2026-10-04T22:00:04"], [4852,"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,"2026-10-04T22:00:04"], [4853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4855,"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 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Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-10-04T22:00:04"], [4868,"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,"2026-10-04T22:00:04"], [4869,"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,"2026-10-04T22:00:04"], [4870,"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,"2026-10-04T22:00:04"], [4871,"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,"2026-10-04T22:00:04"], [4872,"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,"2026-10-04T22:00:04"], [4873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-10-04T22:00:04"], [4874,"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,"2026-10-04T22:00:04"], [4875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",610.51,"2026-10-04T22:00:04"], [4876,"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,"2026-10-04T22:00:04"], [4877,"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,"2026-10-04T22:00:04"], [4878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4880,"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,"2026-10-04T22:00:04"], [4881,"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,"2026-10-04T22:00:04"], [4882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",174.8,"2026-10-04T22:00:04"], [4883,"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,"2026-10-04T22:00:04"], [4884,"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,"2026-10-04T22:00:04"], [4885,"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,"2026-10-04T22:00:04"], [4886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-10-04T22:00:04"], [4887,"APV7524186","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",27621.22,"2026-10-04T22:00:04"], [4888,"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,"2026-10-04T22:00:04"], [4889,"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,"2026-10-04T22:00:04"], [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","0000315975","TIMOTHY BERRY ",301.04,"2026-10-04T22:00:04"], [4891,"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,"2026-10-04T22:00:04"], [4892,"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,"2026-10-04T22:00:04"], [4893,"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,"2026-10-04T22:00:04"], [4894,"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,"2026-10-04T22:00:04"], [4895,"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,"2026-10-04T22:00:04"], [4896,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [4897,"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,"2026-10-04T22:00:04"], [4898,"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,"2026-10-04T22:00:04"], [4899,"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 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Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-10-04T22:00:04"], [4903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4904,"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,"2026-10-04T22:00:04"], [4905,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",980.03,"2026-10-04T22:00:04"], [4906,"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,"2026-10-04T22:00:04"], [4907,"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,"2026-10-04T22:00:04"], [4908,"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,"2026-10-04T22:00:04"], [4909,"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,"2026-10-04T22:00:04"], [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","0000370546","MELISSA CATES ",361.25,"2026-10-04T22:00:04"], [4911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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TREASURER ",4068.08,"2026-10-04T22:00:04"], [4915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4917,"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,"2026-10-04T22:00:04"], [4918,"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,"2026-10-04T22:00:04"], [4919,"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,"2026-10-04T22:00:04"], [4920,"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 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[4924,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [4925,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4926,"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,"2026-10-04T22:00:04"], [4927,"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,"2026-10-04T22:00:04"], [4928,"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,"2026-10-04T22:00:04"], [4929,"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,"2026-10-04T22:00:04"], [4930,"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,"2026-10-04T22:00:04"], [4931,"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,"2026-10-04T22:00:04"], [4932,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",527.22,"2026-10-04T22:00:04"], [4934,"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","Adoption Assistance"," ","General Ledger Entry",701.12,"2026-10-04T22:00:04"], [4935,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4936,"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,"2026-10-04T22:00:04"], [4937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4938,"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,"2026-10-04T22:00:04"], [4939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-10-04T22:00:04"], [4940,"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,"2026-10-04T22:00:04"], [4941,"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,"2026-10-04T22:00:04"], [4942,"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,"2026-10-04T22:00:04"], [4943,"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,"2026-10-04T22:00:04"], [4944,"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,"2026-10-04T22:00:04"], [4945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1764.1,"2026-10-04T22:00:04"], [4946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-10-04T22:00:04"], [4947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Assistance","0000313947","JANE EAGAN ",194.22,"2026-10-04T22:00:04"], [4951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.22,"2026-10-04T22:00:04"], [4952,"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,"2026-10-04T22:00:04"], [4953,"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,"2026-10-04T22:00:04"], [4954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-10-04T22:00:04"], [4955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",291.33,"2026-10-04T22:00:04"], [4956,"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,"2026-10-04T22:00:04"], [4957,"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,"2026-10-04T22:00:04"], [4958,"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,"2026-10-04T22:00:04"], [4959,"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,"2026-10-04T22:00:04"], [4960,"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,"2026-10-04T22:00:04"], [4961,"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,"2026-10-04T22:00:04"], [4962,"EXV7528012","2025-10-27T00:00:00",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",39.45,"2026-10-04T22:00:04"], [4963,"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,"2026-10-04T22:00:04"], [4964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",339.89,"2026-10-04T22:00:04"], [4965,"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,"2026-10-04T22:00:04"], [4966,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-10-04T22:00:04"], [4967,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",364.16,"2026-10-04T22:00:04"], [4969,"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,"2026-10-04T22:00:04"], [4970,"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,"2026-10-04T22:00:04"], [4971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4974,"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,"2026-10-04T22:00:04"], [4975,"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,"2026-10-04T22:00:04"], [4976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.74,"2026-10-04T22:00:04"], [4977,"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,"2026-10-04T22:00:04"], [4978,"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,"2026-10-04T22:00:04"], [4979,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [4980,"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,"2026-10-04T22:00:04"], [4981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4982,"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,"2026-10-04T22:00:04"], [4983,"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,"2026-10-04T22:00:04"], [4984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [4985,"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,"2026-10-04T22:00:04"], [4986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-10-04T22:00:04"], [4987,"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,"2026-10-04T22:00:04"], [4988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1342.45,"2026-10-04T22:00:04"], [4989,"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,"2026-10-04T22:00:04"], [4990,"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,"2026-10-04T22:00:04"], [4991,"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,"2026-10-04T22:00:04"], [4992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-10-04T22:00:04"], [4993,"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,"2026-10-04T22:00:04"], [4994,"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,"2026-10-04T22:00:04"], [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","0000400858","JANET COOK ",524.39,"2026-10-04T22:00:04"], [4996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-10-04T22:00:04"], [4997,"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,"2026-10-04T22:00:04"], [4998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",896.91,"2026-10-04T22:00:04"], [4999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5001,"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,"2026-10-04T22:00:04"], [5002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",441.46,"2026-10-04T22:00:04"], [5003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-10-04T22:00:04"], [5005,"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,"2026-10-04T22:00:04"], [5006,"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,"2026-10-04T22:00:04"], [5007,"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,"2026-10-04T22:00:04"], [5008,"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,"2026-10-04T22:00:04"], [5009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5010,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",116.53,"2026-10-04T22:00:04"], [5012,"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,"2026-10-04T22:00:04"], [5013,"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,"2026-10-04T22:00:04"], [5014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",291.33,"2026-10-04T22:00:04"], [5015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.69,"2026-10-04T22:00:04"], [5016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5017,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",10593.04,"2026-10-04T22:00:04"], [5018,"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,"2026-10-04T22:00:04"], [5019,"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,"2026-10-04T22:00:04"], [5020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1304.77,"2026-10-04T22:00:04"], [5021,"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,"2026-10-04T22:00:04"], [5022,"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,"2026-10-04T22:00:04"], [5023,"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,"2026-10-04T22:00:04"], [5024,"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,"2026-10-04T22:00:04"], [5025,"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,"2026-10-04T22:00:04"], [5026,"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,"2026-10-04T22:00:04"], [5027,"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,"2026-10-04T22:00:04"], [5028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5030,"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,"2026-10-04T22:00:04"], [5031,"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,"2026-10-04T22:00:04"], [5032,"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,"2026-10-04T22:00:04"], [5033,"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,"2026-10-04T22:00:04"], [5034,"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,"2026-10-04T22:00:04"], [5035,"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,"2026-10-04T22:00:04"], [5036,"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,"2026-10-04T22:00:04"], [5037,"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,"2026-10-04T22:00:04"], [5038,"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,"2026-10-04T22:00:04"], [5039,"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,"2026-10-04T22:00:04"], [5040,"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,"2026-10-04T22:00:04"], [5041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5042,"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,"2026-10-04T22:00:04"], [5043,"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,"2026-10-04T22:00:04"], [5044,"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,"2026-10-04T22:00:04"], [5045,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [5046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",365.33,"2026-10-04T22:00:04"], [5047,"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,"2026-10-04T22:00:04"], [5048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-10-04T22:00:04"], [5049,"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,"2026-10-04T22:00:04"], [5050,"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,"2026-10-04T22:00:04"], [5051,"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,"2026-10-04T22:00:04"], [5052,"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,"2026-10-04T22:00:04"], [5053,"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,"2026-10-04T22:00:04"], [5054,"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,"2026-10-04T22:00:04"], [5055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",746.39,"2026-10-04T22:00:04"], [5056,"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,"2026-10-04T22:00:04"], [5057,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [5058,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",888.56,"2026-10-04T22:00:04"], [5059,"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,"2026-10-04T22:00:04"], [5060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2006.49,"2026-10-04T22:00:04"], [5062,"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,"2026-10-04T22:00:04"], [5063,"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,"2026-10-04T22:00:04"], [5064,"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","Grants to States for Medicaid"," ","General Ledger Entry",269.29,"2026-10-04T22:00:04"], [5065,"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,"2026-10-04T22:00:04"], [5066,"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","0000148968","GINGER HUFFMAN ",1663.5,"2026-10-04T22:00:04"], [5067,"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,"2026-10-04T22:00:04"], [5068,"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,"2026-10-04T22:00:04"], [5069,"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,"2026-10-04T22:00:04"], [5070,"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,"2026-10-04T22:00:04"], [5071,"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,"2026-10-04T22:00:04"], [5072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-10-04T22:00:04"], [5073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.26,"2026-10-04T22:00:04"], [5074,"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,"2026-10-04T22:00:04"], [5075,"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,"2026-10-04T22:00:04"], [5076,"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,"2026-10-04T22:00:04"], [5077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",291.33,"2026-10-04T22:00:04"], [5078,"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,"2026-10-04T22:00:04"], [5079,"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,"2026-10-04T22:00:04"], [5080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",401.39,"2026-10-04T22:00:04"], [5081,"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,"2026-10-04T22:00:04"], [5082,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [5083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5084,"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,"2026-10-04T22:00:04"], [5085,"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,"2026-10-04T22:00:04"], [5086,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",388.44,"2026-10-04T22:00:04"], [5088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5089,"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,"2026-10-04T22:00:04"], [5090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5091,"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,"2026-10-04T22:00:04"], [5092,"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,"2026-10-04T22:00:04"], [5093,"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,"2026-10-04T22:00:04"], [5094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-10-04T22:00:04"], [5095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1471.21,"2026-10-04T22:00:04"], [5097,"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 ",28.0,"2026-10-04T22:00:04"], [5098,"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,"2026-10-04T22:00:04"], [5099,"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,"2026-10-04T22:00:04"], [5100,"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,"2026-10-04T22:00:04"], [5101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5102,"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,"2026-10-04T22:00:04"], [5103,"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,"2026-10-04T22:00:04"], [5104,"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,"2026-10-04T22:00:04"], [5105,"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,"2026-10-04T22:00:04"], [5106,"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,"2026-10-04T22:00:04"], [5107,"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,"2026-10-04T22:00:04"], [5108,"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,"2026-10-04T22:00:04"], [5109,"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,"2026-10-04T22:00:04"], [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","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-10-04T22:00:04"], [5111,"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,"2026-10-04T22:00:04"], [5112,"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,"2026-10-04T22:00:04"], [5113,"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,"2026-10-04T22:00:04"], [5114,"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,"2026-10-04T22:00:04"], [5115,"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,"2026-10-04T22:00:04"], [5116,"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,"2026-10-04T22:00:04"], [5117,"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,"2026-10-04T22:00:04"], [5118,"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,"2026-10-04T22:00:04"], [5119,"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,"2026-10-04T22:00:04"], [5120,"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,"2026-10-04T22:00:04"], [5121,"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,"2026-10-04T22:00:04"], [5122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5123,"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,"2026-10-04T22:00:04"], [5124,"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,"2026-10-04T22:00:04"], [5125,"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,"2026-10-04T22:00:04"], [5126,"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,"2026-10-04T22:00:04"], [5127,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [5128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",432.92,"2026-10-04T22:00:04"], [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","0000410758","JOSHUA SLATTON ",314.89,"2026-10-04T22:00:04"], [5130,"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,"2026-10-04T22:00:04"], [5131,"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,"2026-10-04T22:00:04"], [5132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5133,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [5134,"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,"2026-10-04T22:00:04"], [5135,"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,"2026-10-04T22:00:04"], [5136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5137,"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,"2026-10-04T22:00:04"], [5138,"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,"2026-10-04T22:00:04"], [5139,"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,"2026-10-04T22:00:04"], [5140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-10-04T22:00:04"], [5141,"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,"2026-10-04T22:00:04"], [5142,"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,"2026-10-04T22:00:04"], [5143,"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,"2026-10-04T22:00:04"], [5144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5145,"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,"2026-10-04T22:00:04"], [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","0000355989","ROSEMARY JONES ",252.49,"2026-10-04T22:00:04"], [5147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5148,"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,"2026-10-04T22:00:04"], [5149,"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,"2026-10-04T22:00:04"], [5150,"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,"2026-10-04T22:00:04"], [5151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5152,"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,"2026-10-04T22:00:04"], [5153,"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,"2026-10-04T22:00:04"], [5154,"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,"2026-10-04T22:00:04"], [5155,"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,"2026-10-04T22:00:04"], [5156,"EXV7559437","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",100.01,"2026-10-04T22:00:04"], [5157,"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,"2026-10-04T22:00:04"], [5158,"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,"2026-10-04T22:00:04"], [5159,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5160,"APV7509596","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","0000378390","JARED EMMACK ",-4.5,"2026-10-04T22:00:04"], [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","0000232027","ANGELA K ALLIS ",501.74,"2026-10-04T22:00:04"], [5162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5163,"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,"2026-10-04T22:00:04"], [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","0000238473","BOBBIE SNYDER ",260.9,"2026-10-04T22:00:04"], [5165,"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,"2026-10-04T22:00:04"], [5166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.83,"2026-10-04T22:00:04"], [5167,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4617.05,"2026-10-04T22:00:04"], [5168,"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,"2026-10-04T22:00:04"], [5169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5170,"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,"2026-10-04T22:00:04"], [5171,"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,"2026-10-04T22:00:04"], [5172,"0007548866","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5173,"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,"2026-10-04T22:00:04"], [5174,"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,"2026-10-04T22:00:04"], [5175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",194.22,"2026-10-04T22:00:04"], [5176,"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,"2026-10-04T22:00:04"], [5177,"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,"2026-10-04T22:00:04"], [5178,"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,"2026-10-04T22:00:04"], [5179,"0007557074","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,"2026-10-04T22:00:04"], [5180,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [5181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5182,"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,"2026-10-04T22:00:04"], [5183,"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,"2026-10-04T22:00:04"], [5184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000338801","CHRYSTAL ALLBRIGHT ",194.22,"2026-10-04T22:00:04"], [5186,"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,"2026-10-04T22:00:04"], [5187,"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,"2026-10-04T22:00:04"], [5188,"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,"2026-10-04T22:00:04"], [5189,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5190,"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,"2026-10-04T22:00:04"], [5191,"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,"2026-10-04T22:00:04"], [5192,"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,"2026-10-04T22:00:04"], [5193,"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,"2026-10-04T22:00:04"], [5194,"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,"2026-10-04T22:00:04"], [5195,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5196,"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,"2026-10-04T22:00:04"], [5197,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000391021","DOVE M ORLANSKI ",304.73,"2026-10-04T22:00:04"], [5199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.47,"2026-10-04T22:00:04"], [5200,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5202,"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,"2026-10-04T22:00:04"], [5203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",194.22,"2026-10-04T22:00:04"], [5204,"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,"2026-10-04T22:00:04"], [5205,"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,"2026-10-04T22:00:04"], [5206,"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,"2026-10-04T22:00:04"], [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","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",10925.0,"2026-10-04T22:00:04"], [5208,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",201.13,"2026-10-04T22:00:04"], [5209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",982.75,"2026-10-04T22:00:04"], [5210,"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,"2026-10-04T22:00:04"], [5211,"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,"2026-10-04T22:00:04"], [5212,"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,"2026-10-04T22:00:04"], [5213,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5215,"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,"2026-10-04T22:00:04"], [5216,"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,"2026-10-04T22:00:04"], [5217,"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,"2026-10-04T22:00:04"], [5218,"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,"2026-10-04T22:00:04"], [5219,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5220,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-10-04T22:00:04"], [5222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.98,"2026-10-04T22:00:04"], [5223,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [5224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5225,"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,"2026-10-04T22:00:04"], [5226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5227,"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,"2026-10-04T22:00:04"], [5228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-10-04T22:00:04"], [5229,"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,"2026-10-04T22:00:04"], [5230,"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","Homeland Security Grant Program"," ","General Ledger Entry",34.7,"2026-10-04T22:00:04"], [5231,"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,"2026-10-04T22:00:04"], [5232,"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,"2026-10-04T22:00:04"], [5233,"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,"2026-10-04T22:00:04"], [5234,"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,"2026-10-04T22:00:04"], [5235,"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,"2026-10-04T22:00:04"], [5236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5237,"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,"2026-10-04T22:00:04"], [5238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5239,"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,"2026-10-04T22:00:04"], [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","0000385726","LEAH PRAIRIE ",421.46,"2026-10-04T22:00:04"], [5241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",582.66,"2026-10-04T22:00:04"], [5242,"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,"2026-10-04T22:00:04"], [5243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5244,"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,"2026-10-04T22:00:04"], [5245,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5246,"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,"2026-10-04T22:00:04"], [5247,"0007514145","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.24,"2026-10-04T22:00:04"], [5248,"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,"2026-10-04T22:00:04"], [5249,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [5250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5252,"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,"2026-10-04T22:00:04"], [5253,"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,"2026-10-04T22:00:04"], [5254,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [5255,"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,"2026-10-04T22:00:04"], [5256,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",50492.0,"2026-10-04T22:00:04"], [5257,"APV7558336","2025-12-17T00:00:00",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 ",708.27,"2026-10-04T22:00:04"], [5258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",388.44,"2026-10-04T22:00:04"], [5259,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [5260,"0007543012","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.2,"2026-10-04T22:00:04"], [5261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-10-04T22:00:04"], [5262,"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,"2026-10-04T22:00:04"], [5263,"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,"2026-10-04T22:00:04"], [5264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.14,"2026-10-04T22:00:04"], [5265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5266,"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,"2026-10-04T22:00:04"], [5267,"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,"2026-10-04T22:00:04"], [5268,"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,"2026-10-04T22:00:04"], [5269,"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,"2026-10-04T22:00:04"], [5270,"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,"2026-10-04T22:00:04"], [5271,"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,"2026-10-04T22:00:04"], [5272,"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,"2026-10-04T22:00:04"], [5273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.7,"2026-10-04T22:00:04"], [5274,"APV7536562","2025-11-12T00:00:00",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,"2026-10-04T22:00:04"], [5275,"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,"2026-10-04T22:00:04"], [5276,"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,"2026-10-04T22:00:04"], [5277,"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,"2026-10-04T22:00:04"], [5278,"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,"2026-10-04T22:00:04"], [5279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-10-04T22:00:04"], [5280,"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,"2026-10-04T22:00:04"], [5281,"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,"2026-10-04T22:00:04"], [5282,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5283,"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,"2026-10-04T22:00:04"], [5284,"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,"2026-10-04T22:00:04"], [5285,"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,"2026-10-04T22:00:04"], [5286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5287,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5288,"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,"2026-10-04T22:00:04"], [5289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-10-04T22:00:04"], [5290,"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,"2026-10-04T22:00:04"], [5291,"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,"2026-10-04T22:00:04"], [5292,"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,"2026-10-04T22:00:04"], [5293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5294,"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,"2026-10-04T22:00:04"], [5295,"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,"2026-10-04T22:00:04"], [5296,"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,"2026-10-04T22:00:04"], [5297,"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,"2026-10-04T22:00:04"], [5298,"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,"2026-10-04T22:00:04"], [5299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.22,"2026-10-04T22:00:04"], [5300,"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,"2026-10-04T22:00:04"], [5301,"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,"2026-10-04T22:00:04"], [5302,"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,"2026-10-04T22:00:04"], [5303,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [5304,"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,"2026-10-04T22:00:04"], [5305,"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,"2026-10-04T22:00:04"], [5306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5308,"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,"2026-10-04T22:00:04"], [5309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-10-04T22:00:04"], [5310,"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,"2026-10-04T22:00:04"], [5311,"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,"2026-10-04T22:00:04"], [5312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",485.55,"2026-10-04T22:00:04"], [5313,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.83,"2026-10-04T22:00:04"], [5314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",873.99,"2026-10-04T22:00:04"], [5315,"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,"2026-10-04T22:00:04"], [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","0000351157","TIMOTHY YORK ",501.73,"2026-10-04T22:00:04"], [5317,"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,"2026-10-04T22:00:04"], [5318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5319,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [5320,"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,"2026-10-04T22:00:04"], [5321,"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,"2026-10-04T22:00:04"], [5322,"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,"2026-10-04T22:00:04"], [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","0000369784","MICOL SEIGEL ",501.73,"2026-10-04T22:00:04"], [5324,"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,"2026-10-04T22:00:04"], [5325,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.97,"2026-10-04T22:00:04"], [5326,"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,"2026-10-04T22:00:04"], [5327,"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,"2026-10-04T22:00:04"], [5328,"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,"2026-10-04T22:00:04"], [5329,"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,"2026-10-04T22:00:04"], [5330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-10-04T22:00:04"], [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","0000407092","DONNA K CROSS ",255.2,"2026-10-04T22:00:04"], [5332,"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,"2026-10-04T22:00:04"], [5333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5334,"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,"2026-10-04T22:00:04"], [5335,"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,"2026-10-04T22:00:04"], [5336,"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,"2026-10-04T22:00:04"], [5337,"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,"2026-10-04T22:00:04"], [5338,"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,"2026-10-04T22:00:04"], [5339,"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,"2026-10-04T22:00:04"], [5340,"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,"2026-10-04T22:00:04"], [5341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5342,"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,"2026-10-04T22:00:04"], [5343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.32,"2026-10-04T22:00:04"], [5344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",200.69,"2026-10-04T22:00:04"], [5345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",433.3,"2026-10-04T22:00:04"], [5346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-10-04T22:00:04"], [5347,"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,"2026-10-04T22:00:04"], [5348,"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,"2026-10-04T22:00:04"], [5349,"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,"2026-10-04T22:00:04"], [5350,"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,"2026-10-04T22:00:04"], [5351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",423.4,"2026-10-04T22:00:04"], [5352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-10-04T22:00:04"], [5353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-10-04T22:00:04"], [5354,"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,"2026-10-04T22:00:04"], [5355,"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,"2026-10-04T22:00:04"], [5356,"0007528346","2025-10-30T00:00:00",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",-2.76,"2026-10-04T22:00:04"], [5357,"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,"2026-10-04T22:00:04"], [5358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",527.22,"2026-10-04T22:00:04"], [5359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",799.8,"2026-10-04T22:00:04"], [5361,"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,"2026-10-04T22:00:04"], [5362,"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,"2026-10-04T22:00:04"], [5363,"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,"2026-10-04T22:00:04"], [5364,"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,"2026-10-04T22:00:04"], [5365,"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,"2026-10-04T22:00:04"], [5366,"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","Children's Health Insurance Program"," ","General Ledger Entry",2183.0,"2026-10-04T22:00:04"], [5367,"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,"2026-10-04T22:00:04"], [5368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-10-04T22:00:04"], [5369,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [5370,"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,"2026-10-04T22:00:04"], [5371,"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,"2026-10-04T22:00:04"], [5372,"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,"2026-10-04T22:00:04"], [5373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",420.68,"2026-10-04T22:00:04"], [5374,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [5375,"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,"2026-10-04T22:00:04"], [5376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",194.22,"2026-10-04T22:00:04"], [5377,"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,"2026-10-04T22:00:04"], [5378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",361.25,"2026-10-04T22:00:04"], [5380,"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,"2026-10-04T22:00:04"], [5381,"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,"2026-10-04T22:00:04"], [5382,"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,"2026-10-04T22:00:04"], [5383,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5385,"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,"2026-10-04T22:00:04"], [5386,"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,"2026-10-04T22:00:04"], [5387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.69,"2026-10-04T22:00:04"], [5388,"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,"2026-10-04T22:00:04"], [5389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-10-04T22:00:04"], [5390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",211.7,"2026-10-04T22:00:04"], [5391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5392,"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,"2026-10-04T22:00:04"], [5393,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5394,"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,"2026-10-04T22:00:04"], [5395,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000409316","K12 COLLABORATIVE LLC ",160005.0,"2026-10-04T22:00:04"], [5396,"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,"2026-10-04T22:00:04"], [5397,"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,"2026-10-04T22:00:04"], [5398,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.24,"2026-10-04T22:00:04"], [5399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",926.81,"2026-10-04T22:00:04"], [5400,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5401,"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,"2026-10-04T22:00:04"], [5402,"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,"2026-10-04T22:00:04"], [5403,"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,"2026-10-04T22:00:04"], [5404,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [5405,"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,"2026-10-04T22:00:04"], [5406,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1123.89,"2026-10-04T22:00:04"], [5408,"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,"2026-10-04T22:00:04"], [5409,"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,"2026-10-04T22:00:04"], [5410,"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,"2026-10-04T22:00:04"], [5411,"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,"2026-10-04T22:00:04"], [5412,"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,"2026-10-04T22:00:04"], [5413,"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,"2026-10-04T22:00:04"], [5414,"0007531555","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",158843.47,"2026-10-04T22:00:04"], [5415,"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,"2026-10-04T22:00:04"], [5416,"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,"2026-10-04T22:00:04"], [5417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5419,"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,"2026-10-04T22:00:04"], [5420,"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,"2026-10-04T22:00:04"], [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","0000280816","DAVID LEE ",481.67,"2026-10-04T22:00:04"], [5422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",856.77,"2026-10-04T22:00:04"], [5423,"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,"2026-10-04T22:00:04"], [5424,"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,"2026-10-04T22:00:04"], [5425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-10-04T22:00:04"], [5426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",401.39,"2026-10-04T22:00:04"], [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","0000260251","OCTAVIA WELLS ",237.42,"2026-10-04T22:00:04"], [5428,"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","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [5429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5430,"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,"2026-10-04T22:00:04"], [5431,"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,"2026-10-04T22:00:04"], [5432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5433,"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,"2026-10-04T22:00:04"], [5434,"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,"2026-10-04T22:00:04"], [5435,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5436,"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,"2026-10-04T22:00:04"], [5437,"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,"2026-10-04T22:00:04"], [5438,"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","0000385328","EMCS INC ",609.76,"2026-10-04T22:00:04"], [5439,"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,"2026-10-04T22:00:04"], [5440,"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,"2026-10-04T22:00:04"], [5441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.21,"2026-10-04T22:00:04"], [5442,"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,"2026-10-04T22:00:04"], [5443,"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,"2026-10-04T22:00:04"], [5444,"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,"2026-10-04T22:00:04"], [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","0000401532","TERRIE L THAYER ",1136.19,"2026-10-04T22:00:04"], [5446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-10-04T22:00:04"], [5447,"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,"2026-10-04T22:00:04"], [5448,"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,"2026-10-04T22:00:04"], [5449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-10-04T22:00:04"], [5450,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.28,"2026-10-04T22:00:04"], [5451,"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,"2026-10-04T22:00:04"], [5452,"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,"2026-10-04T22:00:04"], [5453,"APV7510702","2025-10-02T00:00:00",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","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",286.4,"2026-10-04T22:00:04"], [5454,"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,"2026-10-04T22:00:04"], [5455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000244073","DAWN GOSSETT ",376.3,"2026-10-04T22:00:04"], [5457,"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","0000365298","KELLY NESS ",200.66,"2026-10-04T22:00:04"], [5458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",718.61,"2026-10-04T22:00:04"], [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","0000242681","LORETTA J DENTON ",283.17,"2026-10-04T22:00:04"], [5460,"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,"2026-10-04T22:00:04"], [5461,"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,"2026-10-04T22:00:04"], [5462,"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,"2026-10-04T22:00:04"], [5463,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [5464,"APV7542373","2025-11-20T00:00:00",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","0000432100","ELIZABETH DEARING ",570.67,"2026-10-04T22:00:04"], [5465,"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,"2026-10-04T22:00:04"], [5466,"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,"2026-10-04T22:00:04"], [5467,"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,"2026-10-04T22:00:04"], [5468,"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,"2026-10-04T22:00:04"], [5469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2025.81,"2026-10-04T22:00:04"], [5470,"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,"2026-10-04T22:00:04"], [5471,"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,"2026-10-04T22:00:04"], [5472,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.25,"2026-10-04T22:00:04"], [5473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",291.33,"2026-10-04T22:00:04"], [5474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5475,"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,"2026-10-04T22:00:04"], [5476,"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,"2026-10-04T22:00:04"], [5477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-10-04T22:00:04"], [5478,"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,"2026-10-04T22:00:04"], [5479,"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,"2026-10-04T22:00:04"], [5480,"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,"2026-10-04T22:00:04"], [5481,"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,"2026-10-04T22:00:04"], [5482,"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,"2026-10-04T22:00:04"], [5483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",602.08,"2026-10-04T22:00:04"], [5484,"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,"2026-10-04T22:00:04"], [5485,"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,"2026-10-04T22:00:04"], [5486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5487,"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,"2026-10-04T22:00:04"], [5488,"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,"2026-10-04T22:00:04"], [5489,"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,"2026-10-04T22:00:04"], [5490,"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,"2026-10-04T22:00:04"], [5491,"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,"2026-10-04T22:00:04"], [5492,"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,"2026-10-04T22:00:04"], [5493,"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,"2026-10-04T22:00:04"], [5494,"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,"2026-10-04T22:00:04"], [5495,"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,"2026-10-04T22:00:04"], [5496,"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,"2026-10-04T22:00:04"], [5497,"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,"2026-10-04T22:00:04"], [5498,"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,"2026-10-04T22:00:04"], [5499,"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,"2026-10-04T22:00:04"], [5500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",194.22,"2026-10-04T22:00:04"], [5501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5502,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",23.72,"2026-10-04T22:00:04"], [5503,"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,"2026-10-04T22:00:04"], [5504,"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,"2026-10-04T22:00:04"], [5505,"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,"2026-10-04T22:00:04"], [5506,"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,"2026-10-04T22:00:04"], [5507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-10-04T22:00:04"], [5508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2698.14,"2026-10-04T22:00:04"], [5509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-10-04T22:00:04"], [5510,"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,"2026-10-04T22:00:04"], [5511,"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,"2026-10-04T22:00:04"], [5512,"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,"2026-10-04T22:00:04"], [5513,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.89,"2026-10-04T22:00:04"], [5514,"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,"2026-10-04T22:00:04"], [5515,"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,"2026-10-04T22:00:04"], [5516,"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,"2026-10-04T22:00:04"], [5517,"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,"2026-10-04T22:00:04"], [5518,"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,"2026-10-04T22:00:04"], [5519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",842.91,"2026-10-04T22:00:04"], [5520,"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,"2026-10-04T22:00:04"], [5521,"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,"2026-10-04T22:00:04"], [5522,"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,"2026-10-04T22:00:04"], [5523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-10-04T22:00:04"], [5524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1404.85,"2026-10-04T22:00:04"], [5525,"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,"2026-10-04T22:00:04"], [5526,"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,"2026-10-04T22:00:04"], [5527,"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,"2026-10-04T22:00:04"], [5528,"0007540261","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",-76.87,"2026-10-04T22:00:04"], [5529,"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,"2026-10-04T22:00:04"], [5530,"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,"2026-10-04T22:00:04"], [5531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",291.33,"2026-10-04T22:00:04"], [5532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5533,"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,"2026-10-04T22:00:04"], [5534,"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,"2026-10-04T22:00:04"], [5535,"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 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","General Ledger Entry",235.94,"2026-10-04T22:00:04"], [5539,"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,"2026-10-04T22:00:04"], [5540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5541,"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, 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[5545,"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,"2026-10-04T22:00:04"], [5546,"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,"2026-10-04T22:00:04"], [5547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",485.55,"2026-10-04T22:00:04"], [5548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-10-04T22:00:04"], [5549,"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,"2026-10-04T22:00:04"], [5550,"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 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Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25551.98,"2026-10-04T22:00:04"], [5558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",616.07,"2026-10-04T22:00:04"], [5559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5560,"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,"2026-10-04T22:00:04"], [5561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",971.1,"2026-10-04T22:00:04"], [5562,"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,"2026-10-04T22:00:04"], [5563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.7,"2026-10-04T22:00:04"], [5565,"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,"2026-10-04T22:00:04"], [5566,"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,"2026-10-04T22:00:04"], [5567,"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,"2026-10-04T22:00:04"], [5568,"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,"2026-10-04T22:00:04"], [5569,"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,"2026-10-04T22:00:04"], [5570,"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,"2026-10-04T22:00:04"], [5571,"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,"2026-10-04T22:00:04"], [5572,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-10-04T22:00:04"], [5574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",381.32,"2026-10-04T22:00:04"], [5575,"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,"2026-10-04T22:00:04"], [5576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-10-04T22:00:04"], [5577,"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,"2026-10-04T22:00:04"], [5578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.51,"2026-10-04T22:00:04"], [5579,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-10-04T22:00:04"], [5580,"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,"2026-10-04T22:00:04"], [5581,"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,"2026-10-04T22:00:04"], [5582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.11,"2026-10-04T22:00:04"], [5583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",681.13,"2026-10-04T22:00:04"], [5584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",605.39,"2026-10-04T22:00:04"], [5586,"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 ","0000077854","INTERLOCAL C A P INC ",59239.28,"2026-10-04T22:00:04"], [5587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",459.53,"2026-10-04T22:00:04"], [5588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5589,"0007543012","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.74,"2026-10-04T22:00:04"], [5590,"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,"2026-10-04T22:00:04"], [5591,"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,"2026-10-04T22:00:04"], [5592,"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,"2026-10-04T22:00:04"], [5593,"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,"2026-10-04T22:00:04"], [5594,"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,"2026-10-04T22:00:04"], [5595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5596,"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,"2026-10-04T22:00:04"], [5597,"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,"2026-10-04T22:00:04"], [5598,"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,"2026-10-04T22:00:04"], [5599,"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,"2026-10-04T22:00:04"], [5600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-10-04T22:00:04"], [5601,"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,"2026-10-04T22:00:04"], [5602,"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,"2026-10-04T22:00:04"], [5603,"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,"2026-10-04T22:00:04"], [5604,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",548.48,"2026-10-04T22:00:04"], [5605,"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,"2026-10-04T22:00:04"], [5606,"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,"2026-10-04T22:00:04"], [5607,"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,"2026-10-04T22:00:04"], [5608,"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,"2026-10-04T22:00:04"], [5609,"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,"2026-10-04T22:00:04"], [5610,"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,"2026-10-04T22:00:04"], [5611,"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,"2026-10-04T22:00:04"], [5612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5613,"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,"2026-10-04T22:00:04"], [5614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5615,"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,"2026-10-04T22:00:04"], [5616,"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,"2026-10-04T22:00:04"], [5617,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",50.31,"2026-10-04T22:00:04"], [5618,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [5619,"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,"2026-10-04T22:00:04"], [5620,"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,"2026-10-04T22:00:04"], [5621,"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,"2026-10-04T22:00:04"], [5622,"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,"2026-10-04T22:00:04"], [5623,"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,"2026-10-04T22:00:04"], [5624,"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,"2026-10-04T22:00:04"], [5625,"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,"2026-10-04T22:00:04"], [5626,"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,"2026-10-04T22:00:04"], [5627,"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,"2026-10-04T22:00:04"], [5628,"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,"2026-10-04T22:00:04"], [5629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",874.57,"2026-10-04T22:00:04"], [5630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",135.95,"2026-10-04T22:00:04"], [5631,"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,"2026-10-04T22:00:04"], [5632,"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,"2026-10-04T22:00:04"], [5633,"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,"2026-10-04T22:00:04"], [5634,"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,"2026-10-04T22:00:04"], [5635,"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,"2026-10-04T22:00:04"], [5636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1048.02,"2026-10-04T22:00:04"], [5637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5638,"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,"2026-10-04T22:00:04"], [5639,"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,"2026-10-04T22:00:04"], [5640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5641,"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,"2026-10-04T22:00:04"], [5642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5643,"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,"2026-10-04T22:00:04"], [5644,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5645,"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,"2026-10-04T22:00:04"], [5646,"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,"2026-10-04T22:00:04"], [5647,"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,"2026-10-04T22:00:04"], [5648,"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,"2026-10-04T22:00:04"], [5649,"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,"2026-10-04T22:00:04"], [5650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-10-04T22:00:04"], [5651,"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,"2026-10-04T22:00:04"], [5652,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",91.52,"2026-10-04T22:00:04"], [5653,"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,"2026-10-04T22:00:04"], [5654,"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,"2026-10-04T22:00:04"], [5655,"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,"2026-10-04T22:00:04"], [5656,"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,"2026-10-04T22:00:04"], [5657,"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,"2026-10-04T22:00:04"], [5658,"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,"2026-10-04T22:00:04"], [5659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",801.17,"2026-10-04T22:00:04"], [5660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.9,"2026-10-04T22:00:04"], [5661,"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,"2026-10-04T22:00:04"], [5662,"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,"2026-10-04T22:00:04"], [5663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",233.06,"2026-10-04T22:00:04"], [5664,"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,"2026-10-04T22:00:04"], [5665,"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,"2026-10-04T22:00:04"], [5666,"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,"2026-10-04T22:00:04"], [5667,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5668,"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,"2026-10-04T22:00:04"], [5669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5671,"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,"2026-10-04T22:00:04"], [5672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5673,"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,"2026-10-04T22:00:04"], [5674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1788.99,"2026-10-04T22:00:04"], [5675,"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,"2026-10-04T22:00:04"], [5676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-10-04T22:00:04"], [5677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5678,"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,"2026-10-04T22:00:04"], [5679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1295.84,"2026-10-04T22:00:04"], [5680,"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,"2026-10-04T22:00:04"], [5681,"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,"2026-10-04T22:00:04"], [5682,"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,"2026-10-04T22:00:04"], [5683,"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,"2026-10-04T22:00:04"], [5684,"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,"2026-10-04T22:00:04"], [5685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-10-04T22:00:04"], [5686,"APV7527742","2025-10-29T00:00:00",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 ",3319.62,"2026-10-04T22:00:04"], [5687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-10-04T22:00:04"], [5688,"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,"2026-10-04T22:00:04"], [5689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5690,"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,"2026-10-04T22:00:04"], [5691,"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,"2026-10-04T22:00:04"], [5692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",498.95,"2026-10-04T22:00:04"], [5693,"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 Needy Families"," ","General Ledger Entry",4.79,"2026-10-04T22:00:04"], [5694,"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,"2026-10-04T22:00:04"], [5695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.97,"2026-10-04T22:00:04"], [5696,"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,"2026-10-04T22:00:04"], [5697,"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,"2026-10-04T22:00:04"], [5698,"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,"2026-10-04T22:00:04"], [5699,"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,"2026-10-04T22:00:04"], [5700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-10-04T22:00:04"], [5702,"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,"2026-10-04T22:00:04"], [5703,"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,"2026-10-04T22:00:04"], [5704,"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,"2026-10-04T22:00:04"], [5705,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.59,"2026-10-04T22:00:04"], [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","0000414107","RYAN M NOLL ",1087.25,"2026-10-04T22:00:04"], [5707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.56,"2026-10-04T22:00:04"], [5708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",470.43,"2026-10-04T22:00:04"], [5709,"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,"2026-10-04T22:00:04"], [5710,"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,"2026-10-04T22:00:04"], [5711,"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,"2026-10-04T22:00:04"], [5712,"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,"2026-10-04T22:00:04"], [5713,"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,"2026-10-04T22:00:04"], [5714,"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,"2026-10-04T22:00:04"], [5715,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [5716,"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,"2026-10-04T22:00:04"], [5717,"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,"2026-10-04T22:00:04"], [5718,"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,"2026-10-04T22:00:04"], [5719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.96,"2026-10-04T22:00:04"], [5720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",504.97,"2026-10-04T22:00:04"], [5721,"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,"2026-10-04T22:00:04"], [5722,"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,"2026-10-04T22:00:04"], [5723,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [5724,"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,"2026-10-04T22:00:04"], [5725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",349.59,"2026-10-04T22:00:04"], [5726,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-10-04T22:00:04"], [5727,"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,"2026-10-04T22:00:04"], [5728,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [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","0000389270","ANITA A WATTS ",401.39,"2026-10-04T22:00:04"], [5730,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [5731,"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,"2026-10-04T22:00:04"], [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","0000376795","JACOB NEKVASIL ",1639.02,"2026-10-04T22:00:04"], [5733,"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,"2026-10-04T22:00:04"], [5734,"HCM7554930","2025-12-17T00:00:00",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",757.64,"2026-10-04T22:00:04"], [5735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",291.33,"2026-10-04T22:00:04"], [5736,"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,"2026-10-04T22:00:04"], [5737,"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,"2026-10-04T22:00:04"], [5738,"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,"2026-10-04T22:00:04"], [5739,"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,"2026-10-04T22:00:04"], [5740,"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,"2026-10-04T22:00:04"], [5741,"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,"2026-10-04T22:00:04"], [5742,"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,"2026-10-04T22:00:04"], [5743,"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,"2026-10-04T22:00:04"], [5744,"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,"2026-10-04T22:00:04"], [5745,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5746,"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,"2026-10-04T22:00:04"], [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","0000411408","THE TOT SPOT TOO LLC ",7828.03,"2026-10-04T22:00:04"], [5748,"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,"2026-10-04T22:00:04"], [5749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.83,"2026-10-04T22:00:04"], [5750,"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,"2026-10-04T22:00:04"], [5751,"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,"2026-10-04T22:00:04"], [5752,"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,"2026-10-04T22:00:04"], [5753,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5754,"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,"2026-10-04T22:00:04"], [5755,"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,"2026-10-04T22:00:04"], [5756,"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,"2026-10-04T22:00:04"], [5757,"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,"2026-10-04T22:00:04"], [5758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5759,"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,"2026-10-04T22:00:04"], [5760,"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,"2026-10-04T22:00:04"], [5761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1012.7,"2026-10-04T22:00:04"], [5762,"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,"2026-10-04T22:00:04"], [5763,"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,"2026-10-04T22:00:04"], [5764,"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,"2026-10-04T22:00:04"], [5765,"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,"2026-10-04T22:00:04"], [5766,"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,"2026-10-04T22:00:04"], [5767,"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,"2026-10-04T22:00:04"], [5768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",501.74,"2026-10-04T22:00:04"], [5769,"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,"2026-10-04T22:00:04"], [5770,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5771,"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,"2026-10-04T22:00:04"], [5772,"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,"2026-10-04T22:00:04"], [5773,"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,"2026-10-04T22:00:04"], [5774,"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,"2026-10-04T22:00:04"], [5775,"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,"2026-10-04T22:00:04"], [5776,"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,"2026-10-04T22:00:04"], [5777,"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,"2026-10-04T22:00:04"], [5778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-10-04T22:00:04"], [5779,"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,"2026-10-04T22:00:04"], [5780,"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,"2026-10-04T22:00:04"], [5781,"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,"2026-10-04T22:00:04"], [5782,"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,"2026-10-04T22:00:04"], [5783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5784,"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","Trade Adjustment Assistance"," ","General Ledger Entry",9.78,"2026-10-04T22:00:04"], [5785,"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,"2026-10-04T22:00:04"], [5786,"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,"2026-10-04T22:00:04"], [5787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.69,"2026-10-04T22:00:04"], [5788,"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,"2026-10-04T22:00:04"], [5789,"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,"2026-10-04T22:00:04"], [5790,"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,"2026-10-04T22:00:04"], [5791,"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,"2026-10-04T22:00:04"], [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","0000429581","DANIELLE FAIRCHILD ",719.2,"2026-10-04T22:00:04"], [5793,"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,"2026-10-04T22:00:04"], [5794,"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,"2026-10-04T22:00:04"], [5795,"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,"2026-10-04T22:00:04"], [5796,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5797,"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,"2026-10-04T22:00:04"], [5798,"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,"2026-10-04T22:00:04"], [5799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1165.32,"2026-10-04T22:00:04"], [5800,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-10-04T22:00:04"], [5801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",815.73,"2026-10-04T22:00:04"], [5802,"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,"2026-10-04T22:00:04"], [5803,"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,"2026-10-04T22:00:04"], [5804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",851.85,"2026-10-04T22:00:04"], [5806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-10-04T22:00:04"], [5808,"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,"2026-10-04T22:00:04"], [5809,"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,"2026-10-04T22:00:04"], [5810,"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,"2026-10-04T22:00:04"], [5811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5812,"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,"2026-10-04T22:00:04"], [5813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-10-04T22:00:04"], [5814,"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,"2026-10-04T22:00:04"], [5815,"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,"2026-10-04T22:00:04"], [5816,"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,"2026-10-04T22:00:04"], [5817,"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,"2026-10-04T22:00:04"], [5818,"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,"2026-10-04T22:00:04"], [5819,"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,"2026-10-04T22:00:04"], [5820,"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,"2026-10-04T22:00:04"], [5821,"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,"2026-10-04T22:00:04"], [5822,"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,"2026-10-04T22:00:04"], [5823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",618.74,"2026-10-04T22:00:04"], [5824,"0007531554","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.26,"2026-10-04T22:00:04"], [5825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.69,"2026-10-04T22:00:04"], [5826,"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,"2026-10-04T22:00:04"], [5827,"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,"2026-10-04T22:00:04"], [5828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-10-04T22:00:04"], [5829,"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,"2026-10-04T22:00:04"], [5830,"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,"2026-10-04T22:00:04"], [5831,"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,"2026-10-04T22:00:04"], [5832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-10-04T22:00:04"], [5833,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5834,"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,"2026-10-04T22:00:04"], [5835,"APV7509419","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",2.34,"2026-10-04T22:00:04"], [5836,"0007518400","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",0.0,"2026-10-04T22:00:04"], [5837,"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,"2026-10-04T22:00:04"], [5838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",301.04,"2026-10-04T22:00:04"], [5839,"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,"2026-10-04T22:00:04"], [5840,"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","Child Support Services"," ","General Ledger Entry",61905.45,"2026-10-04T22:00:04"], [5841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",911.28,"2026-10-04T22:00:04"], [5842,"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,"2026-10-04T22:00:04"], [5843,"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,"2026-10-04T22:00:04"], [5844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.98,"2026-10-04T22:00:04"], [5845,"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,"2026-10-04T22:00:04"], [5846,"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,"2026-10-04T22:00:04"], [5847,"APV7561456","2025-12-23T00:00:00",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","0000065378","COMPUTER AID, INC. ",7706.82,"2026-10-04T22:00:04"], [5848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1109.32,"2026-10-04T22:00:04"], [5849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.04,"2026-10-04T22:00:04"], [5850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5851,"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,"2026-10-04T22:00:04"], [5852,"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,"2026-10-04T22:00:04"], [5853,"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,"2026-10-04T22:00:04"], [5854,"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,"2026-10-04T22:00:04"], [5855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-10-04T22:00:04"], [5856,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [5857,"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,"2026-10-04T22:00:04"], [5858,"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","0000421688","CHATTERBUG LLC ",215.0,"2026-10-04T22:00:04"], [5859,"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,"2026-10-04T22:00:04"], [5860,"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,"2026-10-04T22:00:04"], [5861,"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,"2026-10-04T22:00:04"], [5862,"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,"2026-10-04T22:00:04"], [5863,"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,"2026-10-04T22:00:04"], [5864,"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,"2026-10-04T22:00:04"], [5865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",237.92,"2026-10-04T22:00:04"], [5867,"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,"2026-10-04T22:00:04"], [5868,"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,"2026-10-04T22:00:04"], [5869,"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,"2026-10-04T22:00:04"], [5870,"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,"2026-10-04T22:00:04"], [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","0000392156","DANA YOUNG ",1295.83,"2026-10-04T22:00:04"], [5872,"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,"2026-10-04T22:00:04"], [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","0000363627","NICOLE TURNER ",1575.45,"2026-10-04T22:00:04"], [5874,"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,"2026-10-04T22:00:04"], [5875,"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,"2026-10-04T22:00:04"], [5876,"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,"2026-10-04T22:00:04"], [5877,"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,"2026-10-04T22:00:04"], [5878,"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,"2026-10-04T22:00:04"], [5879,"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,"2026-10-04T22:00:04"], [5880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.98,"2026-10-04T22:00:04"], [5881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5882,"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,"2026-10-04T22:00:04"], [5883,"0007559537","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",257835.91,"2026-10-04T22:00:04"], [5884,"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 Community Mental Health Services"," ","General Ledger Entry",5.41,"2026-10-04T22:00:04"], [5885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",388.44,"2026-10-04T22:00:04"], [5886,"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,"2026-10-04T22:00:04"], [5887,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",29.0,"2026-10-04T22:00:04"], [5888,"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,"2026-10-04T22:00:04"], [5889,"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,"2026-10-04T22:00:04"], [5890,"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,"2026-10-04T22:00:04"], [5891,"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,"2026-10-04T22:00:04"], [5892,"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,"2026-10-04T22:00:04"], [5893,"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,"2026-10-04T22:00:04"], [5894,"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,"2026-10-04T22:00:04"], [5895,"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,"2026-10-04T22:00:04"], [5896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5897,"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,"2026-10-04T22:00:04"], [5898,"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,"2026-10-04T22:00:04"], [5899,"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,"2026-10-04T22:00:04"], [5900,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [5901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",401.39,"2026-10-04T22:00:04"], [5902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.43,"2026-10-04T22:00:04"], [5903,"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,"2026-10-04T22:00:04"], [5904,"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,"2026-10-04T22:00:04"], [5905,"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,"2026-10-04T22:00:04"], [5906,"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,"2026-10-04T22:00:04"], [5907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.68,"2026-10-04T22:00:04"], [5908,"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,"2026-10-04T22:00:04"], [5909,"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,"2026-10-04T22:00:04"], [5910,"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,"2026-10-04T22:00:04"], [5911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",602.09,"2026-10-04T22:00:04"], [5912,"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,"2026-10-04T22:00:04"], [5913,"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,"2026-10-04T22:00:04"], [5914,"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,"2026-10-04T22:00:04"], [5915,"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,"2026-10-04T22:00:04"], [5916,"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,"2026-10-04T22:00:04"], [5917,"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,"2026-10-04T22:00:04"], [5918,"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,"2026-10-04T22:00:04"], [5919,"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,"2026-10-04T22:00:04"], [5920,"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,"2026-10-04T22:00:04"], [5921,"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,"2026-10-04T22:00:04"], [5922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5923,"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,"2026-10-04T22:00:04"], [5924,"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,"2026-10-04T22:00:04"], [5925,"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,"2026-10-04T22:00:04"], [5926,"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,"2026-10-04T22:00:04"], [5927,"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,"2026-10-04T22:00:04"], [5928,"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,"2026-10-04T22:00:04"], [5929,"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,"2026-10-04T22:00:04"], [5930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-10-04T22:00:04"], [5931,"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,"2026-10-04T22:00:04"], [5932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-10-04T22:00:04"], [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","0000355225","MELINDA RILEY ",989.94,"2026-10-04T22:00:04"], [5934,"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,"2026-10-04T22:00:04"], [5935,"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,"2026-10-04T22:00:04"], [5936,"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,"2026-10-04T22:00:04"], [5937,"HCM7529601","2025-11-05T00:00:00",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",228.8,"2026-10-04T22:00:04"], [5938,"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,"2026-10-04T22:00:04"], [5939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5940,"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,"2026-10-04T22:00:04"], [5941,"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,"2026-10-04T22:00:04"], [5942,"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,"2026-10-04T22:00:04"], [5943,"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,"2026-10-04T22:00:04"], [5944,"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,"2026-10-04T22:00:04"], [5945,"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,"2026-10-04T22:00:04"], [5946,"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,"2026-10-04T22:00:04"], [5947,"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,"2026-10-04T22:00:04"], [5948,"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,"2026-10-04T22:00:04"], [5949,"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,"2026-10-04T22:00:04"], [5950,"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,"2026-10-04T22:00:04"], [5951,"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,"2026-10-04T22:00:04"], [5952,"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,"2026-10-04T22:00:04"], [5953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",388.44,"2026-10-04T22:00:04"], [5954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",135.96,"2026-10-04T22:00:04"], [5955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",923.19,"2026-10-04T22:00:04"], [5956,"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,"2026-10-04T22:00:04"], [5957,"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,"2026-10-04T22:00:04"], [5958,"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,"2026-10-04T22:00:04"], [5959,"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,"2026-10-04T22:00:04"], [5960,"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,"2026-10-04T22:00:04"], [5961,"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,"2026-10-04T22:00:04"], [5962,"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,"2026-10-04T22:00:04"], [5963,"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,"2026-10-04T22:00:04"], [5964,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [5965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-10-04T22:00:04"], [5966,"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,"2026-10-04T22:00:04"], [5967,"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,"2026-10-04T22:00:04"], [5968,"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,"2026-10-04T22:00:04"], [5969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.22,"2026-10-04T22:00:04"], [5970,"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,"2026-10-04T22:00:04"], [5971,"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,"2026-10-04T22:00:04"], [5972,"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,"2026-10-04T22:00:04"], [5973,"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,"2026-10-04T22:00:04"], [5974,"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,"2026-10-04T22:00:04"], [5975,"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","Good Neighbor Authority "," ","General Ledger Entry",8.64,"2026-10-04T22:00:04"], [5976,"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,"2026-10-04T22:00:04"], [5977,"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,"2026-10-04T22:00:04"], [5978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.52,"2026-10-04T22:00:04"], [5979,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.27,"2026-10-04T22:00:04"], [5980,"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,"2026-10-04T22:00:04"], [5981,"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,"2026-10-04T22:00:04"], [5982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-10-04T22:00:04"], [5983,"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,"2026-10-04T22:00:04"], [5984,"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,"2026-10-04T22:00:04"], [5985,"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,"2026-10-04T22:00:04"], [5986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.22,"2026-10-04T22:00:04"], [5987,"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,"2026-10-04T22:00:04"], [5988,"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,"2026-10-04T22:00:04"], [5989,"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,"2026-10-04T22:00:04"], [5990,"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,"2026-10-04T22:00:04"], [5991,"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,"2026-10-04T22:00:04"], [5992,"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,"2026-10-04T22:00:04"], [5993,"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,"2026-10-04T22:00:04"], [5994,"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,"2026-10-04T22:00:04"], [5995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [5996,"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,"2026-10-04T22:00:04"], [5997,"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,"2026-10-04T22:00:04"], [5998,"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,"2026-10-04T22:00:04"], [5999,"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,"2026-10-04T22:00:04"], [6000,"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,"2026-10-04T22:00:04"], [6001,"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,"2026-10-04T22:00:04"], [6002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6003,"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,"2026-10-04T22:00:04"], [6004,"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,"2026-10-04T22:00:04"], [6005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-10-04T22:00:04"], [6006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-10-04T22:00:04"], [6007,"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,"2026-10-04T22:00:04"], [6008,"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,"2026-10-04T22:00:04"], [6009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",200.69,"2026-10-04T22:00:04"], [6010,"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,"2026-10-04T22:00:04"], [6011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6012,"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,"2026-10-04T22:00:04"], [6013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6014,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4032.32,"2026-10-04T22:00:04"], [6015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6016,"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,"2026-10-04T22:00:04"], [6017,"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,"2026-10-04T22:00:04"], [6018,"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,"2026-10-04T22:00:04"], [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","0000394439","ALLISON KOTUR ",943.27,"2026-10-04T22:00:04"], [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","0000394739","RYAN O'DONNELL ",553.53,"2026-10-04T22:00:04"], [6021,"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,"2026-10-04T22:00:04"], [6022,"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,"2026-10-04T22:00:04"], [6023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",200.69,"2026-10-04T22:00:04"], [6024,"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,"2026-10-04T22:00:04"], [6025,"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,"2026-10-04T22:00:04"], [6026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6027,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6028,"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,"2026-10-04T22:00:04"], [6029,"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,"2026-10-04T22:00:04"], [6030,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [6031,"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,"2026-10-04T22:00:04"], [6032,"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,"2026-10-04T22:00:04"], [6033,"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,"2026-10-04T22:00:04"], [6034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6035,"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,"2026-10-04T22:00:04"], [6036,"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,"2026-10-04T22:00:04"], [6037,"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,"2026-10-04T22:00:04"], [6038,"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,"2026-10-04T22:00:04"], [6039,"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,"2026-10-04T22:00:04"], [6040,"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,"2026-10-04T22:00:04"], [6041,"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,"2026-10-04T22:00:04"], [6042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.31,"2026-10-04T22:00:04"], [6044,"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,"2026-10-04T22:00:04"], [6045,"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,"2026-10-04T22:00:04"], [6046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6048,"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,"2026-10-04T22:00:04"], [6049,"0007517584","2025-10-15T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-24.87,"2026-10-04T22:00:04"], [6050,"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,"2026-10-04T22:00:04"], [6051,"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,"2026-10-04T22:00:04"], [6052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",291.33,"2026-10-04T22:00:04"], [6053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",433.3,"2026-10-04T22:00:04"], [6054,"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,"2026-10-04T22:00:04"], [6055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",883.05,"2026-10-04T22:00:04"], [6056,"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,"2026-10-04T22:00:04"], [6057,"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,"2026-10-04T22:00:04"], [6058,"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,"2026-10-04T22:00:04"], [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","0000388816","JILL L BARK ",155.38,"2026-10-04T22:00:04"], [6060,"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,"2026-10-04T22:00:04"], [6061,"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,"2026-10-04T22:00:04"], [6062,"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,"2026-10-04T22:00:04"], [6063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",1065.1,"2026-10-04T22:00:04"], [6064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",285.99,"2026-10-04T22:00:04"], [6065,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [6066,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [6067,"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,"2026-10-04T22:00:04"], [6068,"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,"2026-10-04T22:00:04"], [6069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6070,"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,"2026-10-04T22:00:04"], [6071,"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,"2026-10-04T22:00:04"], [6072,"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,"2026-10-04T22:00:04"], [6073,"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,"2026-10-04T22:00:04"], [6074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.12,"2026-10-04T22:00:04"], [6075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6076,"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,"2026-10-04T22:00:04"], [6077,"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,"2026-10-04T22:00:04"], [6078,"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,"2026-10-04T22:00:04"], [6079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.56,"2026-10-04T22:00:04"], [6080,"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,"2026-10-04T22:00:04"], [6081,"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,"2026-10-04T22:00:04"], [6082,"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,"2026-10-04T22:00:04"], [6083,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [6084,"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,"2026-10-04T22:00:04"], [6085,"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,"2026-10-04T22:00:04"], [6086,"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,"2026-10-04T22:00:04"], [6087,"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,"2026-10-04T22:00:04"], [6088,"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,"2026-10-04T22:00:04"], [6089,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",919.05,"2026-10-04T22:00:04"], [6090,"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,"2026-10-04T22:00:04"], [6091,"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,"2026-10-04T22:00:04"], [6092,"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,"2026-10-04T22:00:04"], [6093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-10-04T22:00:04"], [6094,"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,"2026-10-04T22:00:04"], [6095,"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,"2026-10-04T22:00:04"], [6096,"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,"2026-10-04T22:00:04"], [6097,"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,"2026-10-04T22:00:04"], [6098,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6099,"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,"2026-10-04T22:00:04"], [6100,"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,"2026-10-04T22:00:04"], [6101,"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,"2026-10-04T22:00:04"], [6102,"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,"2026-10-04T22:00:04"], [6103,"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,"2026-10-04T22:00:04"], [6104,"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,"2026-10-04T22:00:04"], [6105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6106,"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,"2026-10-04T22:00:04"], [6107,"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,"2026-10-04T22:00:04"], [6108,"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,"2026-10-04T22:00:04"], [6109,"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,"2026-10-04T22:00:04"], [6110,"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,"2026-10-04T22:00:04"], [6111,"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,"2026-10-04T22:00:04"], [6112,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6114,"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,"2026-10-04T22:00:04"], [6115,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6116,"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,"2026-10-04T22:00:04"], [6117,"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,"2026-10-04T22:00:04"], [6118,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [6119,"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,"2026-10-04T22:00:04"], [6120,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [6121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-10-04T22:00:04"], [6122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",2644.35,"2026-10-04T22:00:04"], [6123,"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,"2026-10-04T22:00:04"], [6124,"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,"2026-10-04T22:00:04"], [6125,"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,"2026-10-04T22:00:04"], [6126,"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,"2026-10-04T22:00:04"], [6127,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",626.8,"2026-10-04T22:00:04"], [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","0000319639","ALICIA YOUNG ",349.59,"2026-10-04T22:00:04"], [6129,"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,"2026-10-04T22:00:04"], [6130,"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,"2026-10-04T22:00:04"], [6131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1738.41,"2026-10-04T22:00:04"], [6132,"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,"2026-10-04T22:00:04"], [6133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6134,"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,"2026-10-04T22:00:04"], [6135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1549.16,"2026-10-04T22:00:04"], [6136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-10-04T22:00:04"], [6139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.48,"2026-10-04T22:00:04"], [6140,"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,"2026-10-04T22:00:04"], [6141,"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,"2026-10-04T22:00:04"], [6142,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [6143,"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,"2026-10-04T22:00:04"], [6144,"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,"2026-10-04T22:00:04"], [6145,"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,"2026-10-04T22:00:04"], [6146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1495.3,"2026-10-04T22:00:04"], [6147,"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,"2026-10-04T22:00:04"], [6148,"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,"2026-10-04T22:00:04"], [6149,"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,"2026-10-04T22:00:04"], [6150,"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,"2026-10-04T22:00:04"], [6151,"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,"2026-10-04T22:00:04"], [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","0000290148","SUSAN CROFFORD ",232.67,"2026-10-04T22:00:04"], [6153,"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,"2026-10-04T22:00:04"], [6154,"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,"2026-10-04T22:00:04"], [6155,"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,"2026-10-04T22:00:04"], [6156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",678.41,"2026-10-04T22:00:04"], [6157,"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,"2026-10-04T22:00:04"], [6158,"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,"2026-10-04T22:00:04"], [6159,"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,"2026-10-04T22:00:04"], [6160,"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,"2026-10-04T22:00:04"], [6161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",719.2,"2026-10-04T22:00:04"], [6162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1003.47,"2026-10-04T22:00:04"], [6163,"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,"2026-10-04T22:00:04"], [6164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6166,"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,"2026-10-04T22:00:04"], [6167,"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,"2026-10-04T22:00:04"], [6168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",403.01,"2026-10-04T22:00:04"], [6169,"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,"2026-10-04T22:00:04"], [6170,"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,"2026-10-04T22:00:04"], [6171,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [6172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6173,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",3293.85,"2026-10-04T22:00:04"], [6174,"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,"2026-10-04T22:00:04"], [6175,"APV7540588","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3769.24,"2026-10-04T22:00:04"], [6176,"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,"2026-10-04T22:00:04"], [6177,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6178,"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,"2026-10-04T22:00:04"], [6179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6180,"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,"2026-10-04T22:00:04"], [6181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",699.19,"2026-10-04T22:00:04"], [6182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",678.95,"2026-10-04T22:00:04"], [6183,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [6184,"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,"2026-10-04T22:00:04"], [6185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6186,"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,"2026-10-04T22:00:04"], [6187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-10-04T22:00:04"], [6189,"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,"2026-10-04T22:00:04"], [6190,"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,"2026-10-04T22:00:04"], [6191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-10-04T22:00:04"], [6192,"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,"2026-10-04T22:00:04"], [6193,"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,"2026-10-04T22:00:04"], [6194,"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,"2026-10-04T22:00:04"], [6195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",291.33,"2026-10-04T22:00:04"], [6196,"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,"2026-10-04T22:00:04"], [6197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",280.97,"2026-10-04T22:00:04"], [6198,"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,"2026-10-04T22:00:04"], [6199,"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,"2026-10-04T22:00:04"], [6200,"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,"2026-10-04T22:00:04"], [6201,"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,"2026-10-04T22:00:04"], [6202,"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,"2026-10-04T22:00:04"], [6203,"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,"2026-10-04T22:00:04"], [6204,"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,"2026-10-04T22:00:04"], [6205,"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,"2026-10-04T22:00:04"], [6206,"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,"2026-10-04T22:00:04"], [6207,"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,"2026-10-04T22:00:04"], [6208,"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,"2026-10-04T22:00:04"], [6209,"APV7540595","2025-11-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",586747.89,"2026-10-04T22:00:04"], [6210,"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,"2026-10-04T22:00:04"], [6211,"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,"2026-10-04T22:00:04"], [6212,"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,"2026-10-04T22:00:04"], [6213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",778.9,"2026-10-04T22:00:04"], [6214,"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,"2026-10-04T22:00:04"], [6215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",260.9,"2026-10-04T22:00:04"], [6216,"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,"2026-10-04T22:00:04"], [6217,"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,"2026-10-04T22:00:04"], [6218,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.89,"2026-10-04T22:00:04"], [6219,"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,"2026-10-04T22:00:04"], [6220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6221,"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,"2026-10-04T22:00:04"], [6222,"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,"2026-10-04T22:00:04"], [6223,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",437.5,"2026-10-04T22:00:04"], [6224,"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,"2026-10-04T22:00:04"], [6225,"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,"2026-10-04T22:00:04"], [6226,"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,"2026-10-04T22:00:04"], [6227,"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,"2026-10-04T22:00:04"], [6228,"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,"2026-10-04T22:00:04"], [6229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-10-04T22:00:04"], [6230,"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,"2026-10-04T22:00:04"], [6231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",376.3,"2026-10-04T22:00:04"], [6232,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [6233,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6234,"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,"2026-10-04T22:00:04"], [6235,"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,"2026-10-04T22:00:04"], [6236,"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,"2026-10-04T22:00:04"], [6237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-10-04T22:00:04"], [6238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.48,"2026-10-04T22:00:04"], [6239,"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,"2026-10-04T22:00:04"], [6240,"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,"2026-10-04T22:00:04"], [6241,"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,"2026-10-04T22:00:04"], [6242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1484.03,"2026-10-04T22:00:04"], [6243,"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,"2026-10-04T22:00:04"], [6244,"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,"2026-10-04T22:00:04"], [6245,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [6246,"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,"2026-10-04T22:00:04"], [6247,"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,"2026-10-04T22:00:04"], [6248,"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,"2026-10-04T22:00:04"], [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","0000364577","TIMOTHY BARHYDT ",932.26,"2026-10-04T22:00:04"], [6250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6251,"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,"2026-10-04T22:00:04"], [6252,"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,"2026-10-04T22:00:04"], [6253,"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,"2026-10-04T22:00:04"], [6254,"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/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",379.3,"2026-10-04T22:00:04"], [6255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6256,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",588178.75,"2026-10-04T22:00:04"], [6257,"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,"2026-10-04T22:00:04"], [6258,"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,"2026-10-04T22:00:04"], [6259,"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,"2026-10-04T22:00:04"], [6260,"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,"2026-10-04T22:00:04"], [6261,"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,"2026-10-04T22:00:04"], [6262,"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,"2026-10-04T22:00:04"], [6263,"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,"2026-10-04T22:00:04"], [6264,"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,"2026-10-04T22:00:04"], [6265,"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,"2026-10-04T22:00:04"], [6266,"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,"2026-10-04T22:00:04"], [6267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.11,"2026-10-04T22:00:04"], [6268,"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,"2026-10-04T22:00:04"], [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","0000418629","MEGHAN S DILLAHAY ",2267.04,"2026-10-04T22:00:04"], [6270,"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,"2026-10-04T22:00:04"], [6271,"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,"2026-10-04T22:00:04"], [6272,"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,"2026-10-04T22:00:04"], [6273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",441.52,"2026-10-04T22:00:04"], [6274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",291.33,"2026-10-04T22:00:04"], [6275,"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,"2026-10-04T22:00:04"], [6276,"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,"2026-10-04T22:00:04"], [6277,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [6278,"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,"2026-10-04T22:00:04"], [6279,"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,"2026-10-04T22:00:04"], [6280,"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,"2026-10-04T22:00:04"], [6281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",796.3,"2026-10-04T22:00:04"], [6282,"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,"2026-10-04T22:00:04"], [6283,"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,"2026-10-04T22:00:04"], [6284,"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,"2026-10-04T22:00:04"], [6285,"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,"2026-10-04T22:00:04"], [6286,"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,"2026-10-04T22:00:04"], [6287,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6288,"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,"2026-10-04T22:00:04"], [6289,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",380.16,"2026-10-04T22:00:04"], [6290,"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,"2026-10-04T22:00:04"], [6291,"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,"2026-10-04T22:00:04"], [6292,"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,"2026-10-04T22:00:04"], [6293,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [6294,"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,"2026-10-04T22:00:04"], [6295,"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,"2026-10-04T22:00:04"], [6296,"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,"2026-10-04T22:00:04"], [6297,"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,"2026-10-04T22:00:04"], [6298,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [6299,"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,"2026-10-04T22:00:04"], [6300,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",217.78,"2026-10-04T22:00:04"], [6301,"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,"2026-10-04T22:00:04"], [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","0000329123","STEVE PRICE ",321.11,"2026-10-04T22:00:04"], [6303,"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,"2026-10-04T22:00:04"], [6304,"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,"2026-10-04T22:00:04"], [6305,"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,"2026-10-04T22:00:04"], [6306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6307,"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,"2026-10-04T22:00:04"], [6308,"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,"2026-10-04T22:00:04"], [6309,"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,"2026-10-04T22:00:04"], [6310,"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,"2026-10-04T22:00:04"], [6311,"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,"2026-10-04T22:00:04"], [6312,"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,"2026-10-04T22:00:04"], [6313,"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,"2026-10-04T22:00:04"], [6314,"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,"2026-10-04T22:00:04"], [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","0000369065","SARAH ASHLEY BLUBAUM ",200.69,"2026-10-04T22:00:04"], [6316,"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,"2026-10-04T22:00:04"], [6317,"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,"2026-10-04T22:00:04"], [6318,"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 Adult Program"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [6319,"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,"2026-10-04T22:00:04"], [6320,"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,"2026-10-04T22:00:04"], [6321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-10-04T22:00:04"], [6322,"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,"2026-10-04T22:00:04"], [6323,"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,"2026-10-04T22:00:04"], [6324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6325,"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,"2026-10-04T22:00:04"], [6326,"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,"2026-10-04T22:00:04"], [6327,"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,"2026-10-04T22:00:04"], [6328,"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,"2026-10-04T22:00:04"], [6329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.22,"2026-10-04T22:00:04"], [6330,"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,"2026-10-04T22:00:04"], [6331,"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,"2026-10-04T22:00:04"], [6332,"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,"2026-10-04T22:00:04"], [6333,"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,"2026-10-04T22:00:04"], [6334,"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,"2026-10-04T22:00:04"], [6335,"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,"2026-10-04T22:00:04"], [6336,"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,"2026-10-04T22:00:04"], [6337,"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,"2026-10-04T22:00:04"], [6338,"0007561331","2025-12-23T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",211.7,"2026-10-04T22:00:04"], [6340,"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,"2026-10-04T22:00:04"], [6341,"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,"2026-10-04T22:00:04"], [6342,"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,"2026-10-04T22:00:04"], [6343,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [6344,"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,"2026-10-04T22:00:04"], [6345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-10-04T22:00:04"], [6346,"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,"2026-10-04T22:00:04"], [6347,"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,"2026-10-04T22:00:04"], [6348,"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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3768.62,"2026-10-04T22:00:04"], [6349,"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,"2026-10-04T22:00:04"], [6350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6351,"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,"2026-10-04T22:00:04"], [6352,"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,"2026-10-04T22:00:04"], [6353,"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,"2026-10-04T22:00:04"], [6354,"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,"2026-10-04T22:00:04"], [6355,"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,"2026-10-04T22:00:04"], [6356,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [6357,"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,"2026-10-04T22:00:04"], [6358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.11,"2026-10-04T22:00:04"], [6359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.43,"2026-10-04T22:00:04"], [6361,"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,"2026-10-04T22:00:04"], [6362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6363,"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,"2026-10-04T22:00:04"], [6364,"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,"2026-10-04T22:00:04"], [6365,"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,"2026-10-04T22:00:04"], [6366,"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,"2026-10-04T22:00:04"], [6367,"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,"2026-10-04T22:00:04"], [6368,"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,"2026-10-04T22:00:04"], [6369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-10-04T22:00:04"], [6370,"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,"2026-10-04T22:00:04"], [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","0000436481","CHARLES MARTINEZ ",719.19,"2026-10-04T22:00:04"], [6372,"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,"2026-10-04T22:00:04"], [6373,"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,"2026-10-04T22:00:04"], [6374,"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,"2026-10-04T22:00:04"], [6375,"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,"2026-10-04T22:00:04"], [6376,"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,"2026-10-04T22:00:04"], [6377,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",287.69,"2026-10-04T22:00:04"], [6378,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [6379,"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,"2026-10-04T22:00:04"], [6380,"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,"2026-10-04T22:00:04"], [6381,"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,"2026-10-04T22:00:04"], [6382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1047.82,"2026-10-04T22:00:04"], [6383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",611.79,"2026-10-04T22:00:04"], [6384,"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,"2026-10-04T22:00:04"], [6385,"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,"2026-10-04T22:00:04"], [6386,"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,"2026-10-04T22:00:04"], [6387,"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,"2026-10-04T22:00:04"], [6388,"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,"2026-10-04T22:00:04"], [6389,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [6390,"APV7560831","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",10256.59,"2026-10-04T22:00:04"], [6391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6392,"APV7525458","2025-10-24T00:00:00",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. ",3434.64,"2026-10-04T22:00:04"], [6393,"HCM7546606","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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.43,"2026-10-04T22:00:04"], [6394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-10-04T22:00:04"], [6395,"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,"2026-10-04T22:00:04"], [6396,"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,"2026-10-04T22:00:04"], [6397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",401.39,"2026-10-04T22:00:04"], [6398,"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,"2026-10-04T22:00:04"], [6399,"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,"2026-10-04T22:00:04"], [6400,"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,"2026-10-04T22:00:04"], [6401,"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,"2026-10-04T22:00:04"], [6402,"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,"2026-10-04T22:00:04"], [6403,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [6404,"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,"2026-10-04T22:00:04"], [6405,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6406,"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,"2026-10-04T22:00:04"], [6407,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [6408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-10-04T22:00:04"], [6409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6410,"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,"2026-10-04T22:00:04"], [6411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6412,"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,"2026-10-04T22:00:04"], [6413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",280.97,"2026-10-04T22:00:04"], [6414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-10-04T22:00:04"], [6415,"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,"2026-10-04T22:00:04"], [6416,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3308.31,"2026-10-04T22:00:04"], [6417,"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,"2026-10-04T22:00:04"], [6418,"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,"2026-10-04T22:00:04"], [6419,"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,"2026-10-04T22:00:04"], [6420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",903.72,"2026-10-04T22:00:04"], [6421,"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,"2026-10-04T22:00:04"], [6422,"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,"2026-10-04T22:00:04"], [6423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-10-04T22:00:04"], [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","0000273426","JAMES HILL ",213.65,"2026-10-04T22:00:04"], [6425,"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,"2026-10-04T22:00:04"], [6426,"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,"2026-10-04T22:00:04"], [6427,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6428,"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,"2026-10-04T22:00:04"], [6429,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [6430,"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,"2026-10-04T22:00:04"], [6431,"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,"2026-10-04T22:00:04"], [6432,"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,"2026-10-04T22:00:04"], [6433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6434,"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,"2026-10-04T22:00:04"], [6435,"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,"2026-10-04T22:00:04"], [6436,"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,"2026-10-04T22:00:04"], [6437,"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,"2026-10-04T22:00:04"], [6438,"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,"2026-10-04T22:00:04"], [6439,"HCM7538091","2025-11-19T00:00:00",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,"2026-10-04T22:00:04"], [6440,"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,"2026-10-04T22:00:04"], [6441,"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,"2026-10-04T22:00:04"], [6442,"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,"2026-10-04T22:00:04"], [6443,"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,"2026-10-04T22:00:04"], [6444,"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,"2026-10-04T22:00:04"], [6445,"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,"2026-10-04T22:00:04"], [6446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",401.39,"2026-10-04T22:00:04"], [6447,"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,"2026-10-04T22:00:04"], [6448,"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,"2026-10-04T22:00:04"], [6449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.17,"2026-10-04T22:00:04"], [6450,"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,"2026-10-04T22:00:04"], [6451,"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,"2026-10-04T22:00:04"], [6452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",270.94,"2026-10-04T22:00:04"], [6455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",308.03,"2026-10-04T22:00:04"], [6457,"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,"2026-10-04T22:00:04"], [6458,"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,"2026-10-04T22:00:04"], [6459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",361.25,"2026-10-04T22:00:04"], [6461,"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,"2026-10-04T22:00:04"], [6462,"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,"2026-10-04T22:00:04"], [6463,"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,"2026-10-04T22:00:04"], [6464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-10-04T22:00:04"], [6465,"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,"2026-10-04T22:00:04"], [6466,"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,"2026-10-04T22:00:04"], [6467,"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,"2026-10-04T22:00:04"], [6468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-10-04T22:00:04"], [6469,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6470,"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,"2026-10-04T22:00:04"], [6471,"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,"2026-10-04T22:00:04"], [6472,"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,"2026-10-04T22:00:04"], [6473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-10-04T22:00:04"], [6474,"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,"2026-10-04T22:00:04"], [6475,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [6476,"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,"2026-10-04T22:00:04"], [6477,"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,"2026-10-04T22:00:04"], [6478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-10-04T22:00:04"], [6479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-10-04T22:00:04"], [6480,"0007566430","2025-12-31T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.4,"2026-10-04T22:00:04"], [6481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",194.22,"2026-10-04T22:00:04"], [6482,"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,"2026-10-04T22:00:04"], [6483,"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,"2026-10-04T22:00:04"], [6484,"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,"2026-10-04T22:00:04"], [6485,"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,"2026-10-04T22:00:04"], [6486,"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,"2026-10-04T22:00:04"], [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","0000354149","SCOTT MCCARTY ",291.33,"2026-10-04T22:00:04"], [6488,"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,"2026-10-04T22:00:04"], [6489,"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,"2026-10-04T22:00:04"], [6490,"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,"2026-10-04T22:00:04"], [6491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.11,"2026-10-04T22:00:04"], [6492,"HCM7519851","2025-10-22T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",77.89,"2026-10-04T22:00:04"], [6493,"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,"2026-10-04T22:00:04"], [6494,"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,"2026-10-04T22:00:04"], [6495,"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,"2026-10-04T22:00:04"], [6496,"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,"2026-10-04T22:00:04"], [6497,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2389.49,"2026-10-04T22:00:04"], [6498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",485.55,"2026-10-04T22:00:04"], [6499,"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,"2026-10-04T22:00:04"], [6500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.66,"2026-10-04T22:00:04"], [6501,"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,"2026-10-04T22:00:04"], [6502,"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,"2026-10-04T22:00:04"], [6503,"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,"2026-10-04T22:00:04"], [6504,"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,"2026-10-04T22:00:04"], [6505,"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,"2026-10-04T22:00:04"], [6506,"0007511321","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6507,"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,"2026-10-04T22:00:04"], [6508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",524.97,"2026-10-04T22:00:04"], [6509,"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,"2026-10-04T22:00:04"], [6510,"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,"2026-10-04T22:00:04"], [6511,"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,"2026-10-04T22:00:04"], [6512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",485.55,"2026-10-04T22:00:04"], [6513,"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,"2026-10-04T22:00:04"], [6514,"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,"2026-10-04T22:00:04"], [6515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6516,"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,"2026-10-04T22:00:04"], [6517,"0007559594","2025-12-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6518,"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,"2026-10-04T22:00:04"], [6519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-10-04T22:00:04"], [6520,"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,"2026-10-04T22:00:04"], [6521,"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,"2026-10-04T22:00:04"], [6522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6523,"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,"2026-10-04T22:00:04"], [6524,"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,"2026-10-04T22:00:04"], [6525,"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,"2026-10-04T22:00:04"], [6526,"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,"2026-10-04T22:00:04"], [6527,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [6528,"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,"2026-10-04T22:00:04"], [6529,"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,"2026-10-04T22:00:04"], [6530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-10-04T22:00:04"], [6532,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6533,"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,"2026-10-04T22:00:04"], [6534,"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,"2026-10-04T22:00:04"], [6535,"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,"2026-10-04T22:00:04"], [6536,"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,"2026-10-04T22:00:04"], [6537,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [6538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.87,"2026-10-04T22:00:04"], [6539,"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,"2026-10-04T22:00:04"], [6540,"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,"2026-10-04T22:00:04"], [6541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",200.69,"2026-10-04T22:00:04"], [6542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1919.64,"2026-10-04T22:00:04"], [6543,"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,"2026-10-04T22:00:04"], [6544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000426294","ALEISHA BIXLER ",698.02,"2026-10-04T22:00:04"], [6546,"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,"2026-10-04T22:00:04"], [6547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-10-04T22:00:04"], [6548,"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,"2026-10-04T22:00:04"], [6549,"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,"2026-10-04T22:00:04"], [6550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",260.9,"2026-10-04T22:00:04"], [6552,"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,"2026-10-04T22:00:04"], [6553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-10-04T22:00:04"], [6554,"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,"2026-10-04T22:00:04"], [6555,"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,"2026-10-04T22:00:04"], [6556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.49,"2026-10-04T22:00:04"], [6557,"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,"2026-10-04T22:00:04"], [6558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6559,"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,"2026-10-04T22:00:04"], [6560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",524.59,"2026-10-04T22:00:04"], [6561,"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,"2026-10-04T22:00:04"], [6562,"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,"2026-10-04T22:00:04"], [6563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6564,"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,"2026-10-04T22:00:04"], [6565,"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,"2026-10-04T22:00:04"], [6566,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",574.31,"2026-10-04T22:00:04"], [6567,"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,"2026-10-04T22:00:04"], [6568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",627.57,"2026-10-04T22:00:04"], [6569,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6571,"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,"2026-10-04T22:00:04"], [6572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6573,"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,"2026-10-04T22:00:04"], [6574,"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,"2026-10-04T22:00:04"], [6575,"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,"2026-10-04T22:00:04"], [6576,"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,"2026-10-04T22:00:04"], [6577,"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,"2026-10-04T22:00:04"], [6578,"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,"2026-10-04T22:00:04"], [6579,"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,"2026-10-04T22:00:04"], [6580,"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","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [6581,"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,"2026-10-04T22:00:04"], [6582,"APV7541491","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",24391.08,"2026-10-04T22:00:04"], [6583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6584,"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,"2026-10-04T22:00:04"], [6585,"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,"2026-10-04T22:00:04"], [6586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",361.25,"2026-10-04T22:00:04"], [6587,"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,"2026-10-04T22:00:04"], [6588,"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,"2026-10-04T22:00:04"], [6589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6590,"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,"2026-10-04T22:00:04"], [6591,"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,"2026-10-04T22:00:04"], [6592,"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,"2026-10-04T22:00:04"], [6593,"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,"2026-10-04T22:00:04"], [6594,"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,"2026-10-04T22:00:04"], [6595,"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,"2026-10-04T22:00:04"], [6596,"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,"2026-10-04T22:00:04"], [6597,"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,"2026-10-04T22:00:04"], [6598,"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,"2026-10-04T22:00:04"], [6599,"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,"2026-10-04T22:00:04"], [6600,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",132.0,"2026-10-04T22:00:04"], [6601,"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,"2026-10-04T22:00:04"], [6602,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [6603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",349.6,"2026-10-04T22:00:04"], [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","0000291832","NINA CLAYBORN ",692.67,"2026-10-04T22:00:04"], [6605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.69,"2026-10-04T22:00:04"], [6606,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6607,"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,"2026-10-04T22:00:04"], [6608,"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,"2026-10-04T22:00:04"], [6609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-10-04T22:00:04"], [6610,"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,"2026-10-04T22:00:04"], [6611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-10-04T22:00:04"], [6612,"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,"2026-10-04T22:00:04"], [6613,"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,"2026-10-04T22:00:04"], [6614,"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,"2026-10-04T22:00:04"], [6615,"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,"2026-10-04T22:00:04"], [6616,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.22,"2026-10-04T22:00:04"], [6618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",602.08,"2026-10-04T22:00:04"], [6619,"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,"2026-10-04T22:00:04"], [6620,"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,"2026-10-04T22:00:04"], [6621,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [6622,"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,"2026-10-04T22:00:04"], [6623,"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,"2026-10-04T22:00:04"], [6624,"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,"2026-10-04T22:00:04"], [6625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-10-04T22:00:04"], [6626,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6627,"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,"2026-10-04T22:00:04"], [6628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6629,"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,"2026-10-04T22:00:04"], [6630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6631,"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,"2026-10-04T22:00:04"], [6632,"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,"2026-10-04T22:00:04"], [6633,"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,"2026-10-04T22:00:04"], [6634,"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,"2026-10-04T22:00:04"], [6635,"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,"2026-10-04T22:00:04"], [6636,"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,"2026-10-04T22:00:04"], [6637,"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,"2026-10-04T22:00:04"], [6638,"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,"2026-10-04T22:00:04"], [6639,"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,"2026-10-04T22:00:04"], [6640,"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,"2026-10-04T22:00:04"], [6641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",378.73,"2026-10-04T22:00:04"], [6642,"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,"2026-10-04T22:00:04"], [6643,"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,"2026-10-04T22:00:04"], [6644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",304.73,"2026-10-04T22:00:04"], [6645,"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,"2026-10-04T22:00:04"], [6646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",636.6,"2026-10-04T22:00:04"], [6647,"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,"2026-10-04T22:00:04"], [6648,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2771738.17,"2026-10-04T22:00:04"], [6649,"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,"2026-10-04T22:00:04"], [6650,"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,"2026-10-04T22:00:04"], [6651,"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,"2026-10-04T22:00:04"], [6652,"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,"2026-10-04T22:00:04"], [6653,"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,"2026-10-04T22:00:04"], [6654,"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,"2026-10-04T22:00:04"], [6655,"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,"2026-10-04T22:00:04"], [6656,"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,"2026-10-04T22:00:04"], [6657,"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,"2026-10-04T22:00:04"], [6658,"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,"2026-10-04T22:00:04"], [6659,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [6660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6661,"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,"2026-10-04T22:00:04"], [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","0000380424","MELISSA ABNEY ",301.04,"2026-10-04T22:00:04"], [6663,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [6664,"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,"2026-10-04T22:00:04"], [6665,"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,"2026-10-04T22:00:04"], [6666,"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,"2026-10-04T22:00:04"], [6667,"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,"2026-10-04T22:00:04"], [6668,"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,"2026-10-04T22:00:04"], [6669,"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,"2026-10-04T22:00:04"], [6670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6671,"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,"2026-10-04T22:00:04"], [6672,"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,"2026-10-04T22:00:04"], [6673,"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,"2026-10-04T22:00:04"], [6674,"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,"2026-10-04T22:00:04"], [6675,"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,"2026-10-04T22:00:04"], [6676,"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,"2026-10-04T22:00:04"], [6677,"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,"2026-10-04T22:00:04"], [6678,"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 Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",3372.9,"2026-10-04T22:00:04"], [6679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6680,"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,"2026-10-04T22:00:04"], [6681,"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,"2026-10-04T22:00:04"], [6682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",291.33,"2026-10-04T22:00:04"], [6683,"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,"2026-10-04T22:00:04"], [6684,"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,"2026-10-04T22:00:04"], [6685,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.92,"2026-10-04T22:00:04"], [6686,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.76,"2026-10-04T22:00:04"], [6687,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [6688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",291.33,"2026-10-04T22:00:04"], [6690,"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,"2026-10-04T22:00:04"], [6691,"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,"2026-10-04T22:00:04"], [6692,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",4572.93,"2026-10-04T22:00:04"], [6693,"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,"2026-10-04T22:00:04"], [6694,"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,"2026-10-04T22:00:04"], [6695,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",514.73,"2026-10-04T22:00:04"], [6696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",743.17,"2026-10-04T22:00:04"], [6697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-10-04T22:00:04"], [6698,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",7575.88,"2026-10-04T22:00:04"], [6699,"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,"2026-10-04T22:00:04"], [6700,"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 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Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",292280.53,"2026-10-04T22:00:04"], [6704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-10-04T22:00:04"], [6705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-10-04T22:00:04"], [6706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",230.64,"2026-10-04T22:00:04"], [6707,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-10-04T22:00:04"], [6708,"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,"2026-10-04T22:00:04"], [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","0000387375","JACOB JOHNS ",665.5,"2026-10-04T22:00:04"], [6710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6712,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-10-04T22:00:04"], [6713,"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,"2026-10-04T22:00:04"], [6714,"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,"2026-10-04T22:00:04"], [6715,"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,"2026-10-04T22:00:04"], [6716,"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,"2026-10-04T22:00:04"], [6717,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [6718,"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,"2026-10-04T22:00:04"], [6719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",675.5,"2026-10-04T22:00:04"], [6720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",310.75,"2026-10-04T22:00:04"], [6721,"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,"2026-10-04T22:00:04"], [6722,"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,"2026-10-04T22:00:04"], [6723,"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,"2026-10-04T22:00:04"], [6724,"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,"2026-10-04T22:00:04"], [6725,"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,"2026-10-04T22:00:04"], [6726,"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,"2026-10-04T22:00:04"], [6727,"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,"2026-10-04T22:00:04"], [6728,"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,"2026-10-04T22:00:04"], [6729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",420.68,"2026-10-04T22:00:04"], [6730,"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,"2026-10-04T22:00:04"], [6731,"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,"2026-10-04T22:00:04"], [6732,"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,"2026-10-04T22:00:04"], [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","0000398543","CHRISTOPHER SCHOENLY ",874.57,"2026-10-04T22:00:04"], [6734,"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,"2026-10-04T22:00:04"], [6735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1184.09,"2026-10-04T22:00:04"], [6736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6738,"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,"2026-10-04T22:00:04"], [6739,"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,"2026-10-04T22:00:04"], [6740,"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,"2026-10-04T22:00:04"], [6741,"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,"2026-10-04T22:00:04"], [6742,"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,"2026-10-04T22:00:04"], [6743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6744,"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,"2026-10-04T22:00:04"], [6745,"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,"2026-10-04T22:00:04"], [6746,"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,"2026-10-04T22:00:04"], [6747,"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,"2026-10-04T22:00:04"], [6748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6749,"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,"2026-10-04T22:00:04"], [6750,"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,"2026-10-04T22:00:04"], [6751,"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,"2026-10-04T22:00:04"], [6752,"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,"2026-10-04T22:00:04"], [6753,"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,"2026-10-04T22:00:04"], [6754,"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,"2026-10-04T22:00:04"], [6755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",579.94,"2026-10-04T22:00:04"], [6756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-10-04T22:00:04"], [6757,"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,"2026-10-04T22:00:04"], [6758,"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,"2026-10-04T22:00:04"], [6759,"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,"2026-10-04T22:00:04"], [6760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-10-04T22:00:04"], [6761,"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,"2026-10-04T22:00:04"], [6762,"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,"2026-10-04T22:00:04"], [6763,"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,"2026-10-04T22:00:04"], [6764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",319.49,"2026-10-04T22:00:04"], [6765,"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,"2026-10-04T22:00:04"], [6766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6767,"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,"2026-10-04T22:00:04"], [6768,"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,"2026-10-04T22:00:04"], [6769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",524.59,"2026-10-04T22:00:04"], [6770,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-10-04T22:00:04"], [6772,"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,"2026-10-04T22:00:04"], [6773,"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,"2026-10-04T22:00:04"], [6774,"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,"2026-10-04T22:00:04"], [6775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-10-04T22:00:04"], [6776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6777,"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,"2026-10-04T22:00:04"], [6778,"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,"2026-10-04T22:00:04"], [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","0000242073","KARLA COOPER ",24.27,"2026-10-04T22:00:04"], [6780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",194.22,"2026-10-04T22:00:04"], [6781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",341.18,"2026-10-04T22:00:04"], [6782,"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,"2026-10-04T22:00:04"], [6783,"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,"2026-10-04T22:00:04"], [6784,"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,"2026-10-04T22:00:04"], [6785,"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,"2026-10-04T22:00:04"], [6786,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [6787,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",929.73,"2026-10-04T22:00:04"], [6788,"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,"2026-10-04T22:00:04"], [6789,"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,"2026-10-04T22:00:04"], [6790,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [6791,"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,"2026-10-04T22:00:04"], [6792,"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,"2026-10-04T22:00:04"], [6793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1339.03,"2026-10-04T22:00:04"], [6794,"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,"2026-10-04T22:00:04"], [6795,"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,"2026-10-04T22:00:04"], [6796,"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,"2026-10-04T22:00:04"], [6797,"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","0000249836","LOREN J SCHWARTZ ",2547.08,"2026-10-04T22:00:04"], [6798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6799,"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,"2026-10-04T22:00:04"], [6800,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",310.75,"2026-10-04T22:00:04"], [6801,"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,"2026-10-04T22:00:04"], [6802,"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,"2026-10-04T22:00:04"], [6803,"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,"2026-10-04T22:00:04"], [6804,"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,"2026-10-04T22:00:04"], [6805,"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,"2026-10-04T22:00:04"], [6806,"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,"2026-10-04T22:00:04"], [6807,"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,"2026-10-04T22:00:04"], [6808,"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,"2026-10-04T22:00:04"], [6809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6810,"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,"2026-10-04T22:00:04"], [6811,"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,"2026-10-04T22:00:04"], [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","0000431310","LINDSEY NEWLAND ",553.52,"2026-10-04T22:00:04"], [6813,"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,"2026-10-04T22:00:04"], [6814,"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,"2026-10-04T22:00:04"], [6815,"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,"2026-10-04T22:00:04"], [6816,"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,"2026-10-04T22:00:04"], [6817,"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,"2026-10-04T22:00:04"], [6818,"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,"2026-10-04T22:00:04"], [6819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-10-04T22:00:04"], [6820,"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,"2026-10-04T22:00:04"], [6821,"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,"2026-10-04T22:00:04"], [6822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6823,"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,"2026-10-04T22:00:04"], [6824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6825,"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,"2026-10-04T22:00:04"], [6826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6828,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6829,"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,"2026-10-04T22:00:04"], [6830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",485.55,"2026-10-04T22:00:04"], [6831,"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,"2026-10-04T22:00:04"], [6832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6833,"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,"2026-10-04T22:00:04"], [6834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6835,"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,"2026-10-04T22:00:04"], [6836,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [6837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",446.71,"2026-10-04T22:00:04"], [6838,"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,"2026-10-04T22:00:04"], [6839,"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,"2026-10-04T22:00:04"], [6840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-10-04T22:00:04"], [6841,"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,"2026-10-04T22:00:04"], [6842,"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,"2026-10-04T22:00:04"], [6843,"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,"2026-10-04T22:00:04"], [6844,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [6845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1734.39,"2026-10-04T22:00:04"], [6846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",433.29,"2026-10-04T22:00:04"], [6847,"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","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",34457.89,"2026-10-04T22:00:04"], [6848,"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 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Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",4636.64,"2026-10-04T22:00:04"], [6852,"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,"2026-10-04T22:00:04"], [6853,"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,"2026-10-04T22:00:04"], [6854,"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,"2026-10-04T22:00:04"], [6855,"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,"2026-10-04T22:00:04"], [6856,"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,"2026-10-04T22:00:04"], [6857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",291.33,"2026-10-04T22:00:04"], [6858,"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,"2026-10-04T22:00:04"], [6859,"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,"2026-10-04T22:00:04"], [6860,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 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Entry",60.6,"2026-10-04T22:00:04"], [6864,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6865,"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,"2026-10-04T22:00:04"], [6866,"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,"2026-10-04T22:00:04"], [6867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.39,"2026-10-04T22:00:04"], [6868,"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,"2026-10-04T22:00:04"], [6869,"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,"2026-10-04T22:00:04"], [6870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",135.95,"2026-10-04T22:00:04"], [6871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.55,"2026-10-04T22:00:04"], [6872,"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,"2026-10-04T22:00:04"], [6873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",341.18,"2026-10-04T22:00:04"], [6874,"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,"2026-10-04T22:00:04"], [6875,"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,"2026-10-04T22:00:04"], [6876,"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,"2026-10-04T22:00:04"], [6877,"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,"2026-10-04T22:00:04"], [6878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-10-04T22:00:04"], [6879,"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,"2026-10-04T22:00:04"], [6880,"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,"2026-10-04T22:00:04"], [6881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-10-04T22:00:04"], [6882,"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,"2026-10-04T22:00:04"], [6883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6884,"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,"2026-10-04T22:00:04"], [6885,"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,"2026-10-04T22:00:04"], [6886,"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,"2026-10-04T22:00:04"], [6887,"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","0000050992","MILESTONE CONTRACTORS LP ",66274.77,"2026-10-04T22:00:04"], [6888,"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,"2026-10-04T22:00:04"], [6889,"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,"2026-10-04T22:00:04"], [6890,"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,"2026-10-04T22:00:04"], [6891,"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,"2026-10-04T22:00:04"], [6892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",388.44,"2026-10-04T22:00:04"], [6893,"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,"2026-10-04T22:00:04"], [6894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-10-04T22:00:04"], [6895,"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,"2026-10-04T22:00:04"], [6896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000403098","LINDA MICHELLE CRADY ",501.73,"2026-10-04T22:00:04"], [6898,"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,"2026-10-04T22:00:04"], [6899,"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,"2026-10-04T22:00:04"], [6900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",291.33,"2026-10-04T22:00:04"], [6901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-10-04T22:00:04"], [6902,"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,"2026-10-04T22:00:04"], [6903,"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,"2026-10-04T22:00:04"], [6904,"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,"2026-10-04T22:00:04"], [6905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.08,"2026-10-04T22:00:04"], [6906,"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,"2026-10-04T22:00:04"], [6907,"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,"2026-10-04T22:00:04"], [6908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",883.05,"2026-10-04T22:00:04"], [6909,"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,"2026-10-04T22:00:04"], [6910,"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,"2026-10-04T22:00:04"], [6911,"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,"2026-10-04T22:00:04"], [6912,"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,"2026-10-04T22:00:04"], [6913,"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,"2026-10-04T22:00:04"], [6914,"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,"2026-10-04T22:00:04"], [6915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",485.55,"2026-10-04T22:00:04"], [6916,"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,"2026-10-04T22:00:04"], [6917,"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,"2026-10-04T22:00:04"], [6918,"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,"2026-10-04T22:00:04"], [6919,"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,"2026-10-04T22:00:04"], [6920,"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,"2026-10-04T22:00:04"], [6921,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.98,"2026-10-04T22:00:04"], [6922,"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,"2026-10-04T22:00:04"], [6923,"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,"2026-10-04T22:00:04"], [6924,"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,"2026-10-04T22:00:04"], [6925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.04,"2026-10-04T22:00:04"], [6926,"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,"2026-10-04T22:00:04"], [6927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-10-04T22:00:04"], [6928,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6929,"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,"2026-10-04T22:00:04"], [6930,"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,"2026-10-04T22:00:04"], [6931,"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,"2026-10-04T22:00:04"], [6932,"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,"2026-10-04T22:00:04"], [6933,"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,"2026-10-04T22:00:04"], [6934,"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,"2026-10-04T22:00:04"], [6935,"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,"2026-10-04T22:00:04"], [6936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",194.22,"2026-10-04T22:00:04"], [6937,"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,"2026-10-04T22:00:04"], [6938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6939,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [6940,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6941,"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,"2026-10-04T22:00:04"], [6942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6943,"0007529525","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1622582.11,"2026-10-04T22:00:04"], [6944,"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,"2026-10-04T22:00:04"], [6945,"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,"2026-10-04T22:00:04"], [6946,"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,"2026-10-04T22:00:04"], [6947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6948,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [6949,"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,"2026-10-04T22:00:04"], [6950,"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,"2026-10-04T22:00:04"], [6951,"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,"2026-10-04T22:00:04"], [6952,"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,"2026-10-04T22:00:04"], [6953,"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,"2026-10-04T22:00:04"], [6954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1505.21,"2026-10-04T22:00:04"], [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","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-10-04T22:00:04"], [6956,"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,"2026-10-04T22:00:04"], [6957,"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,"2026-10-04T22:00:04"], [6958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",364.16,"2026-10-04T22:00:04"], [6959,"0007553126","2025-12-10T00:00:00",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"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [6960,"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,"2026-10-04T22:00:04"], [6961,"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,"2026-10-04T22:00:04"], [6962,"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","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-10-04T22:00:04"], [6963,"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,"2026-10-04T22:00:04"], [6964,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",431.56,"2026-10-04T22:00:04"], [6965,"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,"2026-10-04T22:00:04"], [6966,"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,"2026-10-04T22:00:04"], [6967,"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,"2026-10-04T22:00:04"], [6968,"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,"2026-10-04T22:00:04"], [6969,"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,"2026-10-04T22:00:04"], [6970,"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,"2026-10-04T22:00:04"], [6971,"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,"2026-10-04T22:00:04"], [6972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",425.92,"2026-10-04T22:00:04"], [6973,"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,"2026-10-04T22:00:04"], [6974,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-10-04T22:00:04"], [6975,"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,"2026-10-04T22:00:04"], [6976,"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,"2026-10-04T22:00:04"], [6977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-10-04T22:00:04"], [6978,"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,"2026-10-04T22:00:04"], [6979,"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,"2026-10-04T22:00:04"], [6980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",970.56,"2026-10-04T22:00:04"], [6981,"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,"2026-10-04T22:00:04"], [6982,"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,"2026-10-04T22:00:04"], [6983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-10-04T22:00:04"], [6984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-10-04T22:00:04"], [6985,"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,"2026-10-04T22:00:04"], [6986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.7,"2026-10-04T22:00:04"], [6987,"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,"2026-10-04T22:00:04"], [6988,"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,"2026-10-04T22:00:04"], [6989,"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,"2026-10-04T22:00:04"], [6990,"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 Adult Program"," ","General Ledger Entry",211.67,"2026-10-04T22:00:04"], [6991,"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,"2026-10-04T22:00:04"], [6992,"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,"2026-10-04T22:00:04"], [6993,"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,"2026-10-04T22:00:04"], [6994,"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","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [6995,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [6996,"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,"2026-10-04T22:00:04"], [6997,"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,"2026-10-04T22:00:04"], [6998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [6999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",757.46,"2026-10-04T22:00:04"], [7000,"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,"2026-10-04T22:00:04"], [7001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.04,"2026-10-04T22:00:04"], [7002,"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,"2026-10-04T22:00:04"], [7003,"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,"2026-10-04T22:00:04"], [7004,"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,"2026-10-04T22:00:04"], [7005,"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,"2026-10-04T22:00:04"], [7006,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [7007,"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,"2026-10-04T22:00:04"], [7008,"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,"2026-10-04T22:00:04"], [7009,"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,"2026-10-04T22:00:04"], [7010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7011,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [7012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",194.22,"2026-10-04T22:00:04"], [7013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7014,"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,"2026-10-04T22:00:04"], [7015,"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,"2026-10-04T22:00:04"], [7016,"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","0000072953","MEDSTAT LLC ",15.0,"2026-10-04T22:00:04"], [7017,"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,"2026-10-04T22:00:04"], [7018,"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,"2026-10-04T22:00:04"], [7019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",560.13,"2026-10-04T22:00:04"], [7020,"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,"2026-10-04T22:00:04"], [7021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-10-04T22:00:04"], [7022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",563.24,"2026-10-04T22:00:04"], [7023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE ROYSDEN ",709.88,"2026-10-04T22:00:04"], [7024,"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,"2026-10-04T22:00:04"], [7025,"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,"2026-10-04T22:00:04"], [7026,"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,"2026-10-04T22:00:04"], [7027,"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,"2026-10-04T22:00:04"], [7028,"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,"2026-10-04T22:00:04"], [7029,"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,"2026-10-04T22:00:04"], [7030,"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,"2026-10-04T22:00:04"], [7031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7033,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7034,"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,"2026-10-04T22:00:04"], [7035,"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,"2026-10-04T22:00:04"], [7036,"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,"2026-10-04T22:00:04"], [7037,"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,"2026-10-04T22:00:04"], [7038,"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,"2026-10-04T22:00:04"], [7039,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",40480.0,"2026-10-04T22:00:04"], [7040,"APV7544251","2025-11-24T00:00:00",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 ",9.6,"2026-10-04T22:00:04"], [7041,"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,"2026-10-04T22:00:04"], [7042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.92,"2026-10-04T22:00:04"], [7043,"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,"2026-10-04T22:00:04"], [7044,"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,"2026-10-04T22:00:04"], [7045,"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,"2026-10-04T22:00:04"], [7046,"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,"2026-10-04T22:00:04"], [7047,"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,"2026-10-04T22:00:04"], [7048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",510.21,"2026-10-04T22:00:04"], [7049,"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,"2026-10-04T22:00:04"], [7050,"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,"2026-10-04T22:00:04"], [7051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-10-04T22:00:04"], [7052,"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,"2026-10-04T22:00:04"], [7053,"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,"2026-10-04T22:00:04"], [7054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",291.33,"2026-10-04T22:00:04"], [7055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-10-04T22:00:04"], [7056,"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,"2026-10-04T22:00:04"], [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","0000353115","TRACI ZIMMERMAN ",160.55,"2026-10-04T22:00:04"], [7058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7059,"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,"2026-10-04T22:00:04"], [7060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1256.99,"2026-10-04T22:00:04"], [7061,"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,"2026-10-04T22:00:04"], [7062,"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,"2026-10-04T22:00:04"], [7063,"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,"2026-10-04T22:00:04"], [7064,"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,"2026-10-04T22:00:04"], [7065,"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,"2026-10-04T22:00:04"], [7066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-10-04T22:00:04"], [7067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",240.83,"2026-10-04T22:00:04"], [7068,"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,"2026-10-04T22:00:04"], [7069,"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","Good Neighbor Authority "," ","General Ledger Entry",1738.13,"2026-10-04T22:00:04"], [7070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",376.3,"2026-10-04T22:00:04"], [7071,"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,"2026-10-04T22:00:04"], [7072,"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,"2026-10-04T22:00:04"], [7073,"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,"2026-10-04T22:00:04"], [7074,"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,"2026-10-04T22:00:04"], [7075,"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,"2026-10-04T22:00:04"], [7076,"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,"2026-10-04T22:00:04"], [7077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1165.32,"2026-10-04T22:00:04"], [7078,"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,"2026-10-04T22:00:04"], [7079,"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,"2026-10-04T22:00:04"], [7080,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",49153.9,"2026-10-04T22:00:04"], [7081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.11,"2026-10-04T22:00:04"], [7082,"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,"2026-10-04T22:00:04"], [7083,"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,"2026-10-04T22:00:04"], [7084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",602.08,"2026-10-04T22:00:04"], [7085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.7,"2026-10-04T22:00:04"], [7086,"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,"2026-10-04T22:00:04"], [7087,"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,"2026-10-04T22:00:04"], [7088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7089,"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,"2026-10-04T22:00:04"], [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","0000353249","STEVEN LAMBRIGHT ",662.29,"2026-10-04T22:00:04"], [7091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-10-04T22:00:04"], [7092,"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,"2026-10-04T22:00:04"], [7093,"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,"2026-10-04T22:00:04"], [7094,"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,"2026-10-04T22:00:04"], [7095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7096,"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,"2026-10-04T22:00:04"], [7097,"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,"2026-10-04T22:00:04"], [7098,"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,"2026-10-04T22:00:04"], [7099,"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,"2026-10-04T22:00:04"], [7100,"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,"2026-10-04T22:00:04"], [7101,"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,"2026-10-04T22:00:04"], [7102,"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,"2026-10-04T22:00:04"], [7103,"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,"2026-10-04T22:00:04"], [7104,"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,"2026-10-04T22:00:04"], [7105,"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,"2026-10-04T22:00:04"], [7106,"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,"2026-10-04T22:00:04"], [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","0000358532","MADELEINE WHITE ",461.59,"2026-10-04T22:00:04"], [7108,"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,"2026-10-04T22:00:04"], [7109,"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,"2026-10-04T22:00:04"], [7110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",524.59,"2026-10-04T22:00:04"], [7113,"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,"2026-10-04T22:00:04"], [7114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",388.44,"2026-10-04T22:00:04"], [7115,"0007549742","2025-12-04T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [7116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",291.33,"2026-10-04T22:00:04"], [7117,"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,"2026-10-04T22:00:04"], [7118,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [7119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7120,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",291.33,"2026-10-04T22:00:04"], [7121,"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,"2026-10-04T22:00:04"], [7122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7123,"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,"2026-10-04T22:00:04"], [7124,"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,"2026-10-04T22:00:04"], [7125,"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,"2026-10-04T22:00:04"], [7126,"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,"2026-10-04T22:00:04"], [7127,"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,"2026-10-04T22:00:04"], [7128,"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","National School Lunch Program"," ","General Ledger Entry",-143.31,"2026-10-04T22:00:04"], [7129,"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,"2026-10-04T22:00:04"], [7130,"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,"2026-10-04T22:00:04"], [7131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",200.7,"2026-10-04T22:00:04"], [7132,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7133,"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,"2026-10-04T22:00:04"], [7134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",609.46,"2026-10-04T22:00:04"], [7135,"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,"2026-10-04T22:00:04"], [7136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",233.06,"2026-10-04T22:00:04"], [7137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-10-04T22:00:04"], [7140,"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,"2026-10-04T22:00:04"], [7141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7142,"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,"2026-10-04T22:00:04"], [7143,"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,"2026-10-04T22:00:04"], [7144,"0007558921","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",0.0,"2026-10-04T22:00:04"], [7145,"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,"2026-10-04T22:00:04"], [7146,"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,"2026-10-04T22:00:04"], [7147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",591.01,"2026-10-04T22:00:04"], [7149,"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,"2026-10-04T22:00:04"], [7150,"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,"2026-10-04T22:00:04"], [7151,"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,"2026-10-04T22:00:04"], [7152,"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,"2026-10-04T22:00:04"], [7153,"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,"2026-10-04T22:00:04"], [7154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7155,"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,"2026-10-04T22:00:04"], [7156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",929.73,"2026-10-04T22:00:04"], [7157,"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,"2026-10-04T22:00:04"], [7158,"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,"2026-10-04T22:00:04"], [7159,"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,"2026-10-04T22:00:04"], [7160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",524.39,"2026-10-04T22:00:04"], [7161,"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,"2026-10-04T22:00:04"], [7162,"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,"2026-10-04T22:00:04"], [7163,"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,"2026-10-04T22:00:04"], [7164,"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,"2026-10-04T22:00:04"], [7165,"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,"2026-10-04T22:00:04"], [7166,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - 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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,"2026-10-04T22:00:04"], [7176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.6,"2026-10-04T22:00:04"], [7177,"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,"2026-10-04T22:00:04"], [7178,"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,"2026-10-04T22:00:04"], [7179,"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,"2026-10-04T22:00:04"], [7180,"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,"2026-10-04T22:00:04"], [7181,"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,"2026-10-04T22:00:04"], [7182,"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,"2026-10-04T22:00:04"], [7183,"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,"2026-10-04T22:00:04"], [7184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.69,"2026-10-04T22:00:04"], [7186,"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,"2026-10-04T22:00:04"], [7187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7188,"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,"2026-10-04T22:00:04"], [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","0000289849","LINDA BUTLER ",658.02,"2026-10-04T22:00:04"], [7190,"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,"2026-10-04T22:00:04"], [7191,"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,"2026-10-04T22:00:04"], [7192,"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,"2026-10-04T22:00:04"], [7193,"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,"2026-10-04T22:00:04"], [7194,"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,"2026-10-04T22:00:04"], [7195,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7196,"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,"2026-10-04T22:00:04"], [7197,"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,"2026-10-04T22:00:04"], [7198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.11,"2026-10-04T22:00:04"], [7199,"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,"2026-10-04T22:00:04"], [7200,"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,"2026-10-04T22:00:04"], [7201,"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,"2026-10-04T22:00:04"], [7202,"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,"2026-10-04T22:00:04"], [7203,"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,"2026-10-04T22:00:04"], [7204,"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,"2026-10-04T22:00:04"], [7205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",678.41,"2026-10-04T22:00:04"], [7206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",349.59,"2026-10-04T22:00:04"], [7207,"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,"2026-10-04T22:00:04"], [7208,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12.53,"2026-10-04T22:00:04"], [7209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-10-04T22:00:04"], [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","0000432045","NOELLE SARGENT ",1350.99,"2026-10-04T22:00:04"], [7211,"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,"2026-10-04T22:00:04"], [7212,"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,"2026-10-04T22:00:04"], [7213,"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,"2026-10-04T22:00:04"], [7214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",441.53,"2026-10-04T22:00:04"], [7215,"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,"2026-10-04T22:00:04"], [7216,"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,"2026-10-04T22:00:04"], [7217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-10-04T22:00:04"], [7218,"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,"2026-10-04T22:00:04"], [7219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",845.24,"2026-10-04T22:00:04"], [7220,"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,"2026-10-04T22:00:04"], [7221,"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,"2026-10-04T22:00:04"], [7222,"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,"2026-10-04T22:00:04"], [7223,"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,"2026-10-04T22:00:04"], [7224,"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,"2026-10-04T22:00:04"], [7225,"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,"2026-10-04T22:00:04"], [7226,"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","Good Neighbor Authority "," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [7227,"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","0000344586","RECOVER TOGETHER INC ",125.0,"2026-10-04T22:00:04"], [7228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",437.51,"2026-10-04T22:00:04"], [7229,"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,"2026-10-04T22:00:04"], [7230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7231,"0007558850","2025-12-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65.07,"2026-10-04T22:00:04"], [7232,"APV7548119","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-10-04T22:00:04"], [7233,"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,"2026-10-04T22:00:04"], [7234,"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,"2026-10-04T22:00:04"], [7235,"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,"2026-10-04T22:00:04"], [7236,"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,"2026-10-04T22:00:04"], [7237,"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,"2026-10-04T22:00:04"], [7238,"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,"2026-10-04T22:00:04"], [7239,"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,"2026-10-04T22:00:04"], [7240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-10-04T22:00:04"], [7241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-10-04T22:00:04"], [7242,"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,"2026-10-04T22:00:04"], [7243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-10-04T22:00:04"], [7244,"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,"2026-10-04T22:00:04"], [7245,"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,"2026-10-04T22:00:04"], [7246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-10-04T22:00:04"], [7247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",200.7,"2026-10-04T22:00:04"], [7249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-10-04T22:00:04"], [7250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7251,"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,"2026-10-04T22:00:04"], [7252,"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,"2026-10-04T22:00:04"], [7253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.22,"2026-10-04T22:00:04"], [7254,"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,"2026-10-04T22:00:04"], [7255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7256,"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,"2026-10-04T22:00:04"], [7257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-10-04T22:00:04"], [7258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7259,"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,"2026-10-04T22:00:04"], [7260,"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,"2026-10-04T22:00:04"], [7261,"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,"2026-10-04T22:00:04"], [7262,"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,"2026-10-04T22:00:04"], [7263,"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,"2026-10-04T22:00:04"], [7264,"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,"2026-10-04T22:00:04"], [7265,"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,"2026-10-04T22:00:04"], [7266,"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,"2026-10-04T22:00:04"], [7267,"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,"2026-10-04T22:00:04"], [7268,"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,"2026-10-04T22:00:04"], [7269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",233.07,"2026-10-04T22:00:04"], [7270,"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,"2026-10-04T22:00:04"], [7271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.48,"2026-10-04T22:00:04"], [7272,"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,"2026-10-04T22:00:04"], [7273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-10-04T22:00:04"], [7274,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7275,"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,"2026-10-04T22:00:04"], [7276,"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,"2026-10-04T22:00:04"], [7277,"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,"2026-10-04T22:00:04"], [7278,"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,"2026-10-04T22:00:04"], [7279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7280,"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,"2026-10-04T22:00:04"], [7281,"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,"2026-10-04T22:00:04"], [7282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",271.91,"2026-10-04T22:00:04"], [7283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.52,"2026-10-04T22:00:04"], [7284,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7285,"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,"2026-10-04T22:00:04"], [7286,"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,"2026-10-04T22:00:04"], [7287,"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,"2026-10-04T22:00:04"], [7288,"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,"2026-10-04T22:00:04"], [7289,"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,"2026-10-04T22:00:04"], [7290,"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,"2026-10-04T22:00:04"], [7291,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [7292,"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,"2026-10-04T22:00:04"], [7293,"HCM7546552","2025-12-03T00:00:00",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",30.07,"2026-10-04T22:00:04"], [7294,"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,"2026-10-04T22:00:04"], [7295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-10-04T22:00:04"], [7296,"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,"2026-10-04T22:00:04"], [7297,"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,"2026-10-04T22:00:04"], [7298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-10-04T22:00:04"], [7299,"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,"2026-10-04T22:00:04"], [7300,"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,"2026-10-04T22:00:04"], [7301,"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,"2026-10-04T22:00:04"], [7302,"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,"2026-10-04T22:00:04"], [7303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-10-04T22:00:04"], [7304,"HCM7538051","2025-11-19T00:00:00",2026,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [7305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-10-04T22:00:04"], [7306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-10-04T22:00:04"], [7307,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7308,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7309,"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,"2026-10-04T22:00:04"], [7310,"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,"2026-10-04T22:00:04"], [7311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-10-04T22:00:04"], [7312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7313,"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,"2026-10-04T22:00:04"], [7314,"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,"2026-10-04T22:00:04"], [7315,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [7316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7317,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7318,"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,"2026-10-04T22:00:04"], [7319,"EXV7567557","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",323.79,"2026-10-04T22:00:04"], [7320,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [7321,"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,"2026-10-04T22:00:04"], [7322,"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,"2026-10-04T22:00:04"], [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","0000323417","KASIE J GRUNDY ",341.18,"2026-10-04T22:00:04"], [7324,"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,"2026-10-04T22:00:04"], [7325,"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","0000050004","UNITED PARCEL SERVICE ",65.15,"2026-10-04T22:00:04"], [7326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",582.66,"2026-10-04T22:00:04"], [7328,"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,"2026-10-04T22:00:04"], [7329,"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,"2026-10-04T22:00:04"], [7330,"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,"2026-10-04T22:00:04"], [7331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",194.22,"2026-10-04T22:00:04"], [7332,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [7333,"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,"2026-10-04T22:00:04"], [7334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7335,"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,"2026-10-04T22:00:04"], [7336,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [7337,"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,"2026-10-04T22:00:04"], [7338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-10-04T22:00:04"], [7339,"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,"2026-10-04T22:00:04"], [7340,"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,"2026-10-04T22:00:04"], [7341,"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,"2026-10-04T22:00:04"], [7342,"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,"2026-10-04T22:00:04"], [7343,"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,"2026-10-04T22:00:04"], [7344,"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,"2026-10-04T22:00:04"], [7345,"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,"2026-10-04T22:00:04"], [7346,"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,"2026-10-04T22:00:04"], [7347,"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,"2026-10-04T22:00:04"], [7348,"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,"2026-10-04T22:00:04"], [7349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7350,"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,"2026-10-04T22:00:04"], [7351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7352,"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,"2026-10-04T22:00:04"], [7353,"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,"2026-10-04T22:00:04"], [7354,"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,"2026-10-04T22:00:04"], [7355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-10-04T22:00:04"], [7356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7357,"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,"2026-10-04T22:00:04"], [7358,"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,"2026-10-04T22:00:04"], [7359,"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,"2026-10-04T22:00:04"], [7360,"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,"2026-10-04T22:00:04"], [7361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1642.71,"2026-10-04T22:00:04"], [7362,"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,"2026-10-04T22:00:04"], [7363,"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,"2026-10-04T22:00:04"], [7364,"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,"2026-10-04T22:00:04"], [7365,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [7366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-10-04T22:00:04"], [7367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-10-04T22:00:04"], [7368,"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,"2026-10-04T22:00:04"], [7369,"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,"2026-10-04T22:00:04"], [7370,"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,"2026-10-04T22:00:04"], [7371,"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,"2026-10-04T22:00:04"], [7372,"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,"2026-10-04T22:00:04"], [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","0000398980","JACOB PACE ",470.43,"2026-10-04T22:00:04"], [7374,"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,"2026-10-04T22:00:04"], [7375,"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,"2026-10-04T22:00:04"], [7376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",743.17,"2026-10-04T22:00:04"], [7377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7378,"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,"2026-10-04T22:00:04"], [7379,"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,"2026-10-04T22:00:04"], [7380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",466.13,"2026-10-04T22:00:04"], [7381,"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,"2026-10-04T22:00:04"], [7382,"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,"2026-10-04T22:00:04"], [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","0000344605","WILLIAM HILTY ",120.42,"2026-10-04T22:00:04"], [7384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-10-04T22:00:04"], [7385,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",438.55,"2026-10-04T22:00:04"], [7387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7388,"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,"2026-10-04T22:00:04"], [7389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-10-04T22:00:04"], [7390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.35,"2026-10-04T22:00:04"], [7392,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1184.09,"2026-10-04T22:00:04"], [7394,"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,"2026-10-04T22:00:04"], [7395,"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","Good Neighbor Authority "," ","General Ledger Entry",23.64,"2026-10-04T22:00:04"], [7396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7397,"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,"2026-10-04T22:00:04"], [7398,"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,"2026-10-04T22:00:04"], [7399,"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,"2026-10-04T22:00:04"], [7400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1204.16,"2026-10-04T22:00:04"], [7401,"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,"2026-10-04T22:00:04"], [7402,"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,"2026-10-04T22:00:04"], [7403,"HCM7529569","2025-11-05T00:00:00",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",318.21,"2026-10-04T22:00:04"], [7404,"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,"2026-10-04T22:00:04"], [7405,"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,"2026-10-04T22:00:04"], [7406,"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,"2026-10-04T22:00:04"], [7407,"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,"2026-10-04T22:00:04"], [7408,"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,"2026-10-04T22:00:04"], [7409,"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,"2026-10-04T22:00:04"], [7410,"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,"2026-10-04T22:00:04"], [7411,"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,"2026-10-04T22:00:04"], [7412,"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,"2026-10-04T22:00:04"], [7413,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",322995.78,"2026-10-04T22:00:04"], [7414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",211.7,"2026-10-04T22:00:04"], [7415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7416,"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,"2026-10-04T22:00:04"], [7417,"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,"2026-10-04T22:00:04"], [7418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",174.8,"2026-10-04T22:00:04"], [7419,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [7420,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.68,"2026-10-04T22:00:04"], [7421,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.23,"2026-10-04T22:00:04"], [7423,"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,"2026-10-04T22:00:04"], [7424,"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,"2026-10-04T22:00:04"], [7425,"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","0000424099","AFIA GRIFFITH ",2750.41,"2026-10-04T22:00:04"], [7426,"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,"2026-10-04T22:00:04"], [7427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7428,"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","Adoption Assistance"," ","General Ledger Entry",317.44,"2026-10-04T22:00:04"], [7429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-10-04T22:00:04"], [7431,"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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12454.55,"2026-10-04T22:00:04"], [7432,"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,"2026-10-04T22:00:04"], [7433,"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,"2026-10-04T22:00:04"], [7434,"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,"2026-10-04T22:00:04"], [7435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7436,"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,"2026-10-04T22:00:04"], [7437,"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,"2026-10-04T22:00:04"], [7438,"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,"2026-10-04T22:00:04"], [7439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7440,"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,"2026-10-04T22:00:04"], [7441,"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,"2026-10-04T22:00:04"], [7442,"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,"2026-10-04T22:00:04"], [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","0000339646","SARAH MYERS ",464.4,"2026-10-04T22:00:04"], [7444,"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,"2026-10-04T22:00:04"], [7445,"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,"2026-10-04T22:00:04"], [7446,"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,"2026-10-04T22:00:04"], [7447,"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,"2026-10-04T22:00:04"], [7448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[7452,"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,"2026-10-04T22:00:04"], [7453,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [7454,"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,"2026-10-04T22:00:04"], [7455,"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,"2026-10-04T22:00:04"], [7456,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [7457,"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,"2026-10-04T22:00:04"], [7458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",582.81,"2026-10-04T22:00:04"], [7459,"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,"2026-10-04T22:00:04"], [7460,"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,"2026-10-04T22:00:04"], [7461,"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,"2026-10-04T22:00:04"], [7462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",376.3,"2026-10-04T22:00:04"], [7463,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-10-04T22:00:04"], [7464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",401.39,"2026-10-04T22:00:04"], [7465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-10-04T22:00:04"], [7466,"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,"2026-10-04T22:00:04"], [7467,"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,"2026-10-04T22:00:04"], [7468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-10-04T22:00:04"], [7469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-10-04T22:00:04"], [7470,"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,"2026-10-04T22:00:04"], [7471,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",102.62,"2026-10-04T22:00:04"], [7472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.22,"2026-10-04T22:00:04"], [7473,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [7474,"APV7543321","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","Child Support Services","0000057167","US BANK ",130.68,"2026-10-04T22:00:04"], [7475,"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,"2026-10-04T22:00:04"], [7476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",2897.18,"2026-10-04T22:00:04"], [7477,"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,"2026-10-04T22:00:04"], [7478,"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,"2026-10-04T22:00:04"], [7479,"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,"2026-10-04T22:00:04"], [7480,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",485.55,"2026-10-04T22:00:04"], [7482,"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,"2026-10-04T22:00:04"], [7483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",1760.49,"2026-10-04T22:00:04"], [7484,"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,"2026-10-04T22:00:04"], [7485,"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,"2026-10-04T22:00:04"], [7486,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [7487,"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,"2026-10-04T22:00:04"], [7488,"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,"2026-10-04T22:00:04"], [7489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2287.91,"2026-10-04T22:00:04"], [7491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1025.48,"2026-10-04T22:00:04"], [7492,"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,"2026-10-04T22:00:04"], [7493,"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,"2026-10-04T22:00:04"], [7494,"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,"2026-10-04T22:00:04"], [7495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7496,"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,"2026-10-04T22:00:04"], [7497,"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,"2026-10-04T22:00:04"], [7498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.22,"2026-10-04T22:00:04"], [7499,"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,"2026-10-04T22:00:04"], [7500,"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,"2026-10-04T22:00:04"], [7501,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [7502,"0007559583","2025-12-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-8.28,"2026-10-04T22:00:04"], [7503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",200.69,"2026-10-04T22:00:04"], [7504,"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,"2026-10-04T22:00:04"], [7505,"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,"2026-10-04T22:00:04"], [7506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-10-04T22:00:04"], [7507,"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,"2026-10-04T22:00:04"], [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","0000286241","MICHAEL WHITAKER ",120.42,"2026-10-04T22:00:04"], [7509,"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,"2026-10-04T22:00:04"], [7510,"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,"2026-10-04T22:00:04"], [7511,"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,"2026-10-04T22:00:04"], [7512,"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,"2026-10-04T22:00:04"], [7513,"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,"2026-10-04T22:00:04"], [7514,"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,"2026-10-04T22:00:04"], [7515,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [7516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.22,"2026-10-04T22:00:04"], [7517,"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,"2026-10-04T22:00:04"], [7518,"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,"2026-10-04T22:00:04"], [7519,"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,"2026-10-04T22:00:04"], [7520,"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,"2026-10-04T22:00:04"], [7521,"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,"2026-10-04T22:00:04"], [7522,"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,"2026-10-04T22:00:04"], [7523,"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,"2026-10-04T22:00:04"], [7524,"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,"2026-10-04T22:00:04"], [7525,"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,"2026-10-04T22:00:04"], [7526,"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,"2026-10-04T22:00:04"], [7527,"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,"2026-10-04T22:00:04"], [7528,"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,"2026-10-04T22:00:04"], [7529,"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,"2026-10-04T22:00:04"], [7530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7531,"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,"2026-10-04T22:00:04"], [7532,"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,"2026-10-04T22:00:04"], [7533,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [7534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.7,"2026-10-04T22:00:04"], [7535,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [7536,"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,"2026-10-04T22:00:04"], [7537,"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,"2026-10-04T22:00:04"], [7538,"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,"2026-10-04T22:00:04"], [7539,"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,"2026-10-04T22:00:04"], [7540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",812.61,"2026-10-04T22:00:04"], [7541,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1545.99,"2026-10-04T22:00:04"], [7542,"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,"2026-10-04T22:00:04"], [7543,"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,"2026-10-04T22:00:04"], [7544,"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,"2026-10-04T22:00:04"], [7545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7546,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [7547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",679.77,"2026-10-04T22:00:04"], [7548,"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,"2026-10-04T22:00:04"], [7549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7550,"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,"2026-10-04T22:00:04"], [7551,"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,"2026-10-04T22:00:04"], [7552,"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,"2026-10-04T22:00:04"], [7553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7554,"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,"2026-10-04T22:00:04"], [7555,"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,"2026-10-04T22:00:04"], [7556,"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,"2026-10-04T22:00:04"], [7557,"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,"2026-10-04T22:00:04"], [7558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",310.75,"2026-10-04T22:00:04"], [7559,"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,"2026-10-04T22:00:04"], [7560,"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,"2026-10-04T22:00:04"], [7561,"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,"2026-10-04T22:00:04"], [7562,"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,"2026-10-04T22:00:04"], [7563,"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,"2026-10-04T22:00:04"], [7564,"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,"2026-10-04T22:00:04"], [7565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",582.66,"2026-10-04T22:00:04"], [7566,"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,"2026-10-04T22:00:04"], [7567,"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,"2026-10-04T22:00:04"], [7568,"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,"2026-10-04T22:00:04"], [7569,"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,"2026-10-04T22:00:04"], [7570,"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,"2026-10-04T22:00:04"], [7571,"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","0000400170","NATALYA CROSS ",1317.34,"2026-10-04T22:00:04"], [7572,"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,"2026-10-04T22:00:04"], [7573,"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,"2026-10-04T22:00:04"], [7574,"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,"2026-10-04T22:00:04"], [7575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.11,"2026-10-04T22:00:04"], [7576,"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,"2026-10-04T22:00:04"], [7577,"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,"2026-10-04T22:00:04"], [7578,"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,"2026-10-04T22:00:04"], [7579,"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,"2026-10-04T22:00:04"], [7580,"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,"2026-10-04T22:00:04"], [7581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000350425","JENNIFER BERTRAM ",147.61,"2026-10-04T22:00:04"], [7583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-10-04T22:00:04"], [7584,"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,"2026-10-04T22:00:04"], [7585,"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,"2026-10-04T22:00:04"], [7586,"0007552442","2025-12-09T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-56.0,"2026-10-04T22:00:04"], [7587,"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,"2026-10-04T22:00:04"], [7588,"APV7524197","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [7589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",654.72,"2026-10-04T22:00:04"], [7590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7592,"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,"2026-10-04T22:00:04"], [7593,"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,"2026-10-04T22:00:04"], [7594,"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,"2026-10-04T22:00:04"], [7595,"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,"2026-10-04T22:00:04"], [7596,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",139355.89,"2026-10-04T22:00:04"], [7597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7598,"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,"2026-10-04T22:00:04"], [7599,"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,"2026-10-04T22:00:04"], [7600,"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,"2026-10-04T22:00:04"], [7601,"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","Opioid STR"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [7602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7603,"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,"2026-10-04T22:00:04"], [7604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-10-04T22:00:04"], [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","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-10-04T22:00:04"], [7606,"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,"2026-10-04T22:00:04"], [7607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7608,"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,"2026-10-04T22:00:04"], [7609,"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,"2026-10-04T22:00:04"], [7610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",127.8,"2026-10-04T22:00:04"], [7612,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [7613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.02,"2026-10-04T22:00:04"], [7614,"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,"2026-10-04T22:00:04"], [7615,"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,"2026-10-04T22:00:04"], [7616,"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,"2026-10-04T22:00:04"], [7617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7618,"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,"2026-10-04T22:00:04"], [7619,"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,"2026-10-04T22:00:04"], [7620,"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,"2026-10-04T22:00:04"], [7621,"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,"2026-10-04T22:00:04"], [7622,"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,"2026-10-04T22:00:04"], [7623,"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,"2026-10-04T22:00:04"], [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","0000322993","REBEKAH WILLIAMSON ",890.48,"2026-10-04T22:00:04"], [7625,"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,"2026-10-04T22:00:04"], [7626,"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,"2026-10-04T22:00:04"], [7627,"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,"2026-10-04T22:00:04"], [7628,"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,"2026-10-04T22:00:04"], [7629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7631,"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,"2026-10-04T22:00:04"], [7632,"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,"2026-10-04T22:00:04"], [7633,"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,"2026-10-04T22:00:04"], [7634,"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,"2026-10-04T22:00:04"], [7635,"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,"2026-10-04T22:00:04"], [7636,"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,"2026-10-04T22:00:04"], [7637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",376.3,"2026-10-04T22:00:04"], [7638,"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,"2026-10-04T22:00:04"], [7639,"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,"2026-10-04T22:00:04"], [7640,"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,"2026-10-04T22:00:04"], [7641,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [7642,"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,"2026-10-04T22:00:04"], [7643,"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,"2026-10-04T22:00:04"], [7644,"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,"2026-10-04T22:00:04"], [7645,"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,"2026-10-04T22:00:04"], [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","0000257510","KATHERINE GLASCO ",213.64,"2026-10-04T22:00:04"], [7647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-10-04T22:00:04"], [7648,"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,"2026-10-04T22:00:04"], [7649,"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,"2026-10-04T22:00:04"], [7650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",200.7,"2026-10-04T22:00:04"], [7651,"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,"2026-10-04T22:00:04"], [7652,"0007552345","2025-12-09T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7653,"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,"2026-10-04T22:00:04"], [7654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.35,"2026-10-04T22:00:04"], [7655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-10-04T22:00:04"], [7656,"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,"2026-10-04T22:00:04"], [7657,"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,"2026-10-04T22:00:04"], [7658,"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,"2026-10-04T22:00:04"], [7659,"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,"2026-10-04T22:00:04"], [7660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",675.89,"2026-10-04T22:00:04"], [7661,"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,"2026-10-04T22:00:04"], [7662,"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,"2026-10-04T22:00:04"], [7663,"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,"2026-10-04T22:00:04"], [7664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-10-04T22:00:04"], [7665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7666,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7667,"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,"2026-10-04T22:00:04"], [7668,"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,"2026-10-04T22:00:04"], [7669,"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,"2026-10-04T22:00:04"], [7670,"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,"2026-10-04T22:00:04"], [7671,"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,"2026-10-04T22:00:04"], [7672,"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,"2026-10-04T22:00:04"], [7673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1133.47,"2026-10-04T22:00:04"], [7675,"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,"2026-10-04T22:00:04"], [7676,"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,"2026-10-04T22:00:04"], [7677,"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,"2026-10-04T22:00:04"], [7678,"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,"2026-10-04T22:00:04"], [7679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.04,"2026-10-04T22:00:04"], [7680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",703.46,"2026-10-04T22:00:04"], [7681,"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","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [7682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",741.77,"2026-10-04T22:00:04"], [7683,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7684,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7685,"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,"2026-10-04T22:00:04"], [7686,"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,"2026-10-04T22:00:04"], [7687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.69,"2026-10-04T22:00:04"], [7688,"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,"2026-10-04T22:00:04"], [7689,"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,"2026-10-04T22:00:04"], [7690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",571.98,"2026-10-04T22:00:04"], [7691,"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,"2026-10-04T22:00:04"], [7692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7693,"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,"2026-10-04T22:00:04"], [7694,"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","Opioid STR"," ","General Ledger Entry",25.12,"2026-10-04T22:00:04"], [7695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",726.91,"2026-10-04T22:00:04"], [7697,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [7698,"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,"2026-10-04T22:00:04"], [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","0000310289","DONALD FISHBURN ",291.33,"2026-10-04T22:00:04"], [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","0000255082","THERESE M SHAVER ",521.8,"2026-10-04T22:00:04"], [7701,"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,"2026-10-04T22:00:04"], [7702,"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,"2026-10-04T22:00:04"], [7703,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7704,"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,"2026-10-04T22:00:04"], [7705,"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,"2026-10-04T22:00:04"], [7706,"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,"2026-10-04T22:00:04"], [7707,"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,"2026-10-04T22:00:04"], [7708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7709,"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,"2026-10-04T22:00:04"], [7710,"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,"2026-10-04T22:00:04"], [7711,"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,"2026-10-04T22:00:04"], [7712,"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,"2026-10-04T22:00:04"], [7713,"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,"2026-10-04T22:00:04"], [7714,"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,"2026-10-04T22:00:04"], [7715,"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,"2026-10-04T22:00:04"], [7716,"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,"2026-10-04T22:00:04"], [7717,"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,"2026-10-04T22:00:04"], [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","0000380993","SARAH MARKSBERRY ",388.44,"2026-10-04T22:00:04"], [7719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7721,"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,"2026-10-04T22:00:04"], [7722,"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,"2026-10-04T22:00:04"], [7723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1371.95,"2026-10-04T22:00:04"], [7725,"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,"2026-10-04T22:00:04"], [7726,"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,"2026-10-04T22:00:04"], [7727,"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,"2026-10-04T22:00:04"], [7728,"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,"2026-10-04T22:00:04"], [7729,"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. ",123.0,"2026-10-04T22:00:04"], [7730,"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,"2026-10-04T22:00:04"], [7731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7732,"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,"2026-10-04T22:00:04"], [7733,"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,"2026-10-04T22:00:04"], [7734,"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,"2026-10-04T22:00:04"], [7735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7736,"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,"2026-10-04T22:00:04"], [7737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.17,"2026-10-04T22:00:04"], [7738,"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,"2026-10-04T22:00:04"], [7739,"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,"2026-10-04T22:00:04"], [7740,"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,"2026-10-04T22:00:04"], [7741,"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,"2026-10-04T22:00:04"], [7742,"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,"2026-10-04T22:00:04"], [7743,"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,"2026-10-04T22:00:04"], [7744,"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,"2026-10-04T22:00:04"], [7745,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",987.22,"2026-10-04T22:00:04"], [7746,"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,"2026-10-04T22:00:04"], [7747,"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,"2026-10-04T22:00:04"], [7748,"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,"2026-10-04T22:00:04"], [7749,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.27,"2026-10-04T22:00:04"], [7750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",696.81,"2026-10-04T22:00:04"], [7751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-10-04T22:00:04"], [7753,"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,"2026-10-04T22:00:04"], [7754,"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,"2026-10-04T22:00:04"], [7755,"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,"2026-10-04T22:00:04"], [7756,"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,"2026-10-04T22:00:04"], [7757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-10-04T22:00:04"], [7758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",155.37,"2026-10-04T22:00:04"], [7759,"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,"2026-10-04T22:00:04"], [7760,"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,"2026-10-04T22:00:04"], [7761,"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,"2026-10-04T22:00:04"], [7762,"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","Child Care and Development Block Grant"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [7763,"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,"2026-10-04T22:00:04"], [7764,"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,"2026-10-04T22:00:04"], [7765,"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,"2026-10-04T22:00:04"], [7766,"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,"2026-10-04T22:00:04"], [7767,"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,"2026-10-04T22:00:04"], [7768,"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,"2026-10-04T22:00:04"], [7769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7770,"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,"2026-10-04T22:00:04"], [7771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.56,"2026-10-04T22:00:04"], [7772,"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,"2026-10-04T22:00:04"], [7773,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",875.63,"2026-10-04T22:00:04"], [7782,"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,"2026-10-04T22:00:04"], [7783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7785,"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,"2026-10-04T22:00:04"], [7786,"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,"2026-10-04T22:00:04"], [7787,"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,"2026-10-04T22:00:04"], [7788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-10-04T22:00:04"], [7789,"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,"2026-10-04T22:00:04"], [7790,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - 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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,"2026-10-04T22:00:04"], [7796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-10-04T22:00:04"], [7797,"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,"2026-10-04T22:00:04"], [7798,"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,"2026-10-04T22:00:04"], [7799,"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,"2026-10-04T22:00:04"], [7800,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",166.78,"2026-10-04T22:00:04"], [7801,"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,"2026-10-04T22:00:04"], [7802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",401.39,"2026-10-04T22:00:04"], [7804,"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,"2026-10-04T22:00:04"], [7805,"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,"2026-10-04T22:00:04"], [7806,"EXV7547383","2025-12-01T00:00:00",2026,2,595110,"InState Travel - 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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,"2026-10-04T22:00:04"], [7819,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [7820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7821,"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,"2026-10-04T22:00:04"], [7822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7823,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1827.32,"2026-10-04T22:00:04"], [7828,"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,"2026-10-04T22:00:04"], [7829,"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,"2026-10-04T22:00:04"], [7830,"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,"2026-10-04T22:00:04"], [7831,"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,"2026-10-04T22:00:04"], [7832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-10-04T22:00:04"], [7833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",563.23,"2026-10-04T22:00:04"], [7834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",291.33,"2026-10-04T22:00:04"], [7835,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.86,"2026-10-04T22:00:04"], [7869,"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,"2026-10-04T22:00:04"], [7870,"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,"2026-10-04T22:00:04"], [7871,"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,"2026-10-04T22:00:04"], [7872,"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,"2026-10-04T22:00:04"], [7873,"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,"2026-10-04T22:00:04"], [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","0000421343","SHELLEY COAK ",1396.03,"2026-10-04T22:00:04"], [7875,"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,"2026-10-04T22:00:04"], [7876,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [7877,"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,"2026-10-04T22:00:04"], [7878,"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,"2026-10-04T22:00:04"], [7879,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",485.55,"2026-10-04T22:00:04"], [7880,"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,"2026-10-04T22:00:04"], [7881,"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,"2026-10-04T22:00:04"], [7882,"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,"2026-10-04T22:00:04"], [7883,"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,"2026-10-04T22:00:04"], [7884,"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,"2026-10-04T22:00:04"], [7885,"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,"2026-10-04T22:00:04"], [7886,"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,"2026-10-04T22:00:04"], [7887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.25,"2026-10-04T22:00:04"], [7888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7890,"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,"2026-10-04T22:00:04"], [7891,"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,"2026-10-04T22:00:04"], [7892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",719.19,"2026-10-04T22:00:04"], [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","0000392502","ELLEN E LOHSE ",194.22,"2026-10-04T22:00:04"], [7894,"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,"2026-10-04T22:00:04"], [7895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-10-04T22:00:04"], [7896,"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,"2026-10-04T22:00:04"], [7897,"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","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-10-04T22:00:04"], [7898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7899,"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,"2026-10-04T22:00:04"], [7900,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-10-04T22:00:04"], [7902,"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,"2026-10-04T22:00:04"], [7903,"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,"2026-10-04T22:00:04"], [7904,"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,"2026-10-04T22:00:04"], [7905,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7906,"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,"2026-10-04T22:00:04"], [7907,"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,"2026-10-04T22:00:04"], [7908,"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,"2026-10-04T22:00:04"], [7909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",103.52,"2026-10-04T22:00:04"], [7910,"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,"2026-10-04T22:00:04"], [7911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",291.33,"2026-10-04T22:00:04"], [7912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",588.23,"2026-10-04T22:00:04"], [7913,"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,"2026-10-04T22:00:04"], [7914,"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,"2026-10-04T22:00:04"], [7915,"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,"2026-10-04T22:00:04"], [7916,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [7917,"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,"2026-10-04T22:00:04"], [7918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",679.77,"2026-10-04T22:00:04"], [7919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",527.22,"2026-10-04T22:00:04"], [7920,"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,"2026-10-04T22:00:04"], [7921,"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,"2026-10-04T22:00:04"], [7922,"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,"2026-10-04T22:00:04"], [7923,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [7924,"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 ",10417.16,"2026-10-04T22:00:04"], [7925,"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,"2026-10-04T22:00:04"], [7926,"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,"2026-10-04T22:00:04"], [7927,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [7928,"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,"2026-10-04T22:00:04"], [7929,"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,"2026-10-04T22:00:04"], [7930,"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,"2026-10-04T22:00:04"], [7931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-10-04T22:00:04"], [7932,"ARD7515497","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-7743.96,"2026-10-04T22:00:04"], [7933,"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,"2026-10-04T22:00:04"], [7934,"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,"2026-10-04T22:00:04"], [7935,"0007546633","2025-11-30T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [7936,"0007540277","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",374.52,"2026-10-04T22:00:04"], [7937,"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,"2026-10-04T22:00:04"], [7938,"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,"2026-10-04T22:00:04"], [7939,"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,"2026-10-04T22:00:04"], [7940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.35,"2026-10-04T22:00:04"], [7941,"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,"2026-10-04T22:00:04"], [7942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.06,"2026-10-04T22:00:04"], [7943,"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,"2026-10-04T22:00:04"], [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","0000348523","CANDICE WEAVER ",260.9,"2026-10-04T22:00:04"], [7945,"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,"2026-10-04T22:00:04"], [7946,"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,"2026-10-04T22:00:04"], [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","0000342875","MARK ROSENBERGER ",200.69,"2026-10-04T22:00:04"], [7948,"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,"2026-10-04T22:00:04"], [7949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-10-04T22:00:04"], [7950,"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,"2026-10-04T22:00:04"], [7951,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",722.03,"2026-10-04T22:00:04"], [7952,"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,"2026-10-04T22:00:04"], [7953,"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,"2026-10-04T22:00:04"], [7954,"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,"2026-10-04T22:00:04"], [7955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7956,"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,"2026-10-04T22:00:04"], [7957,"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,"2026-10-04T22:00:04"], [7958,"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,"2026-10-04T22:00:04"], [7959,"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,"2026-10-04T22:00:04"], [7960,"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,"2026-10-04T22:00:04"], [7961,"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,"2026-10-04T22:00:04"], [7962,"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,"2026-10-04T22:00:04"], [7963,"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,"2026-10-04T22:00:04"], [7964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7965,"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,"2026-10-04T22:00:04"], [7966,"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,"2026-10-04T22:00:04"], [7967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-10-04T22:00:04"], [7968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.24,"2026-10-04T22:00:04"], [7969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7970,"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,"2026-10-04T22:00:04"], [7971,"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,"2026-10-04T22:00:04"], [7972,"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,"2026-10-04T22:00:04"], [7973,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [7974,"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,"2026-10-04T22:00:04"], [7975,"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,"2026-10-04T22:00:04"], [7976,"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,"2026-10-04T22:00:04"], [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","0000388387","KRISTY DIANE HACKNEY ",381.32,"2026-10-04T22:00:04"], [7978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-10-04T22:00:04"], [7979,"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,"2026-10-04T22:00:04"], [7980,"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,"2026-10-04T22:00:04"], [7981,"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,"2026-10-04T22:00:04"], [7982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [7983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",715.07,"2026-10-04T22:00:04"], [7984,"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,"2026-10-04T22:00:04"], [7985,"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,"2026-10-04T22:00:04"], [7986,"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,"2026-10-04T22:00:04"], [7987,"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,"2026-10-04T22:00:04"], [7988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.06,"2026-10-04T22:00:04"], [7989,"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,"2026-10-04T22:00:04"], [7990,"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,"2026-10-04T22:00:04"], [7991,"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,"2026-10-04T22:00:04"], [7992,"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,"2026-10-04T22:00:04"], [7993,"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,"2026-10-04T22:00:04"], [7994,"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,"2026-10-04T22:00:04"], [7995,"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,"2026-10-04T22:00:04"], [7996,"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,"2026-10-04T22:00:04"], [7997,"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,"2026-10-04T22:00:04"], [7998,"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,"2026-10-04T22:00:04"], [7999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.35,"2026-10-04T22:00:04"], [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","0000418864","KELLY PYATT ",954.98,"2026-10-04T22:00:04"], [8001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",541.1,"2026-10-04T22:00:04"], [8002,"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,"2026-10-04T22:00:04"], [8003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",553.53,"2026-10-04T22:00:04"], [8004,"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,"2026-10-04T22:00:04"], [8005,"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,"2026-10-04T22:00:04"], [8006,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [8007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.88,"2026-10-04T22:00:04"], [8008,"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,"2026-10-04T22:00:04"], [8009,"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,"2026-10-04T22:00:04"], [8010,"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,"2026-10-04T22:00:04"], [8011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",211.7,"2026-10-04T22:00:04"], [8012,"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,"2026-10-04T22:00:04"], [8013,"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,"2026-10-04T22:00:04"], [8014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",679.77,"2026-10-04T22:00:04"], [8015,"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,"2026-10-04T22:00:04"], [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","0000392967","MELISSA ELLEN DONNELL ",472.93,"2026-10-04T22:00:04"], [8017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8019,"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,"2026-10-04T22:00:04"], [8020,"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,"2026-10-04T22:00:04"], [8021,"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,"2026-10-04T22:00:04"], [8022,"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,"2026-10-04T22:00:04"], [8023,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [8024,"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,"2026-10-04T22:00:04"], [8025,"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,"2026-10-04T22:00:04"], 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[8090,"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,"2026-10-04T22:00:04"], [8091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-10-04T22:00:04"], [8093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",419.32,"2026-10-04T22:00:04"], [8094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8095,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [8096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8097,"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,"2026-10-04T22:00:04"], [8098,"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,"2026-10-04T22:00:04"], [8099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",811.84,"2026-10-04T22:00:04"], [8100,"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,"2026-10-04T22:00:04"], [8101,"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,"2026-10-04T22:00:04"], [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","0000221169","AUTUMN R SPRECHER ",321.11,"2026-10-04T22:00:04"], [8103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",602.08,"2026-10-04T22:00:04"], [8104,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8105,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [8106,"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,"2026-10-04T22:00:04"], [8107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",784.91,"2026-10-04T22:00:04"], [8108,"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,"2026-10-04T22:00:04"], [8109,"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,"2026-10-04T22:00:04"], [8110,"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","0000321091","MELINDA CLOUSE ",313.44,"2026-10-04T22:00:04"], [8111,"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,"2026-10-04T22:00:04"], [8112,"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,"2026-10-04T22:00:04"], [8113,"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,"2026-10-04T22:00:04"], [8114,"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,"2026-10-04T22:00:04"], [8115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8116,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 CLERK, PATRICIA A PICKENS ",12893.76,"2026-10-04T22:00:04"], [8117,"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,"2026-10-04T22:00:04"], [8118,"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,"2026-10-04T22:00:04"], [8119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.04,"2026-10-04T22:00:04"], [8120,"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,"2026-10-04T22:00:04"], [8121,"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,"2026-10-04T22:00:04"], [8122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",621.5,"2026-10-04T22:00:04"], [8123,"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,"2026-10-04T22:00:04"], [8124,"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,"2026-10-04T22:00:04"], [8125,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8126,"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,"2026-10-04T22:00:04"], [8127,"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. 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(PATH)"," ","General Ledger Entry",20.75,"2026-10-04T22:00:04"], [8131,"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,"2026-10-04T22:00:04"], [8132,"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,"2026-10-04T22:00:04"], [8133,"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,"2026-10-04T22:00:04"], [8134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",381.32,"2026-10-04T22:00:04"], [8135,"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,"2026-10-04T22:00:04"], [8136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[8140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-10-04T22:00:04"], [8141,"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,"2026-10-04T22:00:04"], [8142,"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,"2026-10-04T22:00:04"], [8143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-10-04T22:00:04"], [8144,"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 INC ",675.0,"2026-10-04T22:00:04"], [8145,"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,"2026-10-04T22:00:04"], [8146,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.55,"2026-10-04T22:00:04"], [8147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8148,"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 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Certification for Foreign Workers"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [8152,"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,"2026-10-04T22:00:04"], [8153,"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,"2026-10-04T22:00:04"], [8154,"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,"2026-10-04T22:00:04"], [8155,"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,"2026-10-04T22:00:04"], [8156,"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,"2026-10-04T22:00:04"], [8157,"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,"2026-10-04T22:00:04"], [8158,"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,"2026-10-04T22:00:04"], [8159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8160,"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,"2026-10-04T22:00:04"], [8161,"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,"2026-10-04T22:00:04"], [8162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-10-04T22:00:04"], [8163,"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,"2026-10-04T22:00:04"], [8164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",679.77,"2026-10-04T22:00:04"], [8165,"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,"2026-10-04T22:00:04"], [8166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8167,"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,"2026-10-04T22:00:04"], [8168,"0007554030","2025-12-11T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",401.39,"2026-10-04T22:00:04"], [8170,"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,"2026-10-04T22:00:04"], [8171,"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,"2026-10-04T22:00:04"], [8172,"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,"2026-10-04T22:00:04"], [8173,"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","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [8174,"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,"2026-10-04T22:00:04"], [8175,"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,"2026-10-04T22:00:04"], [8176,"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,"2026-10-04T22:00:04"], [8177,"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,"2026-10-04T22:00:04"], [8178,"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,"2026-10-04T22:00:04"], [8179,"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,"2026-10-04T22:00:04"], [8180,"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,"2026-10-04T22:00:04"], [8181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8182,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [8183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1314.09,"2026-10-04T22:00:04"], [8185,"0007546828","2025-12-08T00:00:00",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",4545.76,"2026-10-04T22:00:04"], [8186,"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,"2026-10-04T22:00:04"], [8187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",485.55,"2026-10-04T22:00:04"], [8188,"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,"2026-10-04T22:00:04"], [8189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",851.85,"2026-10-04T22:00:04"], [8190,"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,"2026-10-04T22:00:04"], [8191,"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,"2026-10-04T22:00:04"], [8192,"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,"2026-10-04T22:00:04"], [8193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.69,"2026-10-04T22:00:04"], [8194,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [8195,"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,"2026-10-04T22:00:04"], [8196,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [8197,"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,"2026-10-04T22:00:04"], [8198,"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,"2026-10-04T22:00:04"], [8199,"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,"2026-10-04T22:00:04"], [8200,"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,"2026-10-04T22:00:04"], [8201,"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,"2026-10-04T22:00:04"], [8202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-10-04T22:00:04"], [8203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",702.43,"2026-10-04T22:00:04"], [8205,"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,"2026-10-04T22:00:04"], [8206,"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,"2026-10-04T22:00:04"], [8207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",361.25,"2026-10-04T22:00:04"], [8208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-10-04T22:00:04"], [8209,"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,"2026-10-04T22:00:04"], [8210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8212,"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,"2026-10-04T22:00:04"], [8213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",318.3,"2026-10-04T22:00:04"], [8214,"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,"2026-10-04T22:00:04"], [8215,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8216,"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,"2026-10-04T22:00:04"], [8217,"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,"2026-10-04T22:00:04"], [8218,"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,"2026-10-04T22:00:04"], [8219,"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,"2026-10-04T22:00:04"], [8220,"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,"2026-10-04T22:00:04"], [8221,"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,"2026-10-04T22:00:04"], [8222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-10-04T22:00:04"], [8223,"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,"2026-10-04T22:00:04"], [8224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.98,"2026-10-04T22:00:04"], [8225,"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,"2026-10-04T22:00:04"], [8226,"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,"2026-10-04T22:00:04"], [8227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",719.2,"2026-10-04T22:00:04"], [8228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.36,"2026-10-04T22:00:04"], [8229,"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,"2026-10-04T22:00:04"], [8230,"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,"2026-10-04T22:00:04"], [8231,"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,"2026-10-04T22:00:04"], [8232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-10-04T22:00:04"], [8234,"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,"2026-10-04T22:00:04"], [8235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8236,"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,"2026-10-04T22:00:04"], [8237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",200.7,"2026-10-04T22:00:04"], [8238,"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,"2026-10-04T22:00:04"], [8239,"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,"2026-10-04T22:00:04"], [8240,"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,"2026-10-04T22:00:04"], [8241,"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,"2026-10-04T22:00:04"], [8242,"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,"2026-10-04T22:00:04"], [8243,"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,"2026-10-04T22:00:04"], [8244,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8245,"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,"2026-10-04T22:00:04"], [8246,"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,"2026-10-04T22:00:04"], [8247,"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,"2026-10-04T22:00:04"], [8248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1256.99,"2026-10-04T22:00:04"], [8249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-10-04T22:00:04"], [8250,"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,"2026-10-04T22:00:04"], [8251,"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,"2026-10-04T22:00:04"], [8252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000394930","TASHA CRAVENS ",722.49,"2026-10-04T22:00:04"], [8254,"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,"2026-10-04T22:00:04"], [8255,"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,"2026-10-04T22:00:04"], [8256,"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,"2026-10-04T22:00:04"], [8257,"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,"2026-10-04T22:00:04"], [8258,"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,"2026-10-04T22:00:04"], [8259,"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,"2026-10-04T22:00:04"], [8260,"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,"2026-10-04T22:00:04"], [8261,"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,"2026-10-04T22:00:04"], [8262,"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,"2026-10-04T22:00:04"], [8263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.22,"2026-10-04T22:00:04"], [8264,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8265,"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,"2026-10-04T22:00:04"], [8266,"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,"2026-10-04T22:00:04"], [8267,"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,"2026-10-04T22:00:04"], [8268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.85,"2026-10-04T22:00:04"], [8269,"APV7513456","2025-10-07T00:00:00",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 ",1170.0,"2026-10-04T22:00:04"], [8270,"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,"2026-10-04T22:00:04"], [8271,"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,"2026-10-04T22:00:04"], [8272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",996.35,"2026-10-04T22:00:04"], [8273,"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,"2026-10-04T22:00:04"], [8274,"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,"2026-10-04T22:00:04"], [8275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-10-04T22:00:04"], [8277,"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,"2026-10-04T22:00:04"], [8278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1642.71,"2026-10-04T22:00:04"], [8279,"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,"2026-10-04T22:00:04"], [8280,"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,"2026-10-04T22:00:04"], [8281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.83,"2026-10-04T22:00:04"], [8282,"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,"2026-10-04T22:00:04"], [8283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",327.46,"2026-10-04T22:00:04"], [8284,"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,"2026-10-04T22:00:04"], [8285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-10-04T22:00:04"], [8286,"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,"2026-10-04T22:00:04"], [8287,"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,"2026-10-04T22:00:04"], [8288,"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,"2026-10-04T22:00:04"], [8289,"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,"2026-10-04T22:00:04"], [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","0000347282","JAMES STILLWELL ",401.39,"2026-10-04T22:00:04"], [8291,"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,"2026-10-04T22:00:04"], [8292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8293,"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,"2026-10-04T22:00:04"], [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","0000081431","JENNINGS CTY SCHL CORP TREAS ",96731.05,"2026-10-04T22:00:04"], [8295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.22,"2026-10-04T22:00:04"], [8296,"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,"2026-10-04T22:00:04"], [8297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-10-04T22:00:04"], [8298,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [8299,"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,"2026-10-04T22:00:04"], [8300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.47,"2026-10-04T22:00:04"], [8301,"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,"2026-10-04T22:00:04"], [8302,"EXV7562618","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",44.98,"2026-10-04T22:00:04"], [8303,"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,"2026-10-04T22:00:04"], [8304,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",20.08,"2026-10-04T22:00:04"], [8305,"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,"2026-10-04T22:00:04"], [8306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-10-04T22:00:04"], [8307,"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,"2026-10-04T22:00:04"], [8308,"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,"2026-10-04T22:00:04"], [8309,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.5,"2026-10-04T22:00:04"], [8310,"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,"2026-10-04T22:00:04"], [8311,"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,"2026-10-04T22:00:04"], [8312,"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,"2026-10-04T22:00:04"], [8313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.11,"2026-10-04T22:00:04"], [8314,"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","Good Neighbor Authority "," ","General Ledger Entry",227.57,"2026-10-04T22:00:04"], [8315,"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,"2026-10-04T22:00:04"], [8316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.4,"2026-10-04T22:00:04"], [8317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",810.09,"2026-10-04T22:00:04"], [8318,"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,"2026-10-04T22:00:04"], [8319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-10-04T22:00:04"], [8320,"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,"2026-10-04T22:00:04"], [8321,"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,"2026-10-04T22:00:04"], [8322,"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,"2026-10-04T22:00:04"], [8323,"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,"2026-10-04T22:00:04"], [8324,"HCM7529552","2025-11-05T00:00:00",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",339.12,"2026-10-04T22:00:04"], [8325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.35,"2026-10-04T22:00:04"], [8326,"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,"2026-10-04T22:00:04"], [8327,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [8328,"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,"2026-10-04T22:00:04"], [8329,"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,"2026-10-04T22:00:04"], [8330,"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,"2026-10-04T22:00:04"], [8331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",440.12,"2026-10-04T22:00:04"], [8332,"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,"2026-10-04T22:00:04"], [8333,"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,"2026-10-04T22:00:04"], [8334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",501.73,"2026-10-04T22:00:04"], [8335,"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,"2026-10-04T22:00:04"], [8336,"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,"2026-10-04T22:00:04"], [8337,"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,"2026-10-04T22:00:04"], [8338,"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,"2026-10-04T22:00:04"], [8339,"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,"2026-10-04T22:00:04"], [8340,"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,"2026-10-04T22:00:04"], [8341,"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,"2026-10-04T22:00:04"], [8342,"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,"2026-10-04T22:00:04"], [8343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",260.91,"2026-10-04T22:00:04"], [8344,"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,"2026-10-04T22:00:04"], [8345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",521.81,"2026-10-04T22:00:04"], [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","0000308832","GREGORY JOHNSON ",485.55,"2026-10-04T22:00:04"], [8348,"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,"2026-10-04T22:00:04"], [8349,"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,"2026-10-04T22:00:04"], [8350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-10-04T22:00:04"], [8351,"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,"2026-10-04T22:00:04"], [8352,"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,"2026-10-04T22:00:04"], [8353,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8354,"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,"2026-10-04T22:00:04"], [8355,"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,"2026-10-04T22:00:04"], [8356,"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,"2026-10-04T22:00:04"], [8357,"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,"2026-10-04T22:00:04"], [8358,"APV7517750","2025-10-14T00:00:00",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 ",3.01,"2026-10-04T22:00:04"], [8359,"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,"2026-10-04T22:00:04"], [8360,"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,"2026-10-04T22:00:04"], [8361,"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,"2026-10-04T22:00:04"], [8362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-10-04T22:00:04"], [8363,"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,"2026-10-04T22:00:04"], [8364,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [8365,"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,"2026-10-04T22:00:04"], [8366,"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,"2026-10-04T22:00:04"], [8367,"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,"2026-10-04T22:00:04"], [8368,"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,"2026-10-04T22:00:04"], [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","0000406116","BRUCE FALTYNSKI ",194.22,"2026-10-04T22:00:04"], [8370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-10-04T22:00:04"], [8371,"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,"2026-10-04T22:00:04"], [8372,"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,"2026-10-04T22:00:04"], [8373,"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,"2026-10-04T22:00:04"], [8374,"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,"2026-10-04T22:00:04"], [8375,"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,"2026-10-04T22:00:04"], [8376,"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","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33790.91,"2026-10-04T22:00:04"], [8377,"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,"2026-10-04T22:00:04"], [8378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1400.52,"2026-10-04T22:00:04"], [8379,"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,"2026-10-04T22:00:04"], [8380,"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,"2026-10-04T22:00:04"], [8381,"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,"2026-10-04T22:00:04"], [8382,"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,"2026-10-04T22:00:04"], [8383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-10-04T22:00:04"], [8384,"APV7532031","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [8385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-10-04T22:00:04"], [8386,"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,"2026-10-04T22:00:04"], [8387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",301.04,"2026-10-04T22:00:04"], [8389,"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,"2026-10-04T22:00:04"], [8390,"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,"2026-10-04T22:00:04"], [8391,"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,"2026-10-04T22:00:04"], [8392,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [8393,"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,"2026-10-04T22:00:04"], [8394,"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,"2026-10-04T22:00:04"], [8395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8396,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8397,"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,"2026-10-04T22:00:04"], [8398,"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,"2026-10-04T22:00:04"], [8399,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-10-04T22:00:04"], [8402,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-10-04T22:00:04"], [8405,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [8406,"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,"2026-10-04T22:00:04"], [8407,"0007541205","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [8408,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [8409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-10-04T22:00:04"], [8410,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8411,"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,"2026-10-04T22:00:04"], [8412,"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,"2026-10-04T22:00:04"], [8413,"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,"2026-10-04T22:00:04"], [8414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1268.65,"2026-10-04T22:00:04"], [8415,"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,"2026-10-04T22:00:04"], [8416,"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,"2026-10-04T22:00:04"], [8417,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [8418,"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,"2026-10-04T22:00:04"], [8419,"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,"2026-10-04T22:00:04"], [8420,"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,"2026-10-04T22:00:04"], [8421,"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,"2026-10-04T22:00:04"], [8422,"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,"2026-10-04T22:00:04"], [8423,"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,"2026-10-04T22:00:04"], [8424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1200.15,"2026-10-04T22:00:04"], [8425,"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,"2026-10-04T22:00:04"], [8426,"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,"2026-10-04T22:00:04"], [8427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-10-04T22:00:04"], [8428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",485.55,"2026-10-04T22:00:04"], [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","0000385552","CHERYL D TAYLOR ",461.6,"2026-10-04T22:00:04"], [8430,"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,"2026-10-04T22:00:04"], [8431,"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,"2026-10-04T22:00:04"], [8432,"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,"2026-10-04T22:00:04"], [8433,"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,"2026-10-04T22:00:04"], [8434,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [8435,"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,"2026-10-04T22:00:04"], [8436,"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,"2026-10-04T22:00:04"], [8437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.17,"2026-10-04T22:00:04"], [8438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-10-04T22:00:04"], [8439,"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,"2026-10-04T22:00:04"], [8440,"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,"2026-10-04T22:00:04"], [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","0000390675","TIFFANY HEWITT ",873.42,"2026-10-04T22:00:04"], [8442,"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,"2026-10-04T22:00:04"], [8443,"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,"2026-10-04T22:00:04"], [8444,"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,"2026-10-04T22:00:04"], [8445,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",642.82,"2026-10-04T22:00:04"], [8446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-10-04T22:00:04"], [8447,"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,"2026-10-04T22:00:04"], [8448,"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,"2026-10-04T22:00:04"], [8449,"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,"2026-10-04T22:00:04"], [8450,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",63754.39,"2026-10-04T22:00:04"], [8451,"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,"2026-10-04T22:00:04"], [8452,"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,"2026-10-04T22:00:04"], [8453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-10-04T22:00:04"], [8454,"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,"2026-10-04T22:00:04"], [8455,"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,"2026-10-04T22:00:04"], [8456,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8457,"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,"2026-10-04T22:00:04"], [8458,"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,"2026-10-04T22:00:04"], [8459,"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,"2026-10-04T22:00:04"], [8460,"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,"2026-10-04T22:00:04"], [8461,"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,"2026-10-04T22:00:04"], [8462,"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,"2026-10-04T22:00:04"], [8463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",521.8,"2026-10-04T22:00:04"], [8464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.2,"2026-10-04T22:00:04"], [8465,"0007550535","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",1.65,"2026-10-04T22:00:04"], [8466,"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,"2026-10-04T22:00:04"], [8467,"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,"2026-10-04T22:00:04"], [8468,"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,"2026-10-04T22:00:04"], [8469,"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,"2026-10-04T22:00:04"], [8470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8471,"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,"2026-10-04T22:00:04"], [8472,"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,"2026-10-04T22:00:04"], [8473,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.03,"2026-10-04T22:00:04"], [8474,"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,"2026-10-04T22:00:04"], [8475,"0007536293","2025-11-12T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",501.73,"2026-10-04T22:00:04"], [8477,"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,"2026-10-04T22:00:04"], [8478,"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,"2026-10-04T22:00:04"], [8479,"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,"2026-10-04T22:00:04"], [8480,"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,"2026-10-04T22:00:04"], [8481,"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,"2026-10-04T22:00:04"], [8482,"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,"2026-10-04T22:00:04"], [8483,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [8484,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8485,"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,"2026-10-04T22:00:04"], [8486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8487,"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,"2026-10-04T22:00:04"], [8488,"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,"2026-10-04T22:00:04"], [8489,"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,"2026-10-04T22:00:04"], [8490,"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,"2026-10-04T22:00:04"], [8491,"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,"2026-10-04T22:00:04"], [8492,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.98,"2026-10-04T22:00:04"], [8493,"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,"2026-10-04T22:00:04"], [8494,"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,"2026-10-04T22:00:04"], [8495,"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,"2026-10-04T22:00:04"], [8496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.8,"2026-10-04T22:00:04"], [8497,"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,"2026-10-04T22:00:04"], [8498,"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,"2026-10-04T22:00:04"], [8499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",510.22,"2026-10-04T22:00:04"], [8500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8501,"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,"2026-10-04T22:00:04"], [8502,"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","0000078200","FORUM CREDIT UNION ",99.0,"2026-10-04T22:00:04"], [8503,"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,"2026-10-04T22:00:04"], [8504,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [8505,"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,"2026-10-04T22:00:04"], [8506,"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,"2026-10-04T22:00:04"], [8507,"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,"2026-10-04T22:00:04"], [8508,"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,"2026-10-04T22:00:04"], [8509,"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,"2026-10-04T22:00:04"], [8510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",291.33,"2026-10-04T22:00:04"], [8511,"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,"2026-10-04T22:00:04"], [8512,"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,"2026-10-04T22:00:04"], [8513,"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,"2026-10-04T22:00:04"], [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","0000403617","DAWN ERICKSON ",527.22,"2026-10-04T22:00:04"], [8515,"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,"2026-10-04T22:00:04"], [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","0000378252","TRACIE GEER ",135.96,"2026-10-04T22:00:04"], [8517,"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,"2026-10-04T22:00:04"], [8518,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8520,"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,"2026-10-04T22:00:04"], [8521,"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,"2026-10-04T22:00:04"], [8522,"0007548942","2025-12-03T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [8523,"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,"2026-10-04T22:00:04"], [8524,"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,"2026-10-04T22:00:04"], [8525,"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,"2026-10-04T22:00:04"], [8526,"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,"2026-10-04T22:00:04"], [8527,"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,"2026-10-04T22:00:04"], [8528,"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,"2026-10-04T22:00:04"], [8529,"APV7559878","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",48507.0,"2026-10-04T22:00:04"], [8530,"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,"2026-10-04T22:00:04"], [8531,"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,"2026-10-04T22:00:04"], [8532,"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,"2026-10-04T22:00:04"], [8533,"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,"2026-10-04T22:00:04"], [8534,"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,"2026-10-04T22:00:04"], [8535,"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,"2026-10-04T22:00:04"], [8536,"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,"2026-10-04T22:00:04"], [8537,"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,"2026-10-04T22:00:04"], [8538,"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,"2026-10-04T22:00:04"], [8539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",465.16,"2026-10-04T22:00:04"], [8540,"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,"2026-10-04T22:00:04"], [8541,"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,"2026-10-04T22:00:04"], [8542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",401.39,"2026-10-04T22:00:04"], [8543,"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,"2026-10-04T22:00:04"], [8544,"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,"2026-10-04T22:00:04"], [8545,"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,"2026-10-04T22:00:04"], [8546,"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,"2026-10-04T22:00:04"], [8547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",362.61,"2026-10-04T22:00:04"], [8548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-10-04T22:00:04"], [8549,"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,"2026-10-04T22:00:04"], [8550,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8551,"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,"2026-10-04T22:00:04"], [8552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-10-04T22:00:04"], [8553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-10-04T22:00:04"], [8554,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8555,"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,"2026-10-04T22:00:04"], [8556,"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,"2026-10-04T22:00:04"], [8557,"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,"2026-10-04T22:00:04"], [8558,"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,"2026-10-04T22:00:04"], [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","0000263731","JANICE LAWSON ",100.35,"2026-10-04T22:00:04"], [8560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8561,"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,"2026-10-04T22:00:04"], [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","0000406168","LAURA ROY ",619.35,"2026-10-04T22:00:04"], [8563,"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,"2026-10-04T22:00:04"], [8564,"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,"2026-10-04T22:00:04"], [8565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8566,"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,"2026-10-04T22:00:04"], [8567,"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,"2026-10-04T22:00:04"], [8568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",388.44,"2026-10-04T22:00:04"], [8569,"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,"2026-10-04T22:00:04"], [8570,"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,"2026-10-04T22:00:04"], [8571,"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,"2026-10-04T22:00:04"], [8572,"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,"2026-10-04T22:00:04"], [8573,"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,"2026-10-04T22:00:04"], [8574,"0007536343","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",50.24,"2026-10-04T22:00:04"], [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","0000410046","COLIN JOHNSON ",896.91,"2026-10-04T22:00:04"], [8576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",401.39,"2026-10-04T22:00:04"], [8577,"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,"2026-10-04T22:00:04"], [8578,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [8579,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8580,"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,"2026-10-04T22:00:04"], [8581,"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,"2026-10-04T22:00:04"], [8582,"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,"2026-10-04T22:00:04"], [8583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1605.03,"2026-10-04T22:00:04"], [8584,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-10-04T22:00:04"], [8585,"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,"2026-10-04T22:00:04"], [8586,"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,"2026-10-04T22:00:04"], [8587,"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,"2026-10-04T22:00:04"], [8588,"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,"2026-10-04T22:00:04"], [8589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-10-04T22:00:04"], [8590,"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,"2026-10-04T22:00:04"], [8591,"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,"2026-10-04T22:00:04"], [8592,"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,"2026-10-04T22:00:04"], [8593,"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,"2026-10-04T22:00:04"], [8594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8595,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-10-04T22:00:04"], [8596,"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,"2026-10-04T22:00:04"], [8597,"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,"2026-10-04T22:00:04"], [8598,"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,"2026-10-04T22:00:04"], [8599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",301.04,"2026-10-04T22:00:04"], [8600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",260.9,"2026-10-04T22:00:04"], [8601,"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,"2026-10-04T22:00:04"], [8602,"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,"2026-10-04T22:00:04"], [8603,"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,"2026-10-04T22:00:04"], [8604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-10-04T22:00:04"], [8605,"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,"2026-10-04T22:00:04"], [8606,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [8607,"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,"2026-10-04T22:00:04"], [8608,"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,"2026-10-04T22:00:04"], [8609,"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,"2026-10-04T22:00:04"], [8610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8611,"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,"2026-10-04T22:00:04"], [8612,"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,"2026-10-04T22:00:04"], [8613,"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,"2026-10-04T22:00:04"], [8614,"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,"2026-10-04T22:00:04"], [8615,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [8616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8617,"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,"2026-10-04T22:00:04"], [8618,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [8619,"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,"2026-10-04T22:00:04"], [8620,"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,"2026-10-04T22:00:04"], [8621,"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,"2026-10-04T22:00:04"], [8622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8623,"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,"2026-10-04T22:00:04"], [8624,"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,"2026-10-04T22:00:04"], [8625,"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,"2026-10-04T22:00:04"], [8626,"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,"2026-10-04T22:00:04"], [8627,"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","Research Joint Venture Agreement"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [8628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-10-04T22:00:04"], [8629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-10-04T22:00:04"], [8630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000353682","NATHANIEL DOWDY ",481.66,"2026-10-04T22:00:04"], [8632,"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,"2026-10-04T22:00:04"], [8633,"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,"2026-10-04T22:00:04"], [8634,"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,"2026-10-04T22:00:04"], [8635,"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,"2026-10-04T22:00:04"], [8636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8638,"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,"2026-10-04T22:00:04"], [8639,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [8640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",582.66,"2026-10-04T22:00:04"], [8641,"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,"2026-10-04T22:00:04"], [8642,"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,"2026-10-04T22:00:04"], [8643,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",73112.49,"2026-10-04T22:00:04"], [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","0000362507","ALEXANDER GREENLAND ",291.33,"2026-10-04T22:00:04"], [8645,"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,"2026-10-04T22:00:04"], [8646,"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,"2026-10-04T22:00:04"], [8647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8648,"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,"2026-10-04T22:00:04"], [8649,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [8650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8651,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1416.25,"2026-10-04T22:00:04"], [8652,"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,"2026-10-04T22:00:04"], [8653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.54,"2026-10-04T22:00:04"], [8654,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000075447","LAUGHERY VALLEY AG LLC ",3740.0,"2026-10-04T22:00:04"], [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","0000421111","NATHAN LUGBILL ",675.5,"2026-10-04T22:00:04"], [8656,"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","Grants to States for Medicaid"," ","General Ledger Entry",58.25,"2026-10-04T22:00:04"], [8657,"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,"2026-10-04T22:00:04"], [8658,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.88,"2026-10-04T22:00:04"], [8659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",577.0,"2026-10-04T22:00:04"], [8660,"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,"2026-10-04T22:00:04"], [8661,"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,"2026-10-04T22:00:04"], [8662,"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,"2026-10-04T22:00:04"], [8663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8664,"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,"2026-10-04T22:00:04"], [8665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-10-04T22:00:04"], [8666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8667,"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,"2026-10-04T22:00:04"], [8668,"0007566033","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",0.51,"2026-10-04T22:00:04"], [8669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",727.35,"2026-10-04T22:00:04"], [8670,"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,"2026-10-04T22:00:04"], [8671,"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,"2026-10-04T22:00:04"], [8672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.69,"2026-10-04T22:00:04"], [8673,"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,"2026-10-04T22:00:04"], [8674,"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,"2026-10-04T22:00:04"], [8675,"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,"2026-10-04T22:00:04"], [8676,"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,"2026-10-04T22:00:04"], [8677,"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,"2026-10-04T22:00:04"], [8678,"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,"2026-10-04T22:00:04"], [8679,"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,"2026-10-04T22:00:04"], [8680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",542.07,"2026-10-04T22:00:04"], [8681,"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,"2026-10-04T22:00:04"], [8682,"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,"2026-10-04T22:00:04"], [8683,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8684,"0007566214","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",94.02,"2026-10-04T22:00:04"], [8685,"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,"2026-10-04T22:00:04"], [8686,"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,"2026-10-04T22:00:04"], [8687,"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,"2026-10-04T22:00:04"], [8688,"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,"2026-10-04T22:00:04"], [8689,"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,"2026-10-04T22:00:04"], [8690,"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,"2026-10-04T22:00:04"], [8691,"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,"2026-10-04T22:00:04"], [8692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",291.33,"2026-10-04T22:00:04"], [8693,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8694,"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,"2026-10-04T22:00:04"], [8695,"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,"2026-10-04T22:00:04"], [8696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8697,"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,"2026-10-04T22:00:04"], [8698,"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,"2026-10-04T22:00:04"], [8699,"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,"2026-10-04T22:00:04"], [8700,"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,"2026-10-04T22:00:04"], [8701,"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,"2026-10-04T22:00:04"], [8702,"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,"2026-10-04T22:00:04"], [8703,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [8704,"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,"2026-10-04T22:00:04"], [8705,"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,"2026-10-04T22:00:04"], [8706,"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,"2026-10-04T22:00:04"], [8707,"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,"2026-10-04T22:00:04"], [8708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-10-04T22:00:04"], [8709,"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,"2026-10-04T22:00:04"], [8710,"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,"2026-10-04T22:00:04"], [8711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",388.44,"2026-10-04T22:00:04"], [8712,"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,"2026-10-04T22:00:04"], [8713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",426.88,"2026-10-04T22:00:04"], [8715,"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,"2026-10-04T22:00:04"], [8716,"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,"2026-10-04T22:00:04"], [8717,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [8718,"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,"2026-10-04T22:00:04"], [8719,"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,"2026-10-04T22:00:04"], [8720,"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,"2026-10-04T22:00:04"], [8721,"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,"2026-10-04T22:00:04"], [8722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",287.25,"2026-10-04T22:00:04"], [8723,"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,"2026-10-04T22:00:04"], [8724,"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,"2026-10-04T22:00:04"], [8725,"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,"2026-10-04T22:00:04"], [8726,"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,"2026-10-04T22:00:04"], [8727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8728,"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,"2026-10-04T22:00:04"], [8729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.04,"2026-10-04T22:00:04"], [8730,"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,"2026-10-04T22:00:04"], [8731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",304.73,"2026-10-04T22:00:04"], [8732,"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,"2026-10-04T22:00:04"], [8733,"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,"2026-10-04T22:00:04"], [8734,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-10-04T22:00:04"], [8736,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.81,"2026-10-04T22:00:04"], [8737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-10-04T22:00:04"], [8738,"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,"2026-10-04T22:00:04"], [8739,"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,"2026-10-04T22:00:04"], [8740,"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,"2026-10-04T22:00:04"], [8741,"APV7526957","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8524.68,"2026-10-04T22:00:04"], [8742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8743,"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,"2026-10-04T22:00:04"], [8744,"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,"2026-10-04T22:00:04"], [8745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.16,"2026-10-04T22:00:04"], [8746,"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,"2026-10-04T22:00:04"], [8747,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [8748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-10-04T22:00:04"], [8750,"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,"2026-10-04T22:00:04"], [8751,"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,"2026-10-04T22:00:04"], [8752,"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,"2026-10-04T22:00:04"], [8753,"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,"2026-10-04T22:00:04"], [8754,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-10-04T22:00:04"], [8756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.04,"2026-10-04T22:00:04"], [8757,"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,"2026-10-04T22:00:04"], [8758,"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 ",9972.0,"2026-10-04T22:00:04"], [8759,"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,"2026-10-04T22:00:04"], [8760,"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,"2026-10-04T22:00:04"], [8761,"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,"2026-10-04T22:00:04"], [8762,"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,"2026-10-04T22:00:04"], [8763,"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,"2026-10-04T22:00:04"], [8764,"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,"2026-10-04T22:00:04"], [8765,"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,"2026-10-04T22:00:04"], [8766,"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,"2026-10-04T22:00:04"], [8767,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [8768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8770,"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,"2026-10-04T22:00:04"], [8771,"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,"2026-10-04T22:00:04"], [8772,"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,"2026-10-04T22:00:04"], [8773,"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,"2026-10-04T22:00:04"], [8774,"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,"2026-10-04T22:00:04"], [8775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8777,"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,"2026-10-04T22:00:04"], [8778,"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,"2026-10-04T22:00:04"], [8779,"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,"2026-10-04T22:00:04"], [8780,"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,"2026-10-04T22:00:04"], [8781,"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,"2026-10-04T22:00:04"], [8782,"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,"2026-10-04T22:00:04"], [8783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",448.65,"2026-10-04T22:00:04"], [8784,"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,"2026-10-04T22:00:04"], [8785,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.26,"2026-10-04T22:00:04"], [8786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8787,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [8788,"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,"2026-10-04T22:00:04"], [8789,"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,"2026-10-04T22:00:04"], [8790,"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,"2026-10-04T22:00:04"], [8791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-10-04T22:00:04"], [8792,"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,"2026-10-04T22:00:04"], [8793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-10-04T22:00:04"], [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","0000353249","STEVEN LAMBRIGHT ",388.44,"2026-10-04T22:00:04"], [8795,"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,"2026-10-04T22:00:04"], [8796,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8797,"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,"2026-10-04T22:00:04"], [8798,"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,"2026-10-04T22:00:04"], [8799,"HCM7554899","2025-12-17T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [8800,"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,"2026-10-04T22:00:04"], [8801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-10-04T22:00:04"], [8802,"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,"2026-10-04T22:00:04"], [8803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",194.22,"2026-10-04T22:00:04"], [8804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",155.37,"2026-10-04T22:00:04"], [8805,"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","0000371127","ABIGAIL BANKS ",1646.4,"2026-10-04T22:00:04"], [8806,"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,"2026-10-04T22:00:04"], [8807,"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,"2026-10-04T22:00:04"], [8808,"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,"2026-10-04T22:00:04"], [8809,"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,"2026-10-04T22:00:04"], [8810,"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,"2026-10-04T22:00:04"], [8811,"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,"2026-10-04T22:00:04"], [8812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-10-04T22:00:04"], [8813,"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,"2026-10-04T22:00:04"], [8814,"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,"2026-10-04T22:00:04"], [8815,"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,"2026-10-04T22:00:04"], [8816,"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,"2026-10-04T22:00:04"], [8817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8820,"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,"2026-10-04T22:00:04"], [8821,"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,"2026-10-04T22:00:04"], [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","0000335858","KENNETH BURKE ",301.04,"2026-10-04T22:00:04"], [8823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",135.96,"2026-10-04T22:00:04"], [8824,"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,"2026-10-04T22:00:04"], [8825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8826,"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,"2026-10-04T22:00:04"], [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","0000427579","KATHLEEN GUNN ",1647.09,"2026-10-04T22:00:04"], [8828,"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,"2026-10-04T22:00:04"], [8829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8830,"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,"2026-10-04T22:00:04"], [8831,"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,"2026-10-04T22:00:04"], [8832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8833,"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,"2026-10-04T22:00:04"], [8834,"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,"2026-10-04T22:00:04"], [8835,"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,"2026-10-04T22:00:04"], [8836,"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,"2026-10-04T22:00:04"], [8837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",588.23,"2026-10-04T22:00:04"], [8838,"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,"2026-10-04T22:00:04"], [8839,"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,"2026-10-04T22:00:04"], [8840,"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,"2026-10-04T22:00:04"], [8841,"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,"2026-10-04T22:00:04"], [8842,"0007567176","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8843,"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,"2026-10-04T22:00:04"], [8844,"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,"2026-10-04T22:00:04"], [8845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1437.23,"2026-10-04T22:00:04"], [8846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8848,"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,"2026-10-04T22:00:04"], [8849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8850,"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,"2026-10-04T22:00:04"], [8851,"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,"2026-10-04T22:00:04"], [8852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8855,"APV7525070","2025-10-24T00:00:00",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","0000186661","KIM PAYTON ",994.2,"2026-10-04T22:00:04"], [8856,"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,"2026-10-04T22:00:04"], [8857,"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,"2026-10-04T22:00:04"], [8858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",553.53,"2026-10-04T22:00:04"], [8860,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.75,"2026-10-04T22:00:04"], [8861,"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,"2026-10-04T22:00:04"], [8862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.22,"2026-10-04T22:00:04"], [8863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8864,"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,"2026-10-04T22:00:04"], [8865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-10-04T22:00:04"], [8866,"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,"2026-10-04T22:00:04"], [8867,"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,"2026-10-04T22:00:04"], [8868,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-10-04T22:00:04"], [8870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-10-04T22:00:04"], [8871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",632.18,"2026-10-04T22:00:04"], [8872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-10-04T22:00:04"], [8873,"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,"2026-10-04T22:00:04"], [8874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.75,"2026-10-04T22:00:04"], [8875,"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,"2026-10-04T22:00:04"], [8876,"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,"2026-10-04T22:00:04"], [8877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",636.6,"2026-10-04T22:00:04"], [8878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",291.33,"2026-10-04T22:00:04"], [8879,"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,"2026-10-04T22:00:04"], [8880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8881,"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,"2026-10-04T22:00:04"], [8882,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8883,"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,"2026-10-04T22:00:04"], [8884,"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,"2026-10-04T22:00:04"], [8885,"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,"2026-10-04T22:00:04"], [8886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1204.16,"2026-10-04T22:00:04"], [8887,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",1375.0,"2026-10-04T22:00:04"], [8888,"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,"2026-10-04T22:00:04"], [8889,"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,"2026-10-04T22:00:04"], [8890,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.63,"2026-10-04T22:00:04"], [8891,"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,"2026-10-04T22:00:04"], [8892,"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,"2026-10-04T22:00:04"], [8893,"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,"2026-10-04T22:00:04"], [8894,"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,"2026-10-04T22:00:04"], [8895,"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,"2026-10-04T22:00:04"], [8896,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.19,"2026-10-04T22:00:04"], [8897,"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,"2026-10-04T22:00:04"], [8898,"HCM7512123","2025-10-08T00:00:00",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",12.08,"2026-10-04T22:00:04"], [8899,"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","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-10-04T22:00:04"], [8900,"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,"2026-10-04T22:00:04"], [8901,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-10-04T22:00:04"], [8902,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [8903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",652.26,"2026-10-04T22:00:04"], [8904,"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,"2026-10-04T22:00:04"], [8905,"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,"2026-10-04T22:00:04"], [8906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.98,"2026-10-04T22:00:04"], [8907,"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,"2026-10-04T22:00:04"], [8908,"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,"2026-10-04T22:00:04"], [8909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.74,"2026-10-04T22:00:04"], [8910,"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,"2026-10-04T22:00:04"], [8911,"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,"2026-10-04T22:00:04"], [8912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",1025.75,"2026-10-04T22:00:04"], [8913,"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,"2026-10-04T22:00:04"], [8914,"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,"2026-10-04T22:00:04"], [8915,"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,"2026-10-04T22:00:04"], [8916,"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,"2026-10-04T22:00:04"], [8917,"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","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",149.5,"2026-10-04T22:00:04"], [8918,"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,"2026-10-04T22:00:04"], [8919,"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,"2026-10-04T22:00:04"], [8920,"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,"2026-10-04T22:00:04"], [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","0000386432","ASHLIE DUROCHER ",401.39,"2026-10-04T22:00:04"], [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","0000340511","PEGGY ROBINSON ",432.49,"2026-10-04T22:00:04"], [8923,"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,"2026-10-04T22:00:04"], [8924,"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,"2026-10-04T22:00:04"], [8925,"0007529466","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [8926,"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,"2026-10-04T22:00:04"], [8927,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [8928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-10-04T22:00:04"], [8929,"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,"2026-10-04T22:00:04"], [8930,"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,"2026-10-04T22:00:04"], [8931,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8932,"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,"2026-10-04T22:00:04"], [8933,"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,"2026-10-04T22:00:04"], [8934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8935,"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","0000382065","ERICA HENSLEY ",839.34,"2026-10-04T22:00:04"], [8936,"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,"2026-10-04T22:00:04"], [8937,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000236923","TRALONDRA GRAY ",361.25,"2026-10-04T22:00:04"], [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","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-10-04T22:00:04"], [8940,"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,"2026-10-04T22:00:04"], [8941,"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,"2026-10-04T22:00:04"], [8942,"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,"2026-10-04T22:00:04"], [8943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.22,"2026-10-04T22:00:04"], [8944,"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,"2026-10-04T22:00:04"], [8945,"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,"2026-10-04T22:00:04"], [8946,"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,"2026-10-04T22:00:04"], [8947,"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","Children's Health Insurance Program"," ","General Ledger Entry",34.27,"2026-10-04T22:00:04"], [8948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",329.79,"2026-10-04T22:00:04"], [8949,"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,"2026-10-04T22:00:04"], [8950,"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,"2026-10-04T22:00:04"], [8951,"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,"2026-10-04T22:00:04"], [8952,"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,"2026-10-04T22:00:04"], [8953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-10-04T22:00:04"], [8954,"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,"2026-10-04T22:00:04"], [8955,"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,"2026-10-04T22:00:04"], [8956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",941.66,"2026-10-04T22:00:04"], [8957,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8958,"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,"2026-10-04T22:00:04"], [8959,"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,"2026-10-04T22:00:04"], [8960,"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,"2026-10-04T22:00:04"], [8961,"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,"2026-10-04T22:00:04"], [8962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.26,"2026-10-04T22:00:04"], [8963,"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,"2026-10-04T22:00:04"], [8964,"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,"2026-10-04T22:00:04"], [8965,"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","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-10-04T22:00:04"], [8966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",291.33,"2026-10-04T22:00:04"], [8967,"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,"2026-10-04T22:00:04"], [8968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",737.75,"2026-10-04T22:00:04"], [8969,"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,"2026-10-04T22:00:04"], [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","0000248581","DAVID COATS ",1087.63,"2026-10-04T22:00:04"], [8971,"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,"2026-10-04T22:00:04"], [8972,"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,"2026-10-04T22:00:04"], [8973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-10-04T22:00:04"], [8974,"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,"2026-10-04T22:00:04"], [8975,"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,"2026-10-04T22:00:04"], [8976,"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,"2026-10-04T22:00:04"], [8977,"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,"2026-10-04T22:00:04"], [8978,"APV7518630","2025-10-16T00:00:00",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 ",145.32,"2026-10-04T22:00:04"], [8979,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8980,"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,"2026-10-04T22:00:04"], [8981,"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,"2026-10-04T22:00:04"], [8982,"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,"2026-10-04T22:00:04"], [8983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-10-04T22:00:04"], [8984,"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,"2026-10-04T22:00:04"], [8985,"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,"2026-10-04T22:00:04"], [8986,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",309200.0,"2026-10-04T22:00:04"], [8987,"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,"2026-10-04T22:00:04"], [8988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-10-04T22:00:04"], [8989,"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,"2026-10-04T22:00:04"], [8990,"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,"2026-10-04T22:00:04"], [8991,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [8992,"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,"2026-10-04T22:00:04"], [8993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [8994,"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,"2026-10-04T22:00:04"], [8995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",291.33,"2026-10-04T22:00:04"], [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","0000366788","LILA WHITE ",388.44,"2026-10-04T22:00:04"], [8997,"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,"2026-10-04T22:00:04"], [8998,"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,"2026-10-04T22:00:04"], [8999,"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,"2026-10-04T22:00:04"], [9000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-10-04T22:00:04"], [9001,"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,"2026-10-04T22:00:04"], [9002,"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 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Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [9009,"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,"2026-10-04T22:00:04"], [9010,"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,"2026-10-04T22:00:04"], [9011,"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 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Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-10-04T22:00:04"], [9015,"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,"2026-10-04T22:00:04"], [9016,"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,"2026-10-04T22:00:04"], [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","0000273179","HAROLD SPARLING ",376.3,"2026-10-04T22:00:04"], [9018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9019,"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,"2026-10-04T22:00:04"], [9020,"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,"2026-10-04T22:00:04"], 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Entry",15.06,"2026-10-04T22:00:04"], [9024,"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,"2026-10-04T22:00:04"], [9025,"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,"2026-10-04T22:00:04"], [9026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-10-04T22:00:04"], [9027,"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,"2026-10-04T22:00:04"], [9028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9029,"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,"2026-10-04T22:00:04"], [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","0000318691","LINDA HAWKINS ",220.77,"2026-10-04T22:00:04"], [9031,"0007538163","2025-11-14T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6970.87,"2026-10-04T22:00:04"], [9032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.57,"2026-10-04T22:00:04"], [9036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1401.69,"2026-10-04T22:00:04"], [9040,"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,"2026-10-04T22:00:04"], [9041,"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,"2026-10-04T22:00:04"], [9042,"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,"2026-10-04T22:00:04"], [9043,"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,"2026-10-04T22:00:04"], [9044,"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","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-10-04T22:00:04"], [9045,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [9046,"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,"2026-10-04T22:00:04"], [9047,"0007537982","2025-11-14T00:00:00",2026,2,518606,"Payroll Life 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[9050,"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,"2026-10-04T22:00:04"], [9051,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [9052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.35,"2026-10-04T22:00:04"], [9053,"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,"2026-10-04T22:00:04"], [9054,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17575.03,"2026-10-04T22:00:04"], [9055,"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,"2026-10-04T22:00:04"], [9056,"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,"2026-10-04T22:00:04"], [9057,"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,"2026-10-04T22:00:04"], [9058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9059,"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,"2026-10-04T22:00:04"], [9060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9061,"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,"2026-10-04T22:00:04"], [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","0000394273","CHASE HALLER ",926.8,"2026-10-04T22:00:04"], [9063,"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,"2026-10-04T22:00:04"], [9064,"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,"2026-10-04T22:00:04"], [9065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.93,"2026-10-04T22:00:04"], [9066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",874.57,"2026-10-04T22:00:04"], [9068,"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,"2026-10-04T22:00:04"], [9069,"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,"2026-10-04T22:00:04"], [9070,"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,"2026-10-04T22:00:04"], [9071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-10-04T22:00:04"], [9072,"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,"2026-10-04T22:00:04"], [9073,"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,"2026-10-04T22:00:04"], [9074,"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,"2026-10-04T22:00:04"], [9075,"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,"2026-10-04T22:00:04"], [9076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",582.66,"2026-10-04T22:00:04"], [9077,"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,"2026-10-04T22:00:04"], [9078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.5,"2026-10-04T22:00:04"], [9081,"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,"2026-10-04T22:00:04"], [9082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9083,"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,"2026-10-04T22:00:04"], [9084,"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,"2026-10-04T22:00:04"], [9085,"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,"2026-10-04T22:00:04"], [9086,"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,"2026-10-04T22:00:04"], [9087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-10-04T22:00:04"], [9089,"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,"2026-10-04T22:00:04"], [9090,"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,"2026-10-04T22:00:04"], [9091,"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,"2026-10-04T22:00:04"], [9092,"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,"2026-10-04T22:00:04"], [9093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",481.67,"2026-10-04T22:00:04"], [9094,"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,"2026-10-04T22:00:04"], [9095,"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,"2026-10-04T22:00:04"], [9096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",386.3,"2026-10-04T22:00:04"], [9097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9098,"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,"2026-10-04T22:00:04"], [9099,"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,"2026-10-04T22:00:04"], [9100,"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,"2026-10-04T22:00:04"], [9101,"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,"2026-10-04T22:00:04"], [9102,"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,"2026-10-04T22:00:04"], [9103,"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,"2026-10-04T22:00:04"], [9104,"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,"2026-10-04T22:00:04"], [9105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9106,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [9107,"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,"2026-10-04T22:00:04"], [9108,"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,"2026-10-04T22:00:04"], [9109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-10-04T22:00:04"], [9110,"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,"2026-10-04T22:00:04"], [9111,"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,"2026-10-04T22:00:04"], [9112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9113,"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,"2026-10-04T22:00:04"], [9114,"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,"2026-10-04T22:00:04"], [9115,"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,"2026-10-04T22:00:04"], [9116,"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,"2026-10-04T22:00:04"], [9117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-10-04T22:00:04"], [9118,"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,"2026-10-04T22:00:04"], [9119,"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,"2026-10-04T22:00:04"], [9120,"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,"2026-10-04T22:00:04"], [9121,"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,"2026-10-04T22:00:04"], [9122,"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,"2026-10-04T22:00:04"], [9123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",903.12,"2026-10-04T22:00:04"], [9124,"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,"2026-10-04T22:00:04"], [9125,"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,"2026-10-04T22:00:04"], [9126,"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","0000064823","RUSH COUNTY ",40874.0,"2026-10-04T22:00:04"], [9127,"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,"2026-10-04T22:00:04"], [9128,"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,"2026-10-04T22:00:04"], [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","0000358655","CHRIS CHOPYAK ",291.33,"2026-10-04T22:00:04"], [9130,"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,"2026-10-04T22:00:04"], [9131,"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,"2026-10-04T22:00:04"], [9132,"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,"2026-10-04T22:00:04"], [9133,"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,"2026-10-04T22:00:04"], [9134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.82,"2026-10-04T22:00:04"], [9135,"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,"2026-10-04T22:00:04"], [9136,"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,"2026-10-04T22:00:04"], [9137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-10-04T22:00:04"], [9140,"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,"2026-10-04T22:00:04"], [9141,"0007522917","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3.28,"2026-10-04T22:00:04"], [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","0000398864","LUKE GENTH ",422.63,"2026-10-04T22:00:04"], [9143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.97,"2026-10-04T22:00:04"], [9145,"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,"2026-10-04T22:00:04"], [9146,"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,"2026-10-04T22:00:04"], [9147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9148,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",294.31,"2026-10-04T22:00:04"], [9149,"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,"2026-10-04T22:00:04"], [9150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",364.16,"2026-10-04T22:00:04"], [9151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9152,"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,"2026-10-04T22:00:04"], [9153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",678.95,"2026-10-04T22:00:04"], [9154,"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,"2026-10-04T22:00:04"], [9155,"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,"2026-10-04T22:00:04"], [9156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",661.13,"2026-10-04T22:00:04"], [9157,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [9158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9159,"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,"2026-10-04T22:00:04"], [9160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1465.06,"2026-10-04T22:00:04"], [9161,"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,"2026-10-04T22:00:04"], [9162,"0007566222","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",33.15,"2026-10-04T22:00:04"], [9163,"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,"2026-10-04T22:00:04"], [9164,"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,"2026-10-04T22:00:04"], [9165,"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,"2026-10-04T22:00:04"], [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","0000282007","LAUREN JEFFERIES ",301.04,"2026-10-04T22:00:04"], [9167,"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,"2026-10-04T22:00:04"], [9168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",629.78,"2026-10-04T22:00:04"], [9169,"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,"2026-10-04T22:00:04"], [9170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-10-04T22:00:04"], [9171,"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,"2026-10-04T22:00:04"], [9172,"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,"2026-10-04T22:00:04"], [9173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",510.21,"2026-10-04T22:00:04"], [9174,"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,"2026-10-04T22:00:04"], [9175,"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,"2026-10-04T22:00:04"], [9176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1214.8,"2026-10-04T22:00:04"], [9177,"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,"2026-10-04T22:00:04"], [9178,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9179,"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,"2026-10-04T22:00:04"], [9180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.66,"2026-10-04T22:00:04"], [9181,"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,"2026-10-04T22:00:04"], [9182,"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,"2026-10-04T22:00:04"], [9183,"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,"2026-10-04T22:00:04"], [9184,"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,"2026-10-04T22:00:04"], [9185,"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,"2026-10-04T22:00:04"], [9186,"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,"2026-10-04T22:00:04"], [9187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.11,"2026-10-04T22:00:04"], [9188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9189,"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,"2026-10-04T22:00:04"], [9190,"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,"2026-10-04T22:00:04"], [9191,"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,"2026-10-04T22:00:04"], [9192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",893.09,"2026-10-04T22:00:04"], [9193,"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","0000022738","E AND B PAVING INC ",1330452.36,"2026-10-04T22:00:04"], [9194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-10-04T22:00:04"], [9195,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [9196,"0007560482","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",37.72,"2026-10-04T22:00:04"], [9197,"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,"2026-10-04T22:00:04"], [9198,"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,"2026-10-04T22:00:04"], [9199,"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,"2026-10-04T22:00:04"], [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","0000360024","BRENDA MCKINNEY ",441.53,"2026-10-04T22:00:04"], [9201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",233.06,"2026-10-04T22:00:04"], [9202,"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,"2026-10-04T22:00:04"], [9203,"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,"2026-10-04T22:00:04"], [9204,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9205,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9206,"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,"2026-10-04T22:00:04"], [9207,"APV7556176","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",150499.2,"2026-10-04T22:00:04"], [9208,"APV7535604","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. ",3091.18,"2026-10-04T22:00:04"], [9209,"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,"2026-10-04T22:00:04"], [9210,"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,"2026-10-04T22:00:04"], [9211,"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,"2026-10-04T22:00:04"], [9212,"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,"2026-10-04T22:00:04"], [9213,"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,"2026-10-04T22:00:04"], [9214,"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,"2026-10-04T22:00:04"], [9215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-10-04T22:00:04"], [9216,"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,"2026-10-04T22:00:04"], [9217,"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,"2026-10-04T22:00:04"], [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","0000333547","STEPHANIE LONG ",1251.13,"2026-10-04T22:00:04"], [9219,"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,"2026-10-04T22:00:04"], [9220,"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,"2026-10-04T22:00:04"], [9221,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [9222,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [9223,"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,"2026-10-04T22:00:04"], [9224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9225,"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,"2026-10-04T22:00:04"], [9226,"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. ",10038.4,"2026-10-04T22:00:04"], [9227,"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,"2026-10-04T22:00:04"], [9228,"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,"2026-10-04T22:00:04"], [9229,"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,"2026-10-04T22:00:04"], [9230,"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,"2026-10-04T22:00:04"], [9231,"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,"2026-10-04T22:00:04"], [9232,"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,"2026-10-04T22:00:04"], [9233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1264.37,"2026-10-04T22:00:04"], [9234,"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,"2026-10-04T22:00:04"], [9235,"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,"2026-10-04T22:00:04"], [9236,"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,"2026-10-04T22:00:04"], [9237,"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,"2026-10-04T22:00:04"], [9238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.22,"2026-10-04T22:00:04"], [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","0000070581","GIBSON GENERAL HOSPITAL ",28.0,"2026-10-04T22:00:04"], [9240,"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,"2026-10-04T22:00:04"], [9241,"HCM7546505","2025-12-03T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.53,"2026-10-04T22:00:04"], [9242,"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,"2026-10-04T22:00:04"], [9243,"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,"2026-10-04T22:00:04"], [9244,"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,"2026-10-04T22:00:04"], [9245,"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,"2026-10-04T22:00:04"], [9246,"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 Water System Supervision"," ","General Ledger Entry",24.54,"2026-10-04T22:00:04"], [9247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9248,"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,"2026-10-04T22:00:04"], [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","0000353259","MITCHELL MILLER ",501.73,"2026-10-04T22:00:04"], [9250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",291.33,"2026-10-04T22:00:04"], [9251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",423.4,"2026-10-04T22:00:04"], [9252,"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,"2026-10-04T22:00:04"], [9253,"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,"2026-10-04T22:00:04"], [9254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",703.46,"2026-10-04T22:00:04"], [9255,"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,"2026-10-04T22:00:04"], [9256,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9258,"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,"2026-10-04T22:00:04"], [9259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",485.55,"2026-10-04T22:00:04"], [9260,"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,"2026-10-04T22:00:04"], [9261,"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,"2026-10-04T22:00:04"], [9262,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.02,"2026-10-04T22:00:04"], [9263,"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,"2026-10-04T22:00:04"], [9264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",406.41,"2026-10-04T22:00:04"], [9265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",485.55,"2026-10-04T22:00:04"], [9266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9267,"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,"2026-10-04T22:00:04"], [9268,"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,"2026-10-04T22:00:04"], [9269,"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,"2026-10-04T22:00:04"], [9270,"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,"2026-10-04T22:00:04"], [9271,"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,"2026-10-04T22:00:04"], [9272,"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,"2026-10-04T22:00:04"], [9273,"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,"2026-10-04T22:00:04"], [9274,"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,"2026-10-04T22:00:04"], [9275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",211.7,"2026-10-04T22:00:04"], [9277,"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,"2026-10-04T22:00:04"], [9278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-10-04T22:00:04"], [9280,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [9281,"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,"2026-10-04T22:00:04"], [9282,"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,"2026-10-04T22:00:04"], [9283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",213.64,"2026-10-04T22:00:04"], [9284,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9285,"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,"2026-10-04T22:00:04"], [9286,"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,"2026-10-04T22:00:04"], [9287,"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,"2026-10-04T22:00:04"], [9288,"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,"2026-10-04T22:00:04"], [9289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9290,"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,"2026-10-04T22:00:04"], [9291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-10-04T22:00:04"], [9292,"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,"2026-10-04T22:00:04"], [9293,"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,"2026-10-04T22:00:04"], [9294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",423.4,"2026-10-04T22:00:04"], [9296,"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,"2026-10-04T22:00:04"], [9297,"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,"2026-10-04T22:00:04"], [9298,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-10-04T22:00:04"], [9299,"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,"2026-10-04T22:00:04"], [9300,"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,"2026-10-04T22:00:04"], [9301,"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,"2026-10-04T22:00:04"], [9302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-10-04T22:00:04"], [9304,"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,"2026-10-04T22:00:04"], [9305,"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,"2026-10-04T22:00:04"], [9306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",349.6,"2026-10-04T22:00:04"], [9307,"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,"2026-10-04T22:00:04"], [9308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-10-04T22:00:04"], [9309,"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,"2026-10-04T22:00:04"], [9310,"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,"2026-10-04T22:00:04"], [9311,"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,"2026-10-04T22:00:04"], [9312,"EXV7533253","2025-10-29T00:00:00",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",40.67,"2026-10-04T22:00:04"], [9313,"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,"2026-10-04T22:00:04"], [9314,"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,"2026-10-04T22:00:04"], [9315,"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,"2026-10-04T22:00:04"], [9316,"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,"2026-10-04T22:00:04"], [9317,"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,"2026-10-04T22:00:04"], [9318,"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,"2026-10-04T22:00:04"], [9319,"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,"2026-10-04T22:00:04"], [9320,"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","Grants to States for Medicaid"," ","General Ledger Entry",9.42,"2026-10-04T22:00:04"], [9321,"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,"2026-10-04T22:00:04"], [9322,"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,"2026-10-04T22:00:04"], [9323,"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,"2026-10-04T22:00:04"], [9324,"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,"2026-10-04T22:00:04"], [9325,"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,"2026-10-04T22:00:04"], [9326,"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,"2026-10-04T22:00:04"], [9327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",423.4,"2026-10-04T22:00:04"], [9328,"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,"2026-10-04T22:00:04"], [9329,"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,"2026-10-04T22:00:04"], [9330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-10-04T22:00:04"], [9331,"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,"2026-10-04T22:00:04"], [9332,"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,"2026-10-04T22:00:04"], [9333,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1822.75,"2026-10-04T22:00:04"], [9334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",511.77,"2026-10-04T22:00:04"], [9335,"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,"2026-10-04T22:00:04"], [9336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9338,"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,"2026-10-04T22:00:04"], [9339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",742.57,"2026-10-04T22:00:04"], [9340,"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,"2026-10-04T22:00:04"], [9341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-10-04T22:00:04"], [9343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-10-04T22:00:04"], [9344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",542.07,"2026-10-04T22:00:04"], [9345,"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,"2026-10-04T22:00:04"], [9346,"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,"2026-10-04T22:00:04"], [9347,"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,"2026-10-04T22:00:04"], [9348,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [9349,"APV7544203","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",3950.1,"2026-10-04T22:00:04"], [9350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9351,"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,"2026-10-04T22:00:04"], [9352,"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,"2026-10-04T22:00:04"], [9353,"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,"2026-10-04T22:00:04"], [9354,"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,"2026-10-04T22:00:04"], [9355,"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,"2026-10-04T22:00:04"], [9356,"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,"2026-10-04T22:00:04"], [9357,"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,"2026-10-04T22:00:04"], [9358,"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. 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9368,"APV7531966","2025-11-04T00:00:00",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","0000051106","SCHMIDT ASSOCIATES INC ",2484.0,"2026-10-04T22:00:04"], [9369,"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,"2026-10-04T22:00:04"], [9370,"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,"2026-10-04T22:00:04"], [9371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",388.44,"2026-10-04T22:00:04"], [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","0000336424","CATHY BEAMAN ",702.43,"2026-10-04T22:00:04"], [9374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-10-04T22:00:04"], [9375,"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,"2026-10-04T22:00:04"], [9376,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000318684","JERI BLACKFORD ",815.72,"2026-10-04T22:00:04"], [9378,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [9379,"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,"2026-10-04T22:00:04"], [9380,"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,"2026-10-04T22:00:04"], [9381,"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,"2026-10-04T22:00:04"], [9382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.22,"2026-10-04T22:00:04"], [9383,"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,"2026-10-04T22:00:04"], [9384,"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,"2026-10-04T22:00:04"], [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","0000246676","ROBIN COSTIN ",308.06,"2026-10-04T22:00:04"], [9386,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [9387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",448.65,"2026-10-04T22:00:04"], [9388,"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,"2026-10-04T22:00:04"], [9389,"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,"2026-10-04T22:00:04"], [9390,"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,"2026-10-04T22:00:04"], [9391,"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,"2026-10-04T22:00:04"], [9392,"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,"2026-10-04T22:00:04"], [9393,"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,"2026-10-04T22:00:04"], [9394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9395,"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,"2026-10-04T22:00:04"], [9396,"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,"2026-10-04T22:00:04"], [9397,"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,"2026-10-04T22:00:04"], [9398,"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,"2026-10-04T22:00:04"], [9399,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [9444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9445,"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,"2026-10-04T22:00:04"], [9446,"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,"2026-10-04T22:00:04"], [9447,"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,"2026-10-04T22:00:04"], [9448,"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,"2026-10-04T22:00:04"], [9449,"0007546632","2025-11-30T00:00:00",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",19.51,"2026-10-04T22:00:04"], [9450,"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,"2026-10-04T22:00:04"], [9451,"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,"2026-10-04T22:00:04"], [9452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION 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Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",120.6,"2026-10-04T22:00:04"], [9459,"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,"2026-10-04T22:00:04"], [9460,"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,"2026-10-04T22:00:04"], [9461,"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,"2026-10-04T22:00:04"], [9462,"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,"2026-10-04T22:00:04"], [9463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9464,"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 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Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",524.59,"2026-10-04T22:00:04"], [9468,"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,"2026-10-04T22:00:04"], [9469,"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,"2026-10-04T22:00:04"], [9470,"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,"2026-10-04T22:00:04"], [9471,"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,"2026-10-04T22:00:04"], [9472,"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,"2026-10-04T22:00:04"], [9473,"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,"2026-10-04T22:00:04"], [9474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9475,"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,"2026-10-04T22:00:04"], [9476,"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,"2026-10-04T22:00:04"], [9477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",38.84,"2026-10-04T22:00:04"], [9478,"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,"2026-10-04T22:00:04"], [9479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",521.81,"2026-10-04T22:00:04"], [9480,"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,"2026-10-04T22:00:04"], [9481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",1184.09,"2026-10-04T22:00:04"], [9482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-10-04T22:00:04"], [9483,"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,"2026-10-04T22:00:04"], [9484,"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,"2026-10-04T22:00:04"], [9485,"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,"2026-10-04T22:00:04"], [9486,"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,"2026-10-04T22:00:04"], [9487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9488,"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,"2026-10-04T22:00:04"], [9489,"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,"2026-10-04T22:00:04"], [9490,"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,"2026-10-04T22:00:04"], [9491,"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,"2026-10-04T22:00:04"], [9492,"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,"2026-10-04T22:00:04"], [9493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",1760.49,"2026-10-04T22:00:04"], [9494,"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,"2026-10-04T22:00:04"], [9495,"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,"2026-10-04T22:00:04"], [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","0000241801","KATHY JO WININGER ",1565.41,"2026-10-04T22:00:04"], [9497,"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","Refugee and Entrant 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Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [9501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",485.55,"2026-10-04T22:00:04"], [9502,"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,"2026-10-04T22:00:04"], [9503,"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,"2026-10-04T22:00:04"], [9504,"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,"2026-10-04T22:00:04"], [9505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.57,"2026-10-04T22:00:04"], [9506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.62,"2026-10-04T22:00:04"], [9507,"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,"2026-10-04T22:00:04"], [9508,"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,"2026-10-04T22:00:04"], [9509,"APV7517778","2025-10-15T00:00:00",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","0000118621","TYLER TECHNOLOGIES, INC ",314100.0,"2026-10-04T22:00:04"], [9510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",200.69,"2026-10-04T22:00:04"], [9511,"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,"2026-10-04T22:00:04"], [9512,"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,"2026-10-04T22:00:04"], [9513,"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,"2026-10-04T22:00:04"], [9514,"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,"2026-10-04T22:00:04"], [9515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-10-04T22:00:04"], [9516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",310.75,"2026-10-04T22:00:04"], [9517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",211.7,"2026-10-04T22:00:04"], [9518,"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,"2026-10-04T22:00:04"], [9519,"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,"2026-10-04T22:00:04"], [9520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",240.83,"2026-10-04T22:00:04"], [9521,"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,"2026-10-04T22:00:04"], [9522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9523,"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,"2026-10-04T22:00:04"], [9524,"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,"2026-10-04T22:00:04"], [9525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",376.3,"2026-10-04T22:00:04"], [9526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1962.98,"2026-10-04T22:00:04"], [9527,"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,"2026-10-04T22:00:04"], [9528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-10-04T22:00:04"], [9529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",351.73,"2026-10-04T22:00:04"], [9530,"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,"2026-10-04T22:00:04"], [9531,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.63,"2026-10-04T22:00:04"], [9532,"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,"2026-10-04T22:00:04"], [9533,"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,"2026-10-04T22:00:04"], [9534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",194.22,"2026-10-04T22:00:04"], [9536,"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,"2026-10-04T22:00:04"], [9537,"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,"2026-10-04T22:00:04"], [9538,"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,"2026-10-04T22:00:04"], [9539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-10-04T22:00:04"], [9541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9542,"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,"2026-10-04T22:00:04"], [9543,"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,"2026-10-04T22:00:04"], [9544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",726.91,"2026-10-04T22:00:04"], [9545,"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,"2026-10-04T22:00:04"], [9546,"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,"2026-10-04T22:00:04"], [9547,"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,"2026-10-04T22:00:04"], [9548,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9549,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9550,"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,"2026-10-04T22:00:04"], [9551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-10-04T22:00:04"], [9552,"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,"2026-10-04T22:00:04"], [9553,"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,"2026-10-04T22:00:04"], [9554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.83,"2026-10-04T22:00:04"], [9555,"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,"2026-10-04T22:00:04"], [9556,"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,"2026-10-04T22:00:04"], [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","0000291115","MICHELLE MARKS ",933.22,"2026-10-04T22:00:04"], [9558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1084.55,"2026-10-04T22:00:04"], [9559,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [9560,"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,"2026-10-04T22:00:04"], [9561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-10-04T22:00:04"], [9562,"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,"2026-10-04T22:00:04"], [9563,"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,"2026-10-04T22:00:04"], [9564,"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,"2026-10-04T22:00:04"], [9565,"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,"2026-10-04T22:00:04"], [9566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9567,"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,"2026-10-04T22:00:04"], [9568,"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,"2026-10-04T22:00:04"], [9569,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [9570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",401.39,"2026-10-04T22:00:04"], [9571,"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,"2026-10-04T22:00:04"], [9572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9573,"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,"2026-10-04T22:00:04"], [9574,"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,"2026-10-04T22:00:04"], [9575,"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,"2026-10-04T22:00:04"], [9576,"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,"2026-10-04T22:00:04"], [9577,"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,"2026-10-04T22:00:04"], [9578,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [9579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",976.34,"2026-10-04T22:00:04"], [9580,"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,"2026-10-04T22:00:04"], [9581,"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,"2026-10-04T22:00:04"], [9582,"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,"2026-10-04T22:00:04"], [9583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9584,"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,"2026-10-04T22:00:04"], [9585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9586,"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,"2026-10-04T22:00:04"], [9587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",255.88,"2026-10-04T22:00:04"], [9588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-10-04T22:00:04"], [9589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9590,"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,"2026-10-04T22:00:04"], [9591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.6,"2026-10-04T22:00:04"], [9592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-10-04T22:00:04"], [9593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-10-04T22:00:04"], [9594,"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","0000201084","SOUTH CENTRAL CO ",25.0,"2026-10-04T22:00:04"], [9595,"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,"2026-10-04T22:00:04"], [9596,"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,"2026-10-04T22:00:04"], [9597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-10-04T22:00:04"], [9598,"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,"2026-10-04T22:00:04"], [9599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9600,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1484.03,"2026-10-04T22:00:04"], [9601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9602,"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,"2026-10-04T22:00:04"], [9603,"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,"2026-10-04T22:00:04"], [9604,"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,"2026-10-04T22:00:04"], [9605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-10-04T22:00:04"], [9606,"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","0000102929","WH INC ",14.0,"2026-10-04T22:00:04"], [9607,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9608,"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,"2026-10-04T22:00:04"], [9609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9610,"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,"2026-10-04T22:00:04"], [9611,"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,"2026-10-04T22:00:04"], [9612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",660.35,"2026-10-04T22:00:04"], [9613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9614,"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,"2026-10-04T22:00:04"], [9615,"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,"2026-10-04T22:00:04"], [9616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9617,"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,"2026-10-04T22:00:04"], [9618,"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,"2026-10-04T22:00:04"], [9619,"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,"2026-10-04T22:00:04"], [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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",251.0,"2026-10-04T22:00:04"], [9621,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1888.68,"2026-10-04T22:00:04"], [9622,"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,"2026-10-04T22:00:04"], [9623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9624,"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,"2026-10-04T22:00:04"], [9625,"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,"2026-10-04T22:00:04"], [9626,"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,"2026-10-04T22:00:04"], [9627,"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,"2026-10-04T22:00:04"], [9628,"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,"2026-10-04T22:00:04"], [9629,"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,"2026-10-04T22:00:04"], [9630,"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,"2026-10-04T22:00:04"], [9631,"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,"2026-10-04T22:00:04"], [9632,"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,"2026-10-04T22:00:04"], [9633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2426.78,"2026-10-04T22:00:04"], [9634,"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,"2026-10-04T22:00:04"], [9635,"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,"2026-10-04T22:00:04"], [9636,"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,"2026-10-04T22:00:04"], [9637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.73,"2026-10-04T22:00:04"], [9638,"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,"2026-10-04T22:00:04"], [9639,"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,"2026-10-04T22:00:04"], [9640,"0007550535","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",0.83,"2026-10-04T22:00:04"], [9641,"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,"2026-10-04T22:00:04"], [9642,"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,"2026-10-04T22:00:04"], [9643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",485.55,"2026-10-04T22:00:04"], [9644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",661.12,"2026-10-04T22:00:04"], [9645,"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,"2026-10-04T22:00:04"], [9646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",291.33,"2026-10-04T22:00:04"], [9647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9648,"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,"2026-10-04T22:00:04"], [9649,"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,"2026-10-04T22:00:04"], [9650,"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,"2026-10-04T22:00:04"], [9651,"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,"2026-10-04T22:00:04"], [9652,"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,"2026-10-04T22:00:04"], [9653,"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,"2026-10-04T22:00:04"], [9654,"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,"2026-10-04T22:00:04"], [9655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-10-04T22:00:04"], [9656,"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,"2026-10-04T22:00:04"], [9657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",629.78,"2026-10-04T22:00:04"], [9658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9659,"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,"2026-10-04T22:00:04"], [9660,"APV7540587","2025-11-18T00:00:00",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 ",473.24,"2026-10-04T22:00:04"], [9661,"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,"2026-10-04T22:00:04"], [9662,"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,"2026-10-04T22:00:04"], [9663,"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,"2026-10-04T22:00:04"], [9664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",605.38,"2026-10-04T22:00:04"], [9665,"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,"2026-10-04T22:00:04"], [9666,"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,"2026-10-04T22:00:04"], [9667,"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,"2026-10-04T22:00:04"], [9668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",388.44,"2026-10-04T22:00:04"], [9669,"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,"2026-10-04T22:00:04"], [9670,"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,"2026-10-04T22:00:04"], [9671,"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,"2026-10-04T22:00:04"], [9672,"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,"2026-10-04T22:00:04"], [9673,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",478.24,"2026-10-04T22:00:04"], [9674,"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,"2026-10-04T22:00:04"], [9675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-10-04T22:00:04"], [9679,"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,"2026-10-04T22:00:04"], [9680,"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,"2026-10-04T22:00:04"], [9681,"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,"2026-10-04T22:00:04"], [9682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1003.47,"2026-10-04T22:00:04"], [9683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-10-04T22:00:04"], [9684,"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,"2026-10-04T22:00:04"], [9685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",357.84,"2026-10-04T22:00:04"], [9686,"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,"2026-10-04T22:00:04"], [9687,"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,"2026-10-04T22:00:04"], [9688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-10-04T22:00:04"], [9690,"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,"2026-10-04T22:00:04"], [9691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-10-04T22:00:04"], [9692,"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,"2026-10-04T22:00:04"], [9693,"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,"2026-10-04T22:00:04"], [9694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9695,"0007532677","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",75.98,"2026-10-04T22:00:04"], [9696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-10-04T22:00:04"], [9697,"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,"2026-10-04T22:00:04"], [9698,"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,"2026-10-04T22:00:04"], [9699,"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,"2026-10-04T22:00:04"], [9700,"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,"2026-10-04T22:00:04"], [9701,"0007553097","2025-12-10T00:00:00",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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger 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Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.69,"2026-10-04T22:00:04"], [9705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.56,"2026-10-04T22:00:04"], [9706,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [9707,"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,"2026-10-04T22:00:04"], [9708,"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,"2026-10-04T22:00:04"], [9709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",388.44,"2026-10-04T22:00:04"], [9710,"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,"2026-10-04T22:00:04"], [9711,"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","0000087111","SOUTH BEND CLINIC LLC ",162.0,"2026-10-04T22:00:04"], [9712,"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,"2026-10-04T22:00:04"], [9713,"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,"2026-10-04T22:00:04"], [9714,"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,"2026-10-04T22:00:04"], [9715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-10-04T22:00:04"], [9716,"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,"2026-10-04T22:00:04"], [9717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",802.78,"2026-10-04T22:00:04"], [9718,"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,"2026-10-04T22:00:04"], [9719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[9723,"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,"2026-10-04T22:00:04"], [9724,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [9725,"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,"2026-10-04T22:00:04"], [9726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.34,"2026-10-04T22:00:04"], [9727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",835.14,"2026-10-04T22:00:04"], [9728,"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,"2026-10-04T22:00:04"], [9729,"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,"2026-10-04T22:00:04"], [9730,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [9731,"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,"2026-10-04T22:00:04"], [9732,"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,"2026-10-04T22:00:04"], [9733,"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,"2026-10-04T22:00:04"], [9734,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [9735,"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,"2026-10-04T22:00:04"], [9736,"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,"2026-10-04T22:00:04"], [9737,"HCM7519896","2025-10-22T00:00:00",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",14.2,"2026-10-04T22:00:04"], [9738,"APV7540531","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000385035","LIBERTY OF INDIANA CORP ",5723.08,"2026-10-04T22:00:04"], [9739,"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,"2026-10-04T22:00:04"], [9740,"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,"2026-10-04T22:00:04"], [9741,"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,"2026-10-04T22:00:04"], [9742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9743,"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,"2026-10-04T22:00:04"], [9744,"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,"2026-10-04T22:00:04"], [9745,"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,"2026-10-04T22:00:04"], [9746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.24,"2026-10-04T22:00:04"], [9747,"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,"2026-10-04T22:00:04"], [9748,"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,"2026-10-04T22:00:04"], [9749,"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,"2026-10-04T22:00:04"], [9750,"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,"2026-10-04T22:00:04"], [9751,"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,"2026-10-04T22:00:04"], [9752,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65643.92,"2026-10-04T22:00:04"], [9753,"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,"2026-10-04T22:00:04"], [9754,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [9755,"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,"2026-10-04T22:00:04"], [9756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9757,"0007521948","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",58.7,"2026-10-04T22:00:04"], [9758,"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,"2026-10-04T22:00:04"], [9759,"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,"2026-10-04T22:00:04"], [9760,"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,"2026-10-04T22:00:04"], [9761,"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,"2026-10-04T22:00:04"], [9762,"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 CLERK, PATRICIA A PICKENS ",40163.09,"2026-10-04T22:00:04"], [9763,"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,"2026-10-04T22:00:04"], [9764,"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,"2026-10-04T22:00:04"], [9765,"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,"2026-10-04T22:00:04"], [9766,"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,"2026-10-04T22:00:04"], [9767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-10-04T22:00:04"], [9768,"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,"2026-10-04T22:00:04"], [9769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",369.02,"2026-10-04T22:00:04"], [9770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9771,"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,"2026-10-04T22:00:04"], [9772,"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,"2026-10-04T22:00:04"], [9773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",291.33,"2026-10-04T22:00:04"], [9774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-10-04T22:00:04"], [9775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-10-04T22:00:04"], [9776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9777,"0007522994","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.26,"2026-10-04T22:00:04"], [9778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2339.77,"2026-10-04T22:00:04"], [9779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9780,"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,"2026-10-04T22:00:04"], [9781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9782,"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,"2026-10-04T22:00:04"], [9783,"0007546657","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [9784,"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,"2026-10-04T22:00:04"], [9785,"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,"2026-10-04T22:00:04"], [9786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.04,"2026-10-04T22:00:04"], [9787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",553.53,"2026-10-04T22:00:04"], [9788,"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,"2026-10-04T22:00:04"], [9789,"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,"2026-10-04T22:00:04"], [9790,"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,"2026-10-04T22:00:04"], [9791,"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,"2026-10-04T22:00:04"], [9792,"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,"2026-10-04T22:00:04"], [9793,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [9794,"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,"2026-10-04T22:00:04"], [9795,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Vision Care",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,"2026-10-04T22:00:04"], [9796,"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,"2026-10-04T22:00:04"], [9797,"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,"2026-10-04T22:00:04"], [9798,"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,"2026-10-04T22:00:04"], [9799,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [9800,"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,"2026-10-04T22:00:04"], [9801,"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,"2026-10-04T22:00:04"], [9802,"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,"2026-10-04T22:00:04"], [9803,"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,"2026-10-04T22:00:04"], [9804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-10-04T22:00:04"], [9805,"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,"2026-10-04T22:00:04"], [9806,"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,"2026-10-04T22:00:04"], [9807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",306.48,"2026-10-04T22:00:04"], [9808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.65,"2026-10-04T22:00:04"], [9809,"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,"2026-10-04T22:00:04"], [9810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000289317","NANCY PRICE ",240.83,"2026-10-04T22:00:04"], [9812,"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,"2026-10-04T22:00:04"], [9813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9814,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [9815,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",610.67,"2026-10-04T22:00:04"], [9816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9817,"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,"2026-10-04T22:00:04"], [9818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",388.44,"2026-10-04T22:00:04"], [9819,"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,"2026-10-04T22:00:04"], [9820,"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","0000087495","R L MCCOY INC ",8.0,"2026-10-04T22:00:04"], [9821,"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,"2026-10-04T22:00:04"], [9822,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-8821.15,"2026-10-04T22:00:04"], [9823,"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,"2026-10-04T22:00:04"], [9824,"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,"2026-10-04T22:00:04"], [9825,"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,"2026-10-04T22:00:04"], [9826,"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,"2026-10-04T22:00:04"], [9827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",923.19,"2026-10-04T22:00:04"], [9828,"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,"2026-10-04T22:00:04"], [9829,"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 ",14.0,"2026-10-04T22:00:04"], [9830,"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,"2026-10-04T22:00:04"], [9831,"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,"2026-10-04T22:00:04"], [9832,"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,"2026-10-04T22:00:04"], [9833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-10-04T22:00:04"], [9834,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9835,"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,"2026-10-04T22:00:04"], [9836,"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,"2026-10-04T22:00:04"], [9837,"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,"2026-10-04T22:00:04"], [9838,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.16,"2026-10-04T22:00:04"], [9839,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [9840,"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,"2026-10-04T22:00:04"], [9841,"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","Emergency Management Performance Grants"," ","General Ledger Entry",854.0,"2026-10-04T22:00:04"], [9842,"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,"2026-10-04T22:00:04"], [9843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",786.01,"2026-10-04T22:00:04"], [9844,"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,"2026-10-04T22:00:04"], [9845,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [9846,"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,"2026-10-04T22:00:04"], [9847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",605.38,"2026-10-04T22:00:04"], [9848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",339.89,"2026-10-04T22:00:04"], [9849,"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,"2026-10-04T22:00:04"], [9850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-10-04T22:00:04"], [9851,"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,"2026-10-04T22:00:04"], [9852,"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,"2026-10-04T22:00:04"], [9853,"EXV7554649","2025-12-03T00:00:00",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,"2026-10-04T22:00:04"], [9854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",116.53,"2026-10-04T22:00:04"], [9855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",954.98,"2026-10-04T22:00:04"], [9856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",524.59,"2026-10-04T22:00:04"], [9857,"0007546901","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8816.92,"2026-10-04T22:00:04"], [9858,"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,"2026-10-04T22:00:04"], [9859,"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,"2026-10-04T22:00:04"], [9860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.91,"2026-10-04T22:00:04"], [9861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.42,"2026-10-04T22:00:04"], [9862,"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,"2026-10-04T22:00:04"], [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","0000186873","AMY L. PORTTEUS ",485.55,"2026-10-04T22:00:04"], [9864,"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,"2026-10-04T22:00:04"], [9865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",271.91,"2026-10-04T22:00:04"], [9866,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [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","0000405318","BRANDI R LEE ",527.22,"2026-10-04T22:00:04"], [9868,"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,"2026-10-04T22:00:04"], [9869,"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,"2026-10-04T22:00:04"], [9870,"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,"2026-10-04T22:00:04"], [9871,"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,"2026-10-04T22:00:04"], [9872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9873,"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,"2026-10-04T22:00:04"], [9874,"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,"2026-10-04T22:00:04"], [9875,"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,"2026-10-04T22:00:04"], [9876,"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,"2026-10-04T22:00:04"], [9877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9878,"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,"2026-10-04T22:00:04"], [9879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-10-04T22:00:04"], [9880,"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,"2026-10-04T22:00:04"], [9881,"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,"2026-10-04T22:00:04"], [9882,"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,"2026-10-04T22:00:04"], [9883,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.54,"2026-10-04T22:00:04"], [9884,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [9885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-10-04T22:00:04"], [9886,"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,"2026-10-04T22:00:04"], [9887,"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,"2026-10-04T22:00:04"], [9888,"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,"2026-10-04T22:00:04"], [9889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-10-04T22:00:04"], [9890,"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,"2026-10-04T22:00:04"], [9891,"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,"2026-10-04T22:00:04"], [9892,"APV7560813","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [9893,"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,"2026-10-04T22:00:04"], [9894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",660.35,"2026-10-04T22:00:04"], [9895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-10-04T22:00:04"], [9896,"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,"2026-10-04T22:00:04"], [9897,"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,"2026-10-04T22:00:04"], [9898,"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,"2026-10-04T22:00:04"], [9899,"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,"2026-10-04T22:00:04"], [9900,"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,"2026-10-04T22:00:04"], [9901,"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","0000120795","CARROLL CONS SCHL CORP TREAS ",918.39,"2026-10-04T22:00:04"], [9902,"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,"2026-10-04T22:00:04"], [9903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",291.33,"2026-10-04T22:00:04"], [9904,"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,"2026-10-04T22:00:04"], [9905,"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,"2026-10-04T22:00:04"], [9906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-10-04T22:00:04"], [9907,"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,"2026-10-04T22:00:04"], [9908,"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,"2026-10-04T22:00:04"], [9909,"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,"2026-10-04T22:00:04"], [9910,"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,"2026-10-04T22:00:04"], [9911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.3,"2026-10-04T22:00:04"], [9912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9913,"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,"2026-10-04T22:00:04"], [9914,"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,"2026-10-04T22:00:04"], [9915,"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,"2026-10-04T22:00:04"], [9916,"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,"2026-10-04T22:00:04"], [9917,"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,"2026-10-04T22:00:04"], [9918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.04,"2026-10-04T22:00:04"], [9919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.35,"2026-10-04T22:00:04"], [9920,"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,"2026-10-04T22:00:04"], [9921,"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,"2026-10-04T22:00:04"], [9922,"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,"2026-10-04T22:00:04"], [9923,"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,"2026-10-04T22:00:04"], [9924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9925,"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,"2026-10-04T22:00:04"], [9926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9927,"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,"2026-10-04T22:00:04"], [9928,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [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","0000328757","TERRY BREWER ",602.08,"2026-10-04T22:00:04"], [9930,"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,"2026-10-04T22:00:04"], [9931,"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,"2026-10-04T22:00:04"], [9932,"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,"2026-10-04T22:00:04"], [9933,"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,"2026-10-04T22:00:04"], [9934,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",564.02,"2026-10-04T22:00:04"], [9935,"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,"2026-10-04T22:00:04"], [9936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",240.43,"2026-10-04T22:00:04"], [9937,"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,"2026-10-04T22:00:04"], [9938,"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,"2026-10-04T22:00:04"], [9939,"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,"2026-10-04T22:00:04"], [9940,"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,"2026-10-04T22:00:04"], [9941,"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,"2026-10-04T22:00:04"], [9942,"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,"2026-10-04T22:00:04"], [9943,"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","0000404973","LIBERTY GROVE SCHOOLS INC ",858.0,"2026-10-04T22:00:04"], [9944,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [9945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1529.29,"2026-10-04T22:00:04"], [9946,"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,"2026-10-04T22:00:04"], [9947,"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,"2026-10-04T22:00:04"], [9948,"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,"2026-10-04T22:00:04"], [9949,"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,"2026-10-04T22:00:04"], [9950,"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,"2026-10-04T22:00:04"], [9951,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [9952,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [9953,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [9954,"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,"2026-10-04T22:00:04"], [9955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9957,"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,"2026-10-04T22:00:04"], [9958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-10-04T22:00:04"], [9959,"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,"2026-10-04T22:00:04"], [9960,"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,"2026-10-04T22:00:04"], [9961,"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,"2026-10-04T22:00:04"], [9962,"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,"2026-10-04T22:00:04"], [9963,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [9964,"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,"2026-10-04T22:00:04"], [9965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",767.17,"2026-10-04T22:00:04"], [9966,"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,"2026-10-04T22:00:04"], [9967,"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,"2026-10-04T22:00:04"], [9968,"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,"2026-10-04T22:00:04"], [9969,"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,"2026-10-04T22:00:04"], [9970,"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,"2026-10-04T22:00:04"], [9971,"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,"2026-10-04T22:00:04"], [9972,"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,"2026-10-04T22:00:04"], [9973,"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,"2026-10-04T22:00:04"], [9974,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [9975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.38,"2026-10-04T22:00:04"], [9976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9977,"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,"2026-10-04T22:00:04"], [9978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-10-04T22:00:04"], [9979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-10-04T22:00:04"], [9980,"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","0000426043","ASHLEY LUKER ",570.67,"2026-10-04T22:00:04"], [9981,"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,"2026-10-04T22:00:04"], [9982,"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,"2026-10-04T22:00:04"], [9983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-10-04T22:00:04"], [9984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9985,"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,"2026-10-04T22:00:04"], [9986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.04,"2026-10-04T22:00:04"], [9987,"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,"2026-10-04T22:00:04"], [9988,"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,"2026-10-04T22:00:04"], [9989,"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,"2026-10-04T22:00:04"], [9990,"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,"2026-10-04T22:00:04"], [9991,"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,"2026-10-04T22:00:04"], [9992,"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,"2026-10-04T22:00:04"], [9993,"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,"2026-10-04T22:00:04"], [9994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [9996,"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,"2026-10-04T22:00:04"], [9997,"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,"2026-10-04T22:00:04"], [9998,"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,"2026-10-04T22:00:04"], [9999,"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,"2026-10-04T22:00:04"], [10000,"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,"2026-10-04T22:00:04"], [10001,"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,"2026-10-04T22:00:04"], [10002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1416.25,"2026-10-04T22:00:04"], [10003,"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,"2026-10-04T22:00:04"], [10004,"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,"2026-10-04T22:00:04"], [10005,"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,"2026-10-04T22:00:04"], [10006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10007,"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,"2026-10-04T22:00:04"], [10008,"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","Good Neighbor Authority "," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [10009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10010,"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,"2026-10-04T22:00:04"], [10011,"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,"2026-10-04T22:00:04"], [10012,"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,"2026-10-04T22:00:04"], [10013,"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,"2026-10-04T22:00:04"], [10014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",606.93,"2026-10-04T22:00:04"], [10015,"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,"2026-10-04T22:00:04"], [10016,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [10017,"0007549740","2025-12-04T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [10018,"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,"2026-10-04T22:00:04"], [10019,"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,"2026-10-04T22:00:04"], [10020,"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,"2026-10-04T22:00:04"], [10021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10022,"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 CLERK, PATRICIA A PICKENS ",86439.0,"2026-10-04T22:00:04"], [10023,"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,"2026-10-04T22:00:04"], [10024,"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,"2026-10-04T22:00:04"], [10025,"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,"2026-10-04T22:00:04"], [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","0000328485","DANIEL HICKERSON ",427.28,"2026-10-04T22:00:04"], [10027,"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,"2026-10-04T22:00:04"], [10028,"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,"2026-10-04T22:00:04"], [10029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-10-04T22:00:04"], [10030,"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,"2026-10-04T22:00:04"], [10031,"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,"2026-10-04T22:00:04"], [10032,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [10033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1141.14,"2026-10-04T22:00:04"], [10034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10035,"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,"2026-10-04T22:00:04"], [10036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",679.77,"2026-10-04T22:00:04"], [10037,"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,"2026-10-04T22:00:04"], [10038,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10039,"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,"2026-10-04T22:00:04"], [10040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-10-04T22:00:04"], [10041,"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,"2026-10-04T22:00:04"], [10042,"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,"2026-10-04T22:00:04"], [10043,"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,"2026-10-04T22:00:04"], [10044,"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,"2026-10-04T22:00:04"], [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","0000356827","LORI MCLEMORE ",419.32,"2026-10-04T22:00:04"], [10046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",574.31,"2026-10-04T22:00:04"], [10048,"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,"2026-10-04T22:00:04"], [10049,"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,"2026-10-04T22:00:04"], [10050,"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,"2026-10-04T22:00:04"], [10051,"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,"2026-10-04T22:00:04"], [10052,"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,"2026-10-04T22:00:04"], [10053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",327.45,"2026-10-04T22:00:04"], [10055,"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","Registered Apprenticeship"," ","General Ledger Entry",11.58,"2026-10-04T22:00:04"], [10056,"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,"2026-10-04T22:00:04"], [10057,"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,"2026-10-04T22:00:04"], [10058,"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,"2026-10-04T22:00:04"], [10059,"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,"2026-10-04T22:00:04"], [10060,"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,"2026-10-04T22:00:04"], [10061,"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,"2026-10-04T22:00:04"], [10062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-10-04T22:00:04"], [10063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10064,"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,"2026-10-04T22:00:04"], [10065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-10-04T22:00:04"], [10066,"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,"2026-10-04T22:00:04"], [10067,"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,"2026-10-04T22:00:04"], [10068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-10-04T22:00:04"], [10069,"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,"2026-10-04T22:00:04"], [10070,"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,"2026-10-04T22:00:04"], [10071,"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,"2026-10-04T22:00:04"], [10072,"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,"2026-10-04T22:00:04"], [10073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10074,"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,"2026-10-04T22:00:04"], [10075,"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,"2026-10-04T22:00:04"], [10076,"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,"2026-10-04T22:00:04"], [10077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-10-04T22:00:04"], [10078,"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,"2026-10-04T22:00:04"], [10079,"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,"2026-10-04T22:00:04"], [10080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",826.06,"2026-10-04T22:00:04"], [10081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",576.25,"2026-10-04T22:00:04"], [10082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",679.77,"2026-10-04T22:00:04"], [10083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",381.32,"2026-10-04T22:00:04"], [10084,"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,"2026-10-04T22:00:04"], [10085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10086,"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,"2026-10-04T22:00:04"], [10087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-10-04T22:00:04"], [10088,"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,"2026-10-04T22:00:04"], [10089,"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,"2026-10-04T22:00:04"], [10090,"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,"2026-10-04T22:00:04"], [10091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",200.7,"2026-10-04T22:00:04"], [10092,"APV7515346","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",34611.46,"2026-10-04T22:00:04"], [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","0000331448","TAMMY YOUNG ",200.69,"2026-10-04T22:00:04"], [10094,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [10095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",722.5,"2026-10-04T22:00:04"], [10096,"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,"2026-10-04T22:00:04"], [10097,"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,"2026-10-04T22:00:04"], [10098,"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,"2026-10-04T22:00:04"], [10099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",296.82,"2026-10-04T22:00:04"], [10100,"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,"2026-10-04T22:00:04"], [10101,"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,"2026-10-04T22:00:04"], [10102,"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,"2026-10-04T22:00:04"], [10103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10104,"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,"2026-10-04T22:00:04"], [10105,"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,"2026-10-04T22:00:04"], [10106,"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 B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",148340.59,"2026-10-04T22:00:04"], [10107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",354.45,"2026-10-04T22:00:04"], [10108,"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,"2026-10-04T22:00:04"], [10109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.41,"2026-10-04T22:00:04"], [10110,"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,"2026-10-04T22:00:04"], [10111,"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,"2026-10-04T22:00:04"], [10112,"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,"2026-10-04T22:00:04"], [10113,"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,"2026-10-04T22:00:04"], [10114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10115,"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,"2026-10-04T22:00:04"], [10116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",211.7,"2026-10-04T22:00:04"], [10117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",341.18,"2026-10-04T22:00:04"], [10119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10120,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [10121,"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,"2026-10-04T22:00:04"], [10122,"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,"2026-10-04T22:00:04"], [10123,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [10124,"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,"2026-10-04T22:00:04"], [10125,"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,"2026-10-04T22:00:04"], [10126,"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,"2026-10-04T22:00:04"], [10127,"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,"2026-10-04T22:00:04"], [10128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.71,"2026-10-04T22:00:04"], [10129,"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,"2026-10-04T22:00:04"], [10130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10131,"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,"2026-10-04T22:00:04"], [10132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1382.46,"2026-10-04T22:00:04"], [10133,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10134,"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,"2026-10-04T22:00:04"], [10135,"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,"2026-10-04T22:00:04"], [10136,"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,"2026-10-04T22:00:04"], [10137,"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,"2026-10-04T22:00:04"], [10138,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [10139,"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,"2026-10-04T22:00:04"], [10140,"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,"2026-10-04T22:00:04"], [10141,"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,"2026-10-04T22:00:04"], [10142,"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,"2026-10-04T22:00:04"], [10143,"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,"2026-10-04T22:00:04"], [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","0000421512","CYNTHIA L CHARLES ",364.16,"2026-10-04T22:00:04"], [10145,"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,"2026-10-04T22:00:04"], [10146,"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,"2026-10-04T22:00:04"], [10147,"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,"2026-10-04T22:00:04"], [10148,"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,"2026-10-04T22:00:04"], [10149,"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,"2026-10-04T22:00:04"], [10150,"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,"2026-10-04T22:00:04"], [10151,"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,"2026-10-04T22:00:04"], [10152,"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,"2026-10-04T22:00:04"], [10153,"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,"2026-10-04T22:00:04"], [10154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-10-04T22:00:04"], [10155,"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,"2026-10-04T22:00:04"], [10156,"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,"2026-10-04T22:00:04"], [10157,"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,"2026-10-04T22:00:04"], [10158,"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,"2026-10-04T22:00:04"], [10159,"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,"2026-10-04T22:00:04"], [10160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10161,"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,"2026-10-04T22:00:04"], [10162,"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,"2026-10-04T22:00:04"], [10163,"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,"2026-10-04T22:00:04"], [10164,"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,"2026-10-04T22:00:04"], [10165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.98,"2026-10-04T22:00:04"], [10166,"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,"2026-10-04T22:00:04"], [10167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-10-04T22:00:04"], [10168,"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,"2026-10-04T22:00:04"], [10169,"APV7524883","2025-10-24T00:00:00",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","0000057463","CITY OF PLYMOUTH ",62448.61,"2026-10-04T22:00:04"], [10170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-10-04T22:00:04"], [10171,"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,"2026-10-04T22:00:04"], [10172,"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,"2026-10-04T22:00:04"], [10173,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-10-04T22:00:04"], [10174,"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,"2026-10-04T22:00:04"], [10175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.17,"2026-10-04T22:00:04"], [10176,"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,"2026-10-04T22:00:04"], [10177,"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,"2026-10-04T22:00:04"], [10178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",401.39,"2026-10-04T22:00:04"], [10179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10180,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [10181,"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,"2026-10-04T22:00:04"], [10182,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",31.18,"2026-10-04T22:00:04"], [10183,"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,"2026-10-04T22:00:04"], [10184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10185,"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,"2026-10-04T22:00:04"], [10186,"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,"2026-10-04T22:00:04"], [10187,"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,"2026-10-04T22:00:04"], [10188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",561.95,"2026-10-04T22:00:04"], [10189,"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,"2026-10-04T22:00:04"], [10190,"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,"2026-10-04T22:00:04"], [10191,"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,"2026-10-04T22:00:04"], [10192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",903.12,"2026-10-04T22:00:04"], [10193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.83,"2026-10-04T22:00:04"], [10194,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",796.3,"2026-10-04T22:00:04"], [10195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",446.71,"2026-10-04T22:00:04"], [10196,"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,"2026-10-04T22:00:04"], [10197,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",77.0,"2026-10-04T22:00:04"], [10198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",365.37,"2026-10-04T22:00:04"], [10200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",524.59,"2026-10-04T22:00:04"], [10201,"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,"2026-10-04T22:00:04"], [10202,"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,"2026-10-04T22:00:04"], [10203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10204,"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,"2026-10-04T22:00:04"], [10205,"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,"2026-10-04T22:00:04"], [10206,"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,"2026-10-04T22:00:04"], [10207,"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,"2026-10-04T22:00:04"], [10208,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [10209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-10-04T22:00:04"], [10210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",283.95,"2026-10-04T22:00:04"], [10211,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [10212,"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,"2026-10-04T22:00:04"], [10213,"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,"2026-10-04T22:00:04"], [10214,"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,"2026-10-04T22:00:04"], [10215,"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,"2026-10-04T22:00:04"], [10216,"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,"2026-10-04T22:00:04"], [10217,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online 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and Development Block Grant"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [10261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10262,"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,"2026-10-04T22:00:04"], [10263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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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,"2026-10-04T22:00:04"], [10283,"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,"2026-10-04T22:00:04"], [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","0000331061","JENNIFER MANN ",194.22,"2026-10-04T22:00:04"], [10285,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [10286,"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,"2026-10-04T22:00:04"], [10287,"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,"2026-10-04T22:00:04"], [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","0000345997","STACIE WOODWARD ",194.22,"2026-10-04T22:00:04"], [10289,"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","Child Care and Development Block Grant"," ","General Ledger Entry",5579.43,"2026-10-04T22:00:04"], [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","0000347329","VICKIE CLAY ",361.25,"2026-10-04T22:00:04"], [10291,"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,"2026-10-04T22:00:04"], [10292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-10-04T22:00:04"], [10293,"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,"2026-10-04T22:00:04"], [10294,"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,"2026-10-04T22:00:04"], [10295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",405.14,"2026-10-04T22:00:04"], [10296,"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,"2026-10-04T22:00:04"], [10297,"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,"2026-10-04T22:00:04"], [10298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1165.32,"2026-10-04T22:00:04"], [10299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-10-04T22:00:04"], [10300,"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,"2026-10-04T22:00:04"], [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","0000326430","ADAM REASNER ",160.56,"2026-10-04T22:00:04"], [10302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.16,"2026-10-04T22:00:04"], [10303,"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,"2026-10-04T22:00:04"], [10304,"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,"2026-10-04T22:00:04"], [10305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.42,"2026-10-04T22:00:04"], [10306,"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,"2026-10-04T22:00:04"], [10307,"0007546830","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4683.64,"2026-10-04T22:00:04"], [10308,"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,"2026-10-04T22:00:04"], [10309,"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,"2026-10-04T22:00:04"], [10310,"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,"2026-10-04T22:00:04"], [10311,"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,"2026-10-04T22:00:04"], [10312,"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,"2026-10-04T22:00:04"], [10313,"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,"2026-10-04T22:00:04"], [10314,"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,"2026-10-04T22:00:04"], [10315,"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","Child Care and Development Block Grant"," ","General Ledger Entry",802.04,"2026-10-04T22:00:04"], [10316,"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,"2026-10-04T22:00:04"], [10317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10318,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10319,"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,"2026-10-04T22:00:04"], [10320,"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,"2026-10-04T22:00:04"], [10321,"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,"2026-10-04T22:00:04"], [10322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-10-04T22:00:04"], [10324,"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,"2026-10-04T22:00:04"], [10325,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [10326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10327,"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,"2026-10-04T22:00:04"], [10328,"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,"2026-10-04T22:00:04"], [10329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",441.53,"2026-10-04T22:00:04"], [10330,"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,"2026-10-04T22:00:04"], [10331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.35,"2026-10-04T22:00:04"], [10332,"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,"2026-10-04T22:00:04"], [10333,"0007548866","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-10-04T22:00:04"], [10335,"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,"2026-10-04T22:00:04"], [10336,"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,"2026-10-04T22:00:04"], [10337,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",1222.51,"2026-10-04T22:00:04"], [10338,"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,"2026-10-04T22:00:04"], [10339,"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,"2026-10-04T22:00:04"], [10340,"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,"2026-10-04T22:00:04"], [10341,"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,"2026-10-04T22:00:04"], [10342,"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,"2026-10-04T22:00:04"], [10343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10344,"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,"2026-10-04T22:00:04"], [10345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-10-04T22:00:04"], [10346,"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,"2026-10-04T22:00:04"], [10347,"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,"2026-10-04T22:00:04"], [10348,"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,"2026-10-04T22:00:04"], [10349,"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,"2026-10-04T22:00:04"], [10350,"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,"2026-10-04T22:00:04"], [10351,"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,"2026-10-04T22:00:04"], [10352,"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,"2026-10-04T22:00:04"], [10353,"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,"2026-10-04T22:00:04"], [10354,"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,"2026-10-04T22:00:04"], [10355,"0007546831","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [10356,"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,"2026-10-04T22:00:04"], [10357,"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,"2026-10-04T22:00:04"], [10358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-10-04T22:00:04"], [10359,"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,"2026-10-04T22:00:04"], [10360,"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,"2026-10-04T22:00:04"], [10361,"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,"2026-10-04T22:00:04"], [10362,"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,"2026-10-04T22:00:04"], [10363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2006.94,"2026-10-04T22:00:04"], [10364,"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,"2026-10-04T22:00:04"], [10365,"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,"2026-10-04T22:00:04"], [10366,"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,"2026-10-04T22:00:04"], [10367,"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,"2026-10-04T22:00:04"], [10368,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [10369,"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,"2026-10-04T22:00:04"], [10370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1204.16,"2026-10-04T22:00:04"], [10371,"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,"2026-10-04T22:00:04"], [10372,"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,"2026-10-04T22:00:04"], [10373,"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,"2026-10-04T22:00:04"], [10374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1456.65,"2026-10-04T22:00:04"], [10375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",116.53,"2026-10-04T22:00:04"], [10376,"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,"2026-10-04T22:00:04"], [10377,"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,"2026-10-04T22:00:04"], [10378,"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,"2026-10-04T22:00:04"], [10379,"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,"2026-10-04T22:00:04"], [10380,"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,"2026-10-04T22:00:04"], [10381,"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,"2026-10-04T22:00:04"], [10382,"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,"2026-10-04T22:00:04"], [10383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.83,"2026-10-04T22:00:04"], [10384,"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,"2026-10-04T22:00:04"], [10385,"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,"2026-10-04T22:00:04"], [10386,"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,"2026-10-04T22:00:04"], [10387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10388,"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,"2026-10-04T22:00:04"], [10389,"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,"2026-10-04T22:00:04"], [10390,"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,"2026-10-04T22:00:04"], [10391,"0007552345","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [10392,"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,"2026-10-04T22:00:04"], [10393,"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,"2026-10-04T22:00:04"], [10394,"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,"2026-10-04T22:00:04"], [10395,"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,"2026-10-04T22:00:04"], [10396,"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,"2026-10-04T22:00:04"], [10397,"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,"2026-10-04T22:00:04"], [10398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",240.83,"2026-10-04T22:00:04"], [10399,"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,"2026-10-04T22:00:04"], [10400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1232.13,"2026-10-04T22:00:04"], [10401,"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,"2026-10-04T22:00:04"], [10402,"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,"2026-10-04T22:00:04"], [10403,"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,"2026-10-04T22:00:04"], [10404,"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,"2026-10-04T22:00:04"], [10405,"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,"2026-10-04T22:00:04"], [10406,"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,"2026-10-04T22:00:04"], [10407,"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,"2026-10-04T22:00:04"], [10408,"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,"2026-10-04T22:00:04"], [10409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",542.88,"2026-10-04T22:00:04"], [10410,"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,"2026-10-04T22:00:04"], [10411,"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,"2026-10-04T22:00:04"], [10412,"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,"2026-10-04T22:00:04"], [10413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",213.64,"2026-10-04T22:00:04"], [10414,"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,"2026-10-04T22:00:04"], [10415,"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","Grants to States for Medicaid"," ","General Ledger Entry",1255.38,"2026-10-04T22:00:04"], [10416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",388.44,"2026-10-04T22:00:04"], [10417,"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,"2026-10-04T22:00:04"], [10418,"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,"2026-10-04T22:00:04"], [10419,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",873.99,"2026-10-04T22:00:04"], [10421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",349.59,"2026-10-04T22:00:04"], [10422,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [10423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",485.55,"2026-10-04T22:00:04"], [10424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10425,"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,"2026-10-04T22:00:04"], [10426,"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,"2026-10-04T22:00:04"], [10427,"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,"2026-10-04T22:00:04"], [10428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10429,"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,"2026-10-04T22:00:04"], [10430,"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,"2026-10-04T22:00:04"], [10431,"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,"2026-10-04T22:00:04"], [10432,"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,"2026-10-04T22:00:04"], [10433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-10-04T22:00:04"], [10434,"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,"2026-10-04T22:00:04"], [10435,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10436,"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,"2026-10-04T22:00:04"], [10437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",999.46,"2026-10-04T22:00:04"], [10438,"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,"2026-10-04T22:00:04"], [10439,"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,"2026-10-04T22:00:04"], [10440,"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,"2026-10-04T22:00:04"], [10441,"EXV7543745","2025-11-21T00:00:00",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","0000419397","BRIAN GORDON FERRELL ",986.81,"2026-10-04T22:00:04"], [10446,"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 CLERK, PATRICIA A PICKENS ",6466.6,"2026-10-04T22:00:04"], [10447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10449,"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,"2026-10-04T22:00:04"], [10450,"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,"2026-10-04T22:00:04"], [10451,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [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","0000430925","MACHELLE NEAL ",719.2,"2026-10-04T22:00:04"], [10453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",194.22,"2026-10-04T22:00:04"], [10455,"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,"2026-10-04T22:00:04"], [10456,"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,"2026-10-04T22:00:04"], [10457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.16,"2026-10-04T22:00:04"], [10458,"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,"2026-10-04T22:00:04"], [10459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",388.44,"2026-10-04T22:00:04"], [10460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10461,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.81,"2026-10-04T22:00:04"], [10462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10463,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [10464,"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,"2026-10-04T22:00:04"], [10465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10466,"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,"2026-10-04T22:00:04"], [10467,"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,"2026-10-04T22:00:04"], [10468,"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,"2026-10-04T22:00:04"], [10469,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.34,"2026-10-04T22:00:04"], [10470,"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,"2026-10-04T22:00:04"], [10471,"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,"2026-10-04T22:00:04"], [10472,"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,"2026-10-04T22:00:04"], [10473,"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,"2026-10-04T22:00:04"], [10474,"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,"2026-10-04T22:00:04"], [10475,"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,"2026-10-04T22:00:04"], [10476,"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,"2026-10-04T22:00:04"], [10477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2418.36,"2026-10-04T22:00:04"], [10479,"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,"2026-10-04T22:00:04"], [10480,"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,"2026-10-04T22:00:04"], [10481,"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,"2026-10-04T22:00:04"], [10482,"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,"2026-10-04T22:00:04"], [10483,"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,"2026-10-04T22:00:04"], [10484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.42,"2026-10-04T22:00:04"], [10485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-10-04T22:00:04"], [10486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",260.9,"2026-10-04T22:00:04"], [10487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",501.74,"2026-10-04T22:00:04"], [10488,"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,"2026-10-04T22:00:04"], [10489,"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,"2026-10-04T22:00:04"], [10490,"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,"2026-10-04T22:00:04"], [10491,"0007529524","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-4902.03,"2026-10-04T22:00:04"], [10492,"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","0000095150","LUTHERAN FOUNDATION INC ",26668.56,"2026-10-04T22:00:04"], [10493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-10-04T22:00:04"], [10494,"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,"2026-10-04T22:00:04"], [10495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.11,"2026-10-04T22:00:04"], [10496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",718.23,"2026-10-04T22:00:04"], [10497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10498,"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,"2026-10-04T22:00:04"], [10499,"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,"2026-10-04T22:00:04"], [10500,"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,"2026-10-04T22:00:04"], [10501,"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,"2026-10-04T22:00:04"], [10502,"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,"2026-10-04T22:00:04"], [10503,"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,"2026-10-04T22:00:04"], [10504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.77,"2026-10-04T22:00:04"], [10505,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10506,"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,"2026-10-04T22:00:04"], [10507,"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,"2026-10-04T22:00:04"], [10508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1502.1,"2026-10-04T22:00:04"], [10509,"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 ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",17043.5,"2026-10-04T22:00:04"], [10510,"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,"2026-10-04T22:00:04"], [10511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",271.91,"2026-10-04T22:00:04"], [10512,"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,"2026-10-04T22:00:04"], [10513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",237.53,"2026-10-04T22:00:04"], [10515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10516,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1165.32,"2026-10-04T22:00:04"], [10517,"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,"2026-10-04T22:00:04"], [10518,"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,"2026-10-04T22:00:04"], [10519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10520,"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,"2026-10-04T22:00:04"], [10521,"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,"2026-10-04T22:00:04"], [10522,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [10523,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [10524,"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,"2026-10-04T22:00:04"], [10525,"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,"2026-10-04T22:00:04"], [10526,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10527,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [10528,"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,"2026-10-04T22:00:04"], [10529,"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,"2026-10-04T22:00:04"], [10530,"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,"2026-10-04T22:00:04"], [10531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",226.65,"2026-10-04T22:00:04"], [10532,"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,"2026-10-04T22:00:04"], [10533,"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,"2026-10-04T22:00:04"], [10534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10535,"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,"2026-10-04T22:00:04"], [10536,"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,"2026-10-04T22:00:04"], [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","0000349434","CHERYL DOW-CHOATE ",466.13,"2026-10-04T22:00:04"], [10538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",200.69,"2026-10-04T22:00:04"], [10539,"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,"2026-10-04T22:00:04"], [10540,"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,"2026-10-04T22:00:04"], [10541,"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,"2026-10-04T22:00:04"], [10542,"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,"2026-10-04T22:00:04"], [10543,"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,"2026-10-04T22:00:04"], [10544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-10-04T22:00:04"], [10545,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [10546,"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,"2026-10-04T22:00:04"], [10547,"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,"2026-10-04T22:00:04"], [10548,"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,"2026-10-04T22:00:04"], [10549,"APV7521421","2025-10-17T00:00:00",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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",5668.1,"2026-10-04T22:00:04"], [10550,"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,"2026-10-04T22:00:04"], [10551,"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,"2026-10-04T22:00:04"], [10552,"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,"2026-10-04T22:00:04"], [10553,"APV7533973","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",60977.27,"2026-10-04T22:00:04"], [10554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-10-04T22:00:04"], [10555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.98,"2026-10-04T22:00:04"], [10556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",844.08,"2026-10-04T22:00:04"], [10557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-10-04T22:00:04"], [10558,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [10559,"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,"2026-10-04T22:00:04"], [10560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",437.52,"2026-10-04T22:00:04"], [10561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10564,"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,"2026-10-04T22:00:04"], [10565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",366.26,"2026-10-04T22:00:04"], [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","0000403752","COZETTE MCDANIELS ",318.3,"2026-10-04T22:00:04"], [10567,"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,"2026-10-04T22:00:04"], [10568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-10-04T22:00:04"], [10569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-10-04T22:00:04"], [10570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",205.87,"2026-10-04T22:00:04"], [10571,"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,"2026-10-04T22:00:04"], [10572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",722.5,"2026-10-04T22:00:04"], [10573,"0007518350","2025-10-16T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [10574,"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,"2026-10-04T22:00:04"], [10575,"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,"2026-10-04T22:00:04"], [10576,"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,"2026-10-04T22:00:04"], [10577,"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,"2026-10-04T22:00:04"], [10578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",977.58,"2026-10-04T22:00:04"], [10579,"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,"2026-10-04T22:00:04"], [10580,"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,"2026-10-04T22:00:04"], [10581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-10-04T22:00:04"], [10582,"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,"2026-10-04T22:00:04"], [10583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-10-04T22:00:04"], [10584,"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,"2026-10-04T22:00:04"], [10585,"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,"2026-10-04T22:00:04"], [10586,"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,"2026-10-04T22:00:04"], [10587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-10-04T22:00:04"], [10588,"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,"2026-10-04T22:00:04"], [10589,"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,"2026-10-04T22:00:04"], [10590,"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,"2026-10-04T22:00:04"], [10591,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",17539.2,"2026-10-04T22:00:04"], [10592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-10-04T22:00:04"], [10593,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [10594,"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,"2026-10-04T22:00:04"], [10595,"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,"2026-10-04T22:00:04"], [10596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",521.81,"2026-10-04T22:00:04"], [10597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.3,"2026-10-04T22:00:04"], [10598,"APV7545060","2025-11-25T00:00:00",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 ",3550.0,"2026-10-04T22:00:04"], [10599,"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,"2026-10-04T22:00:04"], [10600,"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,"2026-10-04T22:00:04"], [10601,"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,"2026-10-04T22:00:04"], [10602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-10-04T22:00:04"], [10603,"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,"2026-10-04T22:00:04"], [10604,"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,"2026-10-04T22:00:04"], [10605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",954.98,"2026-10-04T22:00:04"], [10606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",447.35,"2026-10-04T22:00:04"], [10607,"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,"2026-10-04T22:00:04"], [10608,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-10-04T22:00:04"], [10609,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10610,"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,"2026-10-04T22:00:04"], [10611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.2,"2026-10-04T22:00:04"], [10612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1738.41,"2026-10-04T22:00:04"], [10613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-10-04T22:00:04"], [10614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.83,"2026-10-04T22:00:04"], [10616,"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,"2026-10-04T22:00:04"], [10617,"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,"2026-10-04T22:00:04"], [10618,"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,"2026-10-04T22:00:04"], [10619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10620,"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","Grants to States for Medicaid"," ","General Ledger Entry",3167.55,"2026-10-04T22:00:04"], [10621,"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,"2026-10-04T22:00:04"], [10622,"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,"2026-10-04T22:00:04"], [10623,"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,"2026-10-04T22:00:04"], [10624,"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,"2026-10-04T22:00:04"], [10625,"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,"2026-10-04T22:00:04"], [10626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",304.73,"2026-10-04T22:00:04"], [10627,"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","Good Neighbor Authority "," ","General Ledger Entry",15.73,"2026-10-04T22:00:04"], [10628,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",429.66,"2026-10-04T22:00:04"], [10629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",19.42,"2026-10-04T22:00:04"], [10630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-10-04T22:00:04"], [10631,"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,"2026-10-04T22:00:04"], [10632,"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,"2026-10-04T22:00:04"], [10633,"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,"2026-10-04T22:00:04"], [10634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",280.97,"2026-10-04T22:00:04"], [10638,"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,"2026-10-04T22:00:04"], [10639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10640,"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,"2026-10-04T22:00:04"], [10641,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",314.89,"2026-10-04T22:00:04"], [10643,"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,"2026-10-04T22:00:04"], [10644,"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,"2026-10-04T22:00:04"], [10645,"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,"2026-10-04T22:00:04"], [10646,"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,"2026-10-04T22:00:04"], [10647,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",275.02,"2026-10-04T22:00:04"], [10649,"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,"2026-10-04T22:00:04"], [10650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",291.33,"2026-10-04T22:00:04"], [10651,"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,"2026-10-04T22:00:04"], [10652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1892.09,"2026-10-04T22:00:04"], [10653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",521.81,"2026-10-04T22:00:04"], [10654,"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,"2026-10-04T22:00:04"], [10655,"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,"2026-10-04T22:00:04"], [10656,"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,"2026-10-04T22:00:04"], [10657,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10659,"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,"2026-10-04T22:00:04"], [10660,"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,"2026-10-04T22:00:04"], [10661,"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,"2026-10-04T22:00:04"], [10662,"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,"2026-10-04T22:00:04"], [10663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-10-04T22:00:04"], [10664,"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,"2026-10-04T22:00:04"], [10665,"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,"2026-10-04T22:00:04"], [10666,"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,"2026-10-04T22:00:04"], [10667,"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,"2026-10-04T22:00:04"], [10668,"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,"2026-10-04T22:00:04"], [10669,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [10670,"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,"2026-10-04T22:00:04"], [10671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-10-04T22:00:04"], [10672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",97.11,"2026-10-04T22:00:04"], [10673,"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,"2026-10-04T22:00:04"], [10674,"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,"2026-10-04T22:00:04"], [10675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10677,"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,"2026-10-04T22:00:04"], [10678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",200.7,"2026-10-04T22:00:04"], [10679,"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,"2026-10-04T22:00:04"], [10680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-10-04T22:00:04"], [10681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",308.03,"2026-10-04T22:00:04"], [10682,"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,"2026-10-04T22:00:04"], [10683,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [10684,"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,"2026-10-04T22:00:04"], [10685,"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,"2026-10-04T22:00:04"], [10686,"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,"2026-10-04T22:00:04"], [10687,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [10688,"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,"2026-10-04T22:00:04"], [10689,"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,"2026-10-04T22:00:04"], [10690,"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,"2026-10-04T22:00:04"], [10691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10692,"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,"2026-10-04T22:00:04"], [10693,"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,"2026-10-04T22:00:04"], [10694,"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,"2026-10-04T22:00:04"], [10695,"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,"2026-10-04T22:00:04"], [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","0000290888","PATRICE MITCHELL ",301.04,"2026-10-04T22:00:04"], [10697,"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,"2026-10-04T22:00:04"], [10698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",218.76,"2026-10-04T22:00:04"], [10699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-10-04T22:00:04"], [10700,"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,"2026-10-04T22:00:04"], [10701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10702,"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,"2026-10-04T22:00:04"], [10703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.7,"2026-10-04T22:00:04"], [10704,"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,"2026-10-04T22:00:04"], [10705,"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,"2026-10-04T22:00:04"], [10706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10707,"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,"2026-10-04T22:00:04"], [10708,"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,"2026-10-04T22:00:04"], [10709,"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,"2026-10-04T22:00:04"], [10710,"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,"2026-10-04T22:00:04"], [10711,"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,"2026-10-04T22:00:04"], [10712,"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,"2026-10-04T22:00:04"], [10713,"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,"2026-10-04T22:00:04"], [10714,"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,"2026-10-04T22:00:04"], [10715,"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","State Criminal Alien Assistance Program"," ","General Ledger Entry",-1158.85,"2026-10-04T22:00:04"], [10716,"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,"2026-10-04T22:00:04"], [10717,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.88,"2026-10-04T22:00:04"], [10718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-10-04T22:00:04"], [10719,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.22,"2026-10-04T22:00:04"], [10720,"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,"2026-10-04T22:00:04"], [10721,"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,"2026-10-04T22:00:04"], [10722,"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,"2026-10-04T22:00:04"], [10723,"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,"2026-10-04T22:00:04"], [10724,"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,"2026-10-04T22:00:04"], [10725,"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,"2026-10-04T22:00:04"], [10726,"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,"2026-10-04T22:00:04"], [10727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10728,"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,"2026-10-04T22:00:04"], [10729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",200.69,"2026-10-04T22:00:04"], [10730,"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,"2026-10-04T22:00:04"], [10731,"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,"2026-10-04T22:00:04"], [10732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",831.88,"2026-10-04T22:00:04"], [10733,"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","0000112811","STALEY CREDIT UNION ",33.0,"2026-10-04T22:00:04"], [10734,"0007563991","2025-12-30T00:00:00",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,"2026-10-04T22:00:04"], [10735,"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,"2026-10-04T22:00:04"], [10736,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.32,"2026-10-04T22:00:04"], [10737,"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,"2026-10-04T22:00:04"], [10738,"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,"2026-10-04T22:00:04"], [10739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-10-04T22:00:04"], [10740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10741,"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,"2026-10-04T22:00:04"], [10742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-10-04T22:00:04"], [10743,"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,"2026-10-04T22:00:04"], [10744,"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,"2026-10-04T22:00:04"], [10745,"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,"2026-10-04T22:00:04"], [10746,"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,"2026-10-04T22:00:04"], [10747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10748,"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,"2026-10-04T22:00:04"], [10749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",230.79,"2026-10-04T22:00:04"], [10750,"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,"2026-10-04T22:00:04"], [10751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-10-04T22:00:04"], [10752,"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,"2026-10-04T22:00:04"], [10753,"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,"2026-10-04T22:00:04"], [10754,"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,"2026-10-04T22:00:04"], [10755,"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","State and Community Highway Safety"," ","General Ledger Entry",690.73,"2026-10-04T22:00:04"], [10756,"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,"2026-10-04T22:00:04"], [10757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10758,"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 Entry",1.77,"2026-10-04T22:00:04"], [10759,"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,"2026-10-04T22:00:04"], [10760,"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,"2026-10-04T22:00:04"], [10761,"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,"2026-10-04T22:00:04"], [10762,"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,"2026-10-04T22:00:04"], [10763,"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,"2026-10-04T22:00:04"], [10764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-10-04T22:00:04"], [10765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10767,"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,"2026-10-04T22:00:04"], [10768,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-10-04T22:00:04"], [10769,"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,"2026-10-04T22:00:04"], [10770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10771,"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,"2026-10-04T22:00:04"], [10772,"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,"2026-10-04T22:00:04"], [10773,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [10774,"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,"2026-10-04T22:00:04"], [10775,"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,"2026-10-04T22:00:04"], [10776,"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,"2026-10-04T22:00:04"], [10777,"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,"2026-10-04T22:00:04"], [10778,"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,"2026-10-04T22:00:04"], [10779,"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,"2026-10-04T22:00:04"], [10780,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10781,"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,"2026-10-04T22:00:04"], [10782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",524.59,"2026-10-04T22:00:04"], [10783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10784,"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,"2026-10-04T22:00:04"], [10785,"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,"2026-10-04T22:00:04"], [10786,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-10-04T22:00:04"], [10787,"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,"2026-10-04T22:00:04"], [10788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",521.81,"2026-10-04T22:00:04"], [10789,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10790,"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,"2026-10-04T22:00:04"], [10791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",291.33,"2026-10-04T22:00:04"], [10792,"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,"2026-10-04T22:00:04"], [10793,"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,"2026-10-04T22:00:04"], [10794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",135.95,"2026-10-04T22:00:04"], [10795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",652.38,"2026-10-04T22:00:04"], [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","0000311733","BILLIEJEAN CLIFFORD ",240.44,"2026-10-04T22:00:04"], [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","0000317731","PAUL KANGAI ",240.84,"2026-10-04T22:00:04"], [10798,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [10799,"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,"2026-10-04T22:00:04"], [10800,"APV7549940","2025-12-04T00:00:00",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","0000057167","US BANK ",309.0,"2026-10-04T22:00:04"], [10801,"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,"2026-10-04T22:00:04"], [10802,"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,"2026-10-04T22:00:04"], [10803,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",49179.25,"2026-10-04T22:00:04"], [10804,"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,"2026-10-04T22:00:04"], [10805,"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,"2026-10-04T22:00:04"], [10806,"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,"2026-10-04T22:00:04"], [10807,"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,"2026-10-04T22:00:04"], [10808,"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,"2026-10-04T22:00:04"], [10809,"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,"2026-10-04T22:00:04"], [10810,"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/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.38,"2026-10-04T22:00:04"], [10811,"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,"2026-10-04T22:00:04"], [10812,"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,"2026-10-04T22:00:04"], [10813,"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 INC ",4500.0,"2026-10-04T22:00:04"], [10814,"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,"2026-10-04T22:00:04"], [10815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10816,"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,"2026-10-04T22:00:04"], [10817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.6,"2026-10-04T22:00:04"], [10818,"0007541242","2025-11-19T00:00:00",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",4.49,"2026-10-04T22:00:04"], [10819,"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,"2026-10-04T22:00:04"], [10820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",304.73,"2026-10-04T22:00:04"], [10821,"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,"2026-10-04T22:00:04"], [10822,"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,"2026-10-04T22:00:04"], [10823,"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,"2026-10-04T22:00:04"], [10824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.02,"2026-10-04T22:00:04"], [10825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",454.77,"2026-10-04T22:00:04"], [10826,"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,"2026-10-04T22:00:04"], [10827,"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,"2026-10-04T22:00:04"], [10828,"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,"2026-10-04T22:00:04"], [10829,"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","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [10830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-10-04T22:00:04"], [10831,"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,"2026-10-04T22:00:04"], [10832,"APV7526968","2025-10-27T00:00:00",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 ",32016.37,"2026-10-04T22:00:04"], [10833,"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,"2026-10-04T22:00:04"], [10834,"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,"2026-10-04T22:00:04"], [10835,"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,"2026-10-04T22:00:04"], [10836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10837,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [10838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10840,"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,"2026-10-04T22:00:04"], [10841,"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,"2026-10-04T22:00:04"], [10842,"APV7526029","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",11538.0,"2026-10-04T22:00:04"], [10843,"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,"2026-10-04T22:00:04"], [10844,"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,"2026-10-04T22:00:04"], [10845,"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,"2026-10-04T22:00:04"], [10846,"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,"2026-10-04T22:00:04"], [10847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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States for Medicaid"," ","General Ledger Entry",55.48,"2026-10-04T22:00:04"], [10851,"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,"2026-10-04T22:00:04"], [10852,"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,"2026-10-04T22:00:04"], [10853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10854,"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,"2026-10-04T22:00:04"], [10855,"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,"2026-10-04T22:00:04"], [10856,"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,"2026-10-04T22:00:04"], [10857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-10-04T22:00:04"], [10858,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [10859,"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,"2026-10-04T22:00:04"], [10860,"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,"2026-10-04T22:00:04"], [10861,"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,"2026-10-04T22:00:04"], [10862,"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,"2026-10-04T22:00:04"], [10863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-10-04T22:00:04"], [10864,"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,"2026-10-04T22:00:04"], [10865,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [10866,"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,"2026-10-04T22:00:04"], [10867,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",28.0,"2026-10-04T22:00:04"], [10868,"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,"2026-10-04T22:00:04"], [10869,"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,"2026-10-04T22:00:04"], [10870,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10871,"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,"2026-10-04T22:00:04"], [10872,"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,"2026-10-04T22:00:04"], [10873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-10-04T22:00:04"], [10874,"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,"2026-10-04T22:00:04"], [10875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-10-04T22:00:04"], [10876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10878,"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,"2026-10-04T22:00:04"], [10879,"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,"2026-10-04T22:00:04"], [10880,"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,"2026-10-04T22:00:04"], [10881,"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,"2026-10-04T22:00:04"], [10882,"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,"2026-10-04T22:00:04"], [10883,"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,"2026-10-04T22:00:04"], [10884,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [10885,"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,"2026-10-04T22:00:04"], [10886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10887,"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,"2026-10-04T22:00:04"], [10888,"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,"2026-10-04T22:00:04"], [10889,"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,"2026-10-04T22:00:04"], [10890,"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,"2026-10-04T22:00:04"], [10891,"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,"2026-10-04T22:00:04"], [10892,"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,"2026-10-04T22:00:04"], [10893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",524.39,"2026-10-04T22:00:04"], [10894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.41,"2026-10-04T22:00:04"], [10896,"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,"2026-10-04T22:00:04"], [10897,"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,"2026-10-04T22:00:04"], [10898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1145.9,"2026-10-04T22:00:04"], [10899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",713.96,"2026-10-04T22:00:04"], [10900,"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,"2026-10-04T22:00:04"], [10901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-10-04T22:00:04"], [10902,"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,"2026-10-04T22:00:04"], [10903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10904,"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,"2026-10-04T22:00:04"], [10905,"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 Youth Activities"," ","General Ledger Entry",8.89,"2026-10-04T22:00:04"], [10906,"0007522957","2025-10-22T00:00:00",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",24.55,"2026-10-04T22:00:04"], [10907,"APV7527009","2025-10-28T00:00:00",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,"2026-10-04T22:00:04"], [10908,"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,"2026-10-04T22:00:04"], [10909,"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,"2026-10-04T22:00:04"], [10910,"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,"2026-10-04T22:00:04"], [10911,"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,"2026-10-04T22:00:04"], [10912,"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,"2026-10-04T22:00:04"], [10913,"0007552434","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10914,"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,"2026-10-04T22:00:04"], [10915,"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,"2026-10-04T22:00:04"], [10916,"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,"2026-10-04T22:00:04"], [10917,"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,"2026-10-04T22:00:04"], [10918,"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,"2026-10-04T22:00:04"], [10919,"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,"2026-10-04T22:00:04"], [10920,"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,"2026-10-04T22:00:04"], [10921,"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,"2026-10-04T22:00:04"], [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","0000386337","JUSTIN LILLY ",194.22,"2026-10-04T22:00:04"], [10923,"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,"2026-10-04T22:00:04"], [10924,"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,"2026-10-04T22:00:04"], [10925,"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,"2026-10-04T22:00:04"], [10926,"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,"2026-10-04T22:00:04"], [10927,"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,"2026-10-04T22:00:04"], [10928,"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","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",9658.18,"2026-10-04T22:00:04"], [10929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",200.69,"2026-10-04T22:00:04"], [10930,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [10931,"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,"2026-10-04T22:00:04"], [10932,"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,"2026-10-04T22:00:04"], [10933,"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,"2026-10-04T22:00:04"], [10934,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [10935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10936,"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,"2026-10-04T22:00:04"], [10937,"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,"2026-10-04T22:00:04"], [10938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [10939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",180.63,"2026-10-04T22:00:04"], [10940,"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,"2026-10-04T22:00:04"], [10941,"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,"2026-10-04T22:00:04"], [10942,"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,"2026-10-04T22:00:04"], [10943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.23,"2026-10-04T22:00:04"], [10944,"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,"2026-10-04T22:00:04"], [10945,"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,"2026-10-04T22:00:04"], [10946,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [10947,"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,"2026-10-04T22:00:04"], [10948,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [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","0000341464","NICHOLE HAYES ",160.56,"2026-10-04T22:00:04"], [10950,"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,"2026-10-04T22:00:04"], [10951,"EXV7564871","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",265.49,"2026-10-04T22:00:04"], [10952,"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,"2026-10-04T22:00:04"], [10953,"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,"2026-10-04T22:00:04"], [10954,"0007529525","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1248090.16,"2026-10-04T22:00:04"], [10955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000351213","KYLE HOWE ",2974.68,"2026-10-04T22:00:04"], [10957,"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,"2026-10-04T22:00:04"], [10958,"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 CLERK, PATRICIA A PICKENS ",55.2,"2026-10-04T22:00:04"], [10959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.22,"2026-10-04T22:00:04"], [10960,"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,"2026-10-04T22:00:04"], [10961,"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,"2026-10-04T22:00:04"], [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","0000237846","LISA MUSENBROCK ",194.22,"2026-10-04T22:00:04"], [10963,"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,"2026-10-04T22:00:04"], [10964,"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,"2026-10-04T22:00:04"], [10965,"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,"2026-10-04T22:00:04"], [10966,"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,"2026-10-04T22:00:04"], [10967,"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,"2026-10-04T22:00:04"], [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","0000330305","MARCY OBRIEN ",802.77,"2026-10-04T22:00:04"], [10969,"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,"2026-10-04T22:00:04"], [10970,"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,"2026-10-04T22:00:04"], [10971,"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,"2026-10-04T22:00:04"], [10972,"0007549730","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",461.29,"2026-10-04T22:00:04"], [10973,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3212.79,"2026-10-04T22:00:04"], [10974,"HCM7562932","2025-12-31T00:00:00",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",542.65,"2026-10-04T22:00:04"], [10975,"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,"2026-10-04T22:00:04"], [10976,"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,"2026-10-04T22:00:04"], [10977,"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,"2026-10-04T22:00:04"], [10978,"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,"2026-10-04T22:00:04"], [10979,"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,"2026-10-04T22:00:04"], [10980,"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,"2026-10-04T22:00:04"], [10981,"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,"2026-10-04T22:00:04"], [10982,"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,"2026-10-04T22:00:04"], [10983,"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,"2026-10-04T22:00:04"], [10984,"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,"2026-10-04T22:00:04"], [10985,"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,"2026-10-04T22:00:04"], [10986,"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,"2026-10-04T22:00:04"], [10987,"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,"2026-10-04T22:00:04"], [10988,"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,"2026-10-04T22:00:04"], [10989,"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,"2026-10-04T22:00:04"], [10990,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [10991,"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,"2026-10-04T22:00:04"], [10992,"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,"2026-10-04T22:00:04"], [10993,"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,"2026-10-04T22:00:04"], [10994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",569.26,"2026-10-04T22:00:04"], [10995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",504.97,"2026-10-04T22:00:04"], [10996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",423.4,"2026-10-04T22:00:04"], [10997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.52,"2026-10-04T22:00:04"], [10998,"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,"2026-10-04T22:00:04"], [10999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.56,"2026-10-04T22:00:04"], [11000,"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,"2026-10-04T22:00:04"], [11001,"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,"2026-10-04T22:00:04"], [11002,"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,"2026-10-04T22:00:04"], [11003,"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,"2026-10-04T22:00:04"], [11004,"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,"2026-10-04T22:00:04"], [11005,"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,"2026-10-04T22:00:04"], [11006,"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,"2026-10-04T22:00:04"], [11007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",682.36,"2026-10-04T22:00:04"], [11008,"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,"2026-10-04T22:00:04"], [11009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.22,"2026-10-04T22:00:04"], [11010,"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,"2026-10-04T22:00:04"], [11011,"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,"2026-10-04T22:00:04"], [11012,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [11013,"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,"2026-10-04T22:00:04"], [11014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1233.49,"2026-10-04T22:00:04"], [11015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.35,"2026-10-04T22:00:04"], [11016,"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,"2026-10-04T22:00:04"], [11017,"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,"2026-10-04T22:00:04"], [11018,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [11019,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11021,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082741","WABASH CITY SCHOOLS ",12082.56,"2026-10-04T22:00:04"], [11022,"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,"2026-10-04T22:00:04"], [11023,"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,"2026-10-04T22:00:04"], [11024,"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,"2026-10-04T22:00:04"], [11025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",100.35,"2026-10-04T22:00:04"], [11026,"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,"2026-10-04T22:00:04"], [11027,"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,"2026-10-04T22:00:04"], [11028,"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,"2026-10-04T22:00:04"], [11029,"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,"2026-10-04T22:00:04"], [11030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",271.91,"2026-10-04T22:00:04"], [11031,"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,"2026-10-04T22:00:04"], [11032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-10-04T22:00:04"], [11033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",232.68,"2026-10-04T22:00:04"], [11035,"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,"2026-10-04T22:00:04"], [11036,"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,"2026-10-04T22:00:04"], [11037,"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","0000360283","INDIANA AGRICULTURE EDUCATION INC ",130598.02,"2026-10-04T22:00:04"], [11038,"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,"2026-10-04T22:00:04"], [11039,"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,"2026-10-04T22:00:04"], [11040,"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,"2026-10-04T22:00:04"], [11041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",419.32,"2026-10-04T22:00:04"], [11042,"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,"2026-10-04T22:00:04"], [11043,"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,"2026-10-04T22:00:04"], [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","0000351793","MARIA MILLER ",455.25,"2026-10-04T22:00:04"], [11045,"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,"2026-10-04T22:00:04"], [11046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-10-04T22:00:04"], [11047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11048,"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,"2026-10-04T22:00:04"], [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","0000348778","MICAH DURHAM ",301.05,"2026-10-04T22:00:04"], [11050,"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,"2026-10-04T22:00:04"], [11051,"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,"2026-10-04T22:00:04"], [11052,"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,"2026-10-04T22:00:04"], [11053,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",16700.38,"2026-10-04T22:00:04"], [11054,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [11055,"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,"2026-10-04T22:00:04"], [11056,"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,"2026-10-04T22:00:04"], [11057,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-10-04T22:00:04"], [11059,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll Life 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Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8554.89,"2026-10-04T22:00:04"], [11063,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [11064,"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","Good Neighbor Authority "," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [11065,"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,"2026-10-04T22:00:04"], [11066,"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,"2026-10-04T22:00:04"], [11067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1288.46,"2026-10-04T22:00:04"], [11068,"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,"2026-10-04T22:00:04"], [11069,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",911.28,"2026-10-04T22:00:04"], [11070,"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,"2026-10-04T22:00:04"], [11071,"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,"2026-10-04T22:00:04"], [11072,"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,"2026-10-04T22:00:04"], [11073,"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,"2026-10-04T22:00:04"], [11074,"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,"2026-10-04T22:00:04"], [11075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-10-04T22:00:04"], [11076,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11077,"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,"2026-10-04T22:00:04"], [11078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",896.91,"2026-10-04T22:00:04"], [11079,"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,"2026-10-04T22:00:04"], [11080,"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,"2026-10-04T22:00:04"], [11081,"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","Project Safe Neighborhoods"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [11082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",485.55,"2026-10-04T22:00:04"], [11084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11085,"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,"2026-10-04T22:00:04"], [11086,"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,"2026-10-04T22:00:04"], [11087,"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,"2026-10-04T22:00:04"], [11088,"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,"2026-10-04T22:00:04"], [11089,"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,"2026-10-04T22:00:04"], [11090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11091,"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,"2026-10-04T22:00:04"], [11092,"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,"2026-10-04T22:00:04"], [11093,"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,"2026-10-04T22:00:04"], [11094,"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,"2026-10-04T22:00:04"], [11095,"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,"2026-10-04T22:00:04"], [11096,"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,"2026-10-04T22:00:04"], [11097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11098,"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,"2026-10-04T22:00:04"], [11099,"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,"2026-10-04T22:00:04"], [11100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1344.65,"2026-10-04T22:00:04"], [11101,"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,"2026-10-04T22:00:04"], [11102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11103,"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,"2026-10-04T22:00:04"], [11104,"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,"2026-10-04T22:00:04"], [11105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000392074","JASON NEIL HENNEY ",200.69,"2026-10-04T22:00:04"], [11107,"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,"2026-10-04T22:00:04"], [11108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11109,"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,"2026-10-04T22:00:04"], [11110,"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,"2026-10-04T22:00:04"], [11111,"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,"2026-10-04T22:00:04"], [11112,"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,"2026-10-04T22:00:04"], [11113,"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,"2026-10-04T22:00:04"], [11114,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11115,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11116,"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,"2026-10-04T22:00:04"], [11117,"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,"2026-10-04T22:00:04"], [11118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-10-04T22:00:04"], [11119,"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,"2026-10-04T22:00:04"], [11120,"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,"2026-10-04T22:00:04"], [11121,"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,"2026-10-04T22:00:04"], [11122,"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,"2026-10-04T22:00:04"], [11123,"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,"2026-10-04T22:00:04"], [11124,"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,"2026-10-04T22:00:04"], [11125,"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,"2026-10-04T22:00:04"], [11126,"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,"2026-10-04T22:00:04"], [11127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11128,"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,"2026-10-04T22:00:04"], [11129,"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,"2026-10-04T22:00:04"], [11130,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [11131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1525.21,"2026-10-04T22:00:04"], [11132,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [11133,"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,"2026-10-04T22:00:04"], [11134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11135,"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,"2026-10-04T22:00:04"], [11136,"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,"2026-10-04T22:00:04"], [11137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11138,"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,"2026-10-04T22:00:04"], [11139,"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,"2026-10-04T22:00:04"], [11140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",1973.63,"2026-10-04T22:00:04"], [11141,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [11142,"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,"2026-10-04T22:00:04"], [11143,"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,"2026-10-04T22:00:04"], [11144,"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,"2026-10-04T22:00:04"], [11145,"APV7513448","2025-10-07T00:00:00",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 ",731.18,"2026-10-04T22:00:04"], [11146,"0007550460","2025-12-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11148,"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,"2026-10-04T22:00:04"], [11149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.11,"2026-10-04T22:00:04"], [11150,"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,"2026-10-04T22:00:04"], [11151,"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,"2026-10-04T22:00:04"], [11152,"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,"2026-10-04T22:00:04"], [11153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11154,"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,"2026-10-04T22:00:04"], [11155,"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,"2026-10-04T22:00:04"], [11156,"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,"2026-10-04T22:00:04"], [11157,"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,"2026-10-04T22:00:04"], [11158,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",223323.98,"2026-10-04T22:00:04"], [11159,"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,"2026-10-04T22:00:04"], [11160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11161,"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,"2026-10-04T22:00:04"], [11162,"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,"2026-10-04T22:00:04"], [11163,"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,"2026-10-04T22:00:04"], [11164,"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,"2026-10-04T22:00:04"], [11165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11166,"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,"2026-10-04T22:00:04"], [11167,"ARD7510824","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"," ","General Ledger Entry",-12.5,"2026-10-04T22:00:04"], [11168,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",4121.0,"2026-10-04T22:00:04"], [11169,"0007553180","2025-12-10T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.6,"2026-10-04T22:00:04"], [11170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.04,"2026-10-04T22:00:04"], [11171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.56,"2026-10-04T22:00:04"], [11172,"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,"2026-10-04T22:00:04"], [11173,"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,"2026-10-04T22:00:04"], [11174,"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,"2026-10-04T22:00:04"], [11175,"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,"2026-10-04T22:00:04"], [11176,"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,"2026-10-04T22:00:04"], [11177,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11194,"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,"2026-10-04T22:00:04"], [11195,"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,"2026-10-04T22:00:04"], [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","0000432239","CHEREASE N SAGO ",2269.45,"2026-10-04T22:00:04"], [11197,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [11198,"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,"2026-10-04T22:00:04"], [11199,"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,"2026-10-04T22:00:04"], [11200,"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","0000017412","RUMPKE OF INDIANA LLC ",3818.91,"2026-10-04T22:00:04"], [11201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",743.17,"2026-10-04T22:00:04"], [11202,"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,"2026-10-04T22:00:04"], [11203,"EXV7563727","2025-12-18T00:00:00",2026,2,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [11229,"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,"2026-10-04T22:00:04"], [11230,"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,"2026-10-04T22:00:04"], [11231,"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,"2026-10-04T22:00:04"], [11232,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [11233,"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,"2026-10-04T22:00:04"], [11234,"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,"2026-10-04T22:00:04"], [11235,"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,"2026-10-04T22:00:04"], [11236,"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,"2026-10-04T22:00:04"], [11237,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - 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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,"2026-10-04T22:00:04"], [11262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11264,"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,"2026-10-04T22:00:04"], [11265,"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,"2026-10-04T22:00:04"], [11266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-10-04T22:00:04"], [11267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-10-04T22:00:04"], [11268,"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,"2026-10-04T22:00:04"], [11269,"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. 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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",74.05,"2026-10-04T22:00:04"], [11275,"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,"2026-10-04T22:00:04"], [11276,"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,"2026-10-04T22:00:04"], [11277,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11278,"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,"2026-10-04T22:00:04"], [11279,"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,"2026-10-04T22:00:04"], [11280,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11282,"0007540269","2025-11-18T00:00:00",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",195.9,"2026-10-04T22:00:04"], [11283,"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,"2026-10-04T22:00:04"], [11284,"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,"2026-10-04T22:00:04"], [11285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11286,"EXV7537831","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - 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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,"2026-10-04T22:00:04"], [11293,"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,"2026-10-04T22:00:04"], [11294,"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,"2026-10-04T22:00:04"], [11295,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.94,"2026-10-04T22:00:04"], [11296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1532.5,"2026-10-04T22:00:04"], [11297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",271.91,"2026-10-04T22:00:04"], [11298,"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,"2026-10-04T22:00:04"], [11299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",291.33,"2026-10-04T22:00:04"], [11300,"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,"2026-10-04T22:00:04"], [11301,"APV7532081","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8412.25,"2026-10-04T22:00:04"], [11302,"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,"2026-10-04T22:00:04"], [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","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-10-04T22:00:04"], [11304,"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,"2026-10-04T22:00:04"], [11305,"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,"2026-10-04T22:00:04"], [11306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1015.19,"2026-10-04T22:00:04"], [11307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11308,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [11309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11310,"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 ",88.96,"2026-10-04T22:00:04"], [11311,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",527.22,"2026-10-04T22:00:04"], [11313,"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,"2026-10-04T22:00:04"], [11314,"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,"2026-10-04T22:00:04"], [11315,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [11316,"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,"2026-10-04T22:00:04"], [11317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11318,"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,"2026-10-04T22:00:04"], [11319,"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,"2026-10-04T22:00:04"], [11320,"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,"2026-10-04T22:00:04"], [11321,"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,"2026-10-04T22:00:04"], [11322,"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,"2026-10-04T22:00:04"], [11323,"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,"2026-10-04T22:00:04"], [11324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",699.19,"2026-10-04T22:00:04"], [11325,"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,"2026-10-04T22:00:04"], [11326,"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,"2026-10-04T22:00:04"], [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","0000368990","SPECIAL DAVIS ",504.97,"2026-10-04T22:00:04"], [11328,"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,"2026-10-04T22:00:04"], [11329,"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,"2026-10-04T22:00:04"], [11330,"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,"2026-10-04T22:00:04"], [11331,"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,"2026-10-04T22:00:04"], [11332,"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,"2026-10-04T22:00:04"], [11333,"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,"2026-10-04T22:00:04"], [11334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",291.33,"2026-10-04T22:00:04"], [11335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-10-04T22:00:04"], [11336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-10-04T22:00:04"], [11337,"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,"2026-10-04T22:00:04"], [11338,"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,"2026-10-04T22:00:04"], [11339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11340,"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,"2026-10-04T22:00:04"], [11341,"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,"2026-10-04T22:00:04"], [11342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-10-04T22:00:04"], [11343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11344,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10517.91,"2026-10-04T22:00:04"], [11345,"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,"2026-10-04T22:00:04"], [11346,"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,"2026-10-04T22:00:04"], [11347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-10-04T22:00:04"], [11348,"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,"2026-10-04T22:00:04"], [11349,"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,"2026-10-04T22:00:04"], [11350,"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,"2026-10-04T22:00:04"], [11351,"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,"2026-10-04T22:00:04"], [11352,"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,"2026-10-04T22:00:04"], [11353,"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,"2026-10-04T22:00:04"], [11354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11355,"0007511296","2025-10-03T00:00:00",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",24.68,"2026-10-04T22:00:04"], [11356,"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,"2026-10-04T22:00:04"], [11357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.83,"2026-10-04T22:00:04"], [11358,"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 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Entry",83.19,"2026-10-04T22:00:04"], [11362,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [11363,"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,"2026-10-04T22:00:04"], [11364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.12,"2026-10-04T22:00:04"], [11365,"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,"2026-10-04T22:00:04"], [11366,"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,"2026-10-04T22:00:04"], [11367,"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,"2026-10-04T22:00:04"], [11368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",501.74,"2026-10-04T22:00:04"], [11370,"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,"2026-10-04T22:00:04"], [11371,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [11372,"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,"2026-10-04T22:00:04"], [11373,"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,"2026-10-04T22:00:04"], [11374,"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,"2026-10-04T22:00:04"], [11375,"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,"2026-10-04T22:00:04"], [11376,"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,"2026-10-04T22:00:04"], [11377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",301.04,"2026-10-04T22:00:04"], [11378,"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,"2026-10-04T22:00:04"], [11379,"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,"2026-10-04T22:00:04"], [11380,"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,"2026-10-04T22:00:04"], [11381,"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,"2026-10-04T22:00:04"], [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","0000416355","TRACIE JO LOWHORN ",751.6,"2026-10-04T22:00:04"], [11383,"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,"2026-10-04T22:00:04"], [11384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1247.67,"2026-10-04T22:00:04"], [11386,"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,"2026-10-04T22:00:04"], [11387,"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,"2026-10-04T22:00:04"], [11388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-10-04T22:00:04"], [11389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.08,"2026-10-04T22:00:04"], [11390,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11391,"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,"2026-10-04T22:00:04"], [11392,"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,"2026-10-04T22:00:04"], [11393,"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,"2026-10-04T22:00:04"], [11394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.32,"2026-10-04T22:00:04"], [11395,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",49694.4,"2026-10-04T22:00:04"], [11396,"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,"2026-10-04T22:00:04"], [11397,"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,"2026-10-04T22:00:04"], [11398,"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,"2026-10-04T22:00:04"], [11399,"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,"2026-10-04T22:00:04"], [11400,"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,"2026-10-04T22:00:04"], [11401,"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,"2026-10-04T22:00:04"], [11402,"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,"2026-10-04T22:00:04"], [11403,"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,"2026-10-04T22:00:04"], [11404,"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,"2026-10-04T22:00:04"], [11405,"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,"2026-10-04T22:00:04"], [11406,"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,"2026-10-04T22:00:04"], [11407,"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,"2026-10-04T22:00:04"], [11408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-10-04T22:00:04"], [11409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-10-04T22:00:04"], [11410,"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,"2026-10-04T22:00:04"], [11411,"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,"2026-10-04T22:00:04"], [11412,"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,"2026-10-04T22:00:04"], [11413,"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,"2026-10-04T22:00:04"], [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","0000370972","DANIELLE MCINTOSH ",220.77,"2026-10-04T22:00:04"], [11415,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11416,"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,"2026-10-04T22:00:04"], [11417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1087.63,"2026-10-04T22:00:04"], [11418,"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,"2026-10-04T22:00:04"], [11419,"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,"2026-10-04T22:00:04"], [11420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.92,"2026-10-04T22:00:04"], [11421,"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,"2026-10-04T22:00:04"], [11422,"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,"2026-10-04T22:00:04"], [11423,"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,"2026-10-04T22:00:04"], [11424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11425,"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,"2026-10-04T22:00:04"], [11426,"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,"2026-10-04T22:00:04"], [11427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11428,"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,"2026-10-04T22:00:04"], [11429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-10-04T22:00:04"], [11431,"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,"2026-10-04T22:00:04"], [11432,"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,"2026-10-04T22:00:04"], [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","0000389482","REBECCA WEBB ",480.67,"2026-10-04T22:00:04"], [11434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11435,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11436,"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,"2026-10-04T22:00:04"], [11437,"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,"2026-10-04T22:00:04"], [11438,"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,"2026-10-04T22:00:04"], [11439,"HCM7538117","2025-11-19T00:00:00",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,"2026-10-04T22:00:04"], [11440,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [11441,"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,"2026-10-04T22:00:04"], [11442,"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,"2026-10-04T22:00:04"], [11443,"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,"2026-10-04T22:00:04"], [11444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-10-04T22:00:04"], [11445,"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,"2026-10-04T22:00:04"], [11446,"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,"2026-10-04T22:00:04"], [11447,"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,"2026-10-04T22:00:04"], [11448,"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,"2026-10-04T22:00:04"], [11449,"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,"2026-10-04T22:00:04"], [11450,"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,"2026-10-04T22:00:04"], [11451,"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,"2026-10-04T22:00:04"], [11452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11453,"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,"2026-10-04T22:00:04"], [11454,"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,"2026-10-04T22:00:04"], [11455,"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,"2026-10-04T22:00:04"], [11456,"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,"2026-10-04T22:00:04"], [11457,"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,"2026-10-04T22:00:04"], [11458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-10-04T22:00:04"], [11459,"APV7541485","2025-11-19T00:00:00",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","0000327269","FONTANET HOLDINGS LLC ",3574.49,"2026-10-04T22:00:04"], [11460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",485.55,"2026-10-04T22:00:04"], [11461,"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,"2026-10-04T22:00:04"], [11462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",527.22,"2026-10-04T22:00:04"], [11463,"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,"2026-10-04T22:00:04"], [11464,"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,"2026-10-04T22:00:04"], [11465,"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,"2026-10-04T22:00:04"], [11466,"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,"2026-10-04T22:00:04"], [11467,"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,"2026-10-04T22:00:04"], [11468,"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,"2026-10-04T22:00:04"], [11469,"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,"2026-10-04T22:00:04"], [11470,"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,"2026-10-04T22:00:04"], [11471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-10-04T22:00:04"], [11472,"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,"2026-10-04T22:00:04"], [11473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",349.59,"2026-10-04T22:00:04"], [11474,"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,"2026-10-04T22:00:04"], [11475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-10-04T22:00:04"], [11476,"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,"2026-10-04T22:00:04"], [11477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11478,"0007534525","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",146.6,"2026-10-04T22:00:04"], [11479,"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,"2026-10-04T22:00:04"], [11480,"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,"2026-10-04T22:00:04"], [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","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-10-04T22:00:04"], [11482,"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,"2026-10-04T22:00:04"], [11483,"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,"2026-10-04T22:00:04"], [11484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",466.13,"2026-10-04T22:00:04"], [11485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-10-04T22:00:04"], [11487,"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,"2026-10-04T22:00:04"], [11488,"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,"2026-10-04T22:00:04"], [11489,"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,"2026-10-04T22:00:04"], [11490,"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,"2026-10-04T22:00:04"], [11491,"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,"2026-10-04T22:00:04"], [11492,"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,"2026-10-04T22:00:04"], [11493,"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,"2026-10-04T22:00:04"], [11494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11495,"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,"2026-10-04T22:00:04"], [11496,"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,"2026-10-04T22:00:04"], [11497,"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,"2026-10-04T22:00:04"], [11498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",388.44,"2026-10-04T22:00:04"], [11499,"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,"2026-10-04T22:00:04"], [11500,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-10-04T22:00:04"], [11501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-10-04T22:00:04"], [11503,"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,"2026-10-04T22:00:04"], [11504,"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,"2026-10-04T22:00:04"], [11505,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.28,"2026-10-04T22:00:04"], [11506,"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,"2026-10-04T22:00:04"], [11507,"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,"2026-10-04T22:00:04"], [11508,"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,"2026-10-04T22:00:04"], [11509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11510,"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,"2026-10-04T22:00:04"], [11511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",773.38,"2026-10-04T22:00:04"], [11513,"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,"2026-10-04T22:00:04"], [11514,"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,"2026-10-04T22:00:04"], [11515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11516,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11517,"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,"2026-10-04T22:00:04"], [11518,"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,"2026-10-04T22:00:04"], [11519,"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,"2026-10-04T22:00:04"], [11520,"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,"2026-10-04T22:00:04"], [11521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",361.25,"2026-10-04T22:00:04"], [11522,"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,"2026-10-04T22:00:04"], [11523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-10-04T22:00:04"], [11524,"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,"2026-10-04T22:00:04"], [11525,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11526,"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,"2026-10-04T22:00:04"], [11527,"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,"2026-10-04T22:00:04"], [11528,"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,"2026-10-04T22:00:04"], [11529,"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,"2026-10-04T22:00:04"], [11530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000421381","CONSTANCE EVELYN FEIT ",480.66,"2026-10-04T22:00:04"], [11532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11533,"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,"2026-10-04T22:00:04"], [11534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",582.01,"2026-10-04T22:00:04"], [11535,"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,"2026-10-04T22:00:04"], [11536,"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,"2026-10-04T22:00:04"], [11537,"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,"2026-10-04T22:00:04"], [11538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-10-04T22:00:04"], [11539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11540,"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,"2026-10-04T22:00:04"], [11541,"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,"2026-10-04T22:00:04"], [11542,"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,"2026-10-04T22:00:04"], [11543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",743.17,"2026-10-04T22:00:04"], [11544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2438.44,"2026-10-04T22:00:04"], [11545,"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,"2026-10-04T22:00:04"], [11546,"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,"2026-10-04T22:00:04"], [11547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.8,"2026-10-04T22:00:04"], [11548,"0007564030","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [11549,"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,"2026-10-04T22:00:04"], [11550,"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,"2026-10-04T22:00:04"], [11551,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11552,"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,"2026-10-04T22:00:04"], [11553,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11554,"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,"2026-10-04T22:00:04"], [11555,"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,"2026-10-04T22:00:04"], [11556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-10-04T22:00:04"], [11557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",310.75,"2026-10-04T22:00:04"], [11558,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202.0,"2026-10-04T22:00:04"], [11559,"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,"2026-10-04T22:00:04"], [11560,"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,"2026-10-04T22:00:04"], [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","0000404992","RACHEL RAINEY ",903.12,"2026-10-04T22:00:04"], [11562,"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,"2026-10-04T22:00:04"], [11563,"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,"2026-10-04T22:00:04"], [11564,"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,"2026-10-04T22:00:04"], [11565,"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,"2026-10-04T22:00:04"], [11566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",221.09,"2026-10-04T22:00:04"], [11567,"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,"2026-10-04T22:00:04"], [11568,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11569,"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","Grants to States for Medicaid"," ","General Ledger Entry",2.97,"2026-10-04T22:00:04"], [11570,"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,"2026-10-04T22:00:04"], [11571,"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,"2026-10-04T22:00:04"], [11572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-10-04T22:00:04"], [11573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11574,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [11575,"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,"2026-10-04T22:00:04"], [11576,"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,"2026-10-04T22:00:04"], [11577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.19,"2026-10-04T22:00:04"], [11578,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11579,"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,"2026-10-04T22:00:04"], [11580,"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,"2026-10-04T22:00:04"], [11581,"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,"2026-10-04T22:00:04"], [11582,"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,"2026-10-04T22:00:04"], [11583,"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,"2026-10-04T22:00:04"], [11584,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1330.99,"2026-10-04T22:00:04"], [11585,"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,"2026-10-04T22:00:04"], [11586,"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,"2026-10-04T22:00:04"], [11587,"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,"2026-10-04T22:00:04"], [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","0000265390","SUSAN EDWARDS ",254.24,"2026-10-04T22:00:04"], [11589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1484.03,"2026-10-04T22:00:04"], [11590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-10-04T22:00:04"], [11591,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11592,"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,"2026-10-04T22:00:04"], [11593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-10-04T22:00:04"], [11594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11595,"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,"2026-10-04T22:00:04"], [11596,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [11597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.02,"2026-10-04T22:00:04"], [11598,"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,"2026-10-04T22:00:04"], [11599,"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,"2026-10-04T22:00:04"], [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","0000346087","JAMIE SOHN ",240.83,"2026-10-04T22:00:04"], [11601,"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,"2026-10-04T22:00:04"], [11602,"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,"2026-10-04T22:00:04"], [11603,"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,"2026-10-04T22:00:04"], [11604,"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,"2026-10-04T22:00:04"], [11605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-10-04T22:00:04"], [11606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.46,"2026-10-04T22:00:04"], [11607,"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,"2026-10-04T22:00:04"], [11608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11609,"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,"2026-10-04T22:00:04"], [11610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",501.74,"2026-10-04T22:00:04"], [11611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-10-04T22:00:04"], [11612,"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,"2026-10-04T22:00:04"], [11613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11614,"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,"2026-10-04T22:00:04"], [11615,"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,"2026-10-04T22:00:04"], [11616,"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,"2026-10-04T22:00:04"], [11617,"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,"2026-10-04T22:00:04"], [11618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",194.22,"2026-10-04T22:00:04"], [11619,"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,"2026-10-04T22:00:04"], [11620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.12,"2026-10-04T22:00:04"], [11621,"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,"2026-10-04T22:00:04"], [11622,"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,"2026-10-04T22:00:04"], [11623,"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,"2026-10-04T22:00:04"], [11624,"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,"2026-10-04T22:00:04"], [11625,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11626,"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,"2026-10-04T22:00:04"], [11627,"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,"2026-10-04T22:00:04"], [11628,"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,"2026-10-04T22:00:04"], [11629,"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,"2026-10-04T22:00:04"], [11630,"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,"2026-10-04T22:00:04"], [11631,"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,"2026-10-04T22:00:04"], [11632,"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,"2026-10-04T22:00:04"], [11633,"0007541248","2025-11-19T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.23,"2026-10-04T22:00:04"], [11634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11635,"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,"2026-10-04T22:00:04"], [11636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11637,"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,"2026-10-04T22:00:04"], [11638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-10-04T22:00:04"], [11639,"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,"2026-10-04T22:00:04"], [11640,"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,"2026-10-04T22:00:04"], [11641,"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,"2026-10-04T22:00:04"], [11642,"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,"2026-10-04T22:00:04"], [11643,"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,"2026-10-04T22:00:04"], [11644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-10-04T22:00:04"], [11645,"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,"2026-10-04T22:00:04"], [11646,"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,"2026-10-04T22:00:04"], [11647,"0007563149","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","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11648,"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,"2026-10-04T22:00:04"], [11649,"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,"2026-10-04T22:00:04"], [11650,"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,"2026-10-04T22:00:04"], [11651,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11652,"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,"2026-10-04T22:00:04"], [11653,"APV7527005","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [11654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-10-04T22:00:04"], [11655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11656,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [11657,"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,"2026-10-04T22:00:04"], [11658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-10-04T22:00:04"], [11659,"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,"2026-10-04T22:00:04"], [11660,"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,"2026-10-04T22:00:04"], [11661,"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,"2026-10-04T22:00:04"], [11662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.11,"2026-10-04T22:00:04"], [11663,"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,"2026-10-04T22:00:04"], [11664,"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,"2026-10-04T22:00:04"], [11665,"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,"2026-10-04T22:00:04"], [11666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",602.09,"2026-10-04T22:00:04"], [11667,"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,"2026-10-04T22:00:04"], [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","0000254032","CINDY M CALIDONIO ",286.79,"2026-10-04T22:00:04"], [11669,"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,"2026-10-04T22:00:04"], [11670,"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,"2026-10-04T22:00:04"], [11671,"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,"2026-10-04T22:00:04"], [11672,"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,"2026-10-04T22:00:04"], [11673,"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,"2026-10-04T22:00:04"], [11674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-10-04T22:00:04"], [11675,"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,"2026-10-04T22:00:04"], [11676,"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,"2026-10-04T22:00:04"], [11677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-10-04T22:00:04"], [11678,"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,"2026-10-04T22:00:04"], [11679,"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,"2026-10-04T22:00:04"], [11680,"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,"2026-10-04T22:00:04"], [11681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11682,"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,"2026-10-04T22:00:04"], [11683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11684,"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,"2026-10-04T22:00:04"], [11685,"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,"2026-10-04T22:00:04"], [11686,"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,"2026-10-04T22:00:04"], [11687,"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,"2026-10-04T22:00:04"], [11688,"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,"2026-10-04T22:00:04"], [11689,"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,"2026-10-04T22:00:04"], [11690,"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,"2026-10-04T22:00:04"], [11691,"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,"2026-10-04T22:00:04"], [11692,"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,"2026-10-04T22:00:04"], [11693,"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,"2026-10-04T22:00:04"], [11694,"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,"2026-10-04T22:00:04"], [11695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-10-04T22:00:04"], [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","0000355731","ETHEL HABEGGER ",200.69,"2026-10-04T22:00:04"], [11698,"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,"2026-10-04T22:00:04"], [11699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11700,"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,"2026-10-04T22:00:04"], [11701,"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,"2026-10-04T22:00:04"], [11702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11703,"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,"2026-10-04T22:00:04"], [11704,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11705,"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,"2026-10-04T22:00:04"], [11706,"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,"2026-10-04T22:00:04"], [11707,"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,"2026-10-04T22:00:04"], [11708,"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,"2026-10-04T22:00:04"], [11709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-10-04T22:00:04"], [11710,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1459.17,"2026-10-04T22:00:04"], [11711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",776.88,"2026-10-04T22:00:04"], [11712,"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,"2026-10-04T22:00:04"], [11713,"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,"2026-10-04T22:00:04"], [11714,"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,"2026-10-04T22:00:04"], [11715,"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,"2026-10-04T22:00:04"], [11716,"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,"2026-10-04T22:00:04"], [11717,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [11718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-10-04T22:00:04"], [11719,"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,"2026-10-04T22:00:04"], [11720,"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,"2026-10-04T22:00:04"], [11721,"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,"2026-10-04T22:00:04"], [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","0000238986","JEFFREY JONES ",511.17,"2026-10-04T22:00:04"], [11723,"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,"2026-10-04T22:00:04"], [11724,"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,"2026-10-04T22:00:04"], [11725,"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,"2026-10-04T22:00:04"], [11726,"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,"2026-10-04T22:00:04"], [11727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",485.55,"2026-10-04T22:00:04"], [11728,"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,"2026-10-04T22:00:04"], [11729,"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,"2026-10-04T22:00:04"], [11730,"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,"2026-10-04T22:00:04"], [11731,"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,"2026-10-04T22:00:04"], [11732,"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,"2026-10-04T22:00:04"], [11733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-10-04T22:00:04"], [11734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11735,"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,"2026-10-04T22:00:04"], [11736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",853.75,"2026-10-04T22:00:04"], [11737,"APV7561646","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",340134.27,"2026-10-04T22:00:04"], [11738,"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,"2026-10-04T22:00:04"], [11739,"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,"2026-10-04T22:00:04"], [11740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11741,"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,"2026-10-04T22:00:04"], [11742,"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,"2026-10-04T22:00:04"], [11743,"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,"2026-10-04T22:00:04"], [11744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11745,"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,"2026-10-04T22:00:04"], [11746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11747,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",59145.71,"2026-10-04T22:00:04"], [11748,"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,"2026-10-04T22:00:04"], [11749,"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,"2026-10-04T22:00:04"], [11750,"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,"2026-10-04T22:00:04"], [11751,"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,"2026-10-04T22:00:04"], [11752,"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,"2026-10-04T22:00:04"], [11753,"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,"2026-10-04T22:00:04"], [11754,"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,"2026-10-04T22:00:04"], [11755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11756,"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,"2026-10-04T22:00:04"], [11757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-10-04T22:00:04"], [11759,"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,"2026-10-04T22:00:04"], [11760,"0007518393","2025-10-16T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [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","0000346572","HEATHER GARCIA COX ",463.61,"2026-10-04T22:00:04"], [11762,"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,"2026-10-04T22:00:04"], [11763,"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,"2026-10-04T22:00:04"], [11764,"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,"2026-10-04T22:00:04"], [11765,"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,"2026-10-04T22:00:04"], [11766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-10-04T22:00:04"], [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","0000384158","BRENT JEWELL ",380.91,"2026-10-04T22:00:04"], [11768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",469.62,"2026-10-04T22:00:04"], [11769,"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,"2026-10-04T22:00:04"], [11770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-10-04T22:00:04"], [11771,"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,"2026-10-04T22:00:04"], [11772,"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,"2026-10-04T22:00:04"], [11773,"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,"2026-10-04T22:00:04"], [11774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",591.98,"2026-10-04T22:00:04"], [11775,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11777,"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,"2026-10-04T22:00:04"], [11778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.97,"2026-10-04T22:00:04"], [11779,"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,"2026-10-04T22:00:04"], [11780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.04,"2026-10-04T22:00:04"], [11781,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [11782,"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,"2026-10-04T22:00:04"], [11783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1400.52,"2026-10-04T22:00:04"], [11784,"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,"2026-10-04T22:00:04"], [11785,"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,"2026-10-04T22:00:04"], [11786,"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,"2026-10-04T22:00:04"], [11787,"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,"2026-10-04T22:00:04"], [11788,"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,"2026-10-04T22:00:04"], [11789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.35,"2026-10-04T22:00:04"], [11790,"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,"2026-10-04T22:00:04"], [11791,"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,"2026-10-04T22:00:04"], [11792,"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","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [11793,"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,"2026-10-04T22:00:04"], [11794,"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,"2026-10-04T22:00:04"], [11795,"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,"2026-10-04T22:00:04"], [11796,"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,"2026-10-04T22:00:04"], [11797,"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,"2026-10-04T22:00:04"], [11798,"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,"2026-10-04T22:00:04"], [11799,"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,"2026-10-04T22:00:04"], [11800,"0007546620","2025-11-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-38857.52,"2026-10-04T22:00:04"], [11801,"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,"2026-10-04T22:00:04"], [11802,"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,"2026-10-04T22:00:04"], [11803,"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,"2026-10-04T22:00:04"], [11804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",291.33,"2026-10-04T22:00:04"], [11805,"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,"2026-10-04T22:00:04"], [11806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-10-04T22:00:04"], [11807,"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","Child Support Services"," ","General Ledger Entry",1432.35,"2026-10-04T22:00:04"], [11808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11809,"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,"2026-10-04T22:00:04"], [11810,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",596.8,"2026-10-04T22:00:04"], [11811,"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,"2026-10-04T22:00:04"], [11812,"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,"2026-10-04T22:00:04"], [11813,"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,"2026-10-04T22:00:04"], [11814,"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,"2026-10-04T22:00:04"], [11815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11816,"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,"2026-10-04T22:00:04"], [11817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.22,"2026-10-04T22:00:04"], [11818,"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,"2026-10-04T22:00:04"], [11819,"0007529456","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",1012.7,"2026-10-04T22:00:04"], [11820,"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,"2026-10-04T22:00:04"], [11821,"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,"2026-10-04T22:00:04"], [11822,"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,"2026-10-04T22:00:04"], [11823,"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,"2026-10-04T22:00:04"], [11824,"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,"2026-10-04T22:00:04"], [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","0000222908","SARA E TRIBBETT-WILLIAMS ",1460.53,"2026-10-04T22:00:04"], [11826,"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,"2026-10-04T22:00:04"], [11827,"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,"2026-10-04T22:00:04"], [11828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-10-04T22:00:04"], [11829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11830,"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,"2026-10-04T22:00:04"], [11831,"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,"2026-10-04T22:00:04"], [11832,"0007523008","2025-10-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [11833,"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,"2026-10-04T22:00:04"], [11834,"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,"2026-10-04T22:00:04"], [11835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",441.53,"2026-10-04T22:00:04"], [11836,"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,"2026-10-04T22:00:04"], [11837,"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,"2026-10-04T22:00:04"], [11838,"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,"2026-10-04T22:00:04"], [11839,"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,"2026-10-04T22:00:04"], [11840,"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,"2026-10-04T22:00:04"], [11841,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11843,"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,"2026-10-04T22:00:04"], [11844,"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,"2026-10-04T22:00:04"], [11845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-10-04T22:00:04"], [11847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",504.97,"2026-10-04T22:00:04"], [11849,"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,"2026-10-04T22:00:04"], [11850,"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,"2026-10-04T22:00:04"], [11851,"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,"2026-10-04T22:00:04"], [11852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",440.12,"2026-10-04T22:00:04"], [11853,"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,"2026-10-04T22:00:04"], [11854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.22,"2026-10-04T22:00:04"], [11855,"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,"2026-10-04T22:00:04"], [11856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",542.07,"2026-10-04T22:00:04"], [11857,"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,"2026-10-04T22:00:04"], [11858,"0007550535","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",37583.47,"2026-10-04T22:00:04"], [11859,"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,"2026-10-04T22:00:04"], [11860,"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,"2026-10-04T22:00:04"], [11861,"0007537981","2025-11-14T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11862,"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,"2026-10-04T22:00:04"], [11863,"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,"2026-10-04T22:00:04"], [11864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11865,"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,"2026-10-04T22:00:04"], [11866,"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,"2026-10-04T22:00:04"], [11867,"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,"2026-10-04T22:00:04"], [11868,"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,"2026-10-04T22:00:04"], [11869,"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,"2026-10-04T22:00:04"], [11870,"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,"2026-10-04T22:00:04"], [11871,"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,"2026-10-04T22:00:04"], [11872,"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,"2026-10-04T22:00:04"], [11873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11874,"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,"2026-10-04T22:00:04"], [11875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11876,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [11877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",679.77,"2026-10-04T22:00:04"], [11878,"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,"2026-10-04T22:00:04"], [11879,"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,"2026-10-04T22:00:04"], [11880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1384.99,"2026-10-04T22:00:04"], [11881,"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,"2026-10-04T22:00:04"], [11882,"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,"2026-10-04T22:00:04"], [11883,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [11884,"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,"2026-10-04T22:00:04"], [11885,"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,"2026-10-04T22:00:04"], [11886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",470.43,"2026-10-04T22:00:04"], [11887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",541.88,"2026-10-04T22:00:04"], [11888,"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,"2026-10-04T22:00:04"], [11889,"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,"2026-10-04T22:00:04"], [11890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11891,"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,"2026-10-04T22:00:04"], [11892,"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,"2026-10-04T22:00:04"], [11893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.22,"2026-10-04T22:00:04"], [11894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-10-04T22:00:04"], [11895,"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,"2026-10-04T22:00:04"], [11896,"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,"2026-10-04T22:00:04"], [11897,"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,"2026-10-04T22:00:04"], [11898,"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,"2026-10-04T22:00:04"], [11899,"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,"2026-10-04T22:00:04"], [11900,"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,"2026-10-04T22:00:04"], [11901,"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,"2026-10-04T22:00:04"], [11902,"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,"2026-10-04T22:00:04"], [11903,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [11904,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11905,"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,"2026-10-04T22:00:04"], [11906,"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,"2026-10-04T22:00:04"], [11907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11908,"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,"2026-10-04T22:00:04"], [11909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",983.4,"2026-10-04T22:00:04"], [11910,"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,"2026-10-04T22:00:04"], [11911,"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,"2026-10-04T22:00:04"], [11912,"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,"2026-10-04T22:00:04"], [11913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",291.33,"2026-10-04T22:00:04"], [11914,"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,"2026-10-04T22:00:04"], [11915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000293476","DUANE HUDDLESTUN ",40.14,"2026-10-04T22:00:04"], [11917,"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,"2026-10-04T22:00:04"], [11918,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [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","0000292214","JENNIFER FREED ",376.3,"2026-10-04T22:00:04"], [11920,"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,"2026-10-04T22:00:04"], [11921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",398.74,"2026-10-04T22:00:04"], [11922,"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,"2026-10-04T22:00:04"], [11923,"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,"2026-10-04T22:00:04"], [11924,"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,"2026-10-04T22:00:04"], [11925,"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,"2026-10-04T22:00:04"], [11926,"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,"2026-10-04T22:00:04"], [11927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11928,"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,"2026-10-04T22:00:04"], [11929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11930,"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,"2026-10-04T22:00:04"], [11931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11932,"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,"2026-10-04T22:00:04"], [11933,"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,"2026-10-04T22:00:04"], [11934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",361.25,"2026-10-04T22:00:04"], [11936,"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","Adoption Assistance"," ","General Ledger Entry",2562.28,"2026-10-04T22:00:04"], [11937,"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,"2026-10-04T22:00:04"], [11938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11939,"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,"2026-10-04T22:00:04"], [11940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.06,"2026-10-04T22:00:04"], [11941,"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,"2026-10-04T22:00:04"], [11942,"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,"2026-10-04T22:00:04"], [11943,"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,"2026-10-04T22:00:04"], [11944,"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,"2026-10-04T22:00:04"], [11945,"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,"2026-10-04T22:00:04"], [11946,"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,"2026-10-04T22:00:04"], [11947,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [11948,"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,"2026-10-04T22:00:04"], [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","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-10-04T22:00:04"], [11950,"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,"2026-10-04T22:00:04"], [11951,"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,"2026-10-04T22:00:04"], [11952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-10-04T22:00:04"], [11953,"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,"2026-10-04T22:00:04"], [11954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11955,"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,"2026-10-04T22:00:04"], [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","0000372974","ANTHONY CONNER ",1903.18,"2026-10-04T22:00:04"], [11957,"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,"2026-10-04T22:00:04"], [11958,"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,"2026-10-04T22:00:04"], [11959,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [11960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11961,"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,"2026-10-04T22:00:04"], [11962,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [11963,"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,"2026-10-04T22:00:04"], [11964,"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,"2026-10-04T22:00:04"], [11965,"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,"2026-10-04T22:00:04"], [11966,"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,"2026-10-04T22:00:04"], [11967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-10-04T22:00:04"], [11968,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11970,"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,"2026-10-04T22:00:04"], [11971,"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,"2026-10-04T22:00:04"], [11972,"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,"2026-10-04T22:00:04"], [11973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11974,"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,"2026-10-04T22:00:04"], [11975,"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,"2026-10-04T22:00:04"], [11976,"APV7558341","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",3651.3,"2026-10-04T22:00:04"], [11977,"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,"2026-10-04T22:00:04"], [11978,"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,"2026-10-04T22:00:04"], [11979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11980,"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","0000301539","2525 SHADELAND LLC ",1499.61,"2026-10-04T22:00:04"], [11981,"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,"2026-10-04T22:00:04"], [11982,"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,"2026-10-04T22:00:04"], [11983,"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,"2026-10-04T22:00:04"], [11984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11985,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [11986,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [11987,"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,"2026-10-04T22:00:04"], [11988,"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 CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [11989,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [11990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",543.82,"2026-10-04T22:00:04"], [11991,"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,"2026-10-04T22:00:04"], [11992,"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,"2026-10-04T22:00:04"], [11993,"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,"2026-10-04T22:00:04"], [11994,"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,"2026-10-04T22:00:04"], [11995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",330.57,"2026-10-04T22:00:04"], [11996,"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,"2026-10-04T22:00:04"], [11997,"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,"2026-10-04T22:00:04"], [11998,"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,"2026-10-04T22:00:04"], [11999,"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,"2026-10-04T22:00:04"], [12000,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",6308.0,"2026-10-04T22:00:04"], [12001,"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,"2026-10-04T22:00:04"], [12002,"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,"2026-10-04T22:00:04"], [12003,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12004,"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,"2026-10-04T22:00:04"], [12005,"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,"2026-10-04T22:00:04"], [12006,"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,"2026-10-04T22:00:04"], [12007,"0007561328","2025-12-23T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",291.33,"2026-10-04T22:00:04"], [12009,"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,"2026-10-04T22:00:04"], [12010,"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,"2026-10-04T22:00:04"], [12011,"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,"2026-10-04T22:00:04"], [12012,"0007542988","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",11.31,"2026-10-04T22:00:04"], [12013,"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,"2026-10-04T22:00:04"], [12014,"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,"2026-10-04T22:00:04"], [12015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",451.56,"2026-10-04T22:00:04"], [12016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-10-04T22:00:04"], [12017,"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,"2026-10-04T22:00:04"], [12018,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [12019,"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,"2026-10-04T22:00:04"], [12020,"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,"2026-10-04T22:00:04"], [12021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12022,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12023,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [12024,"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,"2026-10-04T22:00:04"], [12025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-10-04T22:00:04"], [12027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12028,"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,"2026-10-04T22:00:04"], [12029,"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,"2026-10-04T22:00:04"], [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","0000427003","DESTINEY RODGERS ",588.23,"2026-10-04T22:00:04"], [12031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.82,"2026-10-04T22:00:04"], [12033,"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,"2026-10-04T22:00:04"], [12034,"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,"2026-10-04T22:00:04"], [12035,"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,"2026-10-04T22:00:04"], [12036,"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,"2026-10-04T22:00:04"], [12037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12038,"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,"2026-10-04T22:00:04"], [12039,"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,"2026-10-04T22:00:04"], [12040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",553.53,"2026-10-04T22:00:04"], [12042,"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,"2026-10-04T22:00:04"], [12043,"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,"2026-10-04T22:00:04"], [12044,"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,"2026-10-04T22:00:04"], [12045,"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","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-10-04T22:00:04"], [12046,"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,"2026-10-04T22:00:04"], [12047,"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,"2026-10-04T22:00:04"], [12048,"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,"2026-10-04T22:00:04"], [12049,"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,"2026-10-04T22:00:04"], [12050,"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,"2026-10-04T22:00:04"], [12051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-10-04T22:00:04"], [12052,"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,"2026-10-04T22:00:04"], [12053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",698.01,"2026-10-04T22:00:04"], [12054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.51,"2026-10-04T22:00:04"], [12055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12056,"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,"2026-10-04T22:00:04"], [12057,"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,"2026-10-04T22:00:04"], [12058,"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,"2026-10-04T22:00:04"], [12059,"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,"2026-10-04T22:00:04"], [12060,"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,"2026-10-04T22:00:04"], [12061,"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,"2026-10-04T22:00:04"], [12062,"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,"2026-10-04T22:00:04"], [12063,"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,"2026-10-04T22:00:04"], [12064,"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,"2026-10-04T22:00:04"], [12065,"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,"2026-10-04T22:00:04"], [12066,"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,"2026-10-04T22:00:04"], [12067,"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,"2026-10-04T22:00:04"], [12068,"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,"2026-10-04T22:00:04"], [12069,"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","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",159.21,"2026-10-04T22:00:04"], [12070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",213.64,"2026-10-04T22:00:04"], [12071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.56,"2026-10-04T22:00:04"], [12073,"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,"2026-10-04T22:00:04"], [12074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12075,"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,"2026-10-04T22:00:04"], [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","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-10-04T22:00:04"], [12077,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [12078,"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,"2026-10-04T22:00:04"], [12079,"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,"2026-10-04T22:00:04"], [12080,"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,"2026-10-04T22:00:04"], [12081,"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,"2026-10-04T22:00:04"], [12082,"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,"2026-10-04T22:00:04"], [12083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.55,"2026-10-04T22:00:04"], [12084,"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,"2026-10-04T22:00:04"], [12085,"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,"2026-10-04T22:00:04"], [12086,"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,"2026-10-04T22:00:04"], [12087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-10-04T22:00:04"], [12088,"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,"2026-10-04T22:00:04"], [12089,"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,"2026-10-04T22:00:04"], [12090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-10-04T22:00:04"], [12091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1420.31,"2026-10-04T22:00:04"], [12093,"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,"2026-10-04T22:00:04"], [12094,"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 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Entry",-601706.34,"2026-10-04T22:00:04"], [12101,"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,"2026-10-04T22:00:04"], [12102,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12103,"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 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Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-10-04T22:00:04"], [12110,"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,"2026-10-04T22:00:04"], [12111,"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,"2026-10-04T22:00:04"], [12112,"0007528401","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - 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Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [12116,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [12117,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [12118,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [12119,"APV7540595","2025-11-18T00:00:00",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 ",211280.8,"2026-10-04T22:00:04"], [12120,"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,"2026-10-04T22:00:04"], [12121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-10-04T22:00:04"], [12122,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [12123,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-10-04T22:00:04"], [12124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.42,"2026-10-04T22:00:04"], [12125,"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,"2026-10-04T22:00:04"], [12126,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [12127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-10-04T22:00:04"], [12128,"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,"2026-10-04T22:00:04"], [12129,"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,"2026-10-04T22:00:04"], [12130,"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,"2026-10-04T22:00:04"], [12131,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [12132,"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,"2026-10-04T22:00:04"], [12133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-10-04T22:00:04"], [12134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",174.8,"2026-10-04T22:00:04"], [12135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-10-04T22:00:04"], [12136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",291.33,"2026-10-04T22:00:04"], [12138,"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,"2026-10-04T22:00:04"], [12139,"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,"2026-10-04T22:00:04"], [12140,"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,"2026-10-04T22:00:04"], [12141,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",564.02,"2026-10-04T22:00:04"], [12142,"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,"2026-10-04T22:00:04"], [12143,"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,"2026-10-04T22:00:04"], [12144,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12145,"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,"2026-10-04T22:00:04"], [12146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",463.41,"2026-10-04T22:00:04"], [12147,"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,"2026-10-04T22:00:04"], [12148,"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,"2026-10-04T22:00:04"], [12149,"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,"2026-10-04T22:00:04"], [12150,"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,"2026-10-04T22:00:04"], [12151,"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,"2026-10-04T22:00:04"], [12152,"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,"2026-10-04T22:00:04"], [12153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1640.87,"2026-10-04T22:00:04"], [12154,"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,"2026-10-04T22:00:04"], [12155,"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,"2026-10-04T22:00:04"], [12156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1329.83,"2026-10-04T22:00:04"], [12157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12158,"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,"2026-10-04T22:00:04"], [12159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",426.87,"2026-10-04T22:00:04"], [12161,"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,"2026-10-04T22:00:04"], [12162,"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 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(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,"2026-10-04T22:00:04"], [12205,"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,"2026-10-04T22:00:04"], [12206,"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,"2026-10-04T22:00:04"], [12207,"EXV7530194","2025-10-20T00:00:00",2026,2,595110,"InState Travel - 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SAMUEL ",1472.89,"2026-10-04T22:00:04"], [12212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-10-04T22:00:04"], [12213,"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,"2026-10-04T22:00:04"], [12214,"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,"2026-10-04T22:00:04"], [12215,"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,"2026-10-04T22:00:04"], [12216,"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,"2026-10-04T22:00:04"], [12217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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to Disabled Beneficiaries"," ","General Ledger Entry",6407.95,"2026-10-04T22:00:04"], [12224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",271.91,"2026-10-04T22:00:04"], [12225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12226,"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,"2026-10-04T22:00:04"], [12227,"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,"2026-10-04T22:00:04"], [12228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-10-04T22:00:04"], [12229,"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,"2026-10-04T22:00:04"], [12230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-10-04T22:00:04"], [12231,"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,"2026-10-04T22:00:04"], [12232,"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","0000086990","MICHAEL BAKER INTERNATIONAL INC ",734741.1,"2026-10-04T22:00:04"], [12233,"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,"2026-10-04T22:00:04"], [12234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",485.55,"2026-10-04T22:00:04"], [12235,"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,"2026-10-04T22:00:04"], [12236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",474.85,"2026-10-04T22:00:04"], [12237,"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,"2026-10-04T22:00:04"], [12238,"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,"2026-10-04T22:00:04"], [12239,"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,"2026-10-04T22:00:04"], [12240,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12241,"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,"2026-10-04T22:00:04"], [12242,"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,"2026-10-04T22:00:04"], [12243,"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,"2026-10-04T22:00:04"], [12244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-10-04T22:00:04"], [12245,"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,"2026-10-04T22:00:04"], [12246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",388.44,"2026-10-04T22:00:04"], [12247,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12248,"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,"2026-10-04T22:00:04"], [12249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12250,"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,"2026-10-04T22:00:04"], [12251,"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,"2026-10-04T22:00:04"], [12252,"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,"2026-10-04T22:00:04"], [12253,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.11,"2026-10-04T22:00:04"], [12254,"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,"2026-10-04T22:00:04"], [12255,"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,"2026-10-04T22:00:04"], [12256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12257,"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,"2026-10-04T22:00:04"], [12258,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [12259,"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,"2026-10-04T22:00:04"], [12260,"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,"2026-10-04T22:00:04"], [12261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12262,"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,"2026-10-04T22:00:04"], [12263,"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,"2026-10-04T22:00:04"], [12264,"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,"2026-10-04T22:00:04"], [12265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",743.17,"2026-10-04T22:00:04"], [12266,"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,"2026-10-04T22:00:04"], [12267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",582.66,"2026-10-04T22:00:04"], [12268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.06,"2026-10-04T22:00:04"], [12269,"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,"2026-10-04T22:00:04"], [12270,"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,"2026-10-04T22:00:04"], [12271,"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,"2026-10-04T22:00:04"], [12272,"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,"2026-10-04T22:00:04"], [12273,"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,"2026-10-04T22:00:04"], [12274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1688.63,"2026-10-04T22:00:04"], [12275,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [12276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-10-04T22:00:04"], [12277,"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,"2026-10-04T22:00:04"], [12278,"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,"2026-10-04T22:00:04"], [12279,"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,"2026-10-04T22:00:04"], [12280,"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,"2026-10-04T22:00:04"], [12281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",211.7,"2026-10-04T22:00:04"], [12282,"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,"2026-10-04T22:00:04"], [12283,"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,"2026-10-04T22:00:04"], [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","0000307296","HEATHER NORWALK ",291.33,"2026-10-04T22:00:04"], [12285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-10-04T22:00:04"], [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","0000351230","DAVID WILLIAMS ",682.36,"2026-10-04T22:00:04"], [12287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12288,"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,"2026-10-04T22:00:04"], [12289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12291,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",5066.89,"2026-10-04T22:00:04"], [12292,"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,"2026-10-04T22:00:04"], [12293,"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,"2026-10-04T22:00:04"], [12294,"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,"2026-10-04T22:00:04"], [12295,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [12296,"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,"2026-10-04T22:00:04"], [12297,"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,"2026-10-04T22:00:04"], [12298,"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,"2026-10-04T22:00:04"], [12299,"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,"2026-10-04T22:00:04"], [12300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12302,"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,"2026-10-04T22:00:04"], [12303,"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,"2026-10-04T22:00:04"], [12304,"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,"2026-10-04T22:00:04"], [12305,"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,"2026-10-04T22:00:04"], [12306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",699.19,"2026-10-04T22:00:04"], [12307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",349.6,"2026-10-04T22:00:04"], [12308,"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,"2026-10-04T22:00:04"], [12309,"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,"2026-10-04T22:00:04"], [12310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",602.08,"2026-10-04T22:00:04"], [12311,"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,"2026-10-04T22:00:04"], [12312,"0007566009","2025-12-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans 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the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5257.85,"2026-10-04T22:00:04"], [12316,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [12317,"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,"2026-10-04T22:00:04"], [12318,"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,"2026-10-04T22:00:04"], [12319,"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,"2026-10-04T22:00:04"], [12320,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12321,"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,"2026-10-04T22:00:04"], [12322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1123.89,"2026-10-04T22:00:04"], [12323,"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,"2026-10-04T22:00:04"], [12324,"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 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Insurance","0000087111","SOUTH BEND CLINIC LLC ",266.0,"2026-10-04T22:00:04"], [12342,"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/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.38,"2026-10-04T22:00:04"], [12343,"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,"2026-10-04T22:00:04"], [12344,"APV7526969","2025-10-28T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [12347,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119225","NATIONAL ASSOCIATION OF CHARTER SCHOOL ",17500.0,"2026-10-04T22:00:04"], [12348,"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,"2026-10-04T22:00:04"], [12349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",361.25,"2026-10-04T22:00:04"], [12350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12351,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4284.69,"2026-10-04T22:00:04"], [12352,"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,"2026-10-04T22:00:04"], [12353,"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,"2026-10-04T22:00:04"], [12354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-10-04T22:00:04"], [12355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12356,"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,"2026-10-04T22:00:04"], [12357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.21,"2026-10-04T22:00:04"], [12358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",842.0,"2026-10-04T22:00:04"], [12369,"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,"2026-10-04T22:00:04"], [12370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",194.22,"2026-10-04T22:00:04"], [12371,"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,"2026-10-04T22:00:04"], [12372,"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,"2026-10-04T22:00:04"], [12373,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12374,"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,"2026-10-04T22:00:04"], [12375,"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,"2026-10-04T22:00:04"], [12376,"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,"2026-10-04T22:00:04"], [12377,"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,"2026-10-04T22:00:04"], [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","0000267110","STEPHANIE PARKER ",194.22,"2026-10-04T22:00:04"], [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","0000420691","MEGAN O'MALLEY ",726.92,"2026-10-04T22:00:04"], [12380,"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,"2026-10-04T22:00:04"], [12381,"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,"2026-10-04T22:00:04"], [12382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12383,"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,"2026-10-04T22:00:04"], [12384,"0007537991","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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-19.51,"2026-10-04T22:00:04"], [12385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12386,"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,"2026-10-04T22:00:04"], [12387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-10-04T22:00:04"], [12388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",726.91,"2026-10-04T22:00:04"], [12389,"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,"2026-10-04T22:00:04"], [12390,"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,"2026-10-04T22:00:04"], [12391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12392,"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,"2026-10-04T22:00:04"], [12393,"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,"2026-10-04T22:00:04"], [12394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",211.7,"2026-10-04T22:00:04"], [12395,"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,"2026-10-04T22:00:04"], [12396,"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,"2026-10-04T22:00:04"], [12397,"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,"2026-10-04T22:00:04"], [12398,"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,"2026-10-04T22:00:04"], [12399,"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,"2026-10-04T22:00:04"], [12400,"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,"2026-10-04T22:00:04"], [12401,"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,"2026-10-04T22:00:04"], [12402,"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,"2026-10-04T22:00:04"], [12403,"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,"2026-10-04T22:00:04"], [12404,"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,"2026-10-04T22:00:04"], [12405,"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,"2026-10-04T22:00:04"], [12406,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [12407,"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,"2026-10-04T22:00:04"], [12408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-10-04T22:00:04"], [12409,"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,"2026-10-04T22:00:04"], [12410,"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,"2026-10-04T22:00:04"], [12411,"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,"2026-10-04T22:00:04"], [12412,"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,"2026-10-04T22:00:04"], [12413,"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,"2026-10-04T22:00:04"], [12414,"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,"2026-10-04T22:00:04"], [12415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12416,"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,"2026-10-04T22:00:04"], [12417,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12418,"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,"2026-10-04T22:00:04"], [12419,"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,"2026-10-04T22:00:04"], [12420,"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,"2026-10-04T22:00:04"], [12421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12422,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12423,"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,"2026-10-04T22:00:04"], [12424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",662.29,"2026-10-04T22:00:04"], [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","0000405877","LEAH THOMA ",1366.33,"2026-10-04T22:00:04"], [12426,"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,"2026-10-04T22:00:04"], [12427,"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,"2026-10-04T22:00:04"], [12428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12430,"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,"2026-10-04T22:00:04"], [12431,"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,"2026-10-04T22:00:04"], [12432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12433,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [12434,"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,"2026-10-04T22:00:04"], [12435,"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,"2026-10-04T22:00:04"], [12436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",602.08,"2026-10-04T22:00:04"], [12437,"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,"2026-10-04T22:00:04"], [12438,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [12439,"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,"2026-10-04T22:00:04"], [12440,"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,"2026-10-04T22:00:04"], [12441,"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,"2026-10-04T22:00:04"], [12442,"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,"2026-10-04T22:00:04"], [12443,"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,"2026-10-04T22:00:04"], [12444,"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,"2026-10-04T22:00:04"], [12445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",463.6,"2026-10-04T22:00:04"], [12446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",510.22,"2026-10-04T22:00:04"], [12447,"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,"2026-10-04T22:00:04"], [12448,"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,"2026-10-04T22:00:04"], [12449,"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,"2026-10-04T22:00:04"], [12450,"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,"2026-10-04T22:00:04"], [12451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",381.32,"2026-10-04T22:00:04"], [12452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-10-04T22:00:04"], [12453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-10-04T22:00:04"], [12454,"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,"2026-10-04T22:00:04"], [12455,"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,"2026-10-04T22:00:04"], [12456,"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,"2026-10-04T22:00:04"], [12457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-10-04T22:00:04"], [12458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12459,"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,"2026-10-04T22:00:04"], [12460,"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,"2026-10-04T22:00:04"], [12461,"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,"2026-10-04T22:00:04"], [12462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.35,"2026-10-04T22:00:04"], [12463,"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,"2026-10-04T22:00:04"], [12464,"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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Assistance","0000342371","JENNIE BOWERS ",280.97,"2026-10-04T22:00:04"], [12468,"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,"2026-10-04T22:00:04"], [12469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",418.85,"2026-10-04T22:00:04"], [12470,"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,"2026-10-04T22:00:04"], [12471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.04,"2026-10-04T22:00:04"], [12472,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [12473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Entry",103.2,"2026-10-04T22:00:04"], [12477,"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,"2026-10-04T22:00:04"], [12478,"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,"2026-10-04T22:00:04"], [12479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.75,"2026-10-04T22:00:04"], [12480,"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,"2026-10-04T22:00:04"], [12481,"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,"2026-10-04T22:00:04"], [12482,"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,"2026-10-04T22:00:04"], [12483,"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,"2026-10-04T22:00:04"], [12484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12485,"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 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BOWLES ",846.93,"2026-10-04T22:00:04"], [12489,"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,"2026-10-04T22:00:04"], [12490,"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,"2026-10-04T22:00:04"], [12491,"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 Veterans State Grants"," ","General Ledger Entry",879.3,"2026-10-04T22:00:04"], [12492,"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,"2026-10-04T22:00:04"], [12493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12494,"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","0000407535","BRENDA BUNCH ",72.1,"2026-10-04T22:00:04"], 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Formula Grants","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1789.93,"2026-10-04T22:00:04"], [12502,"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,"2026-10-04T22:00:04"], [12503,"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,"2026-10-04T22:00:04"], [12504,"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,"2026-10-04T22:00:04"], [12505,"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,"2026-10-04T22:00:04"], [12506,"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,"2026-10-04T22:00:04"], [12507,"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,"2026-10-04T22:00:04"], [12508,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [12509,"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,"2026-10-04T22:00:04"], [12510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000357043","MARIA MORELAND ",826.46,"2026-10-04T22:00:04"], [12512,"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,"2026-10-04T22:00:04"], [12513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",155.38,"2026-10-04T22:00:04"], [12514,"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,"2026-10-04T22:00:04"], [12515,"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,"2026-10-04T22:00:04"], [12516,"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,"2026-10-04T22:00:04"], [12517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",677.55,"2026-10-04T22:00:04"], [12518,"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,"2026-10-04T22:00:04"], [12519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",561.94,"2026-10-04T22:00:04"], [12520,"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,"2026-10-04T22:00:04"], [12521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-10-04T22:00:04"], [12522,"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,"2026-10-04T22:00:04"], [12523,"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,"2026-10-04T22:00:04"], [12524,"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,"2026-10-04T22:00:04"], [12525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12526,"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,"2026-10-04T22:00:04"], [12527,"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,"2026-10-04T22:00:04"], [12528,"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,"2026-10-04T22:00:04"], [12529,"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,"2026-10-04T22:00:04"], [12530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-10-04T22:00:04"], [12531,"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,"2026-10-04T22:00:04"], [12532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-10-04T22:00:04"], [12533,"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,"2026-10-04T22:00:04"], [12534,"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,"2026-10-04T22:00:04"], [12535,"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,"2026-10-04T22:00:04"], [12536,"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,"2026-10-04T22:00:04"], [12537,"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,"2026-10-04T22:00:04"], [12538,"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,"2026-10-04T22:00:04"], [12539,"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,"2026-10-04T22:00:04"], [12540,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.17,"2026-10-04T22:00:04"], [12541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.46,"2026-10-04T22:00:04"], [12542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12543,"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,"2026-10-04T22:00:04"], [12544,"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,"2026-10-04T22:00:04"], [12545,"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,"2026-10-04T22:00:04"], [12546,"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,"2026-10-04T22:00:04"], [12547,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12548,"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,"2026-10-04T22:00:04"], [12549,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12550,"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,"2026-10-04T22:00:04"], [12551,"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,"2026-10-04T22:00:04"], [12552,"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,"2026-10-04T22:00:04"], [12553,"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,"2026-10-04T22:00:04"], [12554,"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,"2026-10-04T22:00:04"], [12555,"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,"2026-10-04T22:00:04"], [12556,"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,"2026-10-04T22:00:04"], [12557,"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,"2026-10-04T22:00:04"], [12558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",672.32,"2026-10-04T22:00:04"], [12559,"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,"2026-10-04T22:00:04"], [12560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12561,"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,"2026-10-04T22:00:04"], [12562,"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,"2026-10-04T22:00:04"], [12563,"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,"2026-10-04T22:00:04"], [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","0000369986","JENNIFER METZ ",1440.38,"2026-10-04T22:00:04"], [12565,"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,"2026-10-04T22:00:04"], [12566,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12567,"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,"2026-10-04T22:00:04"], [12568,"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. 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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",311.88,"2026-10-04T22:00:04"], [12637,"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,"2026-10-04T22:00:04"], [12638,"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,"2026-10-04T22:00:04"], [12639,"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,"2026-10-04T22:00:04"], [12640,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - 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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,"2026-10-04T22:00:04"], [12654,"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,"2026-10-04T22:00:04"], [12655,"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,"2026-10-04T22:00:04"], [12656,"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,"2026-10-04T22:00:04"], [12657,"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,"2026-10-04T22:00:04"], [12658,"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,"2026-10-04T22:00:04"], [12659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",341.18,"2026-10-04T22:00:04"], [12660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.77,"2026-10-04T22:00:04"], [12663,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [12664,"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,"2026-10-04T22:00:04"], [12665,"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,"2026-10-04T22:00:04"], [12666,"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,"2026-10-04T22:00:04"], [12667,"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,"2026-10-04T22:00:04"], [12668,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12669,"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,"2026-10-04T22:00:04"], [12670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1184.75,"2026-10-04T22:00:04"], [12671,"APV7526000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1240.0,"2026-10-04T22:00:04"], [12672,"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,"2026-10-04T22:00:04"], [12673,"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,"2026-10-04T22:00:04"], [12674,"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,"2026-10-04T22:00:04"], [12675,"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,"2026-10-04T22:00:04"], [12676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",890.5,"2026-10-04T22:00:04"], [12677,"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,"2026-10-04T22:00:04"], [12678,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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Entry",0.1,"2026-10-04T22:00:04"], [12681,"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,"2026-10-04T22:00:04"], [12682,"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,"2026-10-04T22:00:04"], [12683,"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,"2026-10-04T22:00:04"], [12684,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.64,"2026-10-04T22:00:04"], [12685,"0007566009","2025-12-31T00:00:00",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",3.28,"2026-10-04T22:00:04"], [12686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12687,"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,"2026-10-04T22:00:04"], [12688,"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,"2026-10-04T22:00:04"], [12689,"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,"2026-10-04T22:00:04"], [12690,"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,"2026-10-04T22:00:04"], [12691,"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,"2026-10-04T22:00:04"], [12692,"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,"2026-10-04T22:00:04"], [12693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-10-04T22:00:04"], [12695,"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,"2026-10-04T22:00:04"], [12696,"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,"2026-10-04T22:00:04"], [12697,"EXV7519034","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",77.17,"2026-10-04T22:00:04"], [12698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",561.94,"2026-10-04T22:00:04"], [12699,"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,"2026-10-04T22:00:04"], [12700,"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,"2026-10-04T22:00:04"], [12701,"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,"2026-10-04T22:00:04"], [12702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",97.11,"2026-10-04T22:00:04"], [12703,"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 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Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1925.0,"2026-10-04T22:00:04"], [12707,"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,"2026-10-04T22:00:04"], [12708,"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,"2026-10-04T22:00:04"], [12709,"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,"2026-10-04T22:00:04"], [12710,"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,"2026-10-04T22:00:04"], [12711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-10-04T22:00:04"], [12712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12713,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",46.99,"2026-10-04T22:00:04"], [12714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.93,"2026-10-04T22:00:04"], [12715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.01,"2026-10-04T22:00:04"], [12716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",291.33,"2026-10-04T22:00:04"], [12717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-10-04T22:00:04"], [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","0000352228","LINDZIE GRIDER ",341.18,"2026-10-04T22:00:04"], [12719,"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,"2026-10-04T22:00:04"], [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","0000326547","FRANK ANDERSON ",160.56,"2026-10-04T22:00:04"], [12721,"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,"2026-10-04T22:00:04"], [12722,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",49248.88,"2026-10-04T22:00:04"], [12723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",419.32,"2026-10-04T22:00:04"], [12724,"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,"2026-10-04T22:00:04"], [12725,"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,"2026-10-04T22:00:04"], [12726,"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,"2026-10-04T22:00:04"], [12727,"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,"2026-10-04T22:00:04"], [12728,"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,"2026-10-04T22:00:04"], [12729,"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 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Ledger Entry",245.26,"2026-10-04T22:00:04"], [12736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-10-04T22:00:04"], [12737,"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,"2026-10-04T22:00:04"], [12738,"0007533704","2025-11-06T00:00:00",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",939.51,"2026-10-04T22:00:04"], [12739,"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,"2026-10-04T22:00:04"], [12740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.85,"2026-10-04T22:00:04"], [12741,"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,"2026-10-04T22:00:04"], [12742,"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,"2026-10-04T22:00:04"], [12743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",903.13,"2026-10-04T22:00:04"], [12744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12745,"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,"2026-10-04T22:00:04"], [12746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-10-04T22:00:04"], [12747,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.63,"2026-10-04T22:00:04"], [12748,"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,"2026-10-04T22:00:04"], [12749,"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,"2026-10-04T22:00:04"], [12750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1163.76,"2026-10-04T22:00:04"], [12757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12758,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [12759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.17,"2026-10-04T22:00:04"], [12760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",296.83,"2026-10-04T22:00:04"], [12761,"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,"2026-10-04T22:00:04"], [12762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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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[12769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",194.22,"2026-10-04T22:00:04"], [12770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-10-04T22:00:04"], [12771,"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,"2026-10-04T22:00:04"], [12772,"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,"2026-10-04T22:00:04"], [12773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",561.94,"2026-10-04T22:00:04"], [12774,"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,"2026-10-04T22:00:04"], [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","0000365206","KASEY MANNING ",200.69,"2026-10-04T22:00:04"], [12776,"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,"2026-10-04T22:00:04"], [12777,"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,"2026-10-04T22:00:04"], [12778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12779,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.12,"2026-10-04T22:00:04"], [12780,"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,"2026-10-04T22:00:04"], [12781,"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,"2026-10-04T22:00:04"], [12782,"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,"2026-10-04T22:00:04"], [12783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",289.58,"2026-10-04T22:00:04"], [12784,"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,"2026-10-04T22:00:04"], [12785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12786,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12788,"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,"2026-10-04T22:00:04"], [12789,"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,"2026-10-04T22:00:04"], [12790,"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,"2026-10-04T22:00:04"], [12791,"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,"2026-10-04T22:00:04"], [12792,"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,"2026-10-04T22:00:04"], [12793,"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,"2026-10-04T22:00:04"], [12794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12795,"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,"2026-10-04T22:00:04"], [12796,"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,"2026-10-04T22:00:04"], [12797,"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,"2026-10-04T22:00:04"], [12798,"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,"2026-10-04T22:00:04"], [12799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12800,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12801,"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,"2026-10-04T22:00:04"], [12802,"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,"2026-10-04T22:00:04"], [12803,"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,"2026-10-04T22:00:04"], [12804,"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,"2026-10-04T22:00:04"], [12805,"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,"2026-10-04T22:00:04"], [12806,"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,"2026-10-04T22:00:04"], [12807,"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,"2026-10-04T22:00:04"], [12808,"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,"2026-10-04T22:00:04"], [12809,"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,"2026-10-04T22:00:04"], [12810,"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,"2026-10-04T22:00:04"], [12811,"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,"2026-10-04T22:00:04"], [12812,"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,"2026-10-04T22:00:04"], [12813,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12814,"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,"2026-10-04T22:00:04"], [12815,"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,"2026-10-04T22:00:04"], [12816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",349.6,"2026-10-04T22:00:04"], [12817,"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,"2026-10-04T22:00:04"], [12818,"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,"2026-10-04T22:00:04"], [12819,"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,"2026-10-04T22:00:04"], [12820,"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,"2026-10-04T22:00:04"], [12821,"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,"2026-10-04T22:00:04"], [12822,"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,"2026-10-04T22:00:04"], [12823,"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,"2026-10-04T22:00:04"], [12824,"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,"2026-10-04T22:00:04"], [12825,"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,"2026-10-04T22:00:04"], [12826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12827,"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,"2026-10-04T22:00:04"], [12828,"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,"2026-10-04T22:00:04"], [12829,"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,"2026-10-04T22:00:04"], [12830,"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,"2026-10-04T22:00:04"], [12831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",384.73,"2026-10-04T22:00:04"], [12832,"ARD7517978","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-10-04T22:00:04"], [12833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",260.9,"2026-10-04T22:00:04"], [12834,"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,"2026-10-04T22:00:04"], [12835,"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,"2026-10-04T22:00:04"], [12836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",211.7,"2026-10-04T22:00:04"], [12838,"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,"2026-10-04T22:00:04"], [12839,"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,"2026-10-04T22:00:04"], [12840,"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,"2026-10-04T22:00:04"], [12841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12842,"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","Grants to States for Medicaid"," ","General Ledger Entry",11.3,"2026-10-04T22:00:04"], [12843,"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,"2026-10-04T22:00:04"], [12844,"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,"2026-10-04T22:00:04"], [12845,"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,"2026-10-04T22:00:04"], [12846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-10-04T22:00:04"], [12847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12848,"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,"2026-10-04T22:00:04"], [12849,"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,"2026-10-04T22:00:04"], [12850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12851,"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,"2026-10-04T22:00:04"], [12852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",414.07,"2026-10-04T22:00:04"], [12853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",679.77,"2026-10-04T22:00:04"], [12854,"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,"2026-10-04T22:00:04"], [12855,"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,"2026-10-04T22:00:04"], [12856,"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,"2026-10-04T22:00:04"], [12857,"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,"2026-10-04T22:00:04"], [12858,"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,"2026-10-04T22:00:04"], [12859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12860,"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,"2026-10-04T22:00:04"], [12861,"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,"2026-10-04T22:00:04"], [12862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",200.7,"2026-10-04T22:00:04"], [12863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.56,"2026-10-04T22:00:04"], [12864,"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,"2026-10-04T22:00:04"], [12865,"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,"2026-10-04T22:00:04"], [12866,"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,"2026-10-04T22:00:04"], [12867,"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,"2026-10-04T22:00:04"], [12868,"0007511284","2025-10-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [12869,"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","Child Support Services"," ","General Ledger Entry",26457.54,"2026-10-04T22:00:04"], [12870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-10-04T22:00:04"], [12871,"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,"2026-10-04T22:00:04"], [12872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",977.12,"2026-10-04T22:00:04"], [12873,"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,"2026-10-04T22:00:04"], [12874,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [12875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",701.03,"2026-10-04T22:00:04"], [12876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12877,"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,"2026-10-04T22:00:04"], [12878,"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,"2026-10-04T22:00:04"], [12879,"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,"2026-10-04T22:00:04"], [12880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",388.44,"2026-10-04T22:00:04"], [12881,"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,"2026-10-04T22:00:04"], [12882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-10-04T22:00:04"], [12883,"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,"2026-10-04T22:00:04"], [12884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",376.3,"2026-10-04T22:00:04"], [12886,"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,"2026-10-04T22:00:04"], [12887,"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,"2026-10-04T22:00:04"], [12888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",465.35,"2026-10-04T22:00:04"], [12889,"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,"2026-10-04T22:00:04"], [12890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-10-04T22:00:04"], [12892,"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,"2026-10-04T22:00:04"], [12893,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-10-04T22:00:04"], [12894,"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,"2026-10-04T22:00:04"], [12895,"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,"2026-10-04T22:00:04"], [12896,"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,"2026-10-04T22:00:04"], [12897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12898,"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,"2026-10-04T22:00:04"], [12899,"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,"2026-10-04T22:00:04"], [12900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.04,"2026-10-04T22:00:04"], [12901,"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,"2026-10-04T22:00:04"], [12902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1200.08,"2026-10-04T22:00:04"], [12903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.22,"2026-10-04T22:00:04"], [12904,"HCM7554917","2025-12-17T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-10-04T22:00:04"], [12905,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [12906,"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,"2026-10-04T22:00:04"], [12907,"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,"2026-10-04T22:00:04"], [12908,"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,"2026-10-04T22:00:04"], [12909,"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,"2026-10-04T22:00:04"], [12910,"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,"2026-10-04T22:00:04"], [12911,"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,"2026-10-04T22:00:04"], [12912,"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,"2026-10-04T22:00:04"], [12913,"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,"2026-10-04T22:00:04"], [12914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",271.91,"2026-10-04T22:00:04"], [12916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",485.55,"2026-10-04T22:00:04"], [12917,"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,"2026-10-04T22:00:04"], [12918,"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,"2026-10-04T22:00:04"], [12919,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [12920,"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,"2026-10-04T22:00:04"], [12921,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [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","0000327998","APRIL RODRIGUEZ ",388.44,"2026-10-04T22:00:04"], [12923,"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,"2026-10-04T22:00:04"], [12924,"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,"2026-10-04T22:00:04"], [12925,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",138.12,"2026-10-04T22:00:04"], [12926,"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,"2026-10-04T22:00:04"], [12927,"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,"2026-10-04T22:00:04"], [12928,"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,"2026-10-04T22:00:04"], [12929,"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,"2026-10-04T22:00:04"], [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","0000375178","BRITTANY BAILEY ",563.23,"2026-10-04T22:00:04"], [12931,"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,"2026-10-04T22:00:04"], [12932,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [12933,"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,"2026-10-04T22:00:04"], [12934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.46,"2026-10-04T22:00:04"], [12935,"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,"2026-10-04T22:00:04"], [12936,"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,"2026-10-04T22:00:04"], [12937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12938,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",242.77,"2026-10-04T22:00:04"], [12939,"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,"2026-10-04T22:00:04"], [12940,"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,"2026-10-04T22:00:04"], [12941,"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,"2026-10-04T22:00:04"], [12942,"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,"2026-10-04T22:00:04"], [12943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-10-04T22:00:04"], [12944,"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,"2026-10-04T22:00:04"], [12945,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.91,"2026-10-04T22:00:04"], [12946,"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,"2026-10-04T22:00:04"], [12947,"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,"2026-10-04T22:00:04"], [12948,"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,"2026-10-04T22:00:04"], [12949,"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,"2026-10-04T22:00:04"], [12950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12951,"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,"2026-10-04T22:00:04"], [12952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",376.3,"2026-10-04T22:00:04"], [12953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12954,"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,"2026-10-04T22:00:04"], [12955,"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,"2026-10-04T22:00:04"], [12956,"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,"2026-10-04T22:00:04"], [12957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-10-04T22:00:04"], [12958,"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,"2026-10-04T22:00:04"], [12959,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [12960,"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,"2026-10-04T22:00:04"], [12961,"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,"2026-10-04T22:00:04"], [12962,"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,"2026-10-04T22:00:04"], [12963,"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,"2026-10-04T22:00:04"], [12964,"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,"2026-10-04T22:00:04"], [12965,"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,"2026-10-04T22:00:04"], [12966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12969,"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,"2026-10-04T22:00:04"], [12970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",200.69,"2026-10-04T22:00:04"], [12971,"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,"2026-10-04T22:00:04"], [12972,"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,"2026-10-04T22:00:04"], [12973,"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,"2026-10-04T22:00:04"], [12974,"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,"2026-10-04T22:00:04"], [12975,"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,"2026-10-04T22:00:04"], [12976,"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,"2026-10-04T22:00:04"], [12977,"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,"2026-10-04T22:00:04"], [12978,"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,"2026-10-04T22:00:04"], [12979,"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,"2026-10-04T22:00:04"], [12980,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [12981,"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,"2026-10-04T22:00:04"], [12982,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12983,"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,"2026-10-04T22:00:04"], [12984,"0007560469","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",106.64,"2026-10-04T22:00:04"], [12985,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-10-04T22:00:04"], [12986,"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,"2026-10-04T22:00:04"], [12987,"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,"2026-10-04T22:00:04"], [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","0000368695","SHERLYN JARRETT ",1404.85,"2026-10-04T22:00:04"], [12989,"0007552368","2025-12-09T00:00:00",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",425265.77,"2026-10-04T22:00:04"], [12990,"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,"2026-10-04T22:00:04"], [12991,"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,"2026-10-04T22:00:04"], [12992,"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,"2026-10-04T22:00:04"], [12993,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [12994,"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,"2026-10-04T22:00:04"], [12995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [12996,"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,"2026-10-04T22:00:04"], [12997,"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,"2026-10-04T22:00:04"], [12998,"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,"2026-10-04T22:00:04"], [12999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",446.71,"2026-10-04T22:00:04"], [13000,"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,"2026-10-04T22:00:04"], [13001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-10-04T22:00:04"], [13002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",757.46,"2026-10-04T22:00:04"], [13003,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-10-04T22:00:04"], [13004,"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,"2026-10-04T22:00:04"], [13005,"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,"2026-10-04T22:00:04"], [13006,"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,"2026-10-04T22:00:04"], [13007,"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,"2026-10-04T22:00:04"], [13008,"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,"2026-10-04T22:00:04"], [13009,"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,"2026-10-04T22:00:04"], [13010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13011,"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,"2026-10-04T22:00:04"], [13012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13013,"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,"2026-10-04T22:00:04"], [13014,"0007558921","2025-12-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [13015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",291.33,"2026-10-04T22:00:04"], [13016,"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,"2026-10-04T22:00:04"], [13017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.3,"2026-10-04T22:00:04"], [13018,"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,"2026-10-04T22:00:04"], [13019,"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,"2026-10-04T22:00:04"], [13020,"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,"2026-10-04T22:00:04"], [13021,"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,"2026-10-04T22:00:04"], [13022,"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,"2026-10-04T22:00:04"], [13023,"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,"2026-10-04T22:00:04"], [13024,"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,"2026-10-04T22:00:04"], [13025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-10-04T22:00:04"], [13026,"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,"2026-10-04T22:00:04"], [13027,"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,"2026-10-04T22:00:04"], [13028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13029,"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,"2026-10-04T22:00:04"], [13030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-10-04T22:00:04"], [13031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1671.18,"2026-10-04T22:00:04"], [13032,"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,"2026-10-04T22:00:04"], [13033,"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,"2026-10-04T22:00:04"], [13034,"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,"2026-10-04T22:00:04"], [13035,"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,"2026-10-04T22:00:04"], [13036,"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,"2026-10-04T22:00:04"], [13037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13038,"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,"2026-10-04T22:00:04"], [13039,"APV7514448","2025-10-08T00:00:00",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 ",1024.0,"2026-10-04T22:00:04"], [13040,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13041,"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,"2026-10-04T22:00:04"], [13042,"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,"2026-10-04T22:00:04"], [13043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",401.39,"2026-10-04T22:00:04"], [13044,"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,"2026-10-04T22:00:04"], [13045,"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,"2026-10-04T22:00:04"], [13046,"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,"2026-10-04T22:00:04"], [13047,"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,"2026-10-04T22:00:04"], [13048,"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,"2026-10-04T22:00:04"], [13049,"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,"2026-10-04T22:00:04"], [13050,"APV7551797","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3155.46,"2026-10-04T22:00:04"], [13051,"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,"2026-10-04T22:00:04"], [13052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.7,"2026-10-04T22:00:04"], [13053,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",1373.6,"2026-10-04T22:00:04"], [13054,"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,"2026-10-04T22:00:04"], [13055,"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,"2026-10-04T22:00:04"], [13056,"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,"2026-10-04T22:00:04"], [13057,"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,"2026-10-04T22:00:04"], [13058,"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,"2026-10-04T22:00:04"], [13059,"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,"2026-10-04T22:00:04"], [13060,"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,"2026-10-04T22:00:04"], [13061,"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,"2026-10-04T22:00:04"], [13062,"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,"2026-10-04T22:00:04"], [13063,"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,"2026-10-04T22:00:04"], [13064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-10-04T22:00:04"], [13065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",465.16,"2026-10-04T22:00:04"], [13066,"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,"2026-10-04T22:00:04"], [13067,"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,"2026-10-04T22:00:04"], [13068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13069,"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,"2026-10-04T22:00:04"], [13070,"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,"2026-10-04T22:00:04"], [13071,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [13072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",290.17,"2026-10-04T22:00:04"], [13073,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [13074,"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,"2026-10-04T22:00:04"], [13075,"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,"2026-10-04T22:00:04"], [13076,"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,"2026-10-04T22:00:04"], [13077,"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,"2026-10-04T22:00:04"], [13078,"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,"2026-10-04T22:00:04"], [13079,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-10-04T22:00:04"], [13080,"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,"2026-10-04T22:00:04"], [13081,"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,"2026-10-04T22:00:04"], [13082,"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,"2026-10-04T22:00:04"], [13083,"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,"2026-10-04T22:00:04"], [13084,"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,"2026-10-04T22:00:04"], [13085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-10-04T22:00:04"], [13086,"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,"2026-10-04T22:00:04"], [13087,"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,"2026-10-04T22:00:04"], [13088,"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,"2026-10-04T22:00:04"], [13089,"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,"2026-10-04T22:00:04"], [13090,"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,"2026-10-04T22:00:04"], [13091,"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,"2026-10-04T22:00:04"], [13092,"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,"2026-10-04T22:00:04"], [13093,"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,"2026-10-04T22:00:04"], [13094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13095,"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,"2026-10-04T22:00:04"], [13096,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13097,"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,"2026-10-04T22:00:04"], [13098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.19,"2026-10-04T22:00:04"], [13099,"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,"2026-10-04T22:00:04"], [13100,"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,"2026-10-04T22:00:04"], [13101,"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,"2026-10-04T22:00:04"], [13102,"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,"2026-10-04T22:00:04"], [13103,"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,"2026-10-04T22:00:04"], [13104,"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,"2026-10-04T22:00:04"], [13105,"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,"2026-10-04T22:00:04"], [13106,"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,"2026-10-04T22:00:04"], [13107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-10-04T22:00:04"], [13108,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [13109,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1119.37,"2026-10-04T22:00:04"], [13110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-10-04T22:00:04"], [13111,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",561.1,"2026-10-04T22:00:04"], [13112,"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,"2026-10-04T22:00:04"], [13113,"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,"2026-10-04T22:00:04"], [13114,"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,"2026-10-04T22:00:04"], [13115,"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,"2026-10-04T22:00:04"], [13116,"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,"2026-10-04T22:00:04"], [13117,"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,"2026-10-04T22:00:04"], [13118,"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,"2026-10-04T22:00:04"], [13119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.16,"2026-10-04T22:00:04"], [13120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13121,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13122,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [13123,"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 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Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-10-04T22:00:04"], [13160,"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,"2026-10-04T22:00:04"], [13161,"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","0000285090","ABC PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [13162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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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Assistance","0000413779","ALICIA R STONE ",571.98,"2026-10-04T22:00:04"], [13166,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [13167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], 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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",15.0,"2026-10-04T22:00:04"], [13190,"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,"2026-10-04T22:00:04"], [13191,"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,"2026-10-04T22:00:04"], [13192,"0007550437","2025-12-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13193,"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,"2026-10-04T22:00:04"], [13194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13195,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.5,"2026-10-04T22:00:04"], [13196,"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,"2026-10-04T22:00:04"], [13197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.11,"2026-10-04T22:00:04"], [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","0000340404","FREDDIE YODER ",280.97,"2026-10-04T22:00:04"], [13199,"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,"2026-10-04T22:00:04"], [13200,"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,"2026-10-04T22:00:04"], [13201,"HCM7562955","2025-12-31T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-10-04T22:00:04"], [13202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13203,"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,"2026-10-04T22:00:04"], [13204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13205,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [13206,"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,"2026-10-04T22:00:04"], [13207,"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,"2026-10-04T22:00:04"], [13208,"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,"2026-10-04T22:00:04"], [13209,"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,"2026-10-04T22:00:04"], [13210,"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,"2026-10-04T22:00:04"], [13211,"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,"2026-10-04T22:00:04"], [13212,"APV7530894","2025-11-03T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.06,"2026-10-04T22:00:04"], [13213,"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,"2026-10-04T22:00:04"], [13214,"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,"2026-10-04T22:00:04"], [13215,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",466671.0,"2026-10-04T22:00:04"], [13216,"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,"2026-10-04T22:00:04"], [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","0000335334","JESSICA BROWN ",200.69,"2026-10-04T22:00:04"], [13218,"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,"2026-10-04T22:00:04"], [13219,"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,"2026-10-04T22:00:04"], [13220,"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,"2026-10-04T22:00:04"], [13221,"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,"2026-10-04T22:00:04"], [13222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-10-04T22:00:04"], [13224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.04,"2026-10-04T22:00:04"], [13225,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13226,"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,"2026-10-04T22:00:04"], [13227,"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,"2026-10-04T22:00:04"], [13228,"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,"2026-10-04T22:00:04"], [13229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13230,"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,"2026-10-04T22:00:04"], [13231,"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,"2026-10-04T22:00:04"], [13232,"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,"2026-10-04T22:00:04"], [13233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.11,"2026-10-04T22:00:04"], [13234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",401.39,"2026-10-04T22:00:04"], [13235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.87,"2026-10-04T22:00:04"], [13236,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [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","0000378858","GLORIA NOLAN ",1081.03,"2026-10-04T22:00:04"], [13238,"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,"2026-10-04T22:00:04"], [13239,"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,"2026-10-04T22:00:04"], [13240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13241,"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,"2026-10-04T22:00:04"], [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","0000421829","COLIN PETRO ",2450.27,"2026-10-04T22:00:04"], [13243,"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,"2026-10-04T22:00:04"], [13244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",699.82,"2026-10-04T22:00:04"], [13245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13246,"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","0000388876","SHANE D FREEMAN ",413.1,"2026-10-04T22:00:04"], [13247,"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,"2026-10-04T22:00:04"], [13248,"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,"2026-10-04T22:00:04"], [13249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-10-04T22:00:04"], [13250,"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,"2026-10-04T22:00:04"], [13251,"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,"2026-10-04T22:00:04"], [13252,"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,"2026-10-04T22:00:04"], [13253,"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,"2026-10-04T22:00:04"], [13254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",291.33,"2026-10-04T22:00:04"], [13255,"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,"2026-10-04T22:00:04"], [13256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13257,"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,"2026-10-04T22:00:04"], [13258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",911.28,"2026-10-04T22:00:04"], [13259,"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","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [13260,"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,"2026-10-04T22:00:04"], [13261,"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,"2026-10-04T22:00:04"], [13262,"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,"2026-10-04T22:00:04"], [13263,"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,"2026-10-04T22:00:04"], [13264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",240.43,"2026-10-04T22:00:04"], [13265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1021.79,"2026-10-04T22:00:04"], [13266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.22,"2026-10-04T22:00:04"], [13267,"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,"2026-10-04T22:00:04"], [13268,"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,"2026-10-04T22:00:04"], [13269,"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,"2026-10-04T22:00:04"], [13270,"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,"2026-10-04T22:00:04"], [13271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13272,"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,"2026-10-04T22:00:04"], [13273,"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,"2026-10-04T22:00:04"], [13274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-10-04T22:00:04"], [13275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13276,"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,"2026-10-04T22:00:04"], [13277,"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,"2026-10-04T22:00:04"], [13278,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-10-04T22:00:04"], [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","0000357355","CALEB PAYZANT ",291.33,"2026-10-04T22:00:04"], [13281,"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,"2026-10-04T22:00:04"], [13282,"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,"2026-10-04T22:00:04"], [13283,"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,"2026-10-04T22:00:04"], [13284,"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,"2026-10-04T22:00:04"], [13285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13286,"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,"2026-10-04T22:00:04"], [13287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3168.56,"2026-10-04T22:00:04"], [13289,"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,"2026-10-04T22:00:04"], [13290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13291,"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,"2026-10-04T22:00:04"], [13292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13293,"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,"2026-10-04T22:00:04"], [13294,"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,"2026-10-04T22:00:04"], [13295,"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,"2026-10-04T22:00:04"], [13296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13297,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13298,"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,"2026-10-04T22:00:04"], [13299,"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,"2026-10-04T22:00:04"], [13300,"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,"2026-10-04T22:00:04"], [13301,"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,"2026-10-04T22:00:04"], [13302,"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,"2026-10-04T22:00:04"], [13303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-10-04T22:00:04"], [13304,"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,"2026-10-04T22:00:04"], [13305,"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,"2026-10-04T22:00:04"], [13306,"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,"2026-10-04T22:00:04"], [13307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",376.3,"2026-10-04T22:00:04"], [13308,"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,"2026-10-04T22:00:04"], [13309,"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","0000063528","MIAMI COUNTY ",23149.32,"2026-10-04T22:00:04"], [13310,"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,"2026-10-04T22:00:04"], [13311,"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 Entry",2670.74,"2026-10-04T22:00:04"], [13312,"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,"2026-10-04T22:00:04"], [13313,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13314,"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,"2026-10-04T22:00:04"], [13315,"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,"2026-10-04T22:00:04"], [13316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13317,"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,"2026-10-04T22:00:04"], [13318,"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,"2026-10-04T22:00:04"], [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","0000419073","JUSTIN YORK ",524.59,"2026-10-04T22:00:04"], [13320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13321,"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,"2026-10-04T22:00:04"], [13322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",252.48,"2026-10-04T22:00:04"], [13323,"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,"2026-10-04T22:00:04"], [13324,"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,"2026-10-04T22:00:04"], [13325,"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,"2026-10-04T22:00:04"], [13326,"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,"2026-10-04T22:00:04"], [13327,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [13328,"APV7540467","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [13329,"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,"2026-10-04T22:00:04"], [13330,"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,"2026-10-04T22:00:04"], [13331,"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,"2026-10-04T22:00:04"], [13332,"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,"2026-10-04T22:00:04"], [13333,"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,"2026-10-04T22:00:04"], [13334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-10-04T22:00:04"], [13335,"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,"2026-10-04T22:00:04"], [13336,"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,"2026-10-04T22:00:04"], [13337,"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,"2026-10-04T22:00:04"], [13338,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13339,"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,"2026-10-04T22:00:04"], [13340,"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,"2026-10-04T22:00:04"], [13341,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [13342,"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,"2026-10-04T22:00:04"], [13343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",480.66,"2026-10-04T22:00:04"], [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","0000370259","JOHNNIE SMITH ",301.04,"2026-10-04T22:00:04"], [13345,"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,"2026-10-04T22:00:04"], [13346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13347,"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,"2026-10-04T22:00:04"], [13348,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-10-04T22:00:04"], [13349,"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,"2026-10-04T22:00:04"], [13350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-10-04T22:00:04"], [13351,"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,"2026-10-04T22:00:04"], [13352,"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,"2026-10-04T22:00:04"], [13353,"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,"2026-10-04T22:00:04"], [13354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",466.13,"2026-10-04T22:00:04"], [13355,"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,"2026-10-04T22:00:04"], [13356,"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","Unemployment Insurance"," ","General Ledger Entry",178.34,"2026-10-04T22:00:04"], [13357,"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,"2026-10-04T22:00:04"], [13358,"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,"2026-10-04T22:00:04"], [13359,"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,"2026-10-04T22:00:04"], [13360,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [13361,"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,"2026-10-04T22:00:04"], [13362,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.45,"2026-10-04T22:00:04"], [13363,"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,"2026-10-04T22:00:04"], [13364,"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,"2026-10-04T22:00:04"], [13365,"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,"2026-10-04T22:00:04"], [13366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13367,"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,"2026-10-04T22:00:04"], [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","0000352704","LEAH CURRY ",951.68,"2026-10-04T22:00:04"], [13369,"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,"2026-10-04T22:00:04"], [13370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",314.89,"2026-10-04T22:00:04"], [13371,"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,"2026-10-04T22:00:04"], [13372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1285.24,"2026-10-04T22:00:04"], [13373,"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,"2026-10-04T22:00:04"], [13374,"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,"2026-10-04T22:00:04"], [13375,"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,"2026-10-04T22:00:04"], [13376,"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,"2026-10-04T22:00:04"], [13377,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-10-04T22:00:04"], [13378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13379,"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,"2026-10-04T22:00:04"], [13380,"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,"2026-10-04T22:00:04"], [13381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-10-04T22:00:04"], [13382,"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,"2026-10-04T22:00:04"], [13383,"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,"2026-10-04T22:00:04"], [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","0000388200","BRIAN SIMMONS ",200.69,"2026-10-04T22:00:04"], [13385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",441.53,"2026-10-04T22:00:04"], [13387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-10-04T22:00:04"], [13388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-10-04T22:00:04"], [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","0000416823","ANDREW K WICKS ",1684.82,"2026-10-04T22:00:04"], [13390,"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,"2026-10-04T22:00:04"], [13391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13392,"0007508029","2025-10-08T00:00:00",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",328.28,"2026-10-04T22:00:04"], [13393,"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,"2026-10-04T22:00:04"], [13394,"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,"2026-10-04T22:00:04"], [13395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-10-04T22:00:04"], [13396,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [13397,"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,"2026-10-04T22:00:04"], [13398,"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,"2026-10-04T22:00:04"], [13399,"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,"2026-10-04T22:00:04"], [13400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13401,"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,"2026-10-04T22:00:04"], [13402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.62,"2026-10-04T22:00:04"], [13403,"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,"2026-10-04T22:00:04"], [13404,"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,"2026-10-04T22:00:04"], [13405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",670.06,"2026-10-04T22:00:04"], [13406,"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,"2026-10-04T22:00:04"], [13407,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1545.88,"2026-10-04T22:00:04"], [13408,"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,"2026-10-04T22:00:04"], [13409,"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,"2026-10-04T22:00:04"], [13410,"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,"2026-10-04T22:00:04"], [13411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.55,"2026-10-04T22:00:04"], [13412,"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,"2026-10-04T22:00:04"], [13413,"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,"2026-10-04T22:00:04"], [13414,"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,"2026-10-04T22:00:04"], [13415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-10-04T22:00:04"], [13416,"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,"2026-10-04T22:00:04"], [13417,"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 Entry",3.22,"2026-10-04T22:00:04"], [13418,"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,"2026-10-04T22:00:04"], [13419,"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,"2026-10-04T22:00:04"], [13420,"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,"2026-10-04T22:00:04"], [13421,"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,"2026-10-04T22:00:04"], [13422,"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,"2026-10-04T22:00:04"], [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","0000351480","JAMES EALING ",194.22,"2026-10-04T22:00:04"], [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","0000304786","TAMMY JACKSON ",401.38,"2026-10-04T22:00:04"], [13425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-10-04T22:00:04"], [13426,"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,"2026-10-04T22:00:04"], [13427,"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,"2026-10-04T22:00:04"], [13428,"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,"2026-10-04T22:00:04"], [13429,"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,"2026-10-04T22:00:04"], [13430,"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,"2026-10-04T22:00:04"], [13431,"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,"2026-10-04T22:00:04"], [13432,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 CLERK, PATRICIA A PICKENS ",5630.97,"2026-10-04T22:00:04"], [13433,"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,"2026-10-04T22:00:04"], [13434,"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,"2026-10-04T22:00:04"], [13435,"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,"2026-10-04T22:00:04"], [13436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-10-04T22:00:04"], [13438,"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,"2026-10-04T22:00:04"], [13439,"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,"2026-10-04T22:00:04"], [13440,"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,"2026-10-04T22:00:04"], [13441,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13442,"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,"2026-10-04T22:00:04"], [13443,"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,"2026-10-04T22:00:04"], [13444,"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,"2026-10-04T22:00:04"], [13445,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [13446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",460.19,"2026-10-04T22:00:04"], [13447,"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,"2026-10-04T22:00:04"], [13448,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.4,"2026-10-04T22:00:04"], [13449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.22,"2026-10-04T22:00:04"], [13450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-10-04T22:00:04"], [13451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.22,"2026-10-04T22:00:04"], [13452,"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,"2026-10-04T22:00:04"], [13453,"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,"2026-10-04T22:00:04"], [13454,"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,"2026-10-04T22:00:04"], [13455,"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,"2026-10-04T22:00:04"], [13456,"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,"2026-10-04T22:00:04"], [13457,"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,"2026-10-04T22:00:04"], [13458,"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,"2026-10-04T22:00:04"], [13459,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [13460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-10-04T22:00:04"], [13461,"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,"2026-10-04T22:00:04"], [13462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-10-04T22:00:04"], [13464,"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,"2026-10-04T22:00:04"], [13465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-10-04T22:00:04"], [13466,"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,"2026-10-04T22:00:04"], [13467,"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,"2026-10-04T22:00:04"], [13468,"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 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[13481,"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,"2026-10-04T22:00:04"], [13482,"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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[13504,"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,"2026-10-04T22:00:04"], [13505,"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,"2026-10-04T22:00:04"], [13506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-10-04T22:00:04"], [13507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13508,"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,"2026-10-04T22:00:04"], [13509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1435.87,"2026-10-04T22:00:04"], [13510,"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,"2026-10-04T22:00:04"], [13511,"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,"2026-10-04T22:00:04"], [13512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13513,"0007528401","2025-11-08T00:00:00",2026,2,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [13520,"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,"2026-10-04T22:00:04"], [13521,"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,"2026-10-04T22:00:04"], [13522,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14047.27,"2026-10-04T22:00:04"], [13523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1400.52,"2026-10-04T22:00:04"], [13524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13525,"0007528265","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support 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[13528,"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,"2026-10-04T22:00:04"], [13529,"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,"2026-10-04T22:00:04"], [13530,"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,"2026-10-04T22:00:04"], [13531,"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","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-10-04T22:00:04"], [13532,"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,"2026-10-04T22:00:04"], [13533,"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,"2026-10-04T22:00:04"], [13534,"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,"2026-10-04T22:00:04"], [13535,"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,"2026-10-04T22:00:04"], [13536,"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,"2026-10-04T22:00:04"], [13537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-10-04T22:00:04"], [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","0000426113","JENNIFER MABREY ",445.35,"2026-10-04T22:00:04"], [13539,"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,"2026-10-04T22:00:04"], [13540,"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,"2026-10-04T22:00:04"], [13541,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.15,"2026-10-04T22:00:04"], [13542,"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,"2026-10-04T22:00:04"], [13543,"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,"2026-10-04T22:00:04"], [13544,"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,"2026-10-04T22:00:04"], [13545,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13547,"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,"2026-10-04T22:00:04"], [13548,"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,"2026-10-04T22:00:04"], [13549,"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,"2026-10-04T22:00:04"], [13550,"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,"2026-10-04T22:00:04"], [13551,"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,"2026-10-04T22:00:04"], [13552,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [13553,"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,"2026-10-04T22:00:04"], [13554,"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,"2026-10-04T22:00:04"], [13555,"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,"2026-10-04T22:00:04"], [13556,"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,"2026-10-04T22:00:04"], [13557,"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,"2026-10-04T22:00:04"], [13558,"0007530557","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1795.64,"2026-10-04T22:00:04"], [13559,"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,"2026-10-04T22:00:04"], [13560,"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,"2026-10-04T22:00:04"], [13561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",194.22,"2026-10-04T22:00:04"], [13562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",726.91,"2026-10-04T22:00:04"], [13563,"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,"2026-10-04T22:00:04"], [13564,"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,"2026-10-04T22:00:04"], [13565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",401.39,"2026-10-04T22:00:04"], [13566,"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 Youth Activities"," ","General Ledger Entry",77.43,"2026-10-04T22:00:04"], [13567,"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,"2026-10-04T22:00:04"], [13568,"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,"2026-10-04T22:00:04"], [13569,"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,"2026-10-04T22:00:04"], [13570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-10-04T22:00:04"], [13571,"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,"2026-10-04T22:00:04"], [13572,"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,"2026-10-04T22:00:04"], [13573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-10-04T22:00:04"], [13574,"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,"2026-10-04T22:00:04"], [13575,"APV7532741","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [13576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13577,"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,"2026-10-04T22:00:04"], [13578,"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,"2026-10-04T22:00:04"], [13579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",683.16,"2026-10-04T22:00:04"], [13580,"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,"2026-10-04T22:00:04"], [13581,"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,"2026-10-04T22:00:04"], [13582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",376.3,"2026-10-04T22:00:04"], [13584,"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,"2026-10-04T22:00:04"], [13585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",250.87,"2026-10-04T22:00:04"], [13586,"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,"2026-10-04T22:00:04"], [13587,"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,"2026-10-04T22:00:04"], [13588,"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,"2026-10-04T22:00:04"], [13589,"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,"2026-10-04T22:00:04"], [13590,"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,"2026-10-04T22:00:04"], [13591,"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,"2026-10-04T22:00:04"], [13592,"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,"2026-10-04T22:00:04"], [13593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",719.2,"2026-10-04T22:00:04"], [13594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13595,"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,"2026-10-04T22:00:04"], [13596,"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,"2026-10-04T22:00:04"], [13597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",361.25,"2026-10-04T22:00:04"], [13598,"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,"2026-10-04T22:00:04"], [13599,"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,"2026-10-04T22:00:04"], [13600,"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,"2026-10-04T22:00:04"], [13601,"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,"2026-10-04T22:00:04"], [13602,"0007558827","2025-12-18T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13603,"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,"2026-10-04T22:00:04"], [13604,"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,"2026-10-04T22:00:04"], [13605,"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,"2026-10-04T22:00:04"], [13606,"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,"2026-10-04T22:00:04"], [13607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",605.38,"2026-10-04T22:00:04"], [13608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",569.26,"2026-10-04T22:00:04"], [13609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",605.39,"2026-10-04T22:00:04"], [13610,"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,"2026-10-04T22:00:04"], [13611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1068.99,"2026-10-04T22:00:04"], [13612,"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,"2026-10-04T22:00:04"], [13613,"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,"2026-10-04T22:00:04"], [13614,"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,"2026-10-04T22:00:04"], [13615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1264.37,"2026-10-04T22:00:04"], [13616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13617,"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,"2026-10-04T22:00:04"], [13618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-10-04T22:00:04"], [13619,"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,"2026-10-04T22:00:04"], [13620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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","General Ledger Entry",9814.33,"2026-10-04T22:00:04"], [13624,"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,"2026-10-04T22:00:04"], [13625,"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,"2026-10-04T22:00:04"], [13626,"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,"2026-10-04T22:00:04"], [13627,"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,"2026-10-04T22:00:04"], [13628,"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,"2026-10-04T22:00:04"], [13629,"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,"2026-10-04T22:00:04"], [13630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000402360","NICOLE LYNN DAVIS ",3541.25,"2026-10-04T22:00:04"], [13632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.06,"2026-10-04T22:00:04"], [13633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",376.3,"2026-10-04T22:00:04"], [13634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13635,"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,"2026-10-04T22:00:04"], [13636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13637,"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,"2026-10-04T22:00:04"], [13638,"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,"2026-10-04T22:00:04"], [13639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",262.2,"2026-10-04T22:00:04"], [13640,"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,"2026-10-04T22:00:04"], [13641,"HCM7519874","2025-10-22T00:00:00",2026,2,516002,"FICA - 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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","0000055622","CITY OF BEDFORD ",47850.0,"2026-10-04T22:00:04"], [13645,"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,"2026-10-04T22:00:04"], [13646,"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,"2026-10-04T22:00:04"], [13647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-10-04T22:00:04"], [13648,"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,"2026-10-04T22:00:04"], [13649,"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,"2026-10-04T22:00:04"], [13650,"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,"2026-10-04T22:00:04"], [13651,"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,"2026-10-04T22:00:04"], [13652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",260.9,"2026-10-04T22:00:04"], [13656,"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,"2026-10-04T22:00:04"], [13657,"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,"2026-10-04T22:00:04"], [13658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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(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,"2026-10-04T22:00:04"], [13674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",527.22,"2026-10-04T22:00:04"], [13675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13676,"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,"2026-10-04T22:00:04"], [13677,"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,"2026-10-04T22:00:04"], [13678,"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,"2026-10-04T22:00:04"], [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","0000378866","ARELIS RODRIGUEZ ",521.81,"2026-10-04T22:00:04"], [13680,"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,"2026-10-04T22:00:04"], [13681,"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,"2026-10-04T22:00:04"], [13682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-10-04T22:00:04"], [13683,"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,"2026-10-04T22:00:04"], [13684,"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,"2026-10-04T22:00:04"], [13685,"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,"2026-10-04T22:00:04"], [13686,"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,"2026-10-04T22:00:04"], [13687,"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,"2026-10-04T22:00:04"], [13688,"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,"2026-10-04T22:00:04"], [13689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13691,"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,"2026-10-04T22:00:04"], [13692,"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,"2026-10-04T22:00:04"], [13693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13694,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [13695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",627.57,"2026-10-04T22:00:04"], [13696,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [13697,"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,"2026-10-04T22:00:04"], [13698,"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,"2026-10-04T22:00:04"], [13699,"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,"2026-10-04T22:00:04"], [13700,"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,"2026-10-04T22:00:04"], [13701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-10-04T22:00:04"], [13702,"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,"2026-10-04T22:00:04"], [13703,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [13704,"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,"2026-10-04T22:00:04"], [13705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",401.39,"2026-10-04T22:00:04"], [13706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13707,"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,"2026-10-04T22:00:04"], [13708,"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,"2026-10-04T22:00:04"], [13709,"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,"2026-10-04T22:00:04"], [13710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13711,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [13712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13713,"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,"2026-10-04T22:00:04"], [13714,"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,"2026-10-04T22:00:04"], [13715,"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,"2026-10-04T22:00:04"], [13716,"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,"2026-10-04T22:00:04"], [13717,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13718,"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,"2026-10-04T22:00:04"], [13719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13720,"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,"2026-10-04T22:00:04"], [13721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-10-04T22:00:04"], [13722,"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,"2026-10-04T22:00:04"], [13723,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [13724,"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,"2026-10-04T22:00:04"], [13725,"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,"2026-10-04T22:00:04"], [13726,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [13727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000366929","SHARIN SIMPSON ",349.6,"2026-10-04T22:00:04"], [13729,"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,"2026-10-04T22:00:04"], [13730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",971.1,"2026-10-04T22:00:04"], [13731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",338.37,"2026-10-04T22:00:04"], [13732,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [13733,"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,"2026-10-04T22:00:04"], [13734,"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,"2026-10-04T22:00:04"], [13735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",481.67,"2026-10-04T22:00:04"], [13736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-10-04T22:00:04"], [13738,"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,"2026-10-04T22:00:04"], [13739,"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,"2026-10-04T22:00:04"], [13740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-10-04T22:00:04"], [13741,"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,"2026-10-04T22:00:04"], [13742,"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,"2026-10-04T22:00:04"], [13743,"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,"2026-10-04T22:00:04"], [13744,"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,"2026-10-04T22:00:04"], [13745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",762.64,"2026-10-04T22:00:04"], [13746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13747,"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,"2026-10-04T22:00:04"], [13748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",485.55,"2026-10-04T22:00:04"], [13749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-10-04T22:00:04"], [13750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",679.77,"2026-10-04T22:00:04"], [13751,"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","Grants to States for Medicaid"," ","General Ledger Entry",26.8,"2026-10-04T22:00:04"], [13752,"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,"2026-10-04T22:00:04"], [13753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-10-04T22:00:04"], [13754,"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,"2026-10-04T22:00:04"], [13755,"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,"2026-10-04T22:00:04"], [13756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-10-04T22:00:04"], [13757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13758,"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,"2026-10-04T22:00:04"], [13759,"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,"2026-10-04T22:00:04"], [13760,"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,"2026-10-04T22:00:04"], [13761,"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,"2026-10-04T22:00:04"], [13762,"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,"2026-10-04T22:00:04"], [13763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13764,"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,"2026-10-04T22:00:04"], [13765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.12,"2026-10-04T22:00:04"], [13766,"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,"2026-10-04T22:00:04"], [13767,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [13768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-10-04T22:00:04"], [13769,"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,"2026-10-04T22:00:04"], [13770,"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,"2026-10-04T22:00:04"], [13771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-10-04T22:00:04"], [13772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13773,"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,"2026-10-04T22:00:04"], [13774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",621.51,"2026-10-04T22:00:04"], [13776,"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,"2026-10-04T22:00:04"], [13777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.41,"2026-10-04T22:00:04"], [13778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-10-04T22:00:04"], [13779,"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,"2026-10-04T22:00:04"], [13780,"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,"2026-10-04T22:00:04"], [13781,"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,"2026-10-04T22:00:04"], [13782,"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,"2026-10-04T22:00:04"], [13783,"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,"2026-10-04T22:00:04"], [13784,"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,"2026-10-04T22:00:04"], [13785,"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,"2026-10-04T22:00:04"], [13786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",461.28,"2026-10-04T22:00:04"], [13787,"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,"2026-10-04T22:00:04"], [13788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",291.33,"2026-10-04T22:00:04"], [13789,"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,"2026-10-04T22:00:04"], [13790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.43,"2026-10-04T22:00:04"], [13791,"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,"2026-10-04T22:00:04"], [13792,"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,"2026-10-04T22:00:04"], [13793,"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,"2026-10-04T22:00:04"], [13794,"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,"2026-10-04T22:00:04"], [13795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13796,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [13797,"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,"2026-10-04T22:00:04"], [13798,"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,"2026-10-04T22:00:04"], [13799,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",58.13,"2026-10-04T22:00:04"], [13800,"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,"2026-10-04T22:00:04"], [13801,"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","0000424810","MARILYNN A COLLIER ",5595.89,"2026-10-04T22:00:04"], [13802,"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","Emergency Management Performance Grants"," ","General Ledger Entry",6487.18,"2026-10-04T22:00:04"], [13803,"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,"2026-10-04T22:00:04"], [13804,"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,"2026-10-04T22:00:04"], [13805,"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,"2026-10-04T22:00:04"], [13806,"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,"2026-10-04T22:00:04"], [13807,"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,"2026-10-04T22:00:04"], [13808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13809,"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,"2026-10-04T22:00:04"], [13810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13811,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000423014","PUBLIC HEALTH INSTITUTE ",7838.25,"2026-10-04T22:00:04"], [13812,"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,"2026-10-04T22:00:04"], [13813,"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,"2026-10-04T22:00:04"], [13814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",856.77,"2026-10-04T22:00:04"], [13816,"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,"2026-10-04T22:00:04"], [13817,"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,"2026-10-04T22:00:04"], [13818,"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,"2026-10-04T22:00:04"], [13819,"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,"2026-10-04T22:00:04"], [13820,"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,"2026-10-04T22:00:04"], [13821,"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,"2026-10-04T22:00:04"], [13822,"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,"2026-10-04T22:00:04"], [13823,"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,"2026-10-04T22:00:04"], [13824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",683.17,"2026-10-04T22:00:04"], [13825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-10-04T22:00:04"], [13826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",562.85,"2026-10-04T22:00:04"], [13827,"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,"2026-10-04T22:00:04"], [13828,"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,"2026-10-04T22:00:04"], [13829,"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,"2026-10-04T22:00:04"], [13830,"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,"2026-10-04T22:00:04"], [13831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-10-04T22:00:04"], [13832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",337.55,"2026-10-04T22:00:04"], [13833,"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,"2026-10-04T22:00:04"], [13834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1348.28,"2026-10-04T22:00:04"], [13835,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.7,"2026-10-04T22:00:04"], [13837,"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,"2026-10-04T22:00:04"], [13838,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [13839,"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,"2026-10-04T22:00:04"], [13840,"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,"2026-10-04T22:00:04"], [13841,"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,"2026-10-04T22:00:04"], [13842,"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,"2026-10-04T22:00:04"], [13843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13844,"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,"2026-10-04T22:00:04"], [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","0000427691","PHILLIP M STEPRO ",433.3,"2026-10-04T22:00:04"], [13846,"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,"2026-10-04T22:00:04"], [13847,"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,"2026-10-04T22:00:04"], [13848,"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,"2026-10-04T22:00:04"], [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","0000315501","LESLIE KING ",388.44,"2026-10-04T22:00:04"], [13850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.19,"2026-10-04T22:00:04"], [13851,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",17453.96,"2026-10-04T22:00:04"], [13852,"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,"2026-10-04T22:00:04"], [13853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.25,"2026-10-04T22:00:04"], [13854,"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","0000139507","HOWARD WOODEN ",548.0,"2026-10-04T22:00:04"], [13855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-10-04T22:00:04"], [13856,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [13857,"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,"2026-10-04T22:00:04"], [13858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",200.69,"2026-10-04T22:00:04"], [13859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13860,"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,"2026-10-04T22:00:04"], [13861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13863,"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,"2026-10-04T22:00:04"], [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","0000364092","KARI HOPPER ",116.54,"2026-10-04T22:00:04"], [13865,"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,"2026-10-04T22:00:04"], [13866,"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,"2026-10-04T22:00:04"], [13867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-10-04T22:00:04"], [13868,"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,"2026-10-04T22:00:04"], [13869,"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,"2026-10-04T22:00:04"], [13870,"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,"2026-10-04T22:00:04"], [13871,"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,"2026-10-04T22:00:04"], [13872,"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,"2026-10-04T22:00:04"], [13873,"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,"2026-10-04T22:00:04"], [13874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",840.11,"2026-10-04T22:00:04"], [13875,"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,"2026-10-04T22:00:04"], [13876,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [13877,"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,"2026-10-04T22:00:04"], [13878,"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,"2026-10-04T22:00:04"], [13879,"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,"2026-10-04T22:00:04"], [13880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13881,"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,"2026-10-04T22:00:04"], [13882,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [13883,"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,"2026-10-04T22:00:04"], [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","0000293315","MEGAN WHITEHEAD-HALTOM ",200.69,"2026-10-04T22:00:04"], [13885,"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,"2026-10-04T22:00:04"], [13886,"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,"2026-10-04T22:00:04"], [13887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13888,"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,"2026-10-04T22:00:04"], [13889,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [13890,"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,"2026-10-04T22:00:04"], [13891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000275849","DAVID DONICA ",376.31,"2026-10-04T22:00:04"], [13893,"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,"2026-10-04T22:00:04"], [13894,"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,"2026-10-04T22:00:04"], [13895,"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,"2026-10-04T22:00:04"], [13896,"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,"2026-10-04T22:00:04"], [13897,"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,"2026-10-04T22:00:04"], [13898,"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,"2026-10-04T22:00:04"], [13899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13900,"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,"2026-10-04T22:00:04"], [13901,"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,"2026-10-04T22:00:04"], [13902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.59,"2026-10-04T22:00:04"], [13903,"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,"2026-10-04T22:00:04"], [13904,"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,"2026-10-04T22:00:04"], [13905,"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,"2026-10-04T22:00:04"], [13906,"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,"2026-10-04T22:00:04"], [13907,"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,"2026-10-04T22:00:04"], [13908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.25,"2026-10-04T22:00:04"], [13909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.48,"2026-10-04T22:00:04"], [13911,"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,"2026-10-04T22:00:04"], [13912,"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,"2026-10-04T22:00:04"], [13913,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [13914,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",43523.76,"2026-10-04T22:00:04"], [13915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-10-04T22:00:04"], [13916,"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,"2026-10-04T22:00:04"], [13917,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [13918,"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,"2026-10-04T22:00:04"], [13919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",802.77,"2026-10-04T22:00:04"], [13920,"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,"2026-10-04T22:00:04"], [13921,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [13922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",401.39,"2026-10-04T22:00:04"], [13923,"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,"2026-10-04T22:00:04"], [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","0000271827","TAUHIDAH DULLEN ",361.25,"2026-10-04T22:00:04"], [13925,"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,"2026-10-04T22:00:04"], [13926,"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,"2026-10-04T22:00:04"], [13927,"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,"2026-10-04T22:00:04"], [13928,"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,"2026-10-04T22:00:04"], [13929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",485.55,"2026-10-04T22:00:04"], [13931,"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,"2026-10-04T22:00:04"], [13932,"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,"2026-10-04T22:00:04"], [13933,"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,"2026-10-04T22:00:04"], [13934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",928.61,"2026-10-04T22:00:04"], [13935,"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,"2026-10-04T22:00:04"], [13936,"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,"2026-10-04T22:00:04"], [13937,"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,"2026-10-04T22:00:04"], [13938,"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,"2026-10-04T22:00:04"], [13939,"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,"2026-10-04T22:00:04"], [13940,"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,"2026-10-04T22:00:04"], [13941,"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,"2026-10-04T22:00:04"], [13942,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [13943,"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,"2026-10-04T22:00:04"], [13944,"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,"2026-10-04T22:00:04"], [13945,"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,"2026-10-04T22:00:04"], [13946,"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,"2026-10-04T22:00:04"], [13947,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-10-04T22:00:04"], [13948,"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,"2026-10-04T22:00:04"], [13949,"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,"2026-10-04T22:00:04"], [13950,"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,"2026-10-04T22:00:04"], [13951,"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,"2026-10-04T22:00:04"], [13952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13953,"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,"2026-10-04T22:00:04"], [13954,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [13955,"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,"2026-10-04T22:00:04"], [13956,"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,"2026-10-04T22:00:04"], [13957,"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,"2026-10-04T22:00:04"], [13958,"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,"2026-10-04T22:00:04"], [13959,"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,"2026-10-04T22:00:04"], [13960,"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,"2026-10-04T22:00:04"], [13961,"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,"2026-10-04T22:00:04"], [13962,"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,"2026-10-04T22:00:04"], [13963,"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,"2026-10-04T22:00:04"], [13964,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [13965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",425.92,"2026-10-04T22:00:04"], [13966,"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,"2026-10-04T22:00:04"], [13967,"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,"2026-10-04T22:00:04"], [13968,"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,"2026-10-04T22:00:04"], [13969,"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,"2026-10-04T22:00:04"], [13970,"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,"2026-10-04T22:00:04"], [13971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-10-04T22:00:04"], [13972,"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,"2026-10-04T22:00:04"], [13973,"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,"2026-10-04T22:00:04"], [13974,"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,"2026-10-04T22:00:04"], [13975,"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,"2026-10-04T22:00:04"], [13976,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13977,"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,"2026-10-04T22:00:04"], [13978,"HCM7546520","2025-12-03T00:00:00",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",141.11,"2026-10-04T22:00:04"], [13979,"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,"2026-10-04T22:00:04"], [13980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1244.91,"2026-10-04T22:00:04"], [13981,"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,"2026-10-04T22:00:04"], [13982,"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,"2026-10-04T22:00:04"], [13983,"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,"2026-10-04T22:00:04"], [13984,"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,"2026-10-04T22:00:04"], [13985,"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,"2026-10-04T22:00:04"], [13986,"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,"2026-10-04T22:00:04"], [13987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",521.81,"2026-10-04T22:00:04"], [13988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [13990,"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,"2026-10-04T22:00:04"], [13991,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [13992,"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,"2026-10-04T22:00:04"], [13993,"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,"2026-10-04T22:00:04"], [13994,"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,"2026-10-04T22:00:04"], [13995,"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,"2026-10-04T22:00:04"], [13996,"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,"2026-10-04T22:00:04"], [13997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-10-04T22:00:04"], [13998,"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,"2026-10-04T22:00:04"], [13999,"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,"2026-10-04T22:00:04"], [14000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14001,"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,"2026-10-04T22:00:04"], [14002,"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,"2026-10-04T22:00:04"], [14003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14004,"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,"2026-10-04T22:00:04"], [14005,"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,"2026-10-04T22:00:04"], [14006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-10-04T22:00:04"], [14007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14008,"APV7527780","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [14009,"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,"2026-10-04T22:00:04"], [14010,"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,"2026-10-04T22:00:04"], [14011,"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,"2026-10-04T22:00:04"], [14012,"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,"2026-10-04T22:00:04"], [14013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14014,"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,"2026-10-04T22:00:04"], [14015,"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,"2026-10-04T22:00:04"], [14016,"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,"2026-10-04T22:00:04"], [14017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",213.64,"2026-10-04T22:00:04"], [14018,"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,"2026-10-04T22:00:04"], [14019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000340706","LISA MARIE DAMIANI ",602.08,"2026-10-04T22:00:04"], [14021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1406.93,"2026-10-04T22:00:04"], [14022,"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,"2026-10-04T22:00:04"], [14023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14024,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",10968.75,"2026-10-04T22:00:04"], [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","0000380411","KENNETH R MCNAMARA ",441.53,"2026-10-04T22:00:04"], [14026,"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,"2026-10-04T22:00:04"], [14027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",250.87,"2026-10-04T22:00:04"], [14031,"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,"2026-10-04T22:00:04"], [14032,"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,"2026-10-04T22:00:04"], [14033,"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,"2026-10-04T22:00:04"], [14034,"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,"2026-10-04T22:00:04"], [14035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.8,"2026-10-04T22:00:04"], [14036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",746.19,"2026-10-04T22:00:04"], [14037,"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,"2026-10-04T22:00:04"], [14038,"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,"2026-10-04T22:00:04"], [14039,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [14040,"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,"2026-10-04T22:00:04"], [14041,"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,"2026-10-04T22:00:04"], [14042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-10-04T22:00:04"], [14043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1495.48,"2026-10-04T22:00:04"], [14044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Assistance","0000339763","LISA HARRELL ",1339.63,"2026-10-04T22:00:04"], [14048,"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,"2026-10-04T22:00:04"], [14049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14050,"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,"2026-10-04T22:00:04"], [14051,"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,"2026-10-04T22:00:04"], [14052,"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,"2026-10-04T22:00:04"], [14053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-10-04T22:00:04"], [14054,"ARD7548349","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-10-04T22:00:04"], [14056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",361.25,"2026-10-04T22:00:04"], [14057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-10-04T22:00:04"], [14058,"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,"2026-10-04T22:00:04"], [14059,"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,"2026-10-04T22:00:04"], [14060,"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,"2026-10-04T22:00:04"], [14061,"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,"2026-10-04T22:00:04"], [14062,"0007523897","2025-10-23T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual 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HOWE ",301.04,"2026-10-04T22:00:04"], [14139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1465.06,"2026-10-04T22:00:04"], [14140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14141,"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,"2026-10-04T22:00:04"], [14142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",97.11,"2026-10-04T22:00:04"], [14143,"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,"2026-10-04T22:00:04"], [14144,"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,"2026-10-04T22:00:04"], [14145,"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,"2026-10-04T22:00:04"], [14146,"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,"2026-10-04T22:00:04"], [14147,"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,"2026-10-04T22:00:04"], [14148,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",13353.2,"2026-10-04T22:00:04"], [14149,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [14150,"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,"2026-10-04T22:00:04"], [14151,"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,"2026-10-04T22:00:04"], [14152,"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,"2026-10-04T22:00:04"], [14153,"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,"2026-10-04T22:00:04"], [14154,"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,"2026-10-04T22:00:04"], [14155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1224.23,"2026-10-04T22:00:04"], [14156,"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,"2026-10-04T22:00:04"], [14157,"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,"2026-10-04T22:00:04"], [14158,"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,"2026-10-04T22:00:04"], [14159,"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,"2026-10-04T22:00:04"], [14160,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [14161,"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,"2026-10-04T22:00:04"], [14162,"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,"2026-10-04T22:00:04"], [14163,"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,"2026-10-04T22:00:04"], [14164,"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,"2026-10-04T22:00:04"], [14165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14166,"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,"2026-10-04T22:00:04"], [14167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",262.2,"2026-10-04T22:00:04"], [14168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",455.25,"2026-10-04T22:00:04"], [14169,"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,"2026-10-04T22:00:04"], [14170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-10-04T22:00:04"], [14171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-10-04T22:00:04"], [14172,"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,"2026-10-04T22:00:04"], [14173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1024.71,"2026-10-04T22:00:04"], [14174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.69,"2026-10-04T22:00:04"], [14176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",571.98,"2026-10-04T22:00:04"], [14177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",738.03,"2026-10-04T22:00:04"], [14178,"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,"2026-10-04T22:00:04"], [14179,"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,"2026-10-04T22:00:04"], [14180,"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,"2026-10-04T22:00:04"], [14181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-10-04T22:00:04"], [14182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.11,"2026-10-04T22:00:04"], [14183,"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,"2026-10-04T22:00:04"], [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","0000325253","THERESA FARNO ",592.05,"2026-10-04T22:00:04"], [14185,"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,"2026-10-04T22:00:04"], [14186,"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,"2026-10-04T22:00:04"], [14187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.04,"2026-10-04T22:00:04"], [14189,"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,"2026-10-04T22:00:04"], [14190,"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,"2026-10-04T22:00:04"], [14191,"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,"2026-10-04T22:00:04"], [14192,"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,"2026-10-04T22:00:04"], [14193,"APV7521504","2025-10-20T00:00:00",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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3904.31,"2026-10-04T22:00:04"], [14194,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [14195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14196,"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,"2026-10-04T22:00:04"], [14197,"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,"2026-10-04T22:00:04"], [14198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-10-04T22:00:04"], [14199,"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","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",3300.98,"2026-10-04T22:00:04"], [14200,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14201,"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,"2026-10-04T22:00:04"], [14202,"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,"2026-10-04T22:00:04"], [14203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14204,"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,"2026-10-04T22:00:04"], [14205,"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,"2026-10-04T22:00:04"], [14206,"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,"2026-10-04T22:00:04"], [14207,"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,"2026-10-04T22:00:04"], [14208,"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,"2026-10-04T22:00:04"], [14209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",291.33,"2026-10-04T22:00:04"], [14210,"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,"2026-10-04T22:00:04"], [14211,"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,"2026-10-04T22:00:04"], [14212,"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,"2026-10-04T22:00:04"], [14213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14216,"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,"2026-10-04T22:00:04"], [14217,"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,"2026-10-04T22:00:04"], [14218,"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,"2026-10-04T22:00:04"], [14219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-10-04T22:00:04"], [14220,"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,"2026-10-04T22:00:04"], [14221,"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,"2026-10-04T22:00:04"], [14222,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2036.64,"2026-10-04T22:00:04"], [14223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1165.32,"2026-10-04T22:00:04"], [14224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14225,"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,"2026-10-04T22:00:04"], [14226,"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,"2026-10-04T22:00:04"], [14227,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119096","SCHOOL NUTRITION ASSOCIATION ",732.0,"2026-10-04T22:00:04"], [14228,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [14229,"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,"2026-10-04T22:00:04"], [14230,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.74,"2026-10-04T22:00:04"], [14231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14232,"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,"2026-10-04T22:00:04"], [14233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-10-04T22:00:04"], [14234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14235,"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,"2026-10-04T22:00:04"], [14236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",683.17,"2026-10-04T22:00:04"], [14237,"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,"2026-10-04T22:00:04"], [14238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14239,"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,"2026-10-04T22:00:04"], [14240,"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,"2026-10-04T22:00:04"], [14241,"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,"2026-10-04T22:00:04"], [14242,"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,"2026-10-04T22:00:04"], [14243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1826.11,"2026-10-04T22:00:04"], [14244,"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,"2026-10-04T22:00:04"], [14245,"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,"2026-10-04T22:00:04"], [14246,"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,"2026-10-04T22:00:04"], [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","0000371693","JASON BYRD ",699.19,"2026-10-04T22:00:04"], [14248,"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,"2026-10-04T22:00:04"], [14249,"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,"2026-10-04T22:00:04"], [14250,"0007548915","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14251,"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,"2026-10-04T22:00:04"], [14252,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14253,"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,"2026-10-04T22:00:04"], [14254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14255,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [14256,"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,"2026-10-04T22:00:04"], [14257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-10-04T22:00:04"], [14258,"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,"2026-10-04T22:00:04"], [14259,"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,"2026-10-04T22:00:04"], [14260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",527.23,"2026-10-04T22:00:04"], [14261,"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,"2026-10-04T22:00:04"], [14262,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [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","0000434614","RODGER PENDL ",410.82,"2026-10-04T22:00:04"], [14264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14266,"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,"2026-10-04T22:00:04"], [14267,"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,"2026-10-04T22:00:04"], [14268,"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,"2026-10-04T22:00:04"], [14269,"0007514081","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [14270,"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,"2026-10-04T22:00:04"], [14271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",963.93,"2026-10-04T22:00:04"], [14272,"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,"2026-10-04T22:00:04"], [14273,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14275,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14276,"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,"2026-10-04T22:00:04"], [14277,"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,"2026-10-04T22:00:04"], [14278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",524.39,"2026-10-04T22:00:04"], [14279,"APV7545791","2025-11-26T00:00:00",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 ",3345.69,"2026-10-04T22:00:04"], [14280,"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,"2026-10-04T22:00:04"], [14281,"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,"2026-10-04T22:00:04"], [14282,"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,"2026-10-04T22:00:04"], [14283,"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,"2026-10-04T22:00:04"], [14284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14285,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [14286,"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,"2026-10-04T22:00:04"], [14287,"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,"2026-10-04T22:00:04"], [14288,"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,"2026-10-04T22:00:04"], [14289,"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,"2026-10-04T22:00:04"], [14290,"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,"2026-10-04T22:00:04"], [14291,"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,"2026-10-04T22:00:04"], [14292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-10-04T22:00:04"], [14293,"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,"2026-10-04T22:00:04"], [14294,"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,"2026-10-04T22:00:04"], [14295,"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,"2026-10-04T22:00:04"], [14296,"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,"2026-10-04T22:00:04"], [14297,"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,"2026-10-04T22:00:04"], [14298,"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,"2026-10-04T22:00:04"], [14299,"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,"2026-10-04T22:00:04"], [14300,"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,"2026-10-04T22:00:04"], [14301,"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,"2026-10-04T22:00:04"], [14302,"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,"2026-10-04T22:00:04"], [14303,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [14304,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-10-04T22:00:04"], [14306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14307,"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,"2026-10-04T22:00:04"], [14308,"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,"2026-10-04T22:00:04"], [14309,"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,"2026-10-04T22:00:04"], [14310,"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,"2026-10-04T22:00:04"], [14311,"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,"2026-10-04T22:00:04"], [14312,"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,"2026-10-04T22:00:04"], [14313,"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,"2026-10-04T22:00:04"], [14314,"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,"2026-10-04T22:00:04"], [14315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.43,"2026-10-04T22:00:04"], [14316,"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,"2026-10-04T22:00:04"], [14317,"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,"2026-10-04T22:00:04"], [14318,"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,"2026-10-04T22:00:04"], [14319,"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,"2026-10-04T22:00:04"], [14320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",361.25,"2026-10-04T22:00:04"], [14321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14322,"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,"2026-10-04T22:00:04"], [14323,"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,"2026-10-04T22:00:04"], [14324,"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,"2026-10-04T22:00:04"], [14325,"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,"2026-10-04T22:00:04"], [14326,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-10-04T22:00:04"], [14327,"0007558903","2025-12-18T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.38,"2026-10-04T22:00:04"], [14328,"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,"2026-10-04T22:00:04"], [14329,"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,"2026-10-04T22:00:04"], [14330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",280.97,"2026-10-04T22:00:04"], [14331,"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,"2026-10-04T22:00:04"], [14332,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [14333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-10-04T22:00:04"], [14334,"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,"2026-10-04T22:00:04"], [14335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",427.29,"2026-10-04T22:00:04"], [14336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1364.72,"2026-10-04T22:00:04"], [14337,"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,"2026-10-04T22:00:04"], [14338,"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,"2026-10-04T22:00:04"], [14339,"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,"2026-10-04T22:00:04"], [14340,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.09,"2026-10-04T22:00:04"], [14341,"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,"2026-10-04T22:00:04"], [14342,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14343,"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,"2026-10-04T22:00:04"], [14344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14345,"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,"2026-10-04T22:00:04"], [14346,"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,"2026-10-04T22:00:04"], [14347,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14349,"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,"2026-10-04T22:00:04"], [14350,"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,"2026-10-04T22:00:04"], [14351,"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,"2026-10-04T22:00:04"], [14352,"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,"2026-10-04T22:00:04"], [14353,"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,"2026-10-04T22:00:04"], [14354,"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,"2026-10-04T22:00:04"], [14355,"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,"2026-10-04T22:00:04"], [14356,"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,"2026-10-04T22:00:04"], [14357,"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,"2026-10-04T22:00:04"], [14358,"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,"2026-10-04T22:00:04"], [14359,"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,"2026-10-04T22:00:04"], [14360,"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,"2026-10-04T22:00:04"], [14361,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [14362,"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,"2026-10-04T22:00:04"], [14363,"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,"2026-10-04T22:00:04"], [14364,"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,"2026-10-04T22:00:04"], [14365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-10-04T22:00:04"], [14366,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [14367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",270.93,"2026-10-04T22:00:04"], [14368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-10-04T22:00:04"], [14369,"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,"2026-10-04T22:00:04"], [14370,"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,"2026-10-04T22:00:04"], [14371,"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,"2026-10-04T22:00:04"], [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","0000385369","HOPE SPRINKLE ",591.01,"2026-10-04T22:00:04"], [14373,"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,"2026-10-04T22:00:04"], [14374,"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,"2026-10-04T22:00:04"], [14375,"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,"2026-10-04T22:00:04"], [14376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14377,"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,"2026-10-04T22:00:04"], [14378,"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,"2026-10-04T22:00:04"], [14379,"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,"2026-10-04T22:00:04"], [14380,"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,"2026-10-04T22:00:04"], [14381,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14382,"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,"2026-10-04T22:00:04"], [14383,"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,"2026-10-04T22:00:04"], [14384,"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,"2026-10-04T22:00:04"], [14385,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [14386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-10-04T22:00:04"], [14387,"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,"2026-10-04T22:00:04"], [14388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",301.04,"2026-10-04T22:00:04"], [14389,"APV7526050","2025-10-27T00:00:00",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 ",1108.85,"2026-10-04T22:00:04"], [14390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",510.21,"2026-10-04T22:00:04"], [14391,"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,"2026-10-04T22:00:04"], [14392,"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,"2026-10-04T22:00:04"], [14393,"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,"2026-10-04T22:00:04"], [14394,"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,"2026-10-04T22:00:04"], [14395,"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,"2026-10-04T22:00:04"], [14396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-10-04T22:00:04"], [14397,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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. ",23732.0,"2026-10-04T22:00:04"], [14398,"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,"2026-10-04T22:00:04"], [14399,"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,"2026-10-04T22:00:04"], [14400,"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,"2026-10-04T22:00:04"], [14401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.48,"2026-10-04T22:00:04"], [14402,"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,"2026-10-04T22:00:04"], [14403,"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,"2026-10-04T22:00:04"], [14404,"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,"2026-10-04T22:00:04"], [14405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",421.06,"2026-10-04T22:00:04"], [14406,"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 Entry",17876.0,"2026-10-04T22:00:04"], [14407,"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,"2026-10-04T22:00:04"], [14408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",423.4,"2026-10-04T22:00:04"], [14409,"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,"2026-10-04T22:00:04"], [14410,"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,"2026-10-04T22:00:04"], [14411,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [14412,"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,"2026-10-04T22:00:04"], [14413,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",479.26,"2026-10-04T22:00:04"], [14415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",238.89,"2026-10-04T22:00:04"], [14416,"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,"2026-10-04T22:00:04"], [14417,"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,"2026-10-04T22:00:04"], [14418,"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,"2026-10-04T22:00:04"], [14419,"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,"2026-10-04T22:00:04"], [14420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-10-04T22:00:04"], [14421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14422,"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,"2026-10-04T22:00:04"], [14423,"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,"2026-10-04T22:00:04"], [14424,"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,"2026-10-04T22:00:04"], [14425,"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,"2026-10-04T22:00:04"], [14426,"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,"2026-10-04T22:00:04"], [14427,"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,"2026-10-04T22:00:04"], [14428,"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,"2026-10-04T22:00:04"], [14429,"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,"2026-10-04T22:00:04"], [14430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.78,"2026-10-04T22:00:04"], [14431,"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,"2026-10-04T22:00:04"], [14432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",485.55,"2026-10-04T22:00:04"], [14433,"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,"2026-10-04T22:00:04"], [14434,"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,"2026-10-04T22:00:04"], [14435,"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,"2026-10-04T22:00:04"], [14436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.38,"2026-10-04T22:00:04"], [14437,"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,"2026-10-04T22:00:04"], [14438,"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,"2026-10-04T22:00:04"], [14439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14440,"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","Sport Fish Restoration "," ","General Ledger Entry",83.82,"2026-10-04T22:00:04"], [14441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14442,"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,"2026-10-04T22:00:04"], [14443,"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,"2026-10-04T22:00:04"], [14444,"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,"2026-10-04T22:00:04"], [14445,"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,"2026-10-04T22:00:04"], [14446,"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,"2026-10-04T22:00:04"], [14447,"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,"2026-10-04T22:00:04"], [14448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14449,"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,"2026-10-04T22:00:04"], [14450,"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,"2026-10-04T22:00:04"], [14451,"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,"2026-10-04T22:00:04"], [14452,"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,"2026-10-04T22:00:04"], [14453,"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,"2026-10-04T22:00:04"], [14454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",501.74,"2026-10-04T22:00:04"], [14455,"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,"2026-10-04T22:00:04"], [14456,"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,"2026-10-04T22:00:04"], [14457,"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,"2026-10-04T22:00:04"], [14458,"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,"2026-10-04T22:00:04"], [14459,"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,"2026-10-04T22:00:04"], [14460,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",149.39,"2026-10-04T22:00:04"], [14461,"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,"2026-10-04T22:00:04"], [14462,"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,"2026-10-04T22:00:04"], [14463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",271.91,"2026-10-04T22:00:04"], [14465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",679.77,"2026-10-04T22:00:04"], [14466,"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,"2026-10-04T22:00:04"], [14467,"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,"2026-10-04T22:00:04"], [14468,"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","0000318483","ONE COMMUNITY ONE FAMILY INC ",10686.31,"2026-10-04T22:00:04"], [14469,"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,"2026-10-04T22:00:04"], [14470,"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,"2026-10-04T22:00:04"], [14471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",405.33,"2026-10-04T22:00:04"], [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","0000285416","CHRISTINA HERZOG ",1087.63,"2026-10-04T22:00:04"], [14473,"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,"2026-10-04T22:00:04"], [14474,"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,"2026-10-04T22:00:04"], [14475,"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,"2026-10-04T22:00:04"], [14476,"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","Emergency Management Performance Grants"," ","General Ledger Entry",1775.24,"2026-10-04T22:00:04"], [14477,"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,"2026-10-04T22:00:04"], [14478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",903.12,"2026-10-04T22:00:04"], [14481,"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,"2026-10-04T22:00:04"], [14482,"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,"2026-10-04T22:00:04"], [14483,"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,"2026-10-04T22:00:04"], [14484,"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,"2026-10-04T22:00:04"], [14485,"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,"2026-10-04T22:00:04"], [14486,"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,"2026-10-04T22:00:04"], [14487,"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,"2026-10-04T22:00:04"], [14488,"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,"2026-10-04T22:00:04"], [14489,"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","State Damage Prevention Program Grants"," ","General Ledger Entry",349.81,"2026-10-04T22:00:04"], [14490,"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,"2026-10-04T22:00:04"], [14491,"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,"2026-10-04T22:00:04"], [14492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",941.66,"2026-10-04T22:00:04"], [14493,"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,"2026-10-04T22:00:04"], [14494,"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,"2026-10-04T22:00:04"], [14495,"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,"2026-10-04T22:00:04"], [14496,"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,"2026-10-04T22:00:04"], [14497,"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,"2026-10-04T22:00:04"], [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","0000325499","TERENCE MAYHUE ",582.81,"2026-10-04T22:00:04"], [14499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.78,"2026-10-04T22:00:04"], [14501,"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,"2026-10-04T22:00:04"], [14502,"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,"2026-10-04T22:00:04"], [14503,"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,"2026-10-04T22:00:04"], [14504,"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,"2026-10-04T22:00:04"], [14505,"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,"2026-10-04T22:00:04"], [14506,"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,"2026-10-04T22:00:04"], [14507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",679.77,"2026-10-04T22:00:04"], [14508,"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,"2026-10-04T22:00:04"], [14509,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.97,"2026-10-04T22:00:04"], [14510,"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,"2026-10-04T22:00:04"], [14511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",301.04,"2026-10-04T22:00:04"], [14512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14515,"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,"2026-10-04T22:00:04"], [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","0000391604","SUSAN HILL ",448.65,"2026-10-04T22:00:04"], [14517,"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,"2026-10-04T22:00:04"], [14518,"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,"2026-10-04T22:00:04"], [14519,"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,"2026-10-04T22:00:04"], [14520,"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,"2026-10-04T22:00:04"], [14521,"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,"2026-10-04T22:00:04"], [14522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14523,"0007514130","2025-10-08T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [14524,"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,"2026-10-04T22:00:04"], [14525,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14526,"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,"2026-10-04T22:00:04"], [14527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.46,"2026-10-04T22:00:04"], [14528,"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,"2026-10-04T22:00:04"], [14529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",291.33,"2026-10-04T22:00:04"], [14530,"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 ",5615.94,"2026-10-04T22:00:04"], [14531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",361.25,"2026-10-04T22:00:04"], [14532,"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,"2026-10-04T22:00:04"], [14533,"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,"2026-10-04T22:00:04"], [14534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-10-04T22:00:04"], [14535,"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,"2026-10-04T22:00:04"], [14536,"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,"2026-10-04T22:00:04"], [14537,"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,"2026-10-04T22:00:04"], [14538,"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","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [14539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.6,"2026-10-04T22:00:04"], [14540,"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,"2026-10-04T22:00:04"], [14541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",802.77,"2026-10-04T22:00:04"], [14542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1157.2,"2026-10-04T22:00:04"], [14543,"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,"2026-10-04T22:00:04"], [14544,"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,"2026-10-04T22:00:04"], [14545,"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,"2026-10-04T22:00:04"], [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","0000270522","CATHERINE BURGET ",813.22,"2026-10-04T22:00:04"], [14547,"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,"2026-10-04T22:00:04"], [14548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-10-04T22:00:04"], [14549,"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,"2026-10-04T22:00:04"], [14550,"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","0000372046","CAROL HILLE-KLEMM ",401.33,"2026-10-04T22:00:04"], [14551,"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,"2026-10-04T22:00:04"], [14552,"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,"2026-10-04T22:00:04"], [14553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14554,"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,"2026-10-04T22:00:04"], [14555,"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,"2026-10-04T22:00:04"], [14556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14557,"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,"2026-10-04T22:00:04"], [14558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",97.11,"2026-10-04T22:00:04"], [14559,"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,"2026-10-04T22:00:04"], [14560,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.22,"2026-10-04T22:00:04"], [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","0000379580","MICHAEL FOUBERT ",1767.4,"2026-10-04T22:00:04"], [14563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.75,"2026-10-04T22:00:04"], [14564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",213.64,"2026-10-04T22:00:04"], [14565,"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,"2026-10-04T22:00:04"], [14566,"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 ",868.0,"2026-10-04T22:00:04"], [14567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",291.33,"2026-10-04T22:00:04"], [14568,"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,"2026-10-04T22:00:04"], [14569,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [14570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",593.45,"2026-10-04T22:00:04"], [14571,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [14572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14573,"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,"2026-10-04T22:00:04"], [14574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14575,"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,"2026-10-04T22:00:04"], [14576,"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,"2026-10-04T22:00:04"], [14577,"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,"2026-10-04T22:00:04"], [14578,"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,"2026-10-04T22:00:04"], [14579,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000329533","RYAN REDIGER ",260.91,"2026-10-04T22:00:04"], [14581,"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,"2026-10-04T22:00:04"], [14582,"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,"2026-10-04T22:00:04"], [14583,"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,"2026-10-04T22:00:04"], [14584,"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,"2026-10-04T22:00:04"], [14585,"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,"2026-10-04T22:00:04"], [14586,"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,"2026-10-04T22:00:04"], [14587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",971.1,"2026-10-04T22:00:04"], [14588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-10-04T22:00:04"], [14590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",466.13,"2026-10-04T22:00:04"], [14591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14592,"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,"2026-10-04T22:00:04"], [14593,"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,"2026-10-04T22:00:04"], [14594,"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,"2026-10-04T22:00:04"], [14595,"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,"2026-10-04T22:00:04"], [14596,"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,"2026-10-04T22:00:04"], [14597,"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,"2026-10-04T22:00:04"], [14598,"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,"2026-10-04T22:00:04"], [14599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",97.11,"2026-10-04T22:00:04"], [14600,"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,"2026-10-04T22:00:04"], [14601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1225.24,"2026-10-04T22:00:04"], [14602,"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,"2026-10-04T22:00:04"], [14603,"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,"2026-10-04T22:00:04"], [14604,"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,"2026-10-04T22:00:04"], [14605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14606,"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,"2026-10-04T22:00:04"], [14607,"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,"2026-10-04T22:00:04"], [14608,"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,"2026-10-04T22:00:04"], [14609,"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,"2026-10-04T22:00:04"], [14610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.17,"2026-10-04T22:00:04"], [14611,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14612,"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,"2026-10-04T22:00:04"], [14613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",301.04,"2026-10-04T22:00:04"], [14614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14615,"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,"2026-10-04T22:00:04"], [14616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1209.38,"2026-10-04T22:00:04"], [14617,"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,"2026-10-04T22:00:04"], [14618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14619,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14620,"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,"2026-10-04T22:00:04"], [14621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.64,"2026-10-04T22:00:04"], [14622,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14623,"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,"2026-10-04T22:00:04"], [14624,"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,"2026-10-04T22:00:04"], [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","0000248583","CARPENTER, CAROLINE ",487.16,"2026-10-04T22:00:04"], [14626,"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,"2026-10-04T22:00:04"], [14627,"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,"2026-10-04T22:00:04"], [14628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-10-04T22:00:04"], [14630,"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","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-10-04T22:00:04"], [14631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-10-04T22:00:04"], [14632,"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,"2026-10-04T22:00:04"], [14633,"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,"2026-10-04T22:00:04"], [14634,"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,"2026-10-04T22:00:04"], [14635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14636,"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,"2026-10-04T22:00:04"], [14637,"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,"2026-10-04T22:00:04"], [14638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.71,"2026-10-04T22:00:04"], [14639,"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,"2026-10-04T22:00:04"], [14640,"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,"2026-10-04T22:00:04"], [14641,"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,"2026-10-04T22:00:04"], [14642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14644,"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,"2026-10-04T22:00:04"], [14645,"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,"2026-10-04T22:00:04"], [14646,"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,"2026-10-04T22:00:04"], [14647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",963.33,"2026-10-04T22:00:04"], [14648,"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,"2026-10-04T22:00:04"], [14649,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14651,"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,"2026-10-04T22:00:04"], [14652,"0007525792","2025-10-27T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14653,"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,"2026-10-04T22:00:04"], [14654,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1119.68,"2026-10-04T22:00:04"], [14655,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14657,"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,"2026-10-04T22:00:04"], [14658,"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,"2026-10-04T22:00:04"], [14659,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14660,"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,"2026-10-04T22:00:04"], [14661,"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,"2026-10-04T22:00:04"], [14662,"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,"2026-10-04T22:00:04"], [14663,"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,"2026-10-04T22:00:04"], [14664,"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","0000347833","SACHELLE AQUINO ",1586.78,"2026-10-04T22:00:04"], [14665,"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,"2026-10-04T22:00:04"], [14666,"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,"2026-10-04T22:00:04"], [14667,"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,"2026-10-04T22:00:04"], [14668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1314.95,"2026-10-04T22:00:04"], [14669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.71,"2026-10-04T22:00:04"], [14670,"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,"2026-10-04T22:00:04"], [14671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-10-04T22:00:04"], [14672,"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,"2026-10-04T22:00:04"], [14673,"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","0000322881","PERSONAL FINANCIAL SERVICES LLC ",3342.98,"2026-10-04T22:00:04"], [14674,"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,"2026-10-04T22:00:04"], [14675,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1575.05,"2026-10-04T22:00:04"], [14677,"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,"2026-10-04T22:00:04"], [14678,"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,"2026-10-04T22:00:04"], [14679,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14680,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14682,"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,"2026-10-04T22:00:04"], [14683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.69,"2026-10-04T22:00:04"], [14684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",896.91,"2026-10-04T22:00:04"], [14685,"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,"2026-10-04T22:00:04"], [14686,"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,"2026-10-04T22:00:04"], [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","0000400266","HEATHER WATTERSON ",501.33,"2026-10-04T22:00:04"], [14688,"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,"2026-10-04T22:00:04"], [14689,"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,"2026-10-04T22:00:04"], [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","0000334069","TRICIA HOLLOWAY ",401.39,"2026-10-04T22:00:04"], [14691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-10-04T22:00:04"], [14692,"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,"2026-10-04T22:00:04"], [14693,"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,"2026-10-04T22:00:04"], [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","0000337392","ROGER HENSON ",828.74,"2026-10-04T22:00:04"], [14695,"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,"2026-10-04T22:00:04"], [14696,"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,"2026-10-04T22:00:04"], [14697,"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,"2026-10-04T22:00:04"], [14698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-10-04T22:00:04"], [14699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-10-04T22:00:04"], [14700,"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,"2026-10-04T22:00:04"], [14701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14702,"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,"2026-10-04T22:00:04"], [14703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000359857","TAMIKO ALLEN ",1003.47,"2026-10-04T22:00:04"], [14705,"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,"2026-10-04T22:00:04"], [14706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.22,"2026-10-04T22:00:04"], [14708,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-10-04T22:00:04"], [14709,"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,"2026-10-04T22:00:04"], [14710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-10-04T22:00:04"], [14711,"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,"2026-10-04T22:00:04"], [14712,"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,"2026-10-04T22:00:04"], [14713,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.79,"2026-10-04T22:00:04"], [14714,"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,"2026-10-04T22:00:04"], [14715,"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,"2026-10-04T22:00:04"], [14716,"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,"2026-10-04T22:00:04"], [14717,"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,"2026-10-04T22:00:04"], [14718,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14719,"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,"2026-10-04T22:00:04"], [14720,"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,"2026-10-04T22:00:04"], [14721,"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,"2026-10-04T22:00:04"], [14722,"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,"2026-10-04T22:00:04"], [14723,"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,"2026-10-04T22:00:04"], [14724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.23,"2026-10-04T22:00:04"], [14725,"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,"2026-10-04T22:00:04"], [14726,"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,"2026-10-04T22:00:04"], [14727,"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,"2026-10-04T22:00:04"], [14728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14729,"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,"2026-10-04T22:00:04"], [14730,"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,"2026-10-04T22:00:04"], [14731,"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,"2026-10-04T22:00:04"], [14732,"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,"2026-10-04T22:00:04"], [14733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-10-04T22:00:04"], [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","0000381231","JAMIE L GOODWIN ",1447.21,"2026-10-04T22:00:04"], [14735,"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,"2026-10-04T22:00:04"], [14736,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [14737,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [14738,"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","0000351558","CIRCLE CITY PREPARATORY INC ",7192.0,"2026-10-04T22:00:04"], [14739,"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,"2026-10-04T22:00:04"], [14740,"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,"2026-10-04T22:00:04"], [14741,"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,"2026-10-04T22:00:04"], [14742,"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,"2026-10-04T22:00:04"], [14743,"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,"2026-10-04T22:00:04"], [14744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",423.4,"2026-10-04T22:00:04"], [14745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-10-04T22:00:04"], [14746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",200.69,"2026-10-04T22:00:04"], [14747,"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,"2026-10-04T22:00:04"], [14748,"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,"2026-10-04T22:00:04"], [14749,"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,"2026-10-04T22:00:04"], [14750,"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","Opioid STR"," ","General Ledger Entry",85.89,"2026-10-04T22:00:04"], [14751,"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,"2026-10-04T22:00:04"], [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","0000304196","CARRIE UPCHURCH ",1531.3,"2026-10-04T22:00:04"], [14753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1575.45,"2026-10-04T22:00:04"], [14754,"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,"2026-10-04T22:00:04"], [14755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-10-04T22:00:04"], [14756,"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,"2026-10-04T22:00:04"], [14757,"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,"2026-10-04T22:00:04"], [14758,"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","0000110578","PROGRESS HOUSE, INC. ",1080.0,"2026-10-04T22:00:04"], [14759,"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,"2026-10-04T22:00:04"], [14760,"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,"2026-10-04T22:00:04"], [14761,"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,"2026-10-04T22:00:04"], [14762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-10-04T22:00:04"], [14763,"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,"2026-10-04T22:00:04"], [14764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-10-04T22:00:04"], [14765,"0007558820","2025-12-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.13,"2026-10-04T22:00:04"], [14766,"HCM7538109","2025-11-19T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-10-04T22:00:04"], [14767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-10-04T22:00:04"], [14768,"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,"2026-10-04T22:00:04"], [14769,"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,"2026-10-04T22:00:04"], [14770,"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,"2026-10-04T22:00:04"], [14771,"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,"2026-10-04T22:00:04"], [14772,"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,"2026-10-04T22:00:04"], [14773,"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,"2026-10-04T22:00:04"], [14774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-10-04T22:00:04"], [14775,"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,"2026-10-04T22:00:04"], [14776,"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,"2026-10-04T22:00:04"], [14777,"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,"2026-10-04T22:00:04"], [14778,"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,"2026-10-04T22:00:04"], [14779,"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,"2026-10-04T22:00:04"], [14780,"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,"2026-10-04T22:00:04"], [14781,"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,"2026-10-04T22:00:04"], [14782,"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,"2026-10-04T22:00:04"], [14783,"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,"2026-10-04T22:00:04"], [14784,"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,"2026-10-04T22:00:04"], [14785,"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,"2026-10-04T22:00:04"], [14786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-10-04T22:00:04"], [14787,"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,"2026-10-04T22:00:04"], [14788,"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,"2026-10-04T22:00:04"], [14789,"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,"2026-10-04T22:00:04"], [14790,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-10-04T22:00:04"], [14791,"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,"2026-10-04T22:00:04"], [14792,"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,"2026-10-04T22:00:04"], [14793,"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,"2026-10-04T22:00:04"], [14794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14795,"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,"2026-10-04T22:00:04"], [14796,"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,"2026-10-04T22:00:04"], [14797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.49,"2026-10-04T22:00:04"], [14798,"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,"2026-10-04T22:00:04"], [14799,"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,"2026-10-04T22:00:04"], [14800,"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,"2026-10-04T22:00:04"], [14801,"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,"2026-10-04T22:00:04"], [14802,"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,"2026-10-04T22:00:04"], [14803,"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,"2026-10-04T22:00:04"], [14804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14805,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [14806,"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,"2026-10-04T22:00:04"], [14807,"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,"2026-10-04T22:00:04"], [14808,"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,"2026-10-04T22:00:04"], [14809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",661.13,"2026-10-04T22:00:04"], [14810,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",7255.38,"2026-10-04T22:00:04"], [14811,"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,"2026-10-04T22:00:04"], [14812,"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,"2026-10-04T22:00:04"], [14813,"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,"2026-10-04T22:00:04"], [14814,"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,"2026-10-04T22:00:04"], [14815,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",68.06,"2026-10-04T22:00:04"], [14816,"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,"2026-10-04T22:00:04"], [14817,"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,"2026-10-04T22:00:04"], [14818,"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,"2026-10-04T22:00:04"], [14819,"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,"2026-10-04T22:00:04"], [14820,"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,"2026-10-04T22:00:04"], [14821,"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,"2026-10-04T22:00:04"], [14822,"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,"2026-10-04T22:00:04"], [14823,"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","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",79.64,"2026-10-04T22:00:04"], [14824,"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,"2026-10-04T22:00:04"], [14825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-10-04T22:00:04"], [14826,"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,"2026-10-04T22:00:04"], [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","0000349208","SHADAY NEELY ",335.16,"2026-10-04T22:00:04"], [14828,"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,"2026-10-04T22:00:04"], [14829,"0007525667","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",0.0,"2026-10-04T22:00:04"], [14830,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.42,"2026-10-04T22:00:04"], [14831,"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,"2026-10-04T22:00:04"], [14832,"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,"2026-10-04T22:00:04"], [14833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",401.39,"2026-10-04T22:00:04"], [14834,"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,"2026-10-04T22:00:04"], [14835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-10-04T22:00:04"], [14836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14837,"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,"2026-10-04T22:00:04"], [14838,"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,"2026-10-04T22:00:04"], [14839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14840,"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,"2026-10-04T22:00:04"], [14841,"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,"2026-10-04T22:00:04"], [14842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14843,"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,"2026-10-04T22:00:04"], [14844,"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,"2026-10-04T22:00:04"], [14845,"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,"2026-10-04T22:00:04"], [14846,"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,"2026-10-04T22:00:04"], [14847,"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,"2026-10-04T22:00:04"], [14848,"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,"2026-10-04T22:00:04"], [14849,"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,"2026-10-04T22:00:04"], [14850,"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,"2026-10-04T22:00:04"], [14851,"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,"2026-10-04T22:00:04"], [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","0000366396","LUKE MORGAN ",642.22,"2026-10-04T22:00:04"], [14853,"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,"2026-10-04T22:00:04"], [14854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",927.21,"2026-10-04T22:00:04"], [14855,"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,"2026-10-04T22:00:04"], [14856,"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,"2026-10-04T22:00:04"], [14857,"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,"2026-10-04T22:00:04"], [14858,"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,"2026-10-04T22:00:04"], [14859,"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,"2026-10-04T22:00:04"], [14860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14861,"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,"2026-10-04T22:00:04"], [14862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.79,"2026-10-04T22:00:04"], [14863,"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,"2026-10-04T22:00:04"], [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","0000317778","TONY BRATCHER ",194.22,"2026-10-04T22:00:04"], [14865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14866,"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,"2026-10-04T22:00:04"], [14867,"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,"2026-10-04T22:00:04"], [14868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14869,"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,"2026-10-04T22:00:04"], [14870,"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,"2026-10-04T22:00:04"], [14871,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.87,"2026-10-04T22:00:04"], [14872,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",9825.0,"2026-10-04T22:00:04"], [14882,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1.06,"2026-10-04T22:00:04"], [14883,"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,"2026-10-04T22:00:04"], [14884,"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,"2026-10-04T22:00:04"], [14885,"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,"2026-10-04T22:00:04"], [14886,"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,"2026-10-04T22:00:04"], [14887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",427.28,"2026-10-04T22:00:04"], [14888,"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,"2026-10-04T22:00:04"], [14889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14890,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","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","0000419732","MARY MITCHELL ",1093.85,"2026-10-04T22:00:04"], [14902,"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,"2026-10-04T22:00:04"], [14903,"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,"2026-10-04T22:00:04"], [14904,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [14905,"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,"2026-10-04T22:00:04"], [14906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",233.07,"2026-10-04T22:00:04"], [14907,"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 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Assistance "," ","General Ledger Entry",3015.1,"2026-10-04T22:00:04"], [14911,"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,"2026-10-04T22:00:04"], [14912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14913,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",397.57,"2026-10-04T22:00:04"], [14914,"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,"2026-10-04T22:00:04"], [14915,"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,"2026-10-04T22:00:04"], [14916,"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,"2026-10-04T22:00:04"], [14917,"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,"2026-10-04T22:00:04"], [14918,"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,"2026-10-04T22:00:04"], [14919,"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,"2026-10-04T22:00:04"], [14920,"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,"2026-10-04T22:00:04"], [14921,"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,"2026-10-04T22:00:04"], [14922,"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,"2026-10-04T22:00:04"], [14923,"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,"2026-10-04T22:00:04"], [14924,"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,"2026-10-04T22:00:04"], [14925,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14926,"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,"2026-10-04T22:00:04"], [14927,"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,"2026-10-04T22:00:04"], [14928,"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,"2026-10-04T22:00:04"], [14929,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14930,"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,"2026-10-04T22:00:04"], [14931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",510.21,"2026-10-04T22:00:04"], [14932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",524.4,"2026-10-04T22:00:04"], [14933,"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,"2026-10-04T22:00:04"], [14934,"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,"2026-10-04T22:00:04"], [14935,"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","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [14936,"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,"2026-10-04T22:00:04"], [14937,"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,"2026-10-04T22:00:04"], [14938,"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,"2026-10-04T22:00:04"], [14939,"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,"2026-10-04T22:00:04"], [14940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",796.3,"2026-10-04T22:00:04"], [14941,"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 for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [14942,"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,"2026-10-04T22:00:04"], [14943,"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,"2026-10-04T22:00:04"], [14944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-10-04T22:00:04"], [14945,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14946,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [14947,"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,"2026-10-04T22:00:04"], [14948,"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,"2026-10-04T22:00:04"], [14949,"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,"2026-10-04T22:00:04"], [14950,"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,"2026-10-04T22:00:04"], [14951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.21,"2026-10-04T22:00:04"], [14952,"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,"2026-10-04T22:00:04"], [14953,"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,"2026-10-04T22:00:04"], [14954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.74,"2026-10-04T22:00:04"], [14955,"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,"2026-10-04T22:00:04"], [14956,"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,"2026-10-04T22:00:04"], [14957,"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,"2026-10-04T22:00:04"], [14958,"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,"2026-10-04T22:00:04"], [14959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14962,"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,"2026-10-04T22:00:04"], [14963,"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,"2026-10-04T22:00:04"], [14964,"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,"2026-10-04T22:00:04"], [14965,"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,"2026-10-04T22:00:04"], [14966,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [14967,"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,"2026-10-04T22:00:04"], [14968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",233.06,"2026-10-04T22:00:04"], [14969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-10-04T22:00:04"], [14970,"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,"2026-10-04T22:00:04"], [14971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",291.33,"2026-10-04T22:00:04"], [14973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14974,"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,"2026-10-04T22:00:04"], [14975,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [14976,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [14977,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1447.94,"2026-10-04T22:00:04"], [14978,"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,"2026-10-04T22:00:04"], [14979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [14980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2032.12,"2026-10-04T22:00:04"], [14981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-10-04T22:00:04"], [14982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",776.88,"2026-10-04T22:00:04"], [14983,"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,"2026-10-04T22:00:04"], [14984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",376.3,"2026-10-04T22:00:04"], [14985,"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,"2026-10-04T22:00:04"], [14986,"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,"2026-10-04T22:00:04"], [14987,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",33329.0,"2026-10-04T22:00:04"], [14988,"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","0000090328","INTERSECT INC ",13500.0,"2026-10-04T22:00:04"], [14989,"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,"2026-10-04T22:00:04"], [14990,"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,"2026-10-04T22:00:04"], [14991,"0007549679","2025-12-04T00:00:00",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",0.52,"2026-10-04T22:00:04"], [14992,"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,"2026-10-04T22:00:04"], [14993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-10-04T22:00:04"], [14994,"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,"2026-10-04T22:00:04"], [14995,"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,"2026-10-04T22:00:04"], [14996,"ARD7528946","2025-10-30T00:00:00",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",-131.88,"2026-10-04T22:00:04"], [14997,"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,"2026-10-04T22:00:04"], [14998,"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,"2026-10-04T22:00:04"], [14999,"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,"2026-10-04T22:00:04"], [15000,"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,"2026-10-04T22:00:04"], [15001,"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,"2026-10-04T22:00:04"], [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","0000290540","STEPHEN KOLB ",200.7,"2026-10-04T22:00:04"], [15003,"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 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Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-10-04T22:00:04"], [15010,"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,"2026-10-04T22:00:04"], [15011,"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,"2026-10-04T22:00:04"], [15012,"0007557074","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and 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Assistance","0000339378","RYAN BRIEDE ",240.84,"2026-10-04T22:00:04"], [15018,"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,"2026-10-04T22:00:04"], [15019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",896.91,"2026-10-04T22:00:04"], [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","0000312094","SARAH MILLER ",903.13,"2026-10-04T22:00:04"], 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Ledger Entry",69.45,"2026-10-04T22:00:04"], [15024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.71,"2026-10-04T22:00:04"], [15025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15026,"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,"2026-10-04T22:00:04"], [15027,"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,"2026-10-04T22:00:04"], [15028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-10-04T22:00:04"], [15029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15030,"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,"2026-10-04T22:00:04"], [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","0000410753","MARLA BALL ",656.66,"2026-10-04T22:00:04"], [15032,"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,"2026-10-04T22:00:04"], [15033,"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,"2026-10-04T22:00:04"], [15034,"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,"2026-10-04T22:00:04"], [15035,"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,"2026-10-04T22:00:04"], 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Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15039,"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,"2026-10-04T22:00:04"], [15040,"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,"2026-10-04T22:00:04"], [15041,"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,"2026-10-04T22:00:04"], [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","0000404930","ERIKA SHERROD ",796.3,"2026-10-04T22:00:04"], [15043,"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,"2026-10-04T22:00:04"], [15044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.77,"2026-10-04T22:00:04"], [15045,"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,"2026-10-04T22:00:04"], [15046,"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,"2026-10-04T22:00:04"], [15047,"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,"2026-10-04T22:00:04"], [15048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15049,"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","Child Support Services"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [15050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-10-04T22:00:04"], [15051,"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,"2026-10-04T22:00:04"], [15052,"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,"2026-10-04T22:00:04"], [15053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15054,"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,"2026-10-04T22:00:04"], [15055,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14030.62,"2026-10-04T22:00:04"], [15056,"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,"2026-10-04T22:00:04"], [15057,"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,"2026-10-04T22:00:04"], [15058,"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,"2026-10-04T22:00:04"], [15059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",355.03,"2026-10-04T22:00:04"], [15060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",574.31,"2026-10-04T22:00:04"], [15061,"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,"2026-10-04T22:00:04"], [15062,"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,"2026-10-04T22:00:04"], [15063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.28,"2026-10-04T22:00:04"], [15064,"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,"2026-10-04T22:00:04"], [15065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-10-04T22:00:04"], [15066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",524.59,"2026-10-04T22:00:04"], [15067,"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,"2026-10-04T22:00:04"], [15068,"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,"2026-10-04T22:00:04"], [15069,"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,"2026-10-04T22:00:04"], [15070,"APV7512529","2025-10-06T00:00:00",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,"2026-10-04T22:00:04"], [15071,"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,"2026-10-04T22:00:04"], [15072,"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,"2026-10-04T22:00:04"], [15073,"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,"2026-10-04T22:00:04"], [15074,"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,"2026-10-04T22:00:04"], [15075,"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,"2026-10-04T22:00:04"], [15076,"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,"2026-10-04T22:00:04"], [15077,"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","Crime Victim Assistance"," ","General Ledger Entry",88.25,"2026-10-04T22:00:04"], [15078,"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,"2026-10-04T22:00:04"], [15079,"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,"2026-10-04T22:00:04"], [15080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15081,"0007531559","2025-11-04T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [15082,"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,"2026-10-04T22:00:04"], [15083,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-10-04T22:00:04"], [15085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",376.3,"2026-10-04T22:00:04"], [15086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15087,"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,"2026-10-04T22:00:04"], [15088,"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,"2026-10-04T22:00:04"], [15089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.85,"2026-10-04T22:00:04"], [15091,"APV7549955","2025-12-04T00:00:00",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 ",186.12,"2026-10-04T22:00:04"], [15092,"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,"2026-10-04T22:00:04"], [15093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15094,"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,"2026-10-04T22:00:04"], [15095,"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,"2026-10-04T22:00:04"], [15096,"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,"2026-10-04T22:00:04"], [15097,"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,"2026-10-04T22:00:04"], [15098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15099,"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,"2026-10-04T22:00:04"], [15100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",521.6,"2026-10-04T22:00:04"], [15101,"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,"2026-10-04T22:00:04"], [15102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",116.53,"2026-10-04T22:00:04"], [15103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-10-04T22:00:04"], [15104,"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,"2026-10-04T22:00:04"], [15105,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15106,"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,"2026-10-04T22:00:04"], [15107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.88,"2026-10-04T22:00:04"], [15108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",376.3,"2026-10-04T22:00:04"], [15109,"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,"2026-10-04T22:00:04"], [15110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",391.16,"2026-10-04T22:00:04"], [15111,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [15112,"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,"2026-10-04T22:00:04"], [15113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",485.55,"2026-10-04T22:00:04"], [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","0000351805","MATTHEW HARMON ",1434.36,"2026-10-04T22:00:04"], [15115,"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,"2026-10-04T22:00:04"], [15116,"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,"2026-10-04T22:00:04"], [15117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",291.33,"2026-10-04T22:00:04"], [15118,"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,"2026-10-04T22:00:04"], [15119,"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,"2026-10-04T22:00:04"], [15120,"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,"2026-10-04T22:00:04"], [15121,"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,"2026-10-04T22:00:04"], [15122,"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,"2026-10-04T22:00:04"], [15123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[15127,"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,"2026-10-04T22:00:04"], [15128,"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,"2026-10-04T22:00:04"], [15129,"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,"2026-10-04T22:00:04"], [15130,"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,"2026-10-04T22:00:04"], [15131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",660.35,"2026-10-04T22:00:04"], [15132,"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,"2026-10-04T22:00:04"], [15133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-10-04T22:00:04"], [15134,"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,"2026-10-04T22:00:04"], [15135,"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,"2026-10-04T22:00:04"], [15136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15137,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.11,"2026-10-04T22:00:04"], [15138,"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,"2026-10-04T22:00:04"], [15139,"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,"2026-10-04T22:00:04"], [15140,"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,"2026-10-04T22:00:04"], [15141,"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,"2026-10-04T22:00:04"], [15142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",485.55,"2026-10-04T22:00:04"], [15143,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000306659","AMBER SHUMPERT ",277.76,"2026-10-04T22:00:04"], [15145,"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,"2026-10-04T22:00:04"], [15146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15147,"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,"2026-10-04T22:00:04"], [15148,"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,"2026-10-04T22:00:04"], [15149,"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,"2026-10-04T22:00:04"], [15150,"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,"2026-10-04T22:00:04"], [15151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.28,"2026-10-04T22:00:04"], [15152,"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,"2026-10-04T22:00:04"], [15153,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15154,"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,"2026-10-04T22:00:04"], [15155,"APV7510583","2025-10-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",12.5,"2026-10-04T22:00:04"], [15156,"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,"2026-10-04T22:00:04"], [15157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.24,"2026-10-04T22:00:04"], [15158,"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,"2026-10-04T22:00:04"], [15159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",657.05,"2026-10-04T22:00:04"], [15160,"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,"2026-10-04T22:00:04"], [15161,"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,"2026-10-04T22:00:04"], [15162,"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,"2026-10-04T22:00:04"], [15163,"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,"2026-10-04T22:00:04"], [15164,"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,"2026-10-04T22:00:04"], [15165,"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,"2026-10-04T22:00:04"], [15166,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000437858","VANTAGE RESOLUTIONS LLC ",6840.0,"2026-10-04T22:00:04"], [15167,"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,"2026-10-04T22:00:04"], [15168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-10-04T22:00:04"], [15171,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [15172,"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,"2026-10-04T22:00:04"], [15173,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",423.4,"2026-10-04T22:00:04"], [15174,"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,"2026-10-04T22:00:04"], [15175,"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,"2026-10-04T22:00:04"], [15176,"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,"2026-10-04T22:00:04"], [15177,"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,"2026-10-04T22:00:04"], [15178,"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,"2026-10-04T22:00:04"], [15179,"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,"2026-10-04T22:00:04"], [15180,"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,"2026-10-04T22:00:04"], [15181,"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,"2026-10-04T22:00:04"], [15182,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15183,"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,"2026-10-04T22:00:04"], [15184,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",28.0,"2026-10-04T22:00:04"], [15185,"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,"2026-10-04T22:00:04"], [15186,"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,"2026-10-04T22:00:04"], [15187,"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,"2026-10-04T22:00:04"], [15188,"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,"2026-10-04T22:00:04"], [15189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15190,"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,"2026-10-04T22:00:04"], [15191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",802.78,"2026-10-04T22:00:04"], [15192,"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,"2026-10-04T22:00:04"], [15193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-10-04T22:00:04"], [15195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15196,"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,"2026-10-04T22:00:04"], [15197,"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,"2026-10-04T22:00:04"], [15198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-10-04T22:00:04"], [15199,"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,"2026-10-04T22:00:04"], [15200,"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,"2026-10-04T22:00:04"], [15201,"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,"2026-10-04T22:00:04"], [15202,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [15203,"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,"2026-10-04T22:00:04"], [15204,"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,"2026-10-04T22:00:04"], [15205,"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,"2026-10-04T22:00:04"], [15206,"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,"2026-10-04T22:00:04"], [15207,"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,"2026-10-04T22:00:04"], [15208,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",7844.49,"2026-10-04T22:00:04"], [15209,"APV7548071","2025-12-02T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.62,"2026-10-04T22:00:04"], [15268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.35,"2026-10-04T22:00:04"], [15269,"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,"2026-10-04T22:00:04"], [15270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-10-04T22:00:04"], [15271,"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,"2026-10-04T22:00:04"], [15272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",155.38,"2026-10-04T22:00:04"], [15273,"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,"2026-10-04T22:00:04"], [15274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",361.25,"2026-10-04T22:00:04"], [15275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",463.6,"2026-10-04T22:00:04"], [15276,"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,"2026-10-04T22:00:04"], [15277,"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,"2026-10-04T22:00:04"], [15278,"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,"2026-10-04T22:00:04"], [15279,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [15280,"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,"2026-10-04T22:00:04"], [15281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-10-04T22:00:04"], [15282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-10-04T22:00:04"], [15284,"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,"2026-10-04T22:00:04"], [15285,"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,"2026-10-04T22:00:04"], [15286,"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,"2026-10-04T22:00:04"], [15287,"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,"2026-10-04T22:00:04"], [15288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.27,"2026-10-04T22:00:04"], [15290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-10-04T22:00:04"], [15291,"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,"2026-10-04T22:00:04"], [15292,"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,"2026-10-04T22:00:04"], [15293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15294,"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,"2026-10-04T22:00:04"], [15295,"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,"2026-10-04T22:00:04"], [15296,"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,"2026-10-04T22:00:04"], [15297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",218.5,"2026-10-04T22:00:04"], [15298,"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,"2026-10-04T22:00:04"], [15299,"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,"2026-10-04T22:00:04"], [15300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15301,"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,"2026-10-04T22:00:04"], [15302,"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,"2026-10-04T22:00:04"], [15303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",200.69,"2026-10-04T22:00:04"], [15304,"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,"2026-10-04T22:00:04"], [15305,"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,"2026-10-04T22:00:04"], [15306,"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,"2026-10-04T22:00:04"], [15307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",401.39,"2026-10-04T22:00:04"], [15308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-10-04T22:00:04"], [15309,"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,"2026-10-04T22:00:04"], [15310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",563.24,"2026-10-04T22:00:04"], [15311,"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,"2026-10-04T22:00:04"], [15312,"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,"2026-10-04T22:00:04"], [15313,"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,"2026-10-04T22:00:04"], [15314,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [15315,"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,"2026-10-04T22:00:04"], [15316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-10-04T22:00:04"], [15317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15318,"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,"2026-10-04T22:00:04"], [15319,"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,"2026-10-04T22:00:04"], [15320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.11,"2026-10-04T22:00:04"], [15321,"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,"2026-10-04T22:00:04"], [15322,"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,"2026-10-04T22:00:04"], [15323,"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,"2026-10-04T22:00:04"], [15324,"APV7554216","2025-12-11T00:00:00",2026,2,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",138.28,"2026-10-04T22:00:04"], [15325,"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,"2026-10-04T22:00:04"], [15326,"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,"2026-10-04T22:00:04"], [15327,"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,"2026-10-04T22:00:04"], [15328,"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,"2026-10-04T22:00:04"], [15329,"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,"2026-10-04T22:00:04"], [15330,"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,"2026-10-04T22:00:04"], [15331,"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,"2026-10-04T22:00:04"], [15332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1223.59,"2026-10-04T22:00:04"], [15334,"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,"2026-10-04T22:00:04"], [15335,"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,"2026-10-04T22:00:04"], [15336,"0007529524","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",4902.03,"2026-10-04T22:00:04"], [15337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",437.51,"2026-10-04T22:00:04"], [15338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-10-04T22:00:04"], [15339,"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,"2026-10-04T22:00:04"], [15340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15341,"APV7510702","2025-10-02T00:00:00",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","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",618.54,"2026-10-04T22:00:04"], [15342,"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,"2026-10-04T22:00:04"], [15343,"0007521948","2025-10-01T00:00:00",2026,2,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [15395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-10-04T22:00:04"], [15396,"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,"2026-10-04T22:00:04"], [15397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-10-04T22:00:04"], [15398,"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,"2026-10-04T22:00:04"], [15399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15400,"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,"2026-10-04T22:00:04"], [15401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",698.01,"2026-10-04T22:00:04"], [15402,"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,"2026-10-04T22:00:04"], [15403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",291.33,"2026-10-04T22:00:04"], [15404,"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,"2026-10-04T22:00:04"], [15405,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15406,"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,"2026-10-04T22:00:04"], [15407,"EXV7544631","2025-11-14T00:00:00",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,"2026-10-04T22:00:04"], [15408,"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,"2026-10-04T22:00:04"], [15409,"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,"2026-10-04T22:00:04"], [15410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15411,"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,"2026-10-04T22:00:04"], [15412,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",215.11,"2026-10-04T22:00:04"], [15413,"EXV7513858","2025-10-03T00:00:00",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,"2026-10-04T22:00:04"], [15414,"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,"2026-10-04T22:00:04"], [15415,"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,"2026-10-04T22:00:04"], [15416,"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,"2026-10-04T22:00:04"], [15417,"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,"2026-10-04T22:00:04"], [15418,"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,"2026-10-04T22:00:04"], [15419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.97,"2026-10-04T22:00:04"], [15420,"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,"2026-10-04T22:00:04"], [15421,"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,"2026-10-04T22:00:04"], [15422,"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,"2026-10-04T22:00:04"], [15423,"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,"2026-10-04T22:00:04"], [15424,"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,"2026-10-04T22:00:04"], [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","0000362711","ANDREW COMBS ",437.51,"2026-10-04T22:00:04"], [15426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-10-04T22:00:04"], [15427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15428,"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,"2026-10-04T22:00:04"], [15429,"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,"2026-10-04T22:00:04"], [15430,"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,"2026-10-04T22:00:04"], [15431,"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,"2026-10-04T22:00:04"], [15432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-10-04T22:00:04"], [15433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1472.77,"2026-10-04T22:00:04"], [15434,"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,"2026-10-04T22:00:04"], [15435,"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,"2026-10-04T22:00:04"], [15436,"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,"2026-10-04T22:00:04"], [15437,"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,"2026-10-04T22:00:04"], [15438,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15439,"0007561410","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-10-04T22:00:04"], [15443,"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,"2026-10-04T22:00:04"], [15444,"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,"2026-10-04T22:00:04"], [15445,"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 ",1130.31,"2026-10-04T22:00:04"], [15446,"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,"2026-10-04T22:00:04"], [15447,"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,"2026-10-04T22:00:04"], [15448,"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,"2026-10-04T22:00:04"], [15449,"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,"2026-10-04T22:00:04"], [15450,"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,"2026-10-04T22:00:04"], [15451,"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,"2026-10-04T22:00:04"], [15452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15453,"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,"2026-10-04T22:00:04"], [15454,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9842.32,"2026-10-04T22:00:04"], [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","0000373339","CHRISTINE NOWLING ",541.87,"2026-10-04T22:00:04"], [15456,"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,"2026-10-04T22:00:04"], [15457,"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,"2026-10-04T22:00:04"], [15458,"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,"2026-10-04T22:00:04"], [15459,"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,"2026-10-04T22:00:04"], [15460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15461,"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,"2026-10-04T22:00:04"], [15462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1020.43,"2026-10-04T22:00:04"], [15463,"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,"2026-10-04T22:00:04"], [15464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15465,"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,"2026-10-04T22:00:04"], [15466,"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,"2026-10-04T22:00:04"], [15467,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15469,"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,"2026-10-04T22:00:04"], [15470,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [15471,"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,"2026-10-04T22:00:04"], [15472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15473,"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,"2026-10-04T22:00:04"], [15474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",388.44,"2026-10-04T22:00:04"], [15475,"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,"2026-10-04T22:00:04"], [15476,"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,"2026-10-04T22:00:04"], [15477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15478,"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,"2026-10-04T22:00:04"], [15479,"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,"2026-10-04T22:00:04"], [15480,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-10-04T22:00:04"], [15481,"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,"2026-10-04T22:00:04"], [15482,"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,"2026-10-04T22:00:04"], [15483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15484,"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,"2026-10-04T22:00:04"], [15485,"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,"2026-10-04T22:00:04"], [15486,"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,"2026-10-04T22:00:04"], [15487,"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,"2026-10-04T22:00:04"], [15488,"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,"2026-10-04T22:00:04"], [15489,"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,"2026-10-04T22:00:04"], [15490,"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,"2026-10-04T22:00:04"], [15491,"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,"2026-10-04T22:00:04"], [15492,"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,"2026-10-04T22:00:04"], [15493,"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,"2026-10-04T22:00:04"], [15494,"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,"2026-10-04T22:00:04"], [15495,"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,"2026-10-04T22:00:04"], [15496,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-10-04T22:00:04"], [15498,"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,"2026-10-04T22:00:04"], [15499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-10-04T22:00:04"], [15500,"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,"2026-10-04T22:00:04"], [15501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",291.33,"2026-10-04T22:00:04"], [15502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-10-04T22:00:04"], [15503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15504,"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,"2026-10-04T22:00:04"], [15505,"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,"2026-10-04T22:00:04"], [15506,"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,"2026-10-04T22:00:04"], [15507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",588.24,"2026-10-04T22:00:04"], [15508,"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,"2026-10-04T22:00:04"], [15509,"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,"2026-10-04T22:00:04"], [15510,"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,"2026-10-04T22:00:04"], [15511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",252.49,"2026-10-04T22:00:04"], [15512,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [15513,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [15514,"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,"2026-10-04T22:00:04"], [15515,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS ",44429.79,"2026-10-04T22:00:04"], [15516,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",29236.37,"2026-10-04T22:00:04"], [15517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-10-04T22:00:04"], [15518,"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,"2026-10-04T22:00:04"], [15519,"0007514098","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",21.46,"2026-10-04T22:00:04"], [15520,"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,"2026-10-04T22:00:04"], [15521,"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,"2026-10-04T22:00:04"], [15522,"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,"2026-10-04T22:00:04"], [15523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",588.23,"2026-10-04T22:00:04"], [15524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15526,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [15527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",441.52,"2026-10-04T22:00:04"], [15528,"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,"2026-10-04T22:00:04"], [15529,"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,"2026-10-04T22:00:04"], [15530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15531,"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,"2026-10-04T22:00:04"], [15532,"0007522858","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",5.52,"2026-10-04T22:00:04"], [15533,"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,"2026-10-04T22:00:04"], [15534,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.04,"2026-10-04T22:00:04"], [15536,"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,"2026-10-04T22:00:04"], [15537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15538,"HCM7554930","2025-12-17T00:00:00",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",285.52,"2026-10-04T22:00:04"], [15539,"0007567102","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",1148.6,"2026-10-04T22:00:04"], [15540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.69,"2026-10-04T22:00:04"], [15541,"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,"2026-10-04T22:00:04"], [15542,"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,"2026-10-04T22:00:04"], [15543,"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,"2026-10-04T22:00:04"], [15544,"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,"2026-10-04T22:00:04"], [15545,"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,"2026-10-04T22:00:04"], [15546,"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,"2026-10-04T22:00:04"], [15547,"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,"2026-10-04T22:00:04"], [15548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.56,"2026-10-04T22:00:04"], [15549,"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,"2026-10-04T22:00:04"], [15550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",511.57,"2026-10-04T22:00:04"], [15551,"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,"2026-10-04T22:00:04"], [15552,"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,"2026-10-04T22:00:04"], [15553,"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,"2026-10-04T22:00:04"], [15554,"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","0000060402","CITY OF PERU ",198.0,"2026-10-04T22:00:04"], [15555,"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,"2026-10-04T22:00:04"], [15556,"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,"2026-10-04T22:00:04"], [15557,"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,"2026-10-04T22:00:04"], [15558,"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,"2026-10-04T22:00:04"], [15559,"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,"2026-10-04T22:00:04"], [15560,"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,"2026-10-04T22:00:04"], [15561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",835.14,"2026-10-04T22:00:04"], [15562,"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,"2026-10-04T22:00:04"], [15563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15564,"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,"2026-10-04T22:00:04"], [15565,"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,"2026-10-04T22:00:04"], [15566,"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,"2026-10-04T22:00:04"], [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","0000333422","AMANDA DEWESTER ",437.52,"2026-10-04T22:00:04"], [15568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15569,"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,"2026-10-04T22:00:04"], [15570,"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,"2026-10-04T22:00:04"], [15571,"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,"2026-10-04T22:00:04"], [15572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",534.85,"2026-10-04T22:00:04"], [15573,"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","Children's Health Insurance Program"," ","General Ledger Entry",35566754.17,"2026-10-04T22:00:04"], [15574,"HCM7546532","2025-12-03T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [15575,"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,"2026-10-04T22:00:04"], [15576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15577,"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,"2026-10-04T22:00:04"], [15578,"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,"2026-10-04T22:00:04"], [15579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15580,"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,"2026-10-04T22:00:04"], [15581,"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,"2026-10-04T22:00:04"], [15582,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2476.74,"2026-10-04T22:00:04"], [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","0000369346","JASON SICKINGER ",782.7,"2026-10-04T22:00:04"], [15584,"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,"2026-10-04T22:00:04"], [15585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-10-04T22:00:04"], [15586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15587,"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,"2026-10-04T22:00:04"], [15588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.23,"2026-10-04T22:00:04"], [15589,"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,"2026-10-04T22:00:04"], [15590,"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,"2026-10-04T22:00:04"], [15591,"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,"2026-10-04T22:00:04"], [15592,"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 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Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [15605,"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,"2026-10-04T22:00:04"], [15606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",542.07,"2026-10-04T22:00:04"], [15607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [15614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2027.01,"2026-10-04T22:00:04"], [15615,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15616,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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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,"2026-10-04T22:00:04"], [15631,"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,"2026-10-04T22:00:04"], [15632,"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,"2026-10-04T22:00:04"], [15633,"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,"2026-10-04T22:00:04"], [15634,"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,"2026-10-04T22:00:04"], [15635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-10-04T22:00:04"], [15636,"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,"2026-10-04T22:00:04"], [15637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15638,"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,"2026-10-04T22:00:04"], [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","0000389155","DONNA M MILLSPAUGH ",883.06,"2026-10-04T22:00:04"], [15640,"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,"2026-10-04T22:00:04"], [15641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",969.94,"2026-10-04T22:00:04"], [15642,"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,"2026-10-04T22:00:04"], [15643,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",200.69,"2026-10-04T22:00:04"], [15645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",873.99,"2026-10-04T22:00:04"], [15646,"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,"2026-10-04T22:00:04"], [15647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-10-04T22:00:04"], [15648,"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 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and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1022.83,"2026-10-04T22:00:04"], [15652,"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,"2026-10-04T22:00:04"], [15653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",97.11,"2026-10-04T22:00:04"], [15654,"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,"2026-10-04T22:00:04"], [15655,"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,"2026-10-04T22:00:04"], [15656,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15657,"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,"2026-10-04T22:00:04"], [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","0000378158","LEANNE BINGHAM ",618.74,"2026-10-04T22:00:04"], [15659,"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,"2026-10-04T22:00:04"], [15660,"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,"2026-10-04T22:00:04"], [15661,"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,"2026-10-04T22:00:04"], [15662,"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,"2026-10-04T22:00:04"], [15663,"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,"2026-10-04T22:00:04"], [15664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15665,"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,"2026-10-04T22:00:04"], [15666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.55,"2026-10-04T22:00:04"], [15667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",410.82,"2026-10-04T22:00:04"], [15668,"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,"2026-10-04T22:00:04"], [15669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15670,"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,"2026-10-04T22:00:04"], [15671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15672,"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,"2026-10-04T22:00:04"], [15673,"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,"2026-10-04T22:00:04"], [15674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15675,"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,"2026-10-04T22:00:04"], [15676,"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,"2026-10-04T22:00:04"], [15677,"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,"2026-10-04T22:00:04"], [15678,"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,"2026-10-04T22:00:04"], [15679,"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,"2026-10-04T22:00:04"], [15680,"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,"2026-10-04T22:00:04"], [15681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",896.91,"2026-10-04T22:00:04"], [15682,"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,"2026-10-04T22:00:04"], [15683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",437.52,"2026-10-04T22:00:04"], [15684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15685,"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,"2026-10-04T22:00:04"], [15686,"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,"2026-10-04T22:00:04"], [15687,"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,"2026-10-04T22:00:04"], [15688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-10-04T22:00:04"], [15689,"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,"2026-10-04T22:00:04"], [15690,"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,"2026-10-04T22:00:04"], [15691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",441.53,"2026-10-04T22:00:04"], [15692,"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,"2026-10-04T22:00:04"], [15693,"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,"2026-10-04T22:00:04"], [15694,"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,"2026-10-04T22:00:04"], [15695,"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,"2026-10-04T22:00:04"], [15696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15697,"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,"2026-10-04T22:00:04"], [15698,"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,"2026-10-04T22:00:04"], [15699,"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,"2026-10-04T22:00:04"], [15700,"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,"2026-10-04T22:00:04"], [15701,"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,"2026-10-04T22:00:04"], [15702,"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,"2026-10-04T22:00:04"], [15703,"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,"2026-10-04T22:00:04"], [15704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.41,"2026-10-04T22:00:04"], [15705,"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,"2026-10-04T22:00:04"], [15706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",388.44,"2026-10-04T22:00:04"], [15707,"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,"2026-10-04T22:00:04"], [15708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1724.87,"2026-10-04T22:00:04"], [15709,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [15710,"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,"2026-10-04T22:00:04"], [15711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.18,"2026-10-04T22:00:04"], [15712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",654.91,"2026-10-04T22:00:04"], [15713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",482.83,"2026-10-04T22:00:04"], [15714,"APV7527765","2025-10-24T00:00:00",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 ",147.94,"2026-10-04T22:00:04"], [15715,"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,"2026-10-04T22:00:04"], [15716,"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,"2026-10-04T22:00:04"], [15717,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000379177","ANDREA SMITH ",252.48,"2026-10-04T22:00:04"], [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","0000395698","MICHELLE BOLING ",1090.94,"2026-10-04T22:00:04"], [15720,"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,"2026-10-04T22:00:04"], [15721,"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,"2026-10-04T22:00:04"], [15722,"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,"2026-10-04T22:00:04"], [15723,"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,"2026-10-04T22:00:04"], [15724,"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,"2026-10-04T22:00:04"], [15725,"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,"2026-10-04T22:00:04"], [15726,"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,"2026-10-04T22:00:04"], [15727,"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","WIOA Youth Activities"," ","General Ledger Entry",28.58,"2026-10-04T22:00:04"], [15728,"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,"2026-10-04T22:00:04"], [15729,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [15730,"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,"2026-10-04T22:00:04"], [15731,"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,"2026-10-04T22:00:04"], [15732,"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,"2026-10-04T22:00:04"], [15733,"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,"2026-10-04T22:00:04"], [15734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1251.13,"2026-10-04T22:00:04"], [15735,"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,"2026-10-04T22:00:04"], [15736,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15738,"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,"2026-10-04T22:00:04"], [15739,"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,"2026-10-04T22:00:04"], [15740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.22,"2026-10-04T22:00:04"], [15741,"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,"2026-10-04T22:00:04"], [15742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15743,"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,"2026-10-04T22:00:04"], [15744,"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,"2026-10-04T22:00:04"], [15745,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18829.3,"2026-10-04T22:00:04"], [15746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15747,"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,"2026-10-04T22:00:04"], [15748,"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,"2026-10-04T22:00:04"], [15749,"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,"2026-10-04T22:00:04"], [15750,"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,"2026-10-04T22:00:04"], [15751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15752,"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,"2026-10-04T22:00:04"], [15753,"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,"2026-10-04T22:00:04"], [15754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",135.96,"2026-10-04T22:00:04"], [15755,"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,"2026-10-04T22:00:04"], [15756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15759,"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,"2026-10-04T22:00:04"], [15760,"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,"2026-10-04T22:00:04"], [15761,"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,"2026-10-04T22:00:04"], [15762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-10-04T22:00:04"], [15764,"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,"2026-10-04T22:00:04"], [15765,"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,"2026-10-04T22:00:04"], [15766,"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,"2026-10-04T22:00:04"], [15767,"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,"2026-10-04T22:00:04"], [15768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-10-04T22:00:04"], [15769,"0007520788","2025-10-01T00:00:00",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",23675.12,"2026-10-04T22:00:04"], [15770,"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,"2026-10-04T22:00:04"], [15771,"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,"2026-10-04T22:00:04"], [15772,"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,"2026-10-04T22:00:04"], [15773,"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,"2026-10-04T22:00:04"], [15774,"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,"2026-10-04T22:00:04"], [15775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",593.46,"2026-10-04T22:00:04"], [15776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15777,"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,"2026-10-04T22:00:04"], [15778,"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,"2026-10-04T22:00:04"], [15779,"ARD7555444","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1792.01,"2026-10-04T22:00:04"], [15780,"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,"2026-10-04T22:00:04"], [15781,"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,"2026-10-04T22:00:04"], [15782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15783,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15784,"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,"2026-10-04T22:00:04"], [15785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",388.44,"2026-10-04T22:00:04"], [15786,"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,"2026-10-04T22:00:04"], [15787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-10-04T22:00:04"], [15788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",485.55,"2026-10-04T22:00:04"], [15789,"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,"2026-10-04T22:00:04"], [15790,"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,"2026-10-04T22:00:04"], [15791,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15792,"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,"2026-10-04T22:00:04"], [15793,"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,"2026-10-04T22:00:04"], [15794,"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,"2026-10-04T22:00:04"], [15795,"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,"2026-10-04T22:00:04"], [15796,"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,"2026-10-04T22:00:04"], [15797,"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","Trade Adjustment Assistance"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [15798,"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,"2026-10-04T22:00:04"], [15799,"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,"2026-10-04T22:00:04"], [15800,"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,"2026-10-04T22:00:04"], [15801,"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,"2026-10-04T22:00:04"], [15802,"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","Good Neighbor Authority "," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [15803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-10-04T22:00:04"], [15804,"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,"2026-10-04T22:00:04"], [15805,"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,"2026-10-04T22:00:04"], [15806,"0007551571","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",50455.94,"2026-10-04T22:00:04"], [15807,"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,"2026-10-04T22:00:04"], [15808,"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,"2026-10-04T22:00:04"], [15809,"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,"2026-10-04T22:00:04"], [15810,"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,"2026-10-04T22:00:04"], [15811,"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,"2026-10-04T22:00:04"], [15812,"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,"2026-10-04T22:00:04"], [15813,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15814,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000360532","MATTHEW GILPIN ",1124.68,"2026-10-04T22:00:04"], [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","0000336281","CORIE COWSERT ",291.33,"2026-10-04T22:00:04"], [15817,"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,"2026-10-04T22:00:04"], [15818,"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,"2026-10-04T22:00:04"], [15819,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.84,"2026-10-04T22:00:04"], [15820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1247.71,"2026-10-04T22:00:04"], [15823,"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,"2026-10-04T22:00:04"], [15824,"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,"2026-10-04T22:00:04"], [15825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",699.19,"2026-10-04T22:00:04"], [15827,"0007554041","2025-12-11T00:00:00",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,"2026-10-04T22:00:04"], [15828,"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,"2026-10-04T22:00:04"], [15829,"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,"2026-10-04T22:00:04"], [15830,"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,"2026-10-04T22:00:04"], [15831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.07,"2026-10-04T22:00:04"], [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","0000376224","COURTNEY WHISLER ",301.04,"2026-10-04T22:00:04"], [15834,"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,"2026-10-04T22:00:04"], [15835,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [15836,"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,"2026-10-04T22:00:04"], [15837,"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,"2026-10-04T22:00:04"], [15838,"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,"2026-10-04T22:00:04"], [15839,"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,"2026-10-04T22:00:04"], [15840,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [15841,"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,"2026-10-04T22:00:04"], [15842,"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","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-10-04T22:00:04"], [15843,"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,"2026-10-04T22:00:04"], [15844,"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,"2026-10-04T22:00:04"], [15845,"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,"2026-10-04T22:00:04"], [15846,"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,"2026-10-04T22:00:04"], [15847,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [15848,"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,"2026-10-04T22:00:04"], [15849,"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,"2026-10-04T22:00:04"], [15850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.07,"2026-10-04T22:00:04"], [15851,"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,"2026-10-04T22:00:04"], [15852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-10-04T22:00:04"], [15853,"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,"2026-10-04T22:00:04"], [15854,"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,"2026-10-04T22:00:04"], [15855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-10-04T22:00:04"], [15856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.83,"2026-10-04T22:00:04"], [15858,"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,"2026-10-04T22:00:04"], [15859,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",175.0,"2026-10-04T22:00:04"], [15860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15861,"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,"2026-10-04T22:00:04"], [15862,"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,"2026-10-04T22:00:04"], [15863,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [15864,"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,"2026-10-04T22:00:04"], [15865,"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,"2026-10-04T22:00:04"], [15866,"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,"2026-10-04T22:00:04"], [15867,"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,"2026-10-04T22:00:04"], [15868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-10-04T22:00:04"], [15869,"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,"2026-10-04T22:00:04"], [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","0000202174","ALLISON CASTLE ",541.88,"2026-10-04T22:00:04"], [15871,"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,"2026-10-04T22:00:04"], [15872,"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,"2026-10-04T22:00:04"], [15873,"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,"2026-10-04T22:00:04"], [15874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-10-04T22:00:04"], [15875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",726.92,"2026-10-04T22:00:04"], [15876,"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,"2026-10-04T22:00:04"], [15877,"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,"2026-10-04T22:00:04"], [15878,"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,"2026-10-04T22:00:04"], [15879,"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,"2026-10-04T22:00:04"], [15880,"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,"2026-10-04T22:00:04"], [15881,"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,"2026-10-04T22:00:04"], [15882,"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,"2026-10-04T22:00:04"], [15883,"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,"2026-10-04T22:00:04"], [15884,"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,"2026-10-04T22:00:04"], [15885,"0007541262","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",38.13,"2026-10-04T22:00:04"], [15886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",28526.73,"2026-10-04T22:00:04"], [15892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-10-04T22:00:04"], [15893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-10-04T22:00:04"], [15894,"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,"2026-10-04T22:00:04"], [15895,"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","Grants to States for Medicaid"," ","General Ledger Entry",5706.01,"2026-10-04T22:00:04"], [15896,"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,"2026-10-04T22:00:04"], [15897,"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,"2026-10-04T22:00:04"], [15898,"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,"2026-10-04T22:00:04"], [15899,"0007547581","2025-12-02T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [15900,"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,"2026-10-04T22:00:04"], [15901,"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,"2026-10-04T22:00:04"], [15902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",571.98,"2026-10-04T22:00:04"], [15903,"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,"2026-10-04T22:00:04"], [15904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",433.3,"2026-10-04T22:00:04"], [15905,"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,"2026-10-04T22:00:04"], [15906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15907,"APV7542326","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",805442.67,"2026-10-04T22:00:04"], [15908,"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,"2026-10-04T22:00:04"], [15909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",772.67,"2026-10-04T22:00:04"], [15910,"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,"2026-10-04T22:00:04"], [15911,"APV7516125","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [15912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",896.91,"2026-10-04T22:00:04"], [15913,"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,"2026-10-04T22:00:04"], [15914,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [15915,"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,"2026-10-04T22:00:04"], [15916,"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,"2026-10-04T22:00:04"], [15917,"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,"2026-10-04T22:00:04"], [15918,"0007530492","2025-11-02T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15919,"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,"2026-10-04T22:00:04"], [15920,"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,"2026-10-04T22:00:04"], [15921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",675.5,"2026-10-04T22:00:04"], [15922,"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,"2026-10-04T22:00:04"], [15923,"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,"2026-10-04T22:00:04"], [15924,"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,"2026-10-04T22:00:04"], [15925,"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","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",769.9,"2026-10-04T22:00:04"], [15926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.02,"2026-10-04T22:00:04"], [15927,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",398.49,"2026-10-04T22:00:04"], [15928,"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,"2026-10-04T22:00:04"], [15929,"0007566215","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15930,"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,"2026-10-04T22:00:04"], [15931,"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,"2026-10-04T22:00:04"], [15932,"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,"2026-10-04T22:00:04"], [15933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",252.49,"2026-10-04T22:00:04"], [15934,"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,"2026-10-04T22:00:04"], [15935,"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,"2026-10-04T22:00:04"], [15936,"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,"2026-10-04T22:00:04"], [15937,"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,"2026-10-04T22:00:04"], [15938,"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,"2026-10-04T22:00:04"], [15939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",378.73,"2026-10-04T22:00:04"], [15940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-10-04T22:00:04"], [15941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-10-04T22:00:04"], [15942,"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,"2026-10-04T22:00:04"], [15943,"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,"2026-10-04T22:00:04"], [15944,"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,"2026-10-04T22:00:04"], [15945,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [15946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",730.65,"2026-10-04T22:00:04"], [15947,"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,"2026-10-04T22:00:04"], [15948,"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,"2026-10-04T22:00:04"], [15949,"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","0000439219","MAX J HUFF ",2237.4,"2026-10-04T22:00:04"], [15950,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof 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","General Ledger Entry",105.27,"2026-10-04T22:00:04"], [15953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-10-04T22:00:04"], [15954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-10-04T22:00:04"], [15955,"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,"2026-10-04T22:00:04"], [15956,"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,"2026-10-04T22:00:04"], [15957,"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,"2026-10-04T22:00:04"], [15958,"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,"2026-10-04T22:00:04"], [15959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",802.77,"2026-10-04T22:00:04"], [15960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15961,"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,"2026-10-04T22:00:04"], [15962,"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,"2026-10-04T22:00:04"], [15963,"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,"2026-10-04T22:00:04"], [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","0000416972","KATI SHEPHERD 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Entry",-986.59,"2026-10-04T22:00:04"], [15971,"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,"2026-10-04T22:00:04"], [15972,"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,"2026-10-04T22:00:04"], [15973,"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 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Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3479.91,"2026-10-04T22:00:04"], [15978,"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,"2026-10-04T22:00:04"], [15979,"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,"2026-10-04T22:00:04"], [15980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15981,"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,"2026-10-04T22:00:04"], [15982,"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,"2026-10-04T22:00:04"], [15983,"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,"2026-10-04T22:00:04"], [15984,"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,"2026-10-04T22:00:04"], [15985,"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,"2026-10-04T22:00:04"], [15986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15987,"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,"2026-10-04T22:00:04"], [15988,"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,"2026-10-04T22:00:04"], [15989,"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,"2026-10-04T22:00:04"], [15990,"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,"2026-10-04T22:00:04"], [15991,"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,"2026-10-04T22:00:04"], [15992,"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,"2026-10-04T22:00:04"], [15993,"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,"2026-10-04T22:00:04"], [15994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-10-04T22:00:04"], [15995,"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,"2026-10-04T22:00:04"], [15996,"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,"2026-10-04T22:00:04"], [15997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [15998,"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,"2026-10-04T22:00:04"], [15999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-10-04T22:00:04"], [16000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-10-04T22:00:04"], [16001,"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,"2026-10-04T22:00:04"], [16002,"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,"2026-10-04T22:00:04"], [16003,"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,"2026-10-04T22:00:04"], [16004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16005,"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,"2026-10-04T22:00:04"], [16006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",675.5,"2026-10-04T22:00:04"], [16007,"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,"2026-10-04T22:00:04"], [16008,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16009,"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,"2026-10-04T22:00:04"], [16010,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.46,"2026-10-04T22:00:04"], [16011,"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,"2026-10-04T22:00:04"], [16012,"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,"2026-10-04T22:00:04"], [16013,"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,"2026-10-04T22:00:04"], [16014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",100.35,"2026-10-04T22:00:04"], [16015,"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,"2026-10-04T22:00:04"], [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","0000401670","BRINDA L FIELDS ",1709.13,"2026-10-04T22:00:04"], [16017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16018,"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,"2026-10-04T22:00:04"], [16019,"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,"2026-10-04T22:00:04"], [16020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.48,"2026-10-04T22:00:04"], [16021,"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,"2026-10-04T22:00:04"], [16022,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [16023,"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,"2026-10-04T22:00:04"], [16024,"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,"2026-10-04T22:00:04"], [16025,"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,"2026-10-04T22:00:04"], [16026,"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,"2026-10-04T22:00:04"], [16027,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [16028,"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,"2026-10-04T22:00:04"], [16029,"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,"2026-10-04T22:00:04"], [16030,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [16031,"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,"2026-10-04T22:00:04"], [16032,"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,"2026-10-04T22:00:04"], [16033,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16034,"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,"2026-10-04T22:00:04"], [16035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.63,"2026-10-04T22:00:04"], [16036,"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,"2026-10-04T22:00:04"], [16037,"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,"2026-10-04T22:00:04"], [16038,"APV7561715","2025-12-23T00:00:00",2026,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",112751.17,"2026-10-04T22:00:04"], [16039,"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,"2026-10-04T22:00:04"], [16040,"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,"2026-10-04T22:00:04"], [16041,"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,"2026-10-04T22:00:04"], [16042,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",352.49,"2026-10-04T22:00:04"], [16043,"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,"2026-10-04T22:00:04"], [16044,"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,"2026-10-04T22:00:04"], [16045,"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,"2026-10-04T22:00:04"], [16046,"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,"2026-10-04T22:00:04"], [16047,"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,"2026-10-04T22:00:04"], [16048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-10-04T22:00:04"], [16049,"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,"2026-10-04T22:00:04"], [16050,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16051,"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,"2026-10-04T22:00:04"], [16052,"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,"2026-10-04T22:00:04"], [16053,"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,"2026-10-04T22:00:04"], [16054,"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,"2026-10-04T22:00:04"], [16055,"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,"2026-10-04T22:00:04"], [16056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-10-04T22:00:04"], [16058,"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,"2026-10-04T22:00:04"], [16059,"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,"2026-10-04T22:00:04"], [16060,"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,"2026-10-04T22:00:04"], [16061,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16062,"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,"2026-10-04T22:00:04"], [16063,"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,"2026-10-04T22:00:04"], [16064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16065,"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,"2026-10-04T22:00:04"], [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","0000430608","JOHNNY ROGERS ",986.82,"2026-10-04T22:00:04"], [16067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-10-04T22:00:04"], [16068,"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,"2026-10-04T22:00:04"], [16069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",967.41,"2026-10-04T22:00:04"], [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","0000396500","PEGGY OTT ",318.3,"2026-10-04T22:00:04"], [16071,"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,"2026-10-04T22:00:04"], [16072,"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,"2026-10-04T22:00:04"], [16073,"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,"2026-10-04T22:00:04"], [16074,"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,"2026-10-04T22:00:04"], [16075,"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,"2026-10-04T22:00:04"], [16076,"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,"2026-10-04T22:00:04"], [16077,"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,"2026-10-04T22:00:04"], [16078,"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,"2026-10-04T22:00:04"], [16079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-10-04T22:00:04"], [16080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1087.63,"2026-10-04T22:00:04"], [16082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",945.85,"2026-10-04T22:00:04"], [16083,"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,"2026-10-04T22:00:04"], [16084,"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,"2026-10-04T22:00:04"], [16085,"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,"2026-10-04T22:00:04"], [16086,"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,"2026-10-04T22:00:04"], [16087,"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,"2026-10-04T22:00:04"], [16088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",194.22,"2026-10-04T22:00:04"], [16089,"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,"2026-10-04T22:00:04"], [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","0000274484","ROBERT MARTZ ",364.17,"2026-10-04T22:00:04"], [16091,"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,"2026-10-04T22:00:04"], [16092,"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,"2026-10-04T22:00:04"], [16093,"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,"2026-10-04T22:00:04"], [16094,"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,"2026-10-04T22:00:04"], [16095,"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,"2026-10-04T22:00:04"], [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","0000308805","SANDRA ZIGLER ",682.36,"2026-10-04T22:00:04"], [16097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",738.04,"2026-10-04T22:00:04"], [16098,"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,"2026-10-04T22:00:04"], [16099,"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,"2026-10-04T22:00:04"], [16100,"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,"2026-10-04T22:00:04"], [16101,"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,"2026-10-04T22:00:04"], [16102,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [16103,"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,"2026-10-04T22:00:04"], [16104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-10-04T22:00:04"], [16105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16106,"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,"2026-10-04T22:00:04"], [16107,"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,"2026-10-04T22:00:04"], [16108,"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,"2026-10-04T22:00:04"], [16109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-10-04T22:00:04"], [16110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-10-04T22:00:04"], [16111,"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,"2026-10-04T22:00:04"], [16112,"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,"2026-10-04T22:00:04"], [16113,"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,"2026-10-04T22:00:04"], [16114,"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,"2026-10-04T22:00:04"], [16115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16116,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [16117,"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,"2026-10-04T22:00:04"], [16118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16119,"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,"2026-10-04T22:00:04"], [16120,"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,"2026-10-04T22:00:04"], [16121,"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,"2026-10-04T22:00:04"], [16122,"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,"2026-10-04T22:00:04"], [16123,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",291.33,"2026-10-04T22:00:04"], [16124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.35,"2026-10-04T22:00:04"], [16125,"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,"2026-10-04T22:00:04"], [16126,"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,"2026-10-04T22:00:04"], [16127,"0007533643","2025-11-06T00:00:00",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,"2026-10-04T22:00:04"], [16128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-10-04T22:00:04"], [16129,"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,"2026-10-04T22:00:04"], [16130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16131,"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","0000304178","ENLACE ACADEMY ",117450.73,"2026-10-04T22:00:04"], [16132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",240.43,"2026-10-04T22:00:04"], [16133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000363891","ANGELA GRACE ",260.9,"2026-10-04T22:00:04"], [16135,"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,"2026-10-04T22:00:04"], [16136,"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,"2026-10-04T22:00:04"], [16137,"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,"2026-10-04T22:00:04"], [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","0000395985","MICHAEL HINES ",381.31,"2026-10-04T22:00:04"], [16139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-10-04T22:00:04"], [16140,"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,"2026-10-04T22:00:04"], [16141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16142,"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,"2026-10-04T22:00:04"], [16143,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [16144,"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,"2026-10-04T22:00:04"], [16145,"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,"2026-10-04T22:00:04"], [16146,"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,"2026-10-04T22:00:04"], [16147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-10-04T22:00:04"], [16148,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [16179,"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,"2026-10-04T22:00:04"], [16180,"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,"2026-10-04T22:00:04"], [16181,"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,"2026-10-04T22:00:04"], [16182,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - 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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","0000054739","CITY OF WARSAW ",62.07,"2026-10-04T22:00:04"], [16188,"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,"2026-10-04T22:00:04"], [16189,"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,"2026-10-04T22:00:04"], [16190,"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,"2026-10-04T22:00:04"], [16191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1087.63,"2026-10-04T22:00:04"], [16193,"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 CLERK, PATRICIA A PICKENS ",218861.49,"2026-10-04T22:00:04"], [16194,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"Energy - 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2232.49,"2026-10-04T22:00:04"], [16203,"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,"2026-10-04T22:00:04"], [16204,"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,"2026-10-04T22:00:04"], [16205,"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,"2026-10-04T22:00:04"], [16206,"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,"2026-10-04T22:00:04"], [16207,"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,"2026-10-04T22:00:04"], [16208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16209,"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,"2026-10-04T22:00:04"], [16210,"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,"2026-10-04T22:00:04"], [16211,"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,"2026-10-04T22:00:04"], [16212,"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,"2026-10-04T22:00:04"], [16213,"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,"2026-10-04T22:00:04"], [16214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.22,"2026-10-04T22:00:04"], [16215,"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,"2026-10-04T22:00:04"], [16216,"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,"2026-10-04T22:00:04"], [16217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-10-04T22:00:04"], [16218,"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,"2026-10-04T22:00:04"], [16219,"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,"2026-10-04T22:00:04"], [16220,"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,"2026-10-04T22:00:04"], [16221,"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,"2026-10-04T22:00:04"], [16222,"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,"2026-10-04T22:00:04"], [16223,"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,"2026-10-04T22:00:04"], [16224,"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,"2026-10-04T22:00:04"], [16225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1145.9,"2026-10-04T22:00:04"], [16226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16227,"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,"2026-10-04T22:00:04"], [16228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.69,"2026-10-04T22:00:04"], [16229,"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,"2026-10-04T22:00:04"], [16230,"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,"2026-10-04T22:00:04"], [16231,"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,"2026-10-04T22:00:04"], [16232,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16233,"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,"2026-10-04T22:00:04"], [16234,"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,"2026-10-04T22:00:04"], [16235,"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,"2026-10-04T22:00:04"], [16236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-10-04T22:00:04"], [16237,"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,"2026-10-04T22:00:04"], [16238,"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,"2026-10-04T22:00:04"], [16239,"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,"2026-10-04T22:00:04"], [16240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16241,"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,"2026-10-04T22:00:04"], [16242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.36,"2026-10-04T22:00:04"], [16243,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",762.24,"2026-10-04T22:00:04"], [16246,"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,"2026-10-04T22:00:04"], [16247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.04,"2026-10-04T22:00:04"], [16248,"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,"2026-10-04T22:00:04"], [16249,"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,"2026-10-04T22:00:04"], [16250,"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,"2026-10-04T22:00:04"], [16251,"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,"2026-10-04T22:00:04"], [16252,"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,"2026-10-04T22:00:04"], [16253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",698.02,"2026-10-04T22:00:04"], [16254,"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,"2026-10-04T22:00:04"], [16255,"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,"2026-10-04T22:00:04"], [16256,"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,"2026-10-04T22:00:04"], [16257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1522.46,"2026-10-04T22:00:04"], [16258,"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,"2026-10-04T22:00:04"], [16259,"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,"2026-10-04T22:00:04"], [16260,"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,"2026-10-04T22:00:04"], [16261,"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,"2026-10-04T22:00:04"], [16262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",291.33,"2026-10-04T22:00:04"], [16263,"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,"2026-10-04T22:00:04"], [16264,"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,"2026-10-04T22:00:04"], [16265,"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,"2026-10-04T22:00:04"], [16266,"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,"2026-10-04T22:00:04"], [16267,"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,"2026-10-04T22:00:04"], [16268,"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,"2026-10-04T22:00:04"], [16269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-10-04T22:00:04"], [16270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16271,"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,"2026-10-04T22:00:04"], [16272,"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,"2026-10-04T22:00:04"], [16273,"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,"2026-10-04T22:00:04"], [16274,"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,"2026-10-04T22:00:04"], [16275,"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,"2026-10-04T22:00:04"], [16276,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [16277,"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,"2026-10-04T22:00:04"], [16278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",994.24,"2026-10-04T22:00:04"], [16279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1353.07,"2026-10-04T22:00:04"], [16280,"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,"2026-10-04T22:00:04"], [16281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",504.97,"2026-10-04T22:00:04"], [16283,"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,"2026-10-04T22:00:04"], [16284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-10-04T22:00:04"], [16285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16286,"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,"2026-10-04T22:00:04"], [16287,"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,"2026-10-04T22:00:04"], [16288,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16289,"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,"2026-10-04T22:00:04"], [16290,"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,"2026-10-04T22:00:04"], [16291,"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,"2026-10-04T22:00:04"], [16292,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [16293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1518.45,"2026-10-04T22:00:04"], [16294,"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,"2026-10-04T22:00:04"], [16295,"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,"2026-10-04T22:00:04"], [16296,"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,"2026-10-04T22:00:04"], [16297,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16298,"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,"2026-10-04T22:00:04"], [16299,"APV7559878","2025-12-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",60950.8,"2026-10-04T22:00:04"], [16300,"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,"2026-10-04T22:00:04"], [16301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16302,"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,"2026-10-04T22:00:04"], [16303,"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,"2026-10-04T22:00:04"], [16304,"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,"2026-10-04T22:00:04"], [16305,"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,"2026-10-04T22:00:04"], [16306,"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","Good Neighbor Authority "," ","General Ledger Entry",60.35,"2026-10-04T22:00:04"], [16307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16308,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [16309,"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,"2026-10-04T22:00:04"], [16310,"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,"2026-10-04T22:00:04"], [16311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.79,"2026-10-04T22:00:04"], [16312,"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,"2026-10-04T22:00:04"], [16313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI L FREEMAN ",427.28,"2026-10-04T22:00:04"], [16314,"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,"2026-10-04T22:00:04"], [16315,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [16316,"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,"2026-10-04T22:00:04"], [16317,"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,"2026-10-04T22:00:04"], [16318,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [16319,"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,"2026-10-04T22:00:04"], [16320,"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,"2026-10-04T22:00:04"], [16321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-10-04T22:00:04"], [16322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16323,"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,"2026-10-04T22:00:04"], [16324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",678.95,"2026-10-04T22:00:04"], [16325,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [16326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-10-04T22:00:04"], [16327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-10-04T22:00:04"], [16328,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.08,"2026-10-04T22:00:04"], [16329,"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,"2026-10-04T22:00:04"], [16330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16331,"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,"2026-10-04T22:00:04"], [16332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",582.66,"2026-10-04T22:00:04"], [16333,"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,"2026-10-04T22:00:04"], [16334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16335,"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,"2026-10-04T22:00:04"], [16336,"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,"2026-10-04T22:00:04"], [16337,"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,"2026-10-04T22:00:04"], [16338,"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,"2026-10-04T22:00:04"], [16339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16340,"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","0000163153","JOEL RAMSEY ANDERSON ",720.97,"2026-10-04T22:00:04"], [16341,"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,"2026-10-04T22:00:04"], [16342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-10-04T22:00:04"], [16343,"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,"2026-10-04T22:00:04"], [16344,"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,"2026-10-04T22:00:04"], [16345,"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,"2026-10-04T22:00:04"], [16346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16348,"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,"2026-10-04T22:00:04"], [16349,"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,"2026-10-04T22:00:04"], [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","0000344980","BRITTNEY TIPTON ",321.11,"2026-10-04T22:00:04"], [16351,"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,"2026-10-04T22:00:04"], [16352,"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,"2026-10-04T22:00:04"], [16353,"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,"2026-10-04T22:00:04"], [16354,"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,"2026-10-04T22:00:04"], [16355,"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,"2026-10-04T22:00:04"], [16356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16357,"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,"2026-10-04T22:00:04"], [16358,"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,"2026-10-04T22:00:04"], [16359,"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,"2026-10-04T22:00:04"], [16360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-10-04T22:00:04"], [16362,"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,"2026-10-04T22:00:04"], [16363,"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,"2026-10-04T22:00:04"], [16364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16365,"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,"2026-10-04T22:00:04"], [16366,"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,"2026-10-04T22:00:04"], [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","0000433572","HEATHER A LOVELL ",1447.21,"2026-10-04T22:00:04"], [16368,"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,"2026-10-04T22:00:04"], [16369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",911.28,"2026-10-04T22:00:04"], [16370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",527.23,"2026-10-04T22:00:04"], [16372,"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,"2026-10-04T22:00:04"], [16373,"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,"2026-10-04T22:00:04"], [16374,"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,"2026-10-04T22:00:04"], [16375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16376,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.33,"2026-10-04T22:00:04"], [16377,"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,"2026-10-04T22:00:04"], [16378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16380,"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,"2026-10-04T22:00:04"], [16381,"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,"2026-10-04T22:00:04"], [16382,"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,"2026-10-04T22:00:04"], [16383,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [16384,"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,"2026-10-04T22:00:04"], [16385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-10-04T22:00:04"], [16387,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-10-04T22:00:04"], [16389,"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,"2026-10-04T22:00:04"], [16390,"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,"2026-10-04T22:00:04"], [16391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-10-04T22:00:04"], [16392,"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,"2026-10-04T22:00:04"], [16393,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",49.08,"2026-10-04T22:00:04"], [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","0000345443","DAVID EWEN ",341.18,"2026-10-04T22:00:04"], [16395,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-10-04T22:00:04"], [16396,"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,"2026-10-04T22:00:04"], [16397,"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,"2026-10-04T22:00:04"], [16398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",898.66,"2026-10-04T22:00:04"], [16399,"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,"2026-10-04T22:00:04"], [16400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",280.98,"2026-10-04T22:00:04"], [16401,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.66,"2026-10-04T22:00:04"], [16402,"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,"2026-10-04T22:00:04"], [16403,"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,"2026-10-04T22:00:04"], [16404,"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,"2026-10-04T22:00:04"], [16405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.55,"2026-10-04T22:00:04"], [16406,"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,"2026-10-04T22:00:04"], [16407,"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,"2026-10-04T22:00:04"], [16408,"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,"2026-10-04T22:00:04"], [16409,"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,"2026-10-04T22:00:04"], [16410,"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,"2026-10-04T22:00:04"], [16411,"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,"2026-10-04T22:00:04"], [16412,"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,"2026-10-04T22:00:04"], [16413,"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,"2026-10-04T22:00:04"], [16414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",77.69,"2026-10-04T22:00:04"], [16415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",771.07,"2026-10-04T22:00:04"], [16416,"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,"2026-10-04T22:00:04"], [16417,"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,"2026-10-04T22:00:04"], [16418,"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,"2026-10-04T22:00:04"], [16419,"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,"2026-10-04T22:00:04"], [16420,"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,"2026-10-04T22:00:04"], [16421,"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,"2026-10-04T22:00:04"], [16422,"0007507936","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-10-04T22:00:04"], [16423,"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,"2026-10-04T22:00:04"], [16424,"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,"2026-10-04T22:00:04"], [16425,"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,"2026-10-04T22:00:04"], [16426,"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","DNA Backlog Reduction Program"," ","General Ledger Entry",4187.74,"2026-10-04T22:00:04"], [16427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",455.25,"2026-10-04T22:00:04"], [16428,"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,"2026-10-04T22:00:04"], [16429,"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,"2026-10-04T22:00:04"], [16430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",1567.62,"2026-10-04T22:00:04"], [16431,"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,"2026-10-04T22:00:04"], [16432,"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,"2026-10-04T22:00:04"], [16433,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16434,"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,"2026-10-04T22:00:04"], [16435,"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,"2026-10-04T22:00:04"], [16436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",466.13,"2026-10-04T22:00:04"], [16437,"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,"2026-10-04T22:00:04"], [16438,"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,"2026-10-04T22:00:04"], [16439,"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,"2026-10-04T22:00:04"], [16440,"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,"2026-10-04T22:00:04"], [16441,"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,"2026-10-04T22:00:04"], [16442,"0007514093","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",78.69,"2026-10-04T22:00:04"], [16443,"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,"2026-10-04T22:00:04"], [16444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-10-04T22:00:04"], [16445,"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,"2026-10-04T22:00:04"], [16446,"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,"2026-10-04T22:00:04"], [16447,"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,"2026-10-04T22:00:04"], [16448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16449,"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,"2026-10-04T22:00:04"], [16450,"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,"2026-10-04T22:00:04"], [16451,"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,"2026-10-04T22:00:04"], [16452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1068.21,"2026-10-04T22:00:04"], [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","0000312879","DEBORAH LONDON ",200.69,"2026-10-04T22:00:04"], [16454,"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,"2026-10-04T22:00:04"], [16455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",524.59,"2026-10-04T22:00:04"], [16456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",675.5,"2026-10-04T22:00:04"], [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","0000348067","SHIRLEEN BARNES ",470.42,"2026-10-04T22:00:04"], [16458,"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,"2026-10-04T22:00:04"], [16459,"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,"2026-10-04T22:00:04"], [16460,"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,"2026-10-04T22:00:04"], [16461,"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,"2026-10-04T22:00:04"], [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","0000242457","BARBARA L JOHNSON ",194.22,"2026-10-04T22:00:04"], [16463,"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,"2026-10-04T22:00:04"], [16464,"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,"2026-10-04T22:00:04"], [16465,"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,"2026-10-04T22:00:04"], [16466,"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,"2026-10-04T22:00:04"], [16467,"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,"2026-10-04T22:00:04"], [16468,"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,"2026-10-04T22:00:04"], [16469,"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,"2026-10-04T22:00:04"], [16470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",762.64,"2026-10-04T22:00:04"], [16471,"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,"2026-10-04T22:00:04"], [16472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",421.46,"2026-10-04T22:00:04"], [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","0000366257","DANA RAE CRUSE ",97.11,"2026-10-04T22:00:04"], [16474,"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,"2026-10-04T22:00:04"], [16475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",582.01,"2026-10-04T22:00:04"], [16476,"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,"2026-10-04T22:00:04"], [16477,"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,"2026-10-04T22:00:04"], [16478,"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,"2026-10-04T22:00:04"], [16479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16480,"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,"2026-10-04T22:00:04"], [16481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16482,"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,"2026-10-04T22:00:04"], [16483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",524.59,"2026-10-04T22:00:04"], [16484,"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,"2026-10-04T22:00:04"], [16485,"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,"2026-10-04T22:00:04"], [16486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16487,"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,"2026-10-04T22:00:04"], [16488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-10-04T22:00:04"], [16489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.02,"2026-10-04T22:00:04"], [16491,"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,"2026-10-04T22:00:04"], [16492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.69,"2026-10-04T22:00:04"], [16493,"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,"2026-10-04T22:00:04"], [16494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16495,"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,"2026-10-04T22:00:04"], [16496,"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,"2026-10-04T22:00:04"], [16497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",240.83,"2026-10-04T22:00:04"], [16498,"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,"2026-10-04T22:00:04"], [16499,"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,"2026-10-04T22:00:04"], [16500,"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,"2026-10-04T22:00:04"], [16501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16502,"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,"2026-10-04T22:00:04"], [16503,"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,"2026-10-04T22:00:04"], [16504,"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,"2026-10-04T22:00:04"], [16505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-10-04T22:00:04"], [16506,"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,"2026-10-04T22:00:04"], [16507,"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,"2026-10-04T22:00:04"], [16508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",291.33,"2026-10-04T22:00:04"], [16509,"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,"2026-10-04T22:00:04"], [16510,"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,"2026-10-04T22:00:04"], [16511,"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,"2026-10-04T22:00:04"], [16512,"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,"2026-10-04T22:00:04"], [16513,"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,"2026-10-04T22:00:04"], [16514,"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,"2026-10-04T22:00:04"], [16515,"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,"2026-10-04T22:00:04"], [16516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",890.48,"2026-10-04T22:00:04"], [16517,"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,"2026-10-04T22:00:04"], [16518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16519,"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,"2026-10-04T22:00:04"], [16520,"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,"2026-10-04T22:00:04"], [16521,"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,"2026-10-04T22:00:04"], [16522,"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,"2026-10-04T22:00:04"], [16523,"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,"2026-10-04T22:00:04"], [16524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-10-04T22:00:04"], [16525,"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,"2026-10-04T22:00:04"], [16526,"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,"2026-10-04T22:00:04"], [16527,"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,"2026-10-04T22:00:04"], [16528,"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,"2026-10-04T22:00:04"], [16529,"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,"2026-10-04T22:00:04"], [16530,"HCM7538049","2025-11-19T00:00:00",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",5.91,"2026-10-04T22:00:04"], [16531,"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,"2026-10-04T22:00:04"], [16532,"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,"2026-10-04T22:00:04"], [16533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16535,"0007534423","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [16536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-10-04T22:00:04"], [16537,"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,"2026-10-04T22:00:04"], [16538,"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,"2026-10-04T22:00:04"], [16539,"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,"2026-10-04T22:00:04"], [16540,"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,"2026-10-04T22:00:04"], [16541,"0007554817","2025-12-12T00:00:00",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",0.0,"2026-10-04T22:00:04"], [16542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",582.01,"2026-10-04T22:00:04"], [16543,"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,"2026-10-04T22:00:04"], [16544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16545,"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,"2026-10-04T22:00:04"], [16546,"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,"2026-10-04T22:00:04"], [16547,"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","Child Care and Development Block Grant"," ","General Ledger Entry",478.92,"2026-10-04T22:00:04"], [16548,"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,"2026-10-04T22:00:04"], [16549,"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,"2026-10-04T22:00:04"], [16550,"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,"2026-10-04T22:00:04"], [16551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",371.28,"2026-10-04T22:00:04"], [16552,"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,"2026-10-04T22:00:04"], [16553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-10-04T22:00:04"], [16554,"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,"2026-10-04T22:00:04"], [16555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16556,"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,"2026-10-04T22:00:04"], [16557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.69,"2026-10-04T22:00:04"], [16558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-10-04T22:00:04"], [16559,"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,"2026-10-04T22:00:04"], [16560,"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,"2026-10-04T22:00:04"], [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","0000313521","DANA EVANS ",2127.36,"2026-10-04T22:00:04"], [16562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",388.44,"2026-10-04T22:00:04"], [16563,"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,"2026-10-04T22:00:04"], [16564,"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,"2026-10-04T22:00:04"], [16565,"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,"2026-10-04T22:00:04"], [16566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16567,"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,"2026-10-04T22:00:04"], [16568,"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,"2026-10-04T22:00:04"], [16569,"APV7542372","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",125020.0,"2026-10-04T22:00:04"], [16570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000163412","TINA BROWN ",301.04,"2026-10-04T22:00:04"], [16572,"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,"2026-10-04T22:00:04"], [16573,"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,"2026-10-04T22:00:04"], [16574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-10-04T22:00:04"], [16575,"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,"2026-10-04T22:00:04"], [16576,"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,"2026-10-04T22:00:04"], [16577,"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,"2026-10-04T22:00:04"], [16578,"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,"2026-10-04T22:00:04"], [16579,"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,"2026-10-04T22:00:04"], [16580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.78,"2026-10-04T22:00:04"], [16581,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [16582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",291.33,"2026-10-04T22:00:04"], [16583,"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,"2026-10-04T22:00:04"], [16584,"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,"2026-10-04T22:00:04"], [16585,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [16586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16587,"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,"2026-10-04T22:00:04"], [16588,"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,"2026-10-04T22:00:04"], [16589,"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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DECATUR TWP TREASURER ",55177.43,"2026-10-04T22:00:04"], [16596,"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,"2026-10-04T22:00:04"], [16597,"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,"2026-10-04T22:00:04"], [16598,"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,"2026-10-04T22:00:04"], [16599,"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,"2026-10-04T22:00:04"], [16600,"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,"2026-10-04T22:00:04"], [16601,"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,"2026-10-04T22:00:04"], [16602,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-10-04T22:00:04"], [16603,"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,"2026-10-04T22:00:04"], [16604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",501.74,"2026-10-04T22:00:04"], [16605,"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,"2026-10-04T22:00:04"], [16606,"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,"2026-10-04T22:00:04"], [16607,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [16608,"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,"2026-10-04T22:00:04"], [16609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.91,"2026-10-04T22:00:04"], [16610,"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,"2026-10-04T22:00:04"], [16611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16612,"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,"2026-10-04T22:00:04"], [16613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",194.22,"2026-10-04T22:00:04"], [16614,"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,"2026-10-04T22:00:04"], [16615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-10-04T22:00:04"], [16617,"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,"2026-10-04T22:00:04"], [16618,"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,"2026-10-04T22:00:04"], [16619,"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,"2026-10-04T22:00:04"], [16620,"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,"2026-10-04T22:00:04"], [16621,"HCM7546572","2025-12-03T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",166.5,"2026-10-04T22:00:04"], [16622,"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,"2026-10-04T22:00:04"], [16623,"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,"2026-10-04T22:00:04"], [16624,"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,"2026-10-04T22:00:04"], [16625,"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,"2026-10-04T22:00:04"], [16626,"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,"2026-10-04T22:00:04"], [16627,"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,"2026-10-04T22:00:04"], [16628,"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,"2026-10-04T22:00:04"], [16629,"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. 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Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7450.89,"2026-10-04T22:00:04"], [16697,"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,"2026-10-04T22:00:04"], [16698,"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,"2026-10-04T22:00:04"], [16699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-10-04T22:00:04"], [16700,"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,"2026-10-04T22:00:04"], [16701,"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,"2026-10-04T22:00:04"], [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","0000375799","CHASITI SEXTON ",252.49,"2026-10-04T22:00:04"], [16703,"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,"2026-10-04T22:00:04"], [16704,"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,"2026-10-04T22:00:04"], [16705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",932.25,"2026-10-04T22:00:04"], [16706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16707,"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,"2026-10-04T22:00:04"], [16708,"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,"2026-10-04T22:00:04"], [16709,"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,"2026-10-04T22:00:04"], [16710,"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,"2026-10-04T22:00:04"], [16711,"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,"2026-10-04T22:00:04"], [16712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16713,"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","0000403096","JACOB DILLS ",1483.22,"2026-10-04T22:00:04"], [16714,"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,"2026-10-04T22:00:04"], [16715,"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,"2026-10-04T22:00:04"], [16716,"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,"2026-10-04T22:00:04"], [16717,"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,"2026-10-04T22:00:04"], [16718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",318.3,"2026-10-04T22:00:04"], [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","0000383358","VALAURIE RILEY ",437.51,"2026-10-04T22:00:04"], [16721,"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,"2026-10-04T22:00:04"], [16722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16723,"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,"2026-10-04T22:00:04"], [16724,"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,"2026-10-04T22:00:04"], [16725,"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,"2026-10-04T22:00:04"], [16726,"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,"2026-10-04T22:00:04"], [16727,"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,"2026-10-04T22:00:04"], [16728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.39,"2026-10-04T22:00:04"], [16729,"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,"2026-10-04T22:00:04"], [16730,"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,"2026-10-04T22:00:04"], [16731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16732,"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,"2026-10-04T22:00:04"], [16733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-10-04T22:00:04"], [16734,"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,"2026-10-04T22:00:04"], [16735,"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,"2026-10-04T22:00:04"], [16736,"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,"2026-10-04T22:00:04"], [16737,"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,"2026-10-04T22:00:04"], [16738,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [16739,"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,"2026-10-04T22:00:04"], [16740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-10-04T22:00:04"], [16741,"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,"2026-10-04T22:00:04"], [16742,"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,"2026-10-04T22:00:04"], [16743,"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,"2026-10-04T22:00:04"], [16744,"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,"2026-10-04T22:00:04"], [16745,"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,"2026-10-04T22:00:04"], [16746,"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,"2026-10-04T22:00:04"], [16747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",510.22,"2026-10-04T22:00:04"], [16748,"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,"2026-10-04T22:00:04"], [16749,"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,"2026-10-04T22:00:04"], [16750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1532.5,"2026-10-04T22:00:04"], [16751,"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,"2026-10-04T22:00:04"], [16752,"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,"2026-10-04T22:00:04"], [16753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000320353","AMANDA ESHELMAN ",135.95,"2026-10-04T22:00:04"], [16755,"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,"2026-10-04T22:00:04"], [16756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",401.39,"2026-10-04T22:00:04"], [16757,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [16758,"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,"2026-10-04T22:00:04"], [16759,"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,"2026-10-04T22:00:04"], [16760,"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,"2026-10-04T22:00:04"], [16761,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [16762,"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,"2026-10-04T22:00:04"], [16763,"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,"2026-10-04T22:00:04"], [16764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1007.89,"2026-10-04T22:00:04"], [16765,"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,"2026-10-04T22:00:04"], [16766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-10-04T22:00:04"], [16767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",250.87,"2026-10-04T22:00:04"], [16768,"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,"2026-10-04T22:00:04"], [16769,"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,"2026-10-04T22:00:04"], [16770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.04,"2026-10-04T22:00:04"], [16771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16772,"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,"2026-10-04T22:00:04"], [16773,"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,"2026-10-04T22:00:04"], [16774,"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,"2026-10-04T22:00:04"], [16775,"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,"2026-10-04T22:00:04"], [16776,"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,"2026-10-04T22:00:04"], [16777,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16778,"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,"2026-10-04T22:00:04"], [16779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-10-04T22:00:04"], [16780,"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,"2026-10-04T22:00:04"], [16781,"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,"2026-10-04T22:00:04"], [16782,"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,"2026-10-04T22:00:04"], [16783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16784,"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,"2026-10-04T22:00:04"], [16785,"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,"2026-10-04T22:00:04"], [16786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16787,"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,"2026-10-04T22:00:04"], [16788,"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,"2026-10-04T22:00:04"], [16789,"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,"2026-10-04T22:00:04"], [16790,"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,"2026-10-04T22:00:04"], [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","0000384513","CYNTHIA KAY WOLFGANG ",388.44,"2026-10-04T22:00:04"], [16792,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16793,"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,"2026-10-04T22:00:04"], [16794,"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,"2026-10-04T22:00:04"], [16795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-10-04T22:00:04"], [16796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1417.8,"2026-10-04T22:00:04"], [16797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-10-04T22:00:04"], [16798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16799,"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,"2026-10-04T22:00:04"], [16800,"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","Head Start"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [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","0000405266","HARRISON DANIEL AGAN ",776.88,"2026-10-04T22:00:04"], [16802,"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","Children's Health Insurance Program"," ","General Ledger Entry",8.7,"2026-10-04T22:00:04"], [16803,"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,"2026-10-04T22:00:04"], [16804,"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,"2026-10-04T22:00:04"], [16805,"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,"2026-10-04T22:00:04"], [16806,"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,"2026-10-04T22:00:04"], [16807,"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,"2026-10-04T22:00:04"], [16808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16809,"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,"2026-10-04T22:00:04"], [16810,"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,"2026-10-04T22:00:04"], [16811,"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,"2026-10-04T22:00:04"], [16812,"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,"2026-10-04T22:00:04"], [16813,"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,"2026-10-04T22:00:04"], [16814,"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,"2026-10-04T22:00:04"], [16815,"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,"2026-10-04T22:00:04"], [16816,"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,"2026-10-04T22:00:04"], [16817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.17,"2026-10-04T22:00:04"], [16818,"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,"2026-10-04T22:00:04"], [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","0000382863","EMILEE ROSE BADDERS ",349.6,"2026-10-04T22:00:04"], [16820,"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,"2026-10-04T22:00:04"], [16821,"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","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",267119.35,"2026-10-04T22:00:04"], [16822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",563.24,"2026-10-04T22:00:04"], [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","0000397978","MATTHEW LUTZ ",97.11,"2026-10-04T22:00:04"], [16824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.62,"2026-10-04T22:00:04"], [16826,"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,"2026-10-04T22:00:04"], [16827,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16828,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16829,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [16830,"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,"2026-10-04T22:00:04"], [16831,"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,"2026-10-04T22:00:04"], [16832,"APV7521385","2025-10-20T00:00:00",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 ",1100.23,"2026-10-04T22:00:04"], [16833,"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,"2026-10-04T22:00:04"], [16834,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-10-04T22:00:04"], [16835,"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","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [16836,"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,"2026-10-04T22:00:04"], [16837,"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,"2026-10-04T22:00:04"], [16838,"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,"2026-10-04T22:00:04"], [16839,"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,"2026-10-04T22:00:04"], [16840,"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,"2026-10-04T22:00:04"], [16841,"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,"2026-10-04T22:00:04"], [16842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.13,"2026-10-04T22:00:04"], [16843,"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,"2026-10-04T22:00:04"], [16844,"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,"2026-10-04T22:00:04"], [16845,"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,"2026-10-04T22:00:04"], [16846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-10-04T22:00:04"], [16847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",443.99,"2026-10-04T22:00:04"], [16848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-10-04T22:00:04"], [16849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",698.01,"2026-10-04T22:00:04"], [16850,"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,"2026-10-04T22:00:04"], [16851,"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,"2026-10-04T22:00:04"], [16852,"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,"2026-10-04T22:00:04"], [16853,"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,"2026-10-04T22:00:04"], [16854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",738.03,"2026-10-04T22:00:04"], [16855,"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,"2026-10-04T22:00:04"], [16856,"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,"2026-10-04T22:00:04"], [16857,"APV7536557","2025-11-12T00:00:00",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,"2026-10-04T22:00:04"], [16858,"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,"2026-10-04T22:00:04"], [16859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-10-04T22:00:04"], [16860,"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,"2026-10-04T22:00:04"], [16861,"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,"2026-10-04T22:00:04"], [16862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.22,"2026-10-04T22:00:04"], [16863,"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,"2026-10-04T22:00:04"], [16864,"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,"2026-10-04T22:00:04"], [16865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-10-04T22:00:04"], [16866,"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,"2026-10-04T22:00:04"], [16867,"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,"2026-10-04T22:00:04"], [16868,"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,"2026-10-04T22:00:04"], [16869,"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,"2026-10-04T22:00:04"], [16870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16871,"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,"2026-10-04T22:00:04"], [16872,"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,"2026-10-04T22:00:04"], [16873,"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,"2026-10-04T22:00:04"], [16874,"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,"2026-10-04T22:00:04"], [16875,"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,"2026-10-04T22:00:04"], [16876,"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,"2026-10-04T22:00:04"], [16877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.35,"2026-10-04T22:00:04"], [16878,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [16879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.22,"2026-10-04T22:00:04"], [16880,"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,"2026-10-04T22:00:04"], [16881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",776.88,"2026-10-04T22:00:04"], [16882,"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,"2026-10-04T22:00:04"], [16883,"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,"2026-10-04T22:00:04"], [16884,"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,"2026-10-04T22:00:04"], [16885,"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,"2026-10-04T22:00:04"], [16886,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16888,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",423.4,"2026-10-04T22:00:04"], [16890,"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,"2026-10-04T22:00:04"], [16891,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16892,"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,"2026-10-04T22:00:04"], [16893,"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,"2026-10-04T22:00:04"], [16894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",683.16,"2026-10-04T22:00:04"], [16895,"HCM7554865","2025-12-17T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [16896,"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,"2026-10-04T22:00:04"], [16897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",782.7,"2026-10-04T22:00:04"], [16898,"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,"2026-10-04T22:00:04"], [16899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-10-04T22:00:04"], [16900,"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,"2026-10-04T22:00:04"], [16901,"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,"2026-10-04T22:00:04"], [16902,"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,"2026-10-04T22:00:04"], [16903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.66,"2026-10-04T22:00:04"], [16904,"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,"2026-10-04T22:00:04"], [16905,"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,"2026-10-04T22:00:04"], [16906,"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,"2026-10-04T22:00:04"], [16907,"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,"2026-10-04T22:00:04"], [16908,"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,"2026-10-04T22:00:04"], [16909,"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,"2026-10-04T22:00:04"], [16910,"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,"2026-10-04T22:00:04"], [16911,"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,"2026-10-04T22:00:04"], [16912,"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,"2026-10-04T22:00:04"], [16913,"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,"2026-10-04T22:00:04"], [16914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",291.33,"2026-10-04T22:00:04"], [16915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1063.74,"2026-10-04T22:00:04"], [16916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-10-04T22:00:04"], [16917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16919,"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,"2026-10-04T22:00:04"], [16920,"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,"2026-10-04T22:00:04"], [16921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",699.19,"2026-10-04T22:00:04"], [16922,"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,"2026-10-04T22:00:04"], [16923,"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,"2026-10-04T22:00:04"], [16924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16925,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16926,"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,"2026-10-04T22:00:04"], [16927,"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,"2026-10-04T22:00:04"], [16928,"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,"2026-10-04T22:00:04"], [16929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16930,"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,"2026-10-04T22:00:04"], [16931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-10-04T22:00:04"], [16932,"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,"2026-10-04T22:00:04"], [16933,"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,"2026-10-04T22:00:04"], [16934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",617.94,"2026-10-04T22:00:04"], [16935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",527.22,"2026-10-04T22:00:04"], [16936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",700.36,"2026-10-04T22:00:04"], [16937,"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,"2026-10-04T22:00:04"], [16938,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [16939,"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,"2026-10-04T22:00:04"], [16940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.04,"2026-10-04T22:00:04"], [16941,"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,"2026-10-04T22:00:04"], [16942,"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,"2026-10-04T22:00:04"], [16943,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","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,"2026-10-04T22:00:04"], [16944,"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,"2026-10-04T22:00:04"], [16945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-10-04T22:00:04"], [16946,"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,"2026-10-04T22:00:04"], [16947,"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,"2026-10-04T22:00:04"], [16948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-10-04T22:00:04"], [16949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",194.22,"2026-10-04T22:00:04"], [16951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16952,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16953,"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,"2026-10-04T22:00:04"], [16954,"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,"2026-10-04T22:00:04"], [16955,"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,"2026-10-04T22:00:04"], [16956,"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,"2026-10-04T22:00:04"], [16957,"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,"2026-10-04T22:00:04"], [16958,"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,"2026-10-04T22:00:04"], [16959,"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,"2026-10-04T22:00:04"], [16960,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16961,"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,"2026-10-04T22:00:04"], [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","0000437209","MORGAN SIPES ",524.59,"2026-10-04T22:00:04"], [16963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16964,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [16965,"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,"2026-10-04T22:00:04"], [16966,"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,"2026-10-04T22:00:04"], [16967,"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,"2026-10-04T22:00:04"], [16968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1786.18,"2026-10-04T22:00:04"], [16969,"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,"2026-10-04T22:00:04"], [16970,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16971,"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,"2026-10-04T22:00:04"], [16972,"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,"2026-10-04T22:00:04"], [16973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",616.07,"2026-10-04T22:00:04"], [16974,"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,"2026-10-04T22:00:04"], [16975,"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,"2026-10-04T22:00:04"], [16976,"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,"2026-10-04T22:00:04"], [16977,"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,"2026-10-04T22:00:04"], [16978,"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,"2026-10-04T22:00:04"], [16979,"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,"2026-10-04T22:00:04"], [16980,"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,"2026-10-04T22:00:04"], [16981,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",388.44,"2026-10-04T22:00:04"], [16982,"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,"2026-10-04T22:00:04"], [16983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1553.76,"2026-10-04T22:00:04"], [16984,"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,"2026-10-04T22:00:04"], [16985,"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,"2026-10-04T22:00:04"], [16986,"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,"2026-10-04T22:00:04"], [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","0000411518","AMY BLACK ",291.33,"2026-10-04T22:00:04"], [16988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-10-04T22:00:04"], [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","0000386428","MEAGAN HONAKER ",422.82,"2026-10-04T22:00:04"], [16990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.22,"2026-10-04T22:00:04"], [16991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16992,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [16993,"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,"2026-10-04T22:00:04"], [16994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16995,"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,"2026-10-04T22:00:04"], [16996,"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,"2026-10-04T22:00:04"], [16997,"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,"2026-10-04T22:00:04"], [16998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [16999,"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,"2026-10-04T22:00:04"], [17000,"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,"2026-10-04T22:00:04"], [17001,"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,"2026-10-04T22:00:04"], [17002,"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,"2026-10-04T22:00:04"], [17003,"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,"2026-10-04T22:00:04"], [17004,"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,"2026-10-04T22:00:04"], [17005,"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,"2026-10-04T22:00:04"], [17006,"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,"2026-10-04T22:00:04"], [17007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17008,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17009,"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,"2026-10-04T22:00:04"], [17010,"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,"2026-10-04T22:00:04"], [17011,"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,"2026-10-04T22:00:04"], [17012,"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,"2026-10-04T22:00:04"], [17013,"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,"2026-10-04T22:00:04"], [17014,"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,"2026-10-04T22:00:04"], [17015,"APV7550964","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2163.73,"2026-10-04T22:00:04"], [17016,"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,"2026-10-04T22:00:04"], [17017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-10-04T22:00:04"], [17018,"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,"2026-10-04T22:00:04"], [17019,"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,"2026-10-04T22:00:04"], [17020,"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,"2026-10-04T22:00:04"], [17021,"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,"2026-10-04T22:00:04"], [17022,"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,"2026-10-04T22:00:04"], [17023,"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,"2026-10-04T22:00:04"], [17024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",330.17,"2026-10-04T22:00:04"], [17025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17026,"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,"2026-10-04T22:00:04"], [17027,"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,"2026-10-04T22:00:04"], [17028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-10-04T22:00:04"], [17029,"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,"2026-10-04T22:00:04"], [17030,"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,"2026-10-04T22:00:04"], [17031,"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,"2026-10-04T22:00:04"], [17032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-10-04T22:00:04"], [17033,"APV7534951","2025-11-07T00:00:00",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","0000095104","ST VINCENT'S DAYCARE CNTR ",650.57,"2026-10-04T22:00:04"], [17034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",485.55,"2026-10-04T22:00:04"], [17035,"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,"2026-10-04T22:00:04"], [17036,"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,"2026-10-04T22:00:04"], [17037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.04,"2026-10-04T22:00:04"], [17038,"0007553097","2025-12-10T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17039,"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,"2026-10-04T22:00:04"], [17040,"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,"2026-10-04T22:00:04"], [17041,"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,"2026-10-04T22:00:04"], [17042,"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,"2026-10-04T22:00:04"], [17043,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17044,"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,"2026-10-04T22:00:04"], [17045,"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,"2026-10-04T22:00:04"], [17046,"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,"2026-10-04T22:00:04"], [17047,"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,"2026-10-04T22:00:04"], [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","0000345968","MELISSA MAYER ",1097.39,"2026-10-04T22:00:04"], [17049,"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,"2026-10-04T22:00:04"], [17050,"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,"2026-10-04T22:00:04"], [17051,"APV7552466","2025-12-09T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000247098","QUENCH USA INC ",67.5,"2026-10-04T22:00:04"], [17052,"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,"2026-10-04T22:00:04"], [17053,"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,"2026-10-04T22:00:04"], [17054,"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,"2026-10-04T22:00:04"], [17055,"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,"2026-10-04T22:00:04"], [17056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.69,"2026-10-04T22:00:04"], [17057,"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,"2026-10-04T22:00:04"], [17058,"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,"2026-10-04T22:00:04"], [17059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-10-04T22:00:04"], [17060,"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,"2026-10-04T22:00:04"], [17061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-10-04T22:00:04"], [17062,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17063,"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,"2026-10-04T22:00:04"], [17064,"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,"2026-10-04T22:00:04"], [17065,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17066,"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,"2026-10-04T22:00:04"], [17067,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17068,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [17069,"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,"2026-10-04T22:00:04"], [17070,"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,"2026-10-04T22:00:04"], [17071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.22,"2026-10-04T22:00:04"], [17072,"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,"2026-10-04T22:00:04"], [17073,"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,"2026-10-04T22:00:04"], [17074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1115.46,"2026-10-04T22:00:04"], [17075,"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,"2026-10-04T22:00:04"], [17076,"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,"2026-10-04T22:00:04"], [17077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000399823","BRETT A SEIBERT ",504.97,"2026-10-04T22:00:04"], [17079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17080,"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,"2026-10-04T22:00:04"], [17081,"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,"2026-10-04T22:00:04"], [17082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17083,"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,"2026-10-04T22:00:04"], [17084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17085,"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,"2026-10-04T22:00:04"], [17086,"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,"2026-10-04T22:00:04"], [17087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.21,"2026-10-04T22:00:04"], [17088,"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,"2026-10-04T22:00:04"], [17089,"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,"2026-10-04T22:00:04"], [17090,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",105.0,"2026-10-04T22:00:04"], [17091,"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,"2026-10-04T22:00:04"], [17092,"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,"2026-10-04T22:00:04"], [17093,"HCM7538158","2025-11-19T00:00:00",2026,2,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [17094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-10-04T22:00:04"], [17095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",252.49,"2026-10-04T22:00:04"], [17096,"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,"2026-10-04T22:00:04"], [17097,"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,"2026-10-04T22:00:04"], [17098,"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,"2026-10-04T22:00:04"], [17099,"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,"2026-10-04T22:00:04"], [17100,"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,"2026-10-04T22:00:04"], [17101,"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,"2026-10-04T22:00:04"], [17102,"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,"2026-10-04T22:00:04"], [17103,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [17104,"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,"2026-10-04T22:00:04"], [17105,"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,"2026-10-04T22:00:04"], [17106,"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,"2026-10-04T22:00:04"], [17107,"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,"2026-10-04T22:00:04"], [17108,"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,"2026-10-04T22:00:04"], [17109,"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,"2026-10-04T22:00:04"], [17110,"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,"2026-10-04T22:00:04"], [17111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",657.05,"2026-10-04T22:00:04"], [17112,"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,"2026-10-04T22:00:04"], [17113,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17114,"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,"2026-10-04T22:00:04"], [17115,"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,"2026-10-04T22:00:04"], [17116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.73,"2026-10-04T22:00:04"], [17117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.17,"2026-10-04T22:00:04"], [17118,"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,"2026-10-04T22:00:04"], [17119,"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,"2026-10-04T22:00:04"], [17120,"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,"2026-10-04T22:00:04"], [17121,"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,"2026-10-04T22:00:04"], [17122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1182.61,"2026-10-04T22:00:04"], [17123,"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,"2026-10-04T22:00:04"], [17124,"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,"2026-10-04T22:00:04"], [17125,"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,"2026-10-04T22:00:04"], [17126,"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,"2026-10-04T22:00:04"], [17127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",524.59,"2026-10-04T22:00:04"], [17128,"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,"2026-10-04T22:00:04"], [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","0000368366","SHANNON SMITH ",609.46,"2026-10-04T22:00:04"], [17130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17131,"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,"2026-10-04T22:00:04"], [17132,"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,"2026-10-04T22:00:04"], [17133,"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,"2026-10-04T22:00:04"], [17134,"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,"2026-10-04T22:00:04"], [17135,"APV7513512","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",1755.0,"2026-10-04T22:00:04"], [17136,"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,"2026-10-04T22:00:04"], [17137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",851.85,"2026-10-04T22:00:04"], [17138,"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,"2026-10-04T22:00:04"], [17139,"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,"2026-10-04T22:00:04"], [17140,"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,"2026-10-04T22:00:04"], [17141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17142,"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,"2026-10-04T22:00:04"], [17143,"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,"2026-10-04T22:00:04"], [17144,"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,"2026-10-04T22:00:04"], [17145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17146,"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,"2026-10-04T22:00:04"], [17147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17148,"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,"2026-10-04T22:00:04"], [17149,"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,"2026-10-04T22:00:04"], [17150,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",21153.12,"2026-10-04T22:00:04"], [17151,"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,"2026-10-04T22:00:04"], [17152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.56,"2026-10-04T22:00:04"], [17154,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [17155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",388.44,"2026-10-04T22:00:04"], [17156,"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,"2026-10-04T22:00:04"], [17157,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17158,"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,"2026-10-04T22:00:04"], [17159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",213.64,"2026-10-04T22:00:04"], [17160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17161,"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,"2026-10-04T22:00:04"], [17162,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",459.52,"2026-10-04T22:00:04"], [17163,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.22,"2026-10-04T22:00:04"], [17164,"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,"2026-10-04T22:00:04"], [17165,"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,"2026-10-04T22:00:04"], [17166,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",186272.55,"2026-10-04T22:00:04"], [17167,"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,"2026-10-04T22:00:04"], [17168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-10-04T22:00:04"], [17169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.59,"2026-10-04T22:00:04"], [17170,"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,"2026-10-04T22:00:04"], [17171,"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,"2026-10-04T22:00:04"], [17172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1285.25,"2026-10-04T22:00:04"], [17173,"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,"2026-10-04T22:00:04"], [17174,"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,"2026-10-04T22:00:04"], [17175,"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,"2026-10-04T22:00:04"], [17176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-10-04T22:00:04"], [17177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",427.28,"2026-10-04T22:00:04"], [17178,"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,"2026-10-04T22:00:04"], [17179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17180,"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","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",31.52,"2026-10-04T22:00:04"], [17181,"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,"2026-10-04T22:00:04"], [17182,"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,"2026-10-04T22:00:04"], [17183,"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,"2026-10-04T22:00:04"], [17184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17185,"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,"2026-10-04T22:00:04"], [17186,"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,"2026-10-04T22:00:04"], [17187,"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,"2026-10-04T22:00:04"], [17188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-10-04T22:00:04"], [17189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",301.04,"2026-10-04T22:00:04"], [17190,"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,"2026-10-04T22:00:04"], [17191,"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,"2026-10-04T22:00:04"], [17192,"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,"2026-10-04T22:00:04"], [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","0000390289","KATHLEEN MEADOWS ",719.2,"2026-10-04T22:00:04"], [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","0000371252","PRESTON LANCOUR ",120.41,"2026-10-04T22:00:04"], [17195,"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,"2026-10-04T22:00:04"], [17196,"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,"2026-10-04T22:00:04"], [17197,"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,"2026-10-04T22:00:04"], [17198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",440.12,"2026-10-04T22:00:04"], [17200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17202,"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,"2026-10-04T22:00:04"], [17203,"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,"2026-10-04T22:00:04"], [17204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",271.91,"2026-10-04T22:00:04"], [17205,"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,"2026-10-04T22:00:04"], [17206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",485.55,"2026-10-04T22:00:04"], [17207,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [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","0000340181","AIMEE HELMICK ",321.11,"2026-10-04T22:00:04"], [17209,"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,"2026-10-04T22:00:04"], [17210,"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,"2026-10-04T22:00:04"], [17211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-10-04T22:00:04"], [17212,"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,"2026-10-04T22:00:04"], [17213,"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,"2026-10-04T22:00:04"], [17214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.28,"2026-10-04T22:00:04"], [17215,"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,"2026-10-04T22:00:04"], [17216,"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,"2026-10-04T22:00:04"], [17217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",757.46,"2026-10-04T22:00:04"], [17218,"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,"2026-10-04T22:00:04"], [17219,"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,"2026-10-04T22:00:04"], [17220,"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,"2026-10-04T22:00:04"], [17221,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [17222,"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,"2026-10-04T22:00:04"], [17223,"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,"2026-10-04T22:00:04"], [17224,"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,"2026-10-04T22:00:04"], [17225,"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,"2026-10-04T22:00:04"], [17226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-10-04T22:00:04"], [17227,"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,"2026-10-04T22:00:04"], [17228,"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,"2026-10-04T22:00:04"], [17229,"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,"2026-10-04T22:00:04"], [17230,"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,"2026-10-04T22:00:04"], [17231,"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,"2026-10-04T22:00:04"], [17232,"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,"2026-10-04T22:00:04"], [17233,"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,"2026-10-04T22:00:04"], [17234,"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,"2026-10-04T22:00:04"], [17235,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-10-04T22:00:04"], [17236,"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,"2026-10-04T22:00:04"], [17237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",802.78,"2026-10-04T22:00:04"], [17239,"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,"2026-10-04T22:00:04"], [17240,"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,"2026-10-04T22:00:04"], [17241,"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,"2026-10-04T22:00:04"], [17242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-10-04T22:00:04"], [17243,"0007549728","2025-12-04T00:00:00",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",220.05,"2026-10-04T22:00:04"], [17244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-10-04T22:00:04"], [17245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17246,"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,"2026-10-04T22:00:04"], [17247,"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,"2026-10-04T22:00:04"], [17248,"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,"2026-10-04T22:00:04"], [17249,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.24,"2026-10-04T22:00:04"], [17250,"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,"2026-10-04T22:00:04"], [17251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17252,"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,"2026-10-04T22:00:04"], [17253,"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,"2026-10-04T22:00:04"], [17254,"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,"2026-10-04T22:00:04"], [17255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.55,"2026-10-04T22:00:04"], [17256,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [17257,"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,"2026-10-04T22:00:04"], [17258,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.39,"2026-10-04T22:00:04"], [17259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17260,"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,"2026-10-04T22:00:04"], [17261,"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,"2026-10-04T22:00:04"], [17262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",388.44,"2026-10-04T22:00:04"], [17263,"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,"2026-10-04T22:00:04"], [17264,"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,"2026-10-04T22:00:04"], [17265,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17266,"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,"2026-10-04T22:00:04"], [17267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.02,"2026-10-04T22:00:04"], [17268,"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,"2026-10-04T22:00:04"], [17269,"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,"2026-10-04T22:00:04"], [17270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",692.4,"2026-10-04T22:00:04"], [17271,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",419.32,"2026-10-04T22:00:04"], [17273,"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,"2026-10-04T22:00:04"], [17274,"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,"2026-10-04T22:00:04"], [17275,"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,"2026-10-04T22:00:04"], [17276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",271.91,"2026-10-04T22:00:04"], [17277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1226.3,"2026-10-04T22:00:04"], [17278,"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,"2026-10-04T22:00:04"], [17279,"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,"2026-10-04T22:00:04"], [17280,"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,"2026-10-04T22:00:04"], [17281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-10-04T22:00:04"], [17282,"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,"2026-10-04T22:00:04"], [17283,"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,"2026-10-04T22:00:04"], [17284,"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,"2026-10-04T22:00:04"], [17285,"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,"2026-10-04T22:00:04"], [17286,"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,"2026-10-04T22:00:04"], [17287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17288,"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,"2026-10-04T22:00:04"], [17289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-10-04T22:00:04"], [17290,"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,"2026-10-04T22:00:04"], [17291,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17292,"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,"2026-10-04T22:00:04"], [17293,"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,"2026-10-04T22:00:04"], [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","0000265786","MELISSA STAGGS ",699.19,"2026-10-04T22:00:04"], [17295,"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,"2026-10-04T22:00:04"], [17296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17297,"0007566099","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.65,"2026-10-04T22:00:04"], [17298,"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,"2026-10-04T22:00:04"], [17299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",995.24,"2026-10-04T22:00:04"], [17300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",220.76,"2026-10-04T22:00:04"], [17301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",304.73,"2026-10-04T22:00:04"], [17302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17303,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.92,"2026-10-04T22:00:04"], [17304,"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,"2026-10-04T22:00:04"], [17305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17306,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",64.94,"2026-10-04T22:00:04"], [17307,"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,"2026-10-04T22:00:04"], [17308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.69,"2026-10-04T22:00:04"], [17309,"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,"2026-10-04T22:00:04"], [17310,"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,"2026-10-04T22:00:04"], [17311,"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,"2026-10-04T22:00:04"], [17312,"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,"2026-10-04T22:00:04"], [17313,"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,"2026-10-04T22:00:04"], [17314,"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,"2026-10-04T22:00:04"], [17315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17317,"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,"2026-10-04T22:00:04"], [17318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",570.23,"2026-10-04T22:00:04"], [17319,"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,"2026-10-04T22:00:04"], [17320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.2,"2026-10-04T22:00:04"], [17321,"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,"2026-10-04T22:00:04"], [17322,"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,"2026-10-04T22:00:04"], [17323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.48,"2026-10-04T22:00:04"], [17324,"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,"2026-10-04T22:00:04"], [17325,"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,"2026-10-04T22:00:04"], [17326,"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,"2026-10-04T22:00:04"], [17327,"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,"2026-10-04T22:00:04"], [17328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",986.81,"2026-10-04T22:00:04"], [17329,"0007557050","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17330,"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,"2026-10-04T22:00:04"], [17331,"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,"2026-10-04T22:00:04"], [17332,"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,"2026-10-04T22:00:04"], [17333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-10-04T22:00:04"], [17334,"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,"2026-10-04T22:00:04"], [17335,"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,"2026-10-04T22:00:04"], [17336,"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,"2026-10-04T22:00:04"], [17337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17338,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17339,"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,"2026-10-04T22:00:04"], [17340,"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,"2026-10-04T22:00:04"], [17341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",194.22,"2026-10-04T22:00:04"], [17342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17343,"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,"2026-10-04T22:00:04"], [17344,"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,"2026-10-04T22:00:04"], [17345,"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,"2026-10-04T22:00:04"], [17346,"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,"2026-10-04T22:00:04"], [17347,"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,"2026-10-04T22:00:04"], [17348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1612.03,"2026-10-04T22:00:04"], [17349,"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,"2026-10-04T22:00:04"], [17350,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17351,"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,"2026-10-04T22:00:04"], [17352,"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,"2026-10-04T22:00:04"], [17353,"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,"2026-10-04T22:00:04"], [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","0000342638","DINA HOUSTON ",200.69,"2026-10-04T22:00:04"], [17355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17356,"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,"2026-10-04T22:00:04"], [17357,"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,"2026-10-04T22:00:04"], [17358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-10-04T22:00:04"], [17360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",682.36,"2026-10-04T22:00:04"], [17361,"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,"2026-10-04T22:00:04"], [17362,"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,"2026-10-04T22:00:04"], [17363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",242.77,"2026-10-04T22:00:04"], [17364,"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,"2026-10-04T22:00:04"], [17365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-10-04T22:00:04"], [17366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2286.91,"2026-10-04T22:00:04"], [17367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000355218","RICHARD BURKETT ",441.53,"2026-10-04T22:00:04"], [17369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17371,"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,"2026-10-04T22:00:04"], [17372,"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,"2026-10-04T22:00:04"], [17373,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [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","0000277330","CLIFFORD ALBERT ",240.43,"2026-10-04T22:00:04"], [17375,"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,"2026-10-04T22:00:04"], [17376,"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,"2026-10-04T22:00:04"], [17377,"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","Sport Fish Restoration "," ","General Ledger Entry",902.67,"2026-10-04T22:00:04"], [17378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.23,"2026-10-04T22:00:04"], [17379,"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,"2026-10-04T22:00:04"], [17380,"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,"2026-10-04T22:00:04"], [17381,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [17382,"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 ",677.16,"2026-10-04T22:00:04"], [17383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17384,"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,"2026-10-04T22:00:04"], [17385,"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,"2026-10-04T22:00:04"], [17386,"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,"2026-10-04T22:00:04"], [17387,"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,"2026-10-04T22:00:04"], [17388,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [17389,"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,"2026-10-04T22:00:04"], [17390,"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,"2026-10-04T22:00:04"], [17391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",599.27,"2026-10-04T22:00:04"], [17392,"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,"2026-10-04T22:00:04"], [17393,"0007516689","2025-10-14T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9.03,"2026-10-04T22:00:04"], [17394,"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,"2026-10-04T22:00:04"], [17395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.22,"2026-10-04T22:00:04"], [17396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",97.11,"2026-10-04T22:00:04"], [17397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",364.16,"2026-10-04T22:00:04"], [17398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-10-04T22:00:04"], [17399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.22,"2026-10-04T22:00:04"], [17400,"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,"2026-10-04T22:00:04"], [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","0000407954","DIANE TAYLOR-ANDERSON ",423.4,"2026-10-04T22:00:04"], [17402,"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,"2026-10-04T22:00:04"], [17403,"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,"2026-10-04T22:00:04"], [17404,"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,"2026-10-04T22:00:04"], [17405,"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,"2026-10-04T22:00:04"], [17406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-10-04T22:00:04"], [17407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",388.44,"2026-10-04T22:00:04"], [17408,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-10-04T22:00:04"], [17409,"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,"2026-10-04T22:00:04"], [17410,"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,"2026-10-04T22:00:04"], [17411,"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,"2026-10-04T22:00:04"], [17412,"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,"2026-10-04T22:00:04"], [17413,"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,"2026-10-04T22:00:04"], [17414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17415,"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,"2026-10-04T22:00:04"], [17416,"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,"2026-10-04T22:00:04"], [17417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-10-04T22:00:04"], [17418,"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,"2026-10-04T22:00:04"], [17419,"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,"2026-10-04T22:00:04"], [17420,"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,"2026-10-04T22:00:04"], [17421,"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,"2026-10-04T22:00:04"], [17422,"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,"2026-10-04T22:00:04"], [17423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.74,"2026-10-04T22:00:04"], [17424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17425,"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,"2026-10-04T22:00:04"], [17426,"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,"2026-10-04T22:00:04"], [17427,"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,"2026-10-04T22:00:04"], [17428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000293664","BARBARA BISHOP ",565.76,"2026-10-04T22:00:04"], [17430,"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,"2026-10-04T22:00:04"], [17431,"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,"2026-10-04T22:00:04"], [17432,"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,"2026-10-04T22:00:04"], [17433,"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,"2026-10-04T22:00:04"], [17434,"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,"2026-10-04T22:00:04"], [17435,"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,"2026-10-04T22:00:04"], [17436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17437,"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,"2026-10-04T22:00:04"], [17438,"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,"2026-10-04T22:00:04"], [17439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",675.5,"2026-10-04T22:00:04"], [17440,"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,"2026-10-04T22:00:04"], [17441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-10-04T22:00:04"], [17442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-10-04T22:00:04"], [17443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",349.59,"2026-10-04T22:00:04"], [17444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17445,"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,"2026-10-04T22:00:04"], [17446,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",192.77,"2026-10-04T22:00:04"], [17447,"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,"2026-10-04T22:00:04"], [17448,"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,"2026-10-04T22:00:04"], [17449,"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,"2026-10-04T22:00:04"], [17450,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17451,"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,"2026-10-04T22:00:04"], [17452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-10-04T22:00:04"], [17453,"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,"2026-10-04T22:00:04"], [17454,"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,"2026-10-04T22:00:04"], [17455,"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,"2026-10-04T22:00:04"], [17456,"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,"2026-10-04T22:00:04"], [17457,"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,"2026-10-04T22:00:04"], [17458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1314.55,"2026-10-04T22:00:04"], [17459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17460,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",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",0.93,"2026-10-04T22:00:04"], [17461,"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,"2026-10-04T22:00:04"], [17462,"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,"2026-10-04T22:00:04"], [17463,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17464,"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,"2026-10-04T22:00:04"], [17465,"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,"2026-10-04T22:00:04"], [17466,"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,"2026-10-04T22:00:04"], [17467,"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,"2026-10-04T22:00:04"], [17468,"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,"2026-10-04T22:00:04"], [17469,"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,"2026-10-04T22:00:04"], [17470,"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,"2026-10-04T22:00:04"], [17471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-10-04T22:00:04"], [17472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17473,"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,"2026-10-04T22:00:04"], [17474,"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,"2026-10-04T22:00:04"], [17475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",963.33,"2026-10-04T22:00:04"], [17476,"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","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-10-04T22:00:04"], [17477,"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,"2026-10-04T22:00:04"], [17478,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [17479,"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,"2026-10-04T22:00:04"], [17480,"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,"2026-10-04T22:00:04"], [17481,"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,"2026-10-04T22:00:04"], [17482,"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,"2026-10-04T22:00:04"], [17483,"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,"2026-10-04T22:00:04"], [17484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.44,"2026-10-04T22:00:04"], [17486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17487,"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,"2026-10-04T22:00:04"], [17488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",401.39,"2026-10-04T22:00:04"], [17489,"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,"2026-10-04T22:00:04"], [17490,"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,"2026-10-04T22:00:04"], [17491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",485.55,"2026-10-04T22:00:04"], [17492,"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,"2026-10-04T22:00:04"], [17493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17494,"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,"2026-10-04T22:00:04"], [17495,"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,"2026-10-04T22:00:04"], [17496,"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,"2026-10-04T22:00:04"], [17497,"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,"2026-10-04T22:00:04"], [17498,"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,"2026-10-04T22:00:04"], [17499,"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,"2026-10-04T22:00:04"], [17500,"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,"2026-10-04T22:00:04"], [17501,"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,"2026-10-04T22:00:04"], [17502,"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,"2026-10-04T22:00:04"], [17503,"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,"2026-10-04T22:00:04"], [17504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17505,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [17506,"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,"2026-10-04T22:00:04"], [17507,"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,"2026-10-04T22:00:04"], [17508,"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,"2026-10-04T22:00:04"], [17509,"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,"2026-10-04T22:00:04"], [17510,"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,"2026-10-04T22:00:04"], [17511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17512,"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,"2026-10-04T22:00:04"], [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","0000351622","TRINA BYRAM ",200.7,"2026-10-04T22:00:04"], [17514,"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,"2026-10-04T22:00:04"], [17515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17516,"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,"2026-10-04T22:00:04"], [17517,"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,"2026-10-04T22:00:04"], [17518,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [17519,"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,"2026-10-04T22:00:04"], [17520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",97.11,"2026-10-04T22:00:04"], [17521,"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,"2026-10-04T22:00:04"], [17522,"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,"2026-10-04T22:00:04"], [17523,"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,"2026-10-04T22:00:04"], [17524,"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,"2026-10-04T22:00:04"], [17525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",391.35,"2026-10-04T22:00:04"], [17526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-10-04T22:00:04"], [17527,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17528,"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,"2026-10-04T22:00:04"], [17529,"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,"2026-10-04T22:00:04"], [17530,"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,"2026-10-04T22:00:04"], [17531,"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,"2026-10-04T22:00:04"], [17532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",271.91,"2026-10-04T22:00:04"], [17535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1087.63,"2026-10-04T22:00:04"], [17536,"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,"2026-10-04T22:00:04"], [17537,"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,"2026-10-04T22:00:04"], [17538,"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,"2026-10-04T22:00:04"], [17539,"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,"2026-10-04T22:00:04"], [17540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT HICKS ",700.36,"2026-10-04T22:00:04"], [17541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-10-04T22:00:04"], [17542,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17543,"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,"2026-10-04T22:00:04"], [17544,"0007532615","2025-11-05T00:00:00",2026,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.47,"2026-10-04T22:00:04"], [17545,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",293.2,"2026-10-04T22:00:04"], [17546,"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,"2026-10-04T22:00:04"], [17547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1575.45,"2026-10-04T22:00:04"], [17548,"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,"2026-10-04T22:00:04"], [17549,"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,"2026-10-04T22:00:04"], [17550,"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,"2026-10-04T22:00:04"], [17551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-10-04T22:00:04"], [17552,"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,"2026-10-04T22:00:04"], [17553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-10-04T22:00:04"], [17554,"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,"2026-10-04T22:00:04"], [17555,"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,"2026-10-04T22:00:04"], [17556,"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,"2026-10-04T22:00:04"], [17557,"APV7552566","2025-12-09T00:00:00",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 ",955.4,"2026-10-04T22:00:04"], [17558,"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,"2026-10-04T22:00:04"], [17559,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1065.38,"2026-10-04T22:00:04"], [17560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17561,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [17562,"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,"2026-10-04T22:00:04"], [17563,"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,"2026-10-04T22:00:04"], [17564,"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,"2026-10-04T22:00:04"], [17565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.07,"2026-10-04T22:00:04"], [17566,"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,"2026-10-04T22:00:04"], [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","0000405587","DEBRA MCCRARY ",1447.21,"2026-10-04T22:00:04"], [17568,"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,"2026-10-04T22:00:04"], [17569,"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,"2026-10-04T22:00:04"], [17570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-10-04T22:00:04"], [17571,"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,"2026-10-04T22:00:04"], [17572,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [17573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-10-04T22:00:04"], [17574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-10-04T22:00:04"], [17575,"HCM7512117","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [17576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-10-04T22:00:04"], [17577,"0007551539","2025-12-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17578,"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,"2026-10-04T22:00:04"], [17579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",699.19,"2026-10-04T22:00:04"], [17581,"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,"2026-10-04T22:00:04"], [17582,"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,"2026-10-04T22:00:04"], [17583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17584,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [17585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.04,"2026-10-04T22:00:04"], [17586,"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,"2026-10-04T22:00:04"], [17587,"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","0000230386","RESOURCE INTERNATIONAL INC ",11106.23,"2026-10-04T22:00:04"], [17588,"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,"2026-10-04T22:00:04"], [17589,"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,"2026-10-04T22:00:04"], [17590,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17591,"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,"2026-10-04T22:00:04"], [17592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",194.22,"2026-10-04T22:00:04"], [17593,"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,"2026-10-04T22:00:04"], [17594,"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,"2026-10-04T22:00:04"], [17595,"APV7518731","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000289034","COMMUNITY FOUNDATION OF RANDOLPH CTY INC ",20113.58,"2026-10-04T22:00:04"], [17596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",291.33,"2026-10-04T22:00:04"], [17598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-10-04T22:00:04"], [17599,"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,"2026-10-04T22:00:04"], [17600,"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,"2026-10-04T22:00:04"], [17601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-10-04T22:00:04"], [17602,"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,"2026-10-04T22:00:04"], [17603,"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,"2026-10-04T22:00:04"], [17604,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",672.33,"2026-10-04T22:00:04"], [17606,"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,"2026-10-04T22:00:04"], [17607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.19,"2026-10-04T22:00:04"], [17608,"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,"2026-10-04T22:00:04"], [17609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-10-04T22:00:04"], [17610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-10-04T22:00:04"], [17611,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17612,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17613,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.24,"2026-10-04T22:00:04"], [17614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-10-04T22:00:04"], [17615,"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,"2026-10-04T22:00:04"], [17616,"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,"2026-10-04T22:00:04"], [17617,"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,"2026-10-04T22:00:04"], [17618,"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,"2026-10-04T22:00:04"], [17619,"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,"2026-10-04T22:00:04"], [17620,"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,"2026-10-04T22:00:04"], [17621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-10-04T22:00:04"], [17622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2457.08,"2026-10-04T22:00:04"], [17623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.04,"2026-10-04T22:00:04"], [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","0000434885","KEYEN MACKLIN ",743.17,"2026-10-04T22:00:04"], [17625,"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,"2026-10-04T22:00:04"], [17626,"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,"2026-10-04T22:00:04"], [17627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.69,"2026-10-04T22:00:04"], [17628,"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,"2026-10-04T22:00:04"], [17629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-10-04T22:00:04"], [17630,"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,"2026-10-04T22:00:04"], [17631,"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,"2026-10-04T22:00:04"], [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","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-10-04T22:00:04"], [17633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-10-04T22:00:04"], [17635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-10-04T22:00:04"], [17636,"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,"2026-10-04T22:00:04"], [17637,"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,"2026-10-04T22:00:04"], [17638,"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,"2026-10-04T22:00:04"], [17639,"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,"2026-10-04T22:00:04"], [17640,"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,"2026-10-04T22:00:04"], [17641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-10-04T22:00:04"], [17642,"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,"2026-10-04T22:00:04"], [17643,"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,"2026-10-04T22:00:04"], [17644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-10-04T22:00:04"], [17645,"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,"2026-10-04T22:00:04"], [17646,"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,"2026-10-04T22:00:04"], [17647,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1552.17,"2026-10-04T22:00:04"], [17649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-10-04T22:00:04"], [17650,"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","0000396236","THE JEAN CLINIC LLC ",350.0,"2026-10-04T22:00:04"], [17651,"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,"2026-10-04T22:00:04"], [17652,"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,"2026-10-04T22:00:04"], [17653,"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,"2026-10-04T22:00:04"], [17654,"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,"2026-10-04T22:00:04"], [17655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-10-04T22:00:04"], [17656,"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,"2026-10-04T22:00:04"], [17657,"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,"2026-10-04T22:00:04"], [17658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17659,"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,"2026-10-04T22:00:04"], [17660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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","General Ledger Entry",451.0,"2026-10-04T22:00:04"], [17667,"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,"2026-10-04T22:00:04"], [17668,"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,"2026-10-04T22:00:04"], [17669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-10-04T22:00:04"], [17670,"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,"2026-10-04T22:00:04"], [17671,"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,"2026-10-04T22:00:04"], [17672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.3,"2026-10-04T22:00:04"], [17673,"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,"2026-10-04T22:00:04"], [17674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.25,"2026-10-04T22:00:04"], [17675,"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,"2026-10-04T22:00:04"], [17676,"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,"2026-10-04T22:00:04"], [17677,"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,"2026-10-04T22:00:04"], [17678,"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,"2026-10-04T22:00:04"], [17679,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [17680,"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,"2026-10-04T22:00:04"], [17681,"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,"2026-10-04T22:00:04"], [17682,"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,"2026-10-04T22:00:04"], [17683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",401.39,"2026-10-04T22:00:04"], [17684,"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,"2026-10-04T22:00:04"], [17685,"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,"2026-10-04T22:00:04"], [17686,"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,"2026-10-04T22:00:04"], [17687,"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,"2026-10-04T22:00:04"], [17688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",291.33,"2026-10-04T22:00:04"], [17689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17690,"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,"2026-10-04T22:00:04"], [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","0000360985","JOYCE MILLER ",310.75,"2026-10-04T22:00:04"], [17692,"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,"2026-10-04T22:00:04"], [17693,"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,"2026-10-04T22:00:04"], [17694,"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,"2026-10-04T22:00:04"], [17695,"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,"2026-10-04T22:00:04"], [17696,"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,"2026-10-04T22:00:04"], [17697,"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,"2026-10-04T22:00:04"], [17698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17699,"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,"2026-10-04T22:00:04"], [17700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17701,"0007551571","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",187.58,"2026-10-04T22:00:04"], [17702,"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","Head Start"," ","General Ledger Entry",25.66,"2026-10-04T22:00:04"], [17703,"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,"2026-10-04T22:00:04"], [17704,"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,"2026-10-04T22:00:04"], [17705,"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,"2026-10-04T22:00:04"], [17706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.43,"2026-10-04T22:00:04"], [17707,"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,"2026-10-04T22:00:04"], [17708,"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,"2026-10-04T22:00:04"], [17709,"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,"2026-10-04T22:00:04"], [17710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",481.67,"2026-10-04T22:00:04"], [17711,"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,"2026-10-04T22:00:04"], [17712,"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,"2026-10-04T22:00:04"], [17713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",388.44,"2026-10-04T22:00:04"], [17714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",287.25,"2026-10-04T22:00:04"], [17715,"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,"2026-10-04T22:00:04"], [17716,"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,"2026-10-04T22:00:04"], [17717,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17718,"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,"2026-10-04T22:00:04"], [17719,"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,"2026-10-04T22:00:04"], [17720,"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,"2026-10-04T22:00:04"], [17721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",291.33,"2026-10-04T22:00:04"], [17722,"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,"2026-10-04T22:00:04"], [17723,"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,"2026-10-04T22:00:04"], [17724,"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,"2026-10-04T22:00:04"], [17725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.18,"2026-10-04T22:00:04"], [17726,"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,"2026-10-04T22:00:04"], [17727,"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,"2026-10-04T22:00:04"], [17728,"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,"2026-10-04T22:00:04"], [17729,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.79,"2026-10-04T22:00:04"], [17730,"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,"2026-10-04T22:00:04"], [17731,"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,"2026-10-04T22:00:04"], [17732,"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,"2026-10-04T22:00:04"], [17733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.81,"2026-10-04T22:00:04"], [17734,"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,"2026-10-04T22:00:04"], [17735,"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,"2026-10-04T22:00:04"], [17736,"HCM7554933","2025-12-17T00:00:00",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",831.98,"2026-10-04T22:00:04"], [17737,"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,"2026-10-04T22:00:04"], [17738,"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,"2026-10-04T22:00:04"], [17739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",401.39,"2026-10-04T22:00:04"], [17740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-10-04T22:00:04"], [17741,"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,"2026-10-04T22:00:04"], [17742,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [17743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17745,"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,"2026-10-04T22:00:04"], [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","0000285176","BRANDT PATZ ",100.35,"2026-10-04T22:00:04"], [17747,"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,"2026-10-04T22:00:04"], [17748,"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,"2026-10-04T22:00:04"], [17749,"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,"2026-10-04T22:00:04"], [17750,"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,"2026-10-04T22:00:04"], [17751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-10-04T22:00:04"], [17752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",466.13,"2026-10-04T22:00:04"], [17753,"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,"2026-10-04T22:00:04"], [17754,"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,"2026-10-04T22:00:04"], [17755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1438.39,"2026-10-04T22:00:04"], [17756,"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,"2026-10-04T22:00:04"], [17757,"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,"2026-10-04T22:00:04"], [17758,"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,"2026-10-04T22:00:04"], [17759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-10-04T22:00:04"], [17760,"0007540261","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",-328.68,"2026-10-04T22:00:04"], [17761,"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,"2026-10-04T22:00:04"], [17762,"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,"2026-10-04T22:00:04"], [17763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-10-04T22:00:04"], [17764,"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,"2026-10-04T22:00:04"], [17765,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-10-04T22:00:04"], [17766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-10-04T22:00:04"], [17767,"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,"2026-10-04T22:00:04"], [17768,"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,"2026-10-04T22:00:04"], [17769,"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,"2026-10-04T22:00:04"], [17770,"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,"2026-10-04T22:00:04"], [17771,"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,"2026-10-04T22:00:04"], [17772,"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,"2026-10-04T22:00:04"], [17773,"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,"2026-10-04T22:00:04"], [17774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.39,"2026-10-04T22:00:04"], [17775,"APV7540595","2025-11-18T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",214363.93,"2026-10-04T22:00:04"], [17776,"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,"2026-10-04T22:00:04"], [17777,"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,"2026-10-04T22:00:04"], [17778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",388.44,"2026-10-04T22:00:04"], [17779,"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,"2026-10-04T22:00:04"], [17780,"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,"2026-10-04T22:00:04"], [17781,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000210296","WEST WASHINGTON SCHOOL CORP ",34641.85,"2026-10-04T22:00:04"], [17782,"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,"2026-10-04T22:00:04"], [17783,"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,"2026-10-04T22:00:04"], [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","0000316629","JEREMY PFEIFFER ",621.5,"2026-10-04T22:00:04"], [17785,"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,"2026-10-04T22:00:04"], [17786,"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,"2026-10-04T22:00:04"], [17787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.7,"2026-10-04T22:00:04"], [17788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",376.3,"2026-10-04T22:00:04"], [17789,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-10-04T22:00:04"], [17790,"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,"2026-10-04T22:00:04"], [17791,"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,"2026-10-04T22:00:04"], [17792,"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,"2026-10-04T22:00:04"], [17793,"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,"2026-10-04T22:00:04"], [17794,"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,"2026-10-04T22:00:04"], [17795,"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,"2026-10-04T22:00:04"], [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","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-10-04T22:00:04"], [17797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",832.88,"2026-10-04T22:00:04"], [17798,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [17799,"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,"2026-10-04T22:00:04"], [17800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",388.44,"2026-10-04T22:00:04"], [17801,"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,"2026-10-04T22:00:04"], [17802,"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,"2026-10-04T22:00:04"], [17803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",675.14,"2026-10-04T22:00:04"], [17806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17807,"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,"2026-10-04T22:00:04"], [17808,"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,"2026-10-04T22:00:04"], [17809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",802.77,"2026-10-04T22:00:04"], [17810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.48,"2026-10-04T22:00:04"], [17811,"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,"2026-10-04T22:00:04"], [17812,"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,"2026-10-04T22:00:04"], [17813,"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","0000426517","GABRIELLE OTT ",698.02,"2026-10-04T22:00:04"], [17814,"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,"2026-10-04T22:00:04"], [17815,"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,"2026-10-04T22:00:04"], [17816,"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,"2026-10-04T22:00:04"], [17817,"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,"2026-10-04T22:00:04"], [17818,"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,"2026-10-04T22:00:04"], [17819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-10-04T22:00:04"], [17820,"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,"2026-10-04T22:00:04"], [17821,"0007531792","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17822,"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","0000361955","INSPIRATION MINISTRIES INC ",1481.46,"2026-10-04T22:00:04"], [17823,"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,"2026-10-04T22:00:04"], [17824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17825,"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,"2026-10-04T22:00:04"], [17826,"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,"2026-10-04T22:00:04"], [17827,"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,"2026-10-04T22:00:04"], [17828,"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,"2026-10-04T22:00:04"], [17829,"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,"2026-10-04T22:00:04"], [17830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI L FREEMAN ",441.53,"2026-10-04T22:00:04"], [17831,"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,"2026-10-04T22:00:04"], [17832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17833,"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,"2026-10-04T22:00:04"], [17834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",401.38,"2026-10-04T22:00:04"], [17836,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.09,"2026-10-04T22:00:04"], [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","0000349971","CINDY DUDZINSKI ",291.33,"2026-10-04T22:00:04"], [17838,"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,"2026-10-04T22:00:04"], [17839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-10-04T22:00:04"], [17840,"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,"2026-10-04T22:00:04"], [17841,"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,"2026-10-04T22:00:04"], [17842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17843,"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,"2026-10-04T22:00:04"], [17844,"0007522973","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",0.0,"2026-10-04T22:00:04"], [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","0000305144","DENISE JONES ",543.82,"2026-10-04T22:00:04"], [17846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.76,"2026-10-04T22:00:04"], [17847,"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,"2026-10-04T22:00:04"], [17848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.84,"2026-10-04T22:00:04"], [17849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",485.55,"2026-10-04T22:00:04"], [17850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",470.43,"2026-10-04T22:00:04"], [17851,"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,"2026-10-04T22:00:04"], [17852,"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,"2026-10-04T22:00:04"], [17853,"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,"2026-10-04T22:00:04"], [17854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2605.46,"2026-10-04T22:00:04"], [17855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17856,"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,"2026-10-04T22:00:04"], [17857,"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,"2026-10-04T22:00:04"], [17858,"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,"2026-10-04T22:00:04"], [17859,"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,"2026-10-04T22:00:04"], [17860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",211.7,"2026-10-04T22:00:04"], [17861,"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,"2026-10-04T22:00:04"], [17862,"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,"2026-10-04T22:00:04"], [17863,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",109.91,"2026-10-04T22:00:04"], [17864,"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,"2026-10-04T22:00:04"], [17865,"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,"2026-10-04T22:00:04"], [17866,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [17867,"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,"2026-10-04T22:00:04"], [17868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17869,"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,"2026-10-04T22:00:04"], [17870,"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,"2026-10-04T22:00:04"], [17871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.38,"2026-10-04T22:00:04"], [17872,"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,"2026-10-04T22:00:04"], [17873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.4,"2026-10-04T22:00:04"], [17874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",929.93,"2026-10-04T22:00:04"], [17875,"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,"2026-10-04T22:00:04"], [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","0000323224","MISTY STEPHENS ",1383.23,"2026-10-04T22:00:04"], [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","0000351313","BRENDA L HUSKEY ",441.53,"2026-10-04T22:00:04"], [17878,"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,"2026-10-04T22:00:04"], [17879,"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,"2026-10-04T22:00:04"], [17880,"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,"2026-10-04T22:00:04"], [17881,"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,"2026-10-04T22:00:04"], [17882,"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,"2026-10-04T22:00:04"], [17883,"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,"2026-10-04T22:00:04"], [17884,"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,"2026-10-04T22:00:04"], [17885,"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,"2026-10-04T22:00:04"], [17886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-10-04T22:00:04"], [17887,"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,"2026-10-04T22:00:04"], [17888,"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,"2026-10-04T22:00:04"], [17889,"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,"2026-10-04T22:00:04"], [17890,"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,"2026-10-04T22:00:04"], [17891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17894,"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,"2026-10-04T22:00:04"], [17895,"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,"2026-10-04T22:00:04"], [17896,"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,"2026-10-04T22:00:04"], [17897,"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,"2026-10-04T22:00:04"], [17898,"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,"2026-10-04T22:00:04"], [17899,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17900,"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,"2026-10-04T22:00:04"], [17901,"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,"2026-10-04T22:00:04"], [17902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17904,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17905,"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,"2026-10-04T22:00:04"], [17906,"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,"2026-10-04T22:00:04"], [17907,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [17908,"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,"2026-10-04T22:00:04"], [17909,"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,"2026-10-04T22:00:04"], [17910,"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,"2026-10-04T22:00:04"], [17911,"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,"2026-10-04T22:00:04"], [17912,"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,"2026-10-04T22:00:04"], [17913,"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,"2026-10-04T22:00:04"], [17914,"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,"2026-10-04T22:00:04"], [17915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.51,"2026-10-04T22:00:04"], [17916,"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,"2026-10-04T22:00:04"], [17917,"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","0000119208","WEX BANK ",-1645.2,"2026-10-04T22:00:04"], [17918,"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,"2026-10-04T22:00:04"], [17919,"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,"2026-10-04T22:00:04"], [17920,"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,"2026-10-04T22:00:04"], [17921,"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,"2026-10-04T22:00:04"], [17922,"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,"2026-10-04T22:00:04"], [17923,"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,"2026-10-04T22:00:04"], [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","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-10-04T22:00:04"], [17925,"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","National School Lunch Program"," ","General Ledger Entry",2795.49,"2026-10-04T22:00:04"], [17926,"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","Unemployment Insurance"," ","General Ledger Entry",20.36,"2026-10-04T22:00:04"], [17927,"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,"2026-10-04T22:00:04"], [17928,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1003.47,"2026-10-04T22:00:04"], [17930,"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,"2026-10-04T22:00:04"], [17931,"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,"2026-10-04T22:00:04"], [17932,"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,"2026-10-04T22:00:04"], [17933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-10-04T22:00:04"], [17934,"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,"2026-10-04T22:00:04"], [17935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17936,"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,"2026-10-04T22:00:04"], [17937,"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,"2026-10-04T22:00:04"], [17938,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",932.26,"2026-10-04T22:00:04"], [17940,"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,"2026-10-04T22:00:04"], [17941,"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,"2026-10-04T22:00:04"], [17942,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17943,"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,"2026-10-04T22:00:04"], [17944,"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,"2026-10-04T22:00:04"], [17945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.06,"2026-10-04T22:00:04"], [17946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17947,"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,"2026-10-04T22:00:04"], [17948,"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,"2026-10-04T22:00:04"], [17949,"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,"2026-10-04T22:00:04"], [17950,"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,"2026-10-04T22:00:04"], [17951,"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,"2026-10-04T22:00:04"], [17952,"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,"2026-10-04T22:00:04"], [17953,"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,"2026-10-04T22:00:04"], [17954,"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,"2026-10-04T22:00:04"], [17955,"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,"2026-10-04T22:00:04"], [17956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",401.39,"2026-10-04T22:00:04"], [17957,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [17958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",911.28,"2026-10-04T22:00:04"], [17959,"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,"2026-10-04T22:00:04"], [17960,"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,"2026-10-04T22:00:04"], [17961,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [17962,"APV7538631","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [17963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17964,"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,"2026-10-04T22:00:04"], [17965,"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,"2026-10-04T22:00:04"], [17966,"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,"2026-10-04T22:00:04"], [17967,"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,"2026-10-04T22:00:04"], [17968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-10-04T22:00:04"], [17969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",873.99,"2026-10-04T22:00:04"], [17970,"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,"2026-10-04T22:00:04"], [17971,"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,"2026-10-04T22:00:04"], [17972,"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,"2026-10-04T22:00:04"], [17973,"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,"2026-10-04T22:00:04"], [17974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.53,"2026-10-04T22:00:04"], [17975,"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,"2026-10-04T22:00:04"], [17976,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [17977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",363.46,"2026-10-04T22:00:04"], [17978,"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,"2026-10-04T22:00:04"], [17979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.55,"2026-10-04T22:00:04"], [17980,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [17981,"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,"2026-10-04T22:00:04"], [17982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-10-04T22:00:04"], [17983,"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,"2026-10-04T22:00:04"], [17984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",388.44,"2026-10-04T22:00:04"], [17985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-10-04T22:00:04"], [17986,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [17987,"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,"2026-10-04T22:00:04"], [17988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [17989,"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,"2026-10-04T22:00:04"], [17990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000066586","MEMORIAL HOSPITAL ",48.0,"2026-10-04T22:00:04"], [17992,"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,"2026-10-04T22:00:04"], [17993,"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,"2026-10-04T22:00:04"], [17994,"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,"2026-10-04T22:00:04"], [17995,"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,"2026-10-04T22:00:04"], [17996,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",8895.82,"2026-10-04T22:00:04"], [17997,"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,"2026-10-04T22:00:04"], [17998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",903.12,"2026-10-04T22:00:04"], [17999,"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,"2026-10-04T22:00:04"], [18000,"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,"2026-10-04T22:00:04"], [18001,"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,"2026-10-04T22:00:04"], [18002,"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,"2026-10-04T22:00:04"], [18003,"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,"2026-10-04T22:00:04"], [18004,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18005,"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,"2026-10-04T22:00:04"], [18006,"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,"2026-10-04T22:00:04"], [18007,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [18008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18009,"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,"2026-10-04T22:00:04"], [18010,"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,"2026-10-04T22:00:04"], [18011,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-10-04T22:00:04"], [18012,"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,"2026-10-04T22:00:04"], [18013,"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,"2026-10-04T22:00:04"], [18014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-10-04T22:00:04"], [18015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-10-04T22:00:04"], [18016,"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,"2026-10-04T22:00:04"], [18017,"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,"2026-10-04T22:00:04"], [18018,"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,"2026-10-04T22:00:04"], [18019,"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,"2026-10-04T22:00:04"], [18020,"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,"2026-10-04T22:00:04"], [18021,"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,"2026-10-04T22:00:04"], [18022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18023,"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,"2026-10-04T22:00:04"], [18024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18025,"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,"2026-10-04T22:00:04"], [18026,"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","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2589.11,"2026-10-04T22:00:04"], [18027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.73,"2026-10-04T22:00:04"], [18028,"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,"2026-10-04T22:00:04"], [18029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18030,"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,"2026-10-04T22:00:04"], [18031,"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,"2026-10-04T22:00:04"], [18032,"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,"2026-10-04T22:00:04"], [18033,"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,"2026-10-04T22:00:04"], [18034,"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,"2026-10-04T22:00:04"], [18035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000347024","RACHAEL VAUGHAN ",593.45,"2026-10-04T22:00:04"], [18037,"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,"2026-10-04T22:00:04"], [18038,"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,"2026-10-04T22:00:04"], [18039,"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,"2026-10-04T22:00:04"], [18040,"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,"2026-10-04T22:00:04"], [18041,"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,"2026-10-04T22:00:04"], [18042,"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,"2026-10-04T22:00:04"], [18043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-10-04T22:00:04"], [18044,"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,"2026-10-04T22:00:04"], [18045,"0007557026","2025-12-16T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18046,"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,"2026-10-04T22:00:04"], [18047,"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,"2026-10-04T22:00:04"], [18048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.22,"2026-10-04T22:00:04"], [18049,"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,"2026-10-04T22:00:04"], [18050,"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,"2026-10-04T22:00:04"], [18051,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.16,"2026-10-04T22:00:04"], [18052,"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,"2026-10-04T22:00:04"], [18053,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",10000.0,"2026-10-04T22:00:04"], [18054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18055,"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,"2026-10-04T22:00:04"], [18056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.02,"2026-10-04T22:00:04"], [18057,"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,"2026-10-04T22:00:04"], [18058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.11,"2026-10-04T22:00:04"], [18059,"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,"2026-10-04T22:00:04"], [18060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-10-04T22:00:04"], [18061,"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,"2026-10-04T22:00:04"], [18062,"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","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-10-04T22:00:04"], [18063,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [18064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18065,"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,"2026-10-04T22:00:04"], [18066,"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,"2026-10-04T22:00:04"], [18067,"0007556944","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",1344165.76,"2026-10-04T22:00:04"], [18068,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18069,"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,"2026-10-04T22:00:04"], [18070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18071,"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,"2026-10-04T22:00:04"], [18072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-10-04T22:00:04"], [18073,"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,"2026-10-04T22:00:04"], [18074,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18075,"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,"2026-10-04T22:00:04"], [18076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-10-04T22:00:04"], [18077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.62,"2026-10-04T22:00:04"], [18078,"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,"2026-10-04T22:00:04"], [18079,"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,"2026-10-04T22:00:04"], [18080,"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,"2026-10-04T22:00:04"], [18081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18082,"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,"2026-10-04T22:00:04"], [18083,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [18084,"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,"2026-10-04T22:00:04"], [18085,"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,"2026-10-04T22:00:04"], [18086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",510.21,"2026-10-04T22:00:04"], [18087,"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,"2026-10-04T22:00:04"], [18088,"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,"2026-10-04T22:00:04"], [18089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2204.83,"2026-10-04T22:00:04"], [18090,"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,"2026-10-04T22:00:04"], [18091,"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,"2026-10-04T22:00:04"], [18092,"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,"2026-10-04T22:00:04"], [18093,"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,"2026-10-04T22:00:04"], [18094,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18095,"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,"2026-10-04T22:00:04"], [18096,"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,"2026-10-04T22:00:04"], [18097,"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,"2026-10-04T22:00:04"], [18098,"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,"2026-10-04T22:00:04"], [18099,"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,"2026-10-04T22:00:04"], [18100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-10-04T22:00:04"], [18101,"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,"2026-10-04T22:00:04"], [18102,"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,"2026-10-04T22:00:04"], [18103,"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,"2026-10-04T22:00:04"], [18104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-10-04T22:00:04"], [18105,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18106,"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,"2026-10-04T22:00:04"], [18107,"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 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",571.89,"2026-10-04T22:00:04"], [18126,"APV7518740","2025-10-16T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000271654","ATandT ",20188.1,"2026-10-04T22:00:04"], [18127,"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,"2026-10-04T22:00:04"], [18128,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[18134,"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,"2026-10-04T22:00:04"], [18135,"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,"2026-10-04T22:00:04"], [18136,"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,"2026-10-04T22:00:04"], [18137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-10-04T22:00:04"], [18139,"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,"2026-10-04T22:00:04"], [18140,"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,"2026-10-04T22:00:04"], [18141,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.39,"2026-10-04T22:00:04"], [18142,"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 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[18146,"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,"2026-10-04T22:00:04"], [18147,"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,"2026-10-04T22:00:04"], [18148,"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,"2026-10-04T22:00:04"], [18149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-10-04T22:00:04"], [18150,"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,"2026-10-04T22:00:04"], [18151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-10-04T22:00:04"], [18152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1226.5,"2026-10-04T22:00:04"], [18153,"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,"2026-10-04T22:00:04"], [18154,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 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[18158,"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,"2026-10-04T22:00:04"], [18159,"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,"2026-10-04T22:00:04"], [18160,"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,"2026-10-04T22:00:04"], [18161,"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,"2026-10-04T22:00:04"], [18162,"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,"2026-10-04T22:00:04"], [18163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",366.68,"2026-10-04T22:00:04"], 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Ledger Entry",-3.22,"2026-10-04T22:00:04"], [18167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-10-04T22:00:04"], [18168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18169,"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","State Public Water System Supervision"," ","General Ledger Entry",64.1,"2026-10-04T22:00:04"], [18170,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.02,"2026-10-04T22:00:04"], [18171,"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,"2026-10-04T22:00:04"], [18172,"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,"2026-10-04T22:00:04"], [18173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",788.13,"2026-10-04T22:00:04"], [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","0000341846","BREGEITTI SOPER ",240.84,"2026-10-04T22:00:04"], [18175,"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,"2026-10-04T22:00:04"], [18176,"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,"2026-10-04T22:00:04"], [18177,"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,"2026-10-04T22:00:04"], [18178,"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,"2026-10-04T22:00:04"], [18179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",233.06,"2026-10-04T22:00:04"], [18180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.31,"2026-10-04T22:00:04"], [18182,"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,"2026-10-04T22:00:04"], [18183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18184,"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,"2026-10-04T22:00:04"], [18185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.52,"2026-10-04T22:00:04"], [18186,"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,"2026-10-04T22:00:04"], [18187,"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,"2026-10-04T22:00:04"], [18188,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",160.62,"2026-10-04T22:00:04"], [18189,"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,"2026-10-04T22:00:04"], [18190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18191,"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,"2026-10-04T22:00:04"], [18192,"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,"2026-10-04T22:00:04"], [18193,"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,"2026-10-04T22:00:04"], [18194,"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,"2026-10-04T22:00:04"], [18195,"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,"2026-10-04T22:00:04"], [18196,"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,"2026-10-04T22:00:04"], [18197,"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,"2026-10-04T22:00:04"], [18198,"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,"2026-10-04T22:00:04"], [18199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",675.5,"2026-10-04T22:00:04"], [18200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18201,"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,"2026-10-04T22:00:04"], [18202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18203,"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,"2026-10-04T22:00:04"], [18204,"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,"2026-10-04T22:00:04"], [18205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18206,"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,"2026-10-04T22:00:04"], [18207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-10-04T22:00:04"], [18208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-10-04T22:00:04"], [18209,"0007546741","2025-12-03T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.14,"2026-10-04T22:00:04"], [18210,"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,"2026-10-04T22:00:04"], [18211,"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,"2026-10-04T22:00:04"], [18212,"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,"2026-10-04T22:00:04"], [18213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",683.16,"2026-10-04T22:00:04"], [18214,"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,"2026-10-04T22:00:04"], [18215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18216,"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,"2026-10-04T22:00:04"], [18217,"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,"2026-10-04T22:00:04"], [18218,"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,"2026-10-04T22:00:04"], [18219,"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,"2026-10-04T22:00:04"], [18220,"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,"2026-10-04T22:00:04"], [18221,"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,"2026-10-04T22:00:04"], [18222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.18,"2026-10-04T22:00:04"], [18223,"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,"2026-10-04T22:00:04"], [18224,"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","0000050992","MILESTONE CONTRACTORS LP ",26433.0,"2026-10-04T22:00:04"], [18225,"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,"2026-10-04T22:00:04"], [18226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",194.22,"2026-10-04T22:00:04"], [18227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-10-04T22:00:04"], [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","0000411521","TAMARA A SMITH ",287.25,"2026-10-04T22:00:04"], [18229,"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,"2026-10-04T22:00:04"], [18230,"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,"2026-10-04T22:00:04"], [18231,"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,"2026-10-04T22:00:04"], [18232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1552.17,"2026-10-04T22:00:04"], [18233,"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,"2026-10-04T22:00:04"], [18234,"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,"2026-10-04T22:00:04"], [18235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.34,"2026-10-04T22:00:04"], [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","0000296720","BRYANA TURNER ",361.25,"2026-10-04T22:00:04"], [18237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1948.67,"2026-10-04T22:00:04"], [18238,"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,"2026-10-04T22:00:04"], [18239,"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,"2026-10-04T22:00:04"], [18240,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [18241,"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,"2026-10-04T22:00:04"], [18242,"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,"2026-10-04T22:00:04"], [18243,"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,"2026-10-04T22:00:04"], [18244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1204.94,"2026-10-04T22:00:04"], [18245,"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,"2026-10-04T22:00:04"], [18246,"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,"2026-10-04T22:00:04"], [18247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18248,"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,"2026-10-04T22:00:04"], [18249,"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,"2026-10-04T22:00:04"], [18250,"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,"2026-10-04T22:00:04"], [18251,"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,"2026-10-04T22:00:04"], [18252,"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,"2026-10-04T22:00:04"], [18253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-10-04T22:00:04"], [18254,"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,"2026-10-04T22:00:04"], [18255,"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,"2026-10-04T22:00:04"], [18256,"0007549730","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",21.45,"2026-10-04T22:00:04"], [18257,"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,"2026-10-04T22:00:04"], [18258,"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,"2026-10-04T22:00:04"], [18259,"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,"2026-10-04T22:00:04"], [18260,"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,"2026-10-04T22:00:04"], [18261,"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,"2026-10-04T22:00:04"], [18262,"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","Adoption Assistance"," ","General Ledger Entry",2045.39,"2026-10-04T22:00:04"], [18263,"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,"2026-10-04T22:00:04"], [18264,"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","Sport Fish Restoration ","0000057167","US BANK ",87.73,"2026-10-04T22:00:04"], [18265,"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,"2026-10-04T22:00:04"], [18266,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",572.27,"2026-10-04T22:00:04"], [18267,"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,"2026-10-04T22:00:04"], [18268,"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,"2026-10-04T22:00:04"], [18269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-10-04T22:00:04"], [18270,"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,"2026-10-04T22:00:04"], [18271,"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,"2026-10-04T22:00:04"], [18272,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18273,"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,"2026-10-04T22:00:04"], [18274,"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,"2026-10-04T22:00:04"], [18275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",97.11,"2026-10-04T22:00:04"], [18276,"0007551559","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",0.0,"2026-10-04T22:00:04"], [18277,"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,"2026-10-04T22:00:04"], [18278,"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,"2026-10-04T22:00:04"], [18279,"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,"2026-10-04T22:00:04"], [18280,"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,"2026-10-04T22:00:04"], [18281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-10-04T22:00:04"], [18282,"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,"2026-10-04T22:00:04"], [18283,"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,"2026-10-04T22:00:04"], [18284,"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,"2026-10-04T22:00:04"], [18285,"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,"2026-10-04T22:00:04"], [18286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",213.64,"2026-10-04T22:00:04"], [18288,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18289,"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,"2026-10-04T22:00:04"], [18290,"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,"2026-10-04T22:00:04"], [18291,"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,"2026-10-04T22:00:04"], [18292,"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,"2026-10-04T22:00:04"], [18293,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [18294,"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,"2026-10-04T22:00:04"], [18295,"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,"2026-10-04T22:00:04"], [18296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[18300,"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,"2026-10-04T22:00:04"], [18301,"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,"2026-10-04T22:00:04"], [18302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[18306,"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,"2026-10-04T22:00:04"], [18307,"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,"2026-10-04T22:00:04"], [18308,"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,"2026-10-04T22:00:04"], [18309,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18310,"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,"2026-10-04T22:00:04"], [18311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-10-04T22:00:04"], [18312,"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,"2026-10-04T22:00:04"], [18313,"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,"2026-10-04T22:00:04"], [18314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",485.55,"2026-10-04T22:00:04"], [18315,"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,"2026-10-04T22:00:04"], [18316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",349.59,"2026-10-04T22:00:04"], [18317,"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 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Entry",633.35,"2026-10-04T22:00:04"], [18321,"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,"2026-10-04T22:00:04"], [18322,"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,"2026-10-04T22:00:04"], [18323,"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 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Services","Adoption Assistance"," ","General Ledger Entry",10.23,"2026-10-04T22:00:04"], [18327,"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,"2026-10-04T22:00:04"], [18328,"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,"2026-10-04T22:00:04"], [18329,"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 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Assistance","0000426294","ALEISHA BIXLER ",675.5,"2026-10-04T22:00:04"], [18333,"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,"2026-10-04T22:00:04"], [18334,"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,"2026-10-04T22:00:04"], [18335,"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,"2026-10-04T22:00:04"], [18336,"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,"2026-10-04T22:00:04"], [18337,"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,"2026-10-04T22:00:04"], [18338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",327.45,"2026-10-04T22:00:04"], 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and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.07,"2026-10-04T22:00:04"], [18349,"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,"2026-10-04T22:00:04"], [18350,"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,"2026-10-04T22:00:04"], [18351,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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Entry",742.98,"2026-10-04T22:00:04"], [18357,"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,"2026-10-04T22:00:04"], [18358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",291.33,"2026-10-04T22:00:04"], [18359,"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,"2026-10-04T22:00:04"], [18360,"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,"2026-10-04T22:00:04"], [18361,"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,"2026-10-04T22:00:04"], [18362,"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,"2026-10-04T22:00:04"], [18363,"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,"2026-10-04T22:00:04"], [18364,"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,"2026-10-04T22:00:04"], [18365,"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,"2026-10-04T22:00:04"], [18366,"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,"2026-10-04T22:00:04"], [18367,"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,"2026-10-04T22:00:04"], [18368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-10-04T22:00:04"], [18369,"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,"2026-10-04T22:00:04"], [18370,"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,"2026-10-04T22:00:04"], [18371,"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,"2026-10-04T22:00:04"], [18372,"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,"2026-10-04T22:00:04"], [18373,"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,"2026-10-04T22:00:04"], [18374,"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,"2026-10-04T22:00:04"], [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","0000387081","PAMELA ADALA ",593.45,"2026-10-04T22:00:04"], [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","0000392979","PAUL T QUINLAN ",301.04,"2026-10-04T22:00:04"], [18377,"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,"2026-10-04T22:00:04"], [18378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",683.16,"2026-10-04T22:00:04"], [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","0000292625","LISA BENSE ",200.69,"2026-10-04T22:00:04"], [18380,"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,"2026-10-04T22:00:04"], [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","0000436945","DARRELL L SMITH ",200.69,"2026-10-04T22:00:04"], [18382,"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 CLERK, PATRICIA A PICKENS ",3.0,"2026-10-04T22:00:04"], [18383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.11,"2026-10-04T22:00:04"], [18384,"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,"2026-10-04T22:00:04"], [18385,"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,"2026-10-04T22:00:04"], [18386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.22,"2026-10-04T22:00:04"], [18387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18389,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [18390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-10-04T22:00:04"], [18391,"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,"2026-10-04T22:00:04"], [18392,"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,"2026-10-04T22:00:04"], [18393,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [18394,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-10-04T22:00:04"], [18395,"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,"2026-10-04T22:00:04"], [18396,"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,"2026-10-04T22:00:04"], [18397,"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,"2026-10-04T22:00:04"], [18398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",786.98,"2026-10-04T22:00:04"], [18399,"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,"2026-10-04T22:00:04"], [18400,"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,"2026-10-04T22:00:04"], [18401,"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,"2026-10-04T22:00:04"], [18402,"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,"2026-10-04T22:00:04"], [18403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18405,"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,"2026-10-04T22:00:04"], [18406,"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,"2026-10-04T22:00:04"], [18407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.96,"2026-10-04T22:00:04"], [18408,"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,"2026-10-04T22:00:04"], [18409,"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,"2026-10-04T22:00:04"], [18410,"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,"2026-10-04T22:00:04"], [18411,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [18412,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.91,"2026-10-04T22:00:04"], [18413,"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,"2026-10-04T22:00:04"], [18414,"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,"2026-10-04T22:00:04"], [18415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",174.8,"2026-10-04T22:00:04"], [18416,"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,"2026-10-04T22:00:04"], [18417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-10-04T22:00:04"], [18418,"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,"2026-10-04T22:00:04"], [18419,"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,"2026-10-04T22:00:04"], [18420,"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,"2026-10-04T22:00:04"], [18421,"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,"2026-10-04T22:00:04"], [18422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.11,"2026-10-04T22:00:04"], [18423,"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,"2026-10-04T22:00:04"], [18424,"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,"2026-10-04T22:00:04"], [18425,"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,"2026-10-04T22:00:04"], [18426,"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,"2026-10-04T22:00:04"], [18427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",681.91,"2026-10-04T22:00:04"], [18428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-10-04T22:00:04"], [18429,"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,"2026-10-04T22:00:04"], [18430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-10-04T22:00:04"], [18431,"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,"2026-10-04T22:00:04"], [18432,"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,"2026-10-04T22:00:04"], [18433,"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,"2026-10-04T22:00:04"], [18434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18435,"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,"2026-10-04T22:00:04"], [18436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-10-04T22:00:04"], [18437,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18438,"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,"2026-10-04T22:00:04"], [18439,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [18440,"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,"2026-10-04T22:00:04"], [18441,"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,"2026-10-04T22:00:04"], [18442,"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,"2026-10-04T22:00:04"], [18443,"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,"2026-10-04T22:00:04"], [18444,"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,"2026-10-04T22:00:04"], [18445,"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,"2026-10-04T22:00:04"], [18446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",291.33,"2026-10-04T22:00:04"], [18447,"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,"2026-10-04T22:00:04"], [18448,"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,"2026-10-04T22:00:04"], [18449,"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,"2026-10-04T22:00:04"], [18450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-10-04T22:00:04"], [18451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18452,"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,"2026-10-04T22:00:04"], [18453,"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,"2026-10-04T22:00:04"], [18454,"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,"2026-10-04T22:00:04"], [18455,"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,"2026-10-04T22:00:04"], [18456,"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,"2026-10-04T22:00:04"], [18457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18458,"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,"2026-10-04T22:00:04"], [18459,"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,"2026-10-04T22:00:04"], [18460,"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,"2026-10-04T22:00:04"], [18461,"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,"2026-10-04T22:00:04"], [18462,"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,"2026-10-04T22:00:04"], [18463,"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,"2026-10-04T22:00:04"], [18464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.37,"2026-10-04T22:00:04"], [18465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",200.7,"2026-10-04T22:00:04"], [18466,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18467,"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,"2026-10-04T22:00:04"], [18468,"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,"2026-10-04T22:00:04"], [18469,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [18470,"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,"2026-10-04T22:00:04"], [18471,"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,"2026-10-04T22:00:04"], [18472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18473,"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","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [18474,"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,"2026-10-04T22:00:04"], [18475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.22,"2026-10-04T22:00:04"], [18477,"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,"2026-10-04T22:00:04"], [18478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-10-04T22:00:04"], [18480,"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,"2026-10-04T22:00:04"], [18481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",252.49,"2026-10-04T22:00:04"], [18482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-10-04T22:00:04"], [18483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",252.48,"2026-10-04T22:00:04"], [18484,"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,"2026-10-04T22:00:04"], [18485,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [18486,"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,"2026-10-04T22:00:04"], [18487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-10-04T22:00:04"], [18488,"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,"2026-10-04T22:00:04"], [18489,"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,"2026-10-04T22:00:04"], [18490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18491,"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,"2026-10-04T22:00:04"], [18492,"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,"2026-10-04T22:00:04"], [18493,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438367","SCHOOLOPS LLC ",9375.0,"2026-10-04T22:00:04"], [18494,"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,"2026-10-04T22:00:04"], [18495,"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,"2026-10-04T22:00:04"], [18496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",260.9,"2026-10-04T22:00:04"], [18497,"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,"2026-10-04T22:00:04"], [18498,"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,"2026-10-04T22:00:04"], [18499,"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,"2026-10-04T22:00:04"], [18500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18501,"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,"2026-10-04T22:00:04"], [18502,"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,"2026-10-04T22:00:04"], [18503,"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,"2026-10-04T22:00:04"], [18504,"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,"2026-10-04T22:00:04"], [18505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18506,"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,"2026-10-04T22:00:04"], [18507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.22,"2026-10-04T22:00:04"], [18508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-10-04T22:00:04"], [18509,"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,"2026-10-04T22:00:04"], [18510,"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,"2026-10-04T22:00:04"], [18511,"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,"2026-10-04T22:00:04"], [18512,"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,"2026-10-04T22:00:04"], [18513,"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,"2026-10-04T22:00:04"], [18514,"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","Good Neighbor Authority "," ","General Ledger Entry",91.85,"2026-10-04T22:00:04"], [18515,"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,"2026-10-04T22:00:04"], [18516,"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,"2026-10-04T22:00:04"], [18517,"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,"2026-10-04T22:00:04"], [18518,"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,"2026-10-04T22:00:04"], [18519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.84,"2026-10-04T22:00:04"], [18522,"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,"2026-10-04T22:00:04"], [18523,"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,"2026-10-04T22:00:04"], [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","0000178326","THOMAS A MILLS ",100.35,"2026-10-04T22:00:04"], [18525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",702.43,"2026-10-04T22:00:04"], [18526,"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,"2026-10-04T22:00:04"], [18527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.13,"2026-10-04T22:00:04"], [18528,"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,"2026-10-04T22:00:04"], [18529,"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,"2026-10-04T22:00:04"], [18530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",252.48,"2026-10-04T22:00:04"], [18531,"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,"2026-10-04T22:00:04"], [18532,"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,"2026-10-04T22:00:04"], [18533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-10-04T22:00:04"], [18534,"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,"2026-10-04T22:00:04"], [18535,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-10-04T22:00:04"], [18536,"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,"2026-10-04T22:00:04"], [18537,"APV7539345","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",12345.81,"2026-10-04T22:00:04"], [18538,"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,"2026-10-04T22:00:04"], [18539,"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,"2026-10-04T22:00:04"], [18540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1535.11,"2026-10-04T22:00:04"], [18541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",301.04,"2026-10-04T22:00:04"], [18542,"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,"2026-10-04T22:00:04"], [18543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-10-04T22:00:04"], [18544,"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,"2026-10-04T22:00:04"], [18545,"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,"2026-10-04T22:00:04"], [18546,"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,"2026-10-04T22:00:04"], [18547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",845.44,"2026-10-04T22:00:04"], [18548,"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,"2026-10-04T22:00:04"], [18549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18550,"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,"2026-10-04T22:00:04"], [18551,"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,"2026-10-04T22:00:04"], [18552,"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,"2026-10-04T22:00:04"], [18553,"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,"2026-10-04T22:00:04"], [18554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-10-04T22:00:04"], [18555,"APV7560872","2025-12-22T00:00:00",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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",718.47,"2026-10-04T22:00:04"], [18556,"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,"2026-10-04T22:00:04"], [18557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",291.33,"2026-10-04T22:00:04"], [18558,"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,"2026-10-04T22:00:04"], [18559,"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,"2026-10-04T22:00:04"], [18560,"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,"2026-10-04T22:00:04"], [18561,"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,"2026-10-04T22:00:04"], [18562,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",528.14,"2026-10-04T22:00:04"], [18563,"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,"2026-10-04T22:00:04"], [18564,"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,"2026-10-04T22:00:04"], [18565,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000119208","WEX BANK ",22.91,"2026-10-04T22:00:04"], [18566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18567,"APV7542446","2025-11-19T00:00:00",2026,2,538120,"Const - 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MARTINSVILLE TREASURER ",33009.88,"2026-10-04T22:00:04"], [18579,"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,"2026-10-04T22:00:04"], [18580,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18581,"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,"2026-10-04T22:00:04"], [18582,"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,"2026-10-04T22:00:04"], [18583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE HENNINGS TUCKER ",527.22,"2026-10-04T22:00:04"], [18585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T GILMORE ",1757.27,"2026-10-04T22:00:04"], [18586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.65,"2026-10-04T22:00:04"], [18587,"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,"2026-10-04T22:00:04"], [18588,"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,"2026-10-04T22:00:04"], [18589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-10-04T22:00:04"], [18591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-10-04T22:00:04"], [18592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",388.44,"2026-10-04T22:00:04"], [18594,"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,"2026-10-04T22:00:04"], [18595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18596,"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,"2026-10-04T22:00:04"], [18597,"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,"2026-10-04T22:00:04"], [18598,"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,"2026-10-04T22:00:04"], [18599,"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,"2026-10-04T22:00:04"], [18600,"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,"2026-10-04T22:00:04"], [18601,"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,"2026-10-04T22:00:04"], [18602,"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,"2026-10-04T22:00:04"], [18603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",481.67,"2026-10-04T22:00:04"], [18605,"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,"2026-10-04T22:00:04"], [18606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18607,"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,"2026-10-04T22:00:04"], [18608,"0007566011","2025-12-31T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.61,"2026-10-04T22:00:04"], [18609,"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,"2026-10-04T22:00:04"], [18610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18611,"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,"2026-10-04T22:00:04"], [18612,"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,"2026-10-04T22:00:04"], [18613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",361.25,"2026-10-04T22:00:04"], [18614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",291.33,"2026-10-04T22:00:04"], [18615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18617,"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,"2026-10-04T22:00:04"], [18618,"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,"2026-10-04T22:00:04"], [18619,"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,"2026-10-04T22:00:04"], [18620,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000357417","BRITTON SHOELLHORN ",629.78,"2026-10-04T22:00:04"], [18622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-10-04T22:00:04"], [18623,"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,"2026-10-04T22:00:04"], [18624,"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,"2026-10-04T22:00:04"], [18625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",605.38,"2026-10-04T22:00:04"], [18626,"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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",152.63,"2026-10-04T22:00:04"], [18627,"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,"2026-10-04T22:00:04"], [18628,"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,"2026-10-04T22:00:04"], [18629,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.75,"2026-10-04T22:00:04"], [18630,"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,"2026-10-04T22:00:04"], [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","0000354874","TARA WHIPPLE ",1051.32,"2026-10-04T22:00:04"], [18632,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [18633,"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,"2026-10-04T22:00:04"], [18634,"0007530504","2025-10-31T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [18635,"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,"2026-10-04T22:00:04"], [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","0000251379","HEATHER VEASMAN ",200.7,"2026-10-04T22:00:04"], [18637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-10-04T22:00:04"], [18638,"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,"2026-10-04T22:00:04"], [18639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",598.78,"2026-10-04T22:00:04"], [18640,"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,"2026-10-04T22:00:04"], [18641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-10-04T22:00:04"], [18642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",388.44,"2026-10-04T22:00:04"], [18643,"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,"2026-10-04T22:00:04"], [18644,"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,"2026-10-04T22:00:04"], [18645,"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,"2026-10-04T22:00:04"], [18646,"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,"2026-10-04T22:00:04"], [18647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-10-04T22:00:04"], [18648,"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,"2026-10-04T22:00:04"], [18649,"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,"2026-10-04T22:00:04"], [18650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",381.32,"2026-10-04T22:00:04"], [18651,"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,"2026-10-04T22:00:04"], [18652,"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,"2026-10-04T22:00:04"], [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","0000354676","AMY MCINTOSH ",1284.44,"2026-10-04T22:00:04"], [18654,"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,"2026-10-04T22:00:04"], [18655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-10-04T22:00:04"], [18656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-10-04T22:00:04"], [18657,"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,"2026-10-04T22:00:04"], [18658,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18659,"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,"2026-10-04T22:00:04"], [18660,"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,"2026-10-04T22:00:04"], [18661,"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,"2026-10-04T22:00:04"], [18662,"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,"2026-10-04T22:00:04"], [18663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2058.73,"2026-10-04T22:00:04"], [18664,"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,"2026-10-04T22:00:04"], [18665,"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,"2026-10-04T22:00:04"], [18666,"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,"2026-10-04T22:00:04"], [18667,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18668,"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,"2026-10-04T22:00:04"], [18669,"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,"2026-10-04T22:00:04"], [18670,"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,"2026-10-04T22:00:04"], [18671,"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,"2026-10-04T22:00:04"], [18672,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [18673,"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,"2026-10-04T22:00:04"], [18674,"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,"2026-10-04T22:00:04"], [18675,"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,"2026-10-04T22:00:04"], [18676,"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,"2026-10-04T22:00:04"], [18677,"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,"2026-10-04T22:00:04"], [18678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-10-04T22:00:04"], [18679,"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,"2026-10-04T22:00:04"], [18680,"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,"2026-10-04T22:00:04"], [18681,"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,"2026-10-04T22:00:04"], [18682,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [18683,"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,"2026-10-04T22:00:04"], [18684,"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,"2026-10-04T22:00:04"], [18685,"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,"2026-10-04T22:00:04"], [18686,"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,"2026-10-04T22:00:04"], [18687,"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,"2026-10-04T22:00:04"], [18688,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6504.08,"2026-10-04T22:00:04"], [18689,"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,"2026-10-04T22:00:04"], [18690,"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,"2026-10-04T22:00:04"], [18691,"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,"2026-10-04T22:00:04"], [18692,"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,"2026-10-04T22:00:04"], [18693,"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,"2026-10-04T22:00:04"], [18694,"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,"2026-10-04T22:00:04"], [18695,"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,"2026-10-04T22:00:04"], [18696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18697,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",419.32,"2026-10-04T22:00:04"], [18698,"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,"2026-10-04T22:00:04"], [18699,"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,"2026-10-04T22:00:04"], [18700,"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,"2026-10-04T22:00:04"], [18701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",218.76,"2026-10-04T22:00:04"], [18702,"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,"2026-10-04T22:00:04"], [18703,"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,"2026-10-04T22:00:04"], [18704,"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,"2026-10-04T22:00:04"], [18705,"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,"2026-10-04T22:00:04"], [18706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.47,"2026-10-04T22:00:04"], [18707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18708,"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,"2026-10-04T22:00:04"], [18709,"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,"2026-10-04T22:00:04"], [18710,"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,"2026-10-04T22:00:04"], [18711,"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,"2026-10-04T22:00:04"], [18712,"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","Children's Health Insurance Program"," ","General Ledger Entry",195.23,"2026-10-04T22:00:04"], [18713,"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,"2026-10-04T22:00:04"], [18714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18715,"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,"2026-10-04T22:00:04"], [18716,"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,"2026-10-04T22:00:04"], [18717,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",70703.77,"2026-10-04T22:00:04"], [18718,"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,"2026-10-04T22:00:04"], [18719,"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,"2026-10-04T22:00:04"], [18720,"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,"2026-10-04T22:00:04"], [18721,"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,"2026-10-04T22:00:04"], [18722,"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,"2026-10-04T22:00:04"], [18723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18724,"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,"2026-10-04T22:00:04"], [18725,"APV7551794","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",18057.15,"2026-10-04T22:00:04"], [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","0000316903","TAMMY HAMILTON ",481.66,"2026-10-04T22:00:04"], [18727,"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,"2026-10-04T22:00:04"], [18728,"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,"2026-10-04T22:00:04"], [18729,"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,"2026-10-04T22:00:04"], [18730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2980.71,"2026-10-04T22:00:04"], [18731,"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,"2026-10-04T22:00:04"], [18732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18733,"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,"2026-10-04T22:00:04"], [18734,"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,"2026-10-04T22:00:04"], [18735,"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,"2026-10-04T22:00:04"], [18736,"HCM7554858","2025-12-17T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [18737,"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,"2026-10-04T22:00:04"], [18738,"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,"2026-10-04T22:00:04"], [18739,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [18740,"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,"2026-10-04T22:00:04"], [18741,"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,"2026-10-04T22:00:04"], [18742,"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,"2026-10-04T22:00:04"], [18743,"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,"2026-10-04T22:00:04"], [18744,"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,"2026-10-04T22:00:04"], [18745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.42,"2026-10-04T22:00:04"], [18746,"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,"2026-10-04T22:00:04"], [18747,"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,"2026-10-04T22:00:04"], [18748,"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,"2026-10-04T22:00:04"], [18749,"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,"2026-10-04T22:00:04"], [18750,"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,"2026-10-04T22:00:04"], [18751,"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,"2026-10-04T22:00:04"], [18752,"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,"2026-10-04T22:00:04"], [18753,"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,"2026-10-04T22:00:04"], [18754,"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,"2026-10-04T22:00:04"], [18755,"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,"2026-10-04T22:00:04"], [18756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18757,"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,"2026-10-04T22:00:04"], [18758,"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,"2026-10-04T22:00:04"], [18759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-10-04T22:00:04"], [18760,"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,"2026-10-04T22:00:04"], [18761,"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,"2026-10-04T22:00:04"], [18762,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18763,"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,"2026-10-04T22:00:04"], [18764,"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,"2026-10-04T22:00:04"], [18765,"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,"2026-10-04T22:00:04"], [18766,"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,"2026-10-04T22:00:04"], [18767,"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,"2026-10-04T22:00:04"], [18768,"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,"2026-10-04T22:00:04"], [18769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-10-04T22:00:04"], [18770,"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,"2026-10-04T22:00:04"], [18771,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18772,"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,"2026-10-04T22:00:04"], [18773,"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,"2026-10-04T22:00:04"], [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","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-10-04T22:00:04"], [18775,"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,"2026-10-04T22:00:04"], [18776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18777,"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,"2026-10-04T22:00:04"], [18778,"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,"2026-10-04T22:00:04"], [18779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",291.33,"2026-10-04T22:00:04"], [18780,"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,"2026-10-04T22:00:04"], [18781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18782,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [18783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18784,"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,"2026-10-04T22:00:04"], [18785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.01,"2026-10-04T22:00:04"], [18786,"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,"2026-10-04T22:00:04"], [18787,"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,"2026-10-04T22:00:04"], [18788,"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,"2026-10-04T22:00:04"], [18789,"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,"2026-10-04T22:00:04"], [18790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18791,"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,"2026-10-04T22:00:04"], [18792,"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,"2026-10-04T22:00:04"], [18793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18794,"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,"2026-10-04T22:00:04"], [18795,"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,"2026-10-04T22:00:04"], [18796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.08,"2026-10-04T22:00:04"], [18797,"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,"2026-10-04T22:00:04"], [18798,"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,"2026-10-04T22:00:04"], [18799,"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,"2026-10-04T22:00:04"], [18800,"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,"2026-10-04T22:00:04"], [18801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18802,"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,"2026-10-04T22:00:04"], [18803,"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,"2026-10-04T22:00:04"], [18804,"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,"2026-10-04T22:00:04"], [18805,"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,"2026-10-04T22:00:04"], [18806,"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,"2026-10-04T22:00:04"], [18807,"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,"2026-10-04T22:00:04"], [18808,"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,"2026-10-04T22:00:04"], [18809,"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,"2026-10-04T22:00:04"], [18810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-10-04T22:00:04"], [18811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-10-04T22:00:04"], [18812,"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,"2026-10-04T22:00:04"], [18813,"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,"2026-10-04T22:00:04"], [18814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-10-04T22:00:04"], [18815,"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,"2026-10-04T22:00:04"], [18816,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [18817,"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,"2026-10-04T22:00:04"], [18818,"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,"2026-10-04T22:00:04"], [18819,"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,"2026-10-04T22:00:04"], [18820,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18821,"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,"2026-10-04T22:00:04"], [18822,"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,"2026-10-04T22:00:04"], [18823,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18824,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",16470.0,"2026-10-04T22:00:04"], [18825,"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,"2026-10-04T22:00:04"], [18826,"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,"2026-10-04T22:00:04"], [18827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-10-04T22:00:04"], [18828,"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","Trade Adjustment Assistance"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [18829,"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,"2026-10-04T22:00:04"], [18830,"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,"2026-10-04T22:00:04"], [18831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",361.25,"2026-10-04T22:00:04"], [18832,"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,"2026-10-04T22:00:04"], [18833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18834,"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,"2026-10-04T22:00:04"], [18835,"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,"2026-10-04T22:00:04"], [18836,"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,"2026-10-04T22:00:04"], [18837,"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,"2026-10-04T22:00:04"], [18838,"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,"2026-10-04T22:00:04"], [18839,"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,"2026-10-04T22:00:04"], [18840,"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,"2026-10-04T22:00:04"], [18841,"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,"2026-10-04T22:00:04"], [18842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18843,"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,"2026-10-04T22:00:04"], [18844,"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,"2026-10-04T22:00:04"], [18845,"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,"2026-10-04T22:00:04"], [18846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",511.38,"2026-10-04T22:00:04"], [18847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.22,"2026-10-04T22:00:04"], [18848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-10-04T22:00:04"], [18850,"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,"2026-10-04T22:00:04"], [18851,"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,"2026-10-04T22:00:04"], [18852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18853,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [18854,"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,"2026-10-04T22:00:04"], [18855,"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,"2026-10-04T22:00:04"], [18856,"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,"2026-10-04T22:00:04"], [18857,"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,"2026-10-04T22:00:04"], [18858,"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,"2026-10-04T22:00:04"], [18859,"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,"2026-10-04T22:00:04"], [18860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18861,"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,"2026-10-04T22:00:04"], [18862,"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,"2026-10-04T22:00:04"], [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","0000238185","CANDY WEAVER ",915.87,"2026-10-04T22:00:04"], [18864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000303052","CLAYTON MOUDY ",541.87,"2026-10-04T22:00:04"], [18867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-10-04T22:00:04"], [18868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",378.73,"2026-10-04T22:00:04"], [18869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18870,"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,"2026-10-04T22:00:04"], [18871,"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,"2026-10-04T22:00:04"], [18872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-10-04T22:00:04"], [18873,"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,"2026-10-04T22:00:04"], [18874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18875,"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,"2026-10-04T22:00:04"], [18876,"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,"2026-10-04T22:00:04"], [18877,"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,"2026-10-04T22:00:04"], [18878,"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,"2026-10-04T22:00:04"], [18879,"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,"2026-10-04T22:00:04"], [18880,"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,"2026-10-04T22:00:04"], [18881,"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,"2026-10-04T22:00:04"], [18882,"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,"2026-10-04T22:00:04"], [18883,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [18884,"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,"2026-10-04T22:00:04"], [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","0000304956","DARLA SWEANY ",397.57,"2026-10-04T22:00:04"], [18886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.04,"2026-10-04T22:00:04"], [18887,"0007551572","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",507.21,"2026-10-04T22:00:04"], [18888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1262.43,"2026-10-04T22:00:04"], [18889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-10-04T22:00:04"], [18890,"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,"2026-10-04T22:00:04"], [18891,"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,"2026-10-04T22:00:04"], [18892,"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,"2026-10-04T22:00:04"], [18893,"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,"2026-10-04T22:00:04"], [18894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18895,"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,"2026-10-04T22:00:04"], [18896,"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,"2026-10-04T22:00:04"], [18897,"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,"2026-10-04T22:00:04"], [18898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18899,"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,"2026-10-04T22:00:04"], [18900,"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,"2026-10-04T22:00:04"], [18901,"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,"2026-10-04T22:00:04"], [18902,"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,"2026-10-04T22:00:04"], [18903,"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,"2026-10-04T22:00:04"], [18904,"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","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [18905,"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,"2026-10-04T22:00:04"], [18906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18907,"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,"2026-10-04T22:00:04"], [18908,"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,"2026-10-04T22:00:04"], [18909,"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,"2026-10-04T22:00:04"], [18910,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",890.5,"2026-10-04T22:00:04"], [18911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",574.31,"2026-10-04T22:00:04"], [18912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-10-04T22:00:04"], [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","0000339858","JOY SOLIS ",341.18,"2026-10-04T22:00:04"], [18915,"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,"2026-10-04T22:00:04"], [18916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18917,"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,"2026-10-04T22:00:04"], [18918,"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,"2026-10-04T22:00:04"], [18919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-10-04T22:00:04"], [18920,"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,"2026-10-04T22:00:04"], [18921,"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,"2026-10-04T22:00:04"], [18922,"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,"2026-10-04T22:00:04"], [18923,"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,"2026-10-04T22:00:04"], [18924,"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,"2026-10-04T22:00:04"], [18925,"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,"2026-10-04T22:00:04"], [18926,"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,"2026-10-04T22:00:04"], [18927,"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,"2026-10-04T22:00:04"], [18928,"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,"2026-10-04T22:00:04"], [18929,"0007550535","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",0.0,"2026-10-04T22:00:04"], [18930,"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,"2026-10-04T22:00:04"], [18931,"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,"2026-10-04T22:00:04"], [18932,"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,"2026-10-04T22:00:04"], [18933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-10-04T22:00:04"], [18934,"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,"2026-10-04T22:00:04"], [18935,"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,"2026-10-04T22:00:04"], [18936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18937,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [18938,"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,"2026-10-04T22:00:04"], [18939,"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,"2026-10-04T22:00:04"], [18940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18942,"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,"2026-10-04T22:00:04"], [18943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-10-04T22:00:04"], [18944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18945,"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,"2026-10-04T22:00:04"], [18946,"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,"2026-10-04T22:00:04"], [18947,"HCM7538050","2025-11-19T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [18948,"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,"2026-10-04T22:00:04"], [18949,"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,"2026-10-04T22:00:04"], [18950,"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,"2026-10-04T22:00:04"], [18951,"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,"2026-10-04T22:00:04"], [18952,"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,"2026-10-04T22:00:04"], [18953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-10-04T22:00:04"], [18954,"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,"2026-10-04T22:00:04"], [18955,"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,"2026-10-04T22:00:04"], [18956,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [18957,"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,"2026-10-04T22:00:04"], [18958,"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,"2026-10-04T22:00:04"], [18959,"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,"2026-10-04T22:00:04"], [18960,"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,"2026-10-04T22:00:04"], [18961,"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,"2026-10-04T22:00:04"], [18962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-10-04T22:00:04"], [18963,"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,"2026-10-04T22:00:04"], [18964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",135.95,"2026-10-04T22:00:04"], [18965,"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","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-10-04T22:00:04"], [18966,"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,"2026-10-04T22:00:04"], [18967,"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,"2026-10-04T22:00:04"], [18968,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [18969,"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,"2026-10-04T22:00:04"], [18970,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [18971,"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,"2026-10-04T22:00:04"], [18972,"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,"2026-10-04T22:00:04"], [18973,"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,"2026-10-04T22:00:04"], [18974,"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,"2026-10-04T22:00:04"], [18975,"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,"2026-10-04T22:00:04"], [18976,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [18977,"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,"2026-10-04T22:00:04"], [18978,"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,"2026-10-04T22:00:04"], [18979,"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,"2026-10-04T22:00:04"], [18980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18981,"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,"2026-10-04T22:00:04"], [18982,"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,"2026-10-04T22:00:04"], [18983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-10-04T22:00:04"], [18984,"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,"2026-10-04T22:00:04"], [18985,"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,"2026-10-04T22:00:04"], [18986,"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,"2026-10-04T22:00:04"], [18987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-10-04T22:00:04"], [18988,"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,"2026-10-04T22:00:04"], [18989,"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,"2026-10-04T22:00:04"], [18990,"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,"2026-10-04T22:00:04"], [18991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",1143.95,"2026-10-04T22:00:04"], [18992,"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,"2026-10-04T22:00:04"], [18993,"0007541200","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",0.0,"2026-10-04T22:00:04"], [18994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.89,"2026-10-04T22:00:04"], [18995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",461.59,"2026-10-04T22:00:04"], [18996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18997,"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,"2026-10-04T22:00:04"], [18998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [18999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1120.07,"2026-10-04T22:00:04"], [19000,"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,"2026-10-04T22:00:04"], [19001,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19002,"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,"2026-10-04T22:00:04"], [19003,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [19004,"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,"2026-10-04T22:00:04"], [19005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19006,"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,"2026-10-04T22:00:04"], [19007,"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,"2026-10-04T22:00:04"], [19008,"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,"2026-10-04T22:00:04"], [19009,"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,"2026-10-04T22:00:04"], [19010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.49,"2026-10-04T22:00:04"], [19011,"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,"2026-10-04T22:00:04"], [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","0000246259","JOAN E DAVIS ",321.11,"2026-10-04T22:00:04"], [19013,"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,"2026-10-04T22:00:04"], [19014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-10-04T22:00:04"], [19015,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000102696","INDIANA HEAD START ASSOCIATION ",101676.7,"2026-10-04T22:00:04"], [19016,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19017,"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,"2026-10-04T22:00:04"], [19018,"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,"2026-10-04T22:00:04"], [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","0000397243","ADAM KLINK ",440.12,"2026-10-04T22:00:04"], [19020,"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,"2026-10-04T22:00:04"], [19021,"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,"2026-10-04T22:00:04"], [19022,"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,"2026-10-04T22:00:04"], [19023,"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,"2026-10-04T22:00:04"], [19024,"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,"2026-10-04T22:00:04"], [19025,"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,"2026-10-04T22:00:04"], [19026,"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,"2026-10-04T22:00:04"], [19027,"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,"2026-10-04T22:00:04"], [19028,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.78,"2026-10-04T22:00:04"], [19029,"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,"2026-10-04T22:00:04"], [19030,"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,"2026-10-04T22:00:04"], [19031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",388.44,"2026-10-04T22:00:04"], [19032,"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,"2026-10-04T22:00:04"], [19033,"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,"2026-10-04T22:00:04"], [19034,"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,"2026-10-04T22:00:04"], [19035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19036,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",349.6,"2026-10-04T22:00:04"], [19037,"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,"2026-10-04T22:00:04"], [19038,"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,"2026-10-04T22:00:04"], [19039,"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","0000229631","HNTB INDIANA, INC ",51709.0,"2026-10-04T22:00:04"], [19040,"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,"2026-10-04T22:00:04"], [19041,"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,"2026-10-04T22:00:04"], [19042,"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,"2026-10-04T22:00:04"], [19043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19044,"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,"2026-10-04T22:00:04"], [19045,"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,"2026-10-04T22:00:04"], [19046,"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","Performance Partnership Grants","0000119208","WEX BANK ",1952.87,"2026-10-04T22:00:04"], [19047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-10-04T22:00:04"], [19048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",854.57,"2026-10-04T22:00:04"], [19049,"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,"2026-10-04T22:00:04"], [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","0000361557","NATALIE PRYOR ",401.39,"2026-10-04T22:00:04"], [19051,"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,"2026-10-04T22:00:04"], [19052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",190.66,"2026-10-04T22:00:04"], [19053,"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,"2026-10-04T22:00:04"], [19054,"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,"2026-10-04T22:00:04"], [19055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",802.78,"2026-10-04T22:00:04"], [19056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19057,"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,"2026-10-04T22:00:04"], [19058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19059,"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. 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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,"2026-10-04T22:00:04"], [19076,"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,"2026-10-04T22:00:04"], [19077,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19078,"APV7536666","2025-11-12T00:00:00",2026,2,531013,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",1043.4,"2026-10-04T22:00:04"], [19085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.49,"2026-10-04T22:00:04"], [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","0000411328","RONALD SELLERS ",280.97,"2026-10-04T22:00:04"], [19089,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [19090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19091,"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,"2026-10-04T22:00:04"], [19092,"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,"2026-10-04T22:00:04"], [19093,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - 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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 ",22269.58,"2026-10-04T22:00:04"], [19108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",582.66,"2026-10-04T22:00:04"], [19109,"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,"2026-10-04T22:00:04"], [19110,"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,"2026-10-04T22:00:04"], [19111,"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,"2026-10-04T22:00:04"], [19112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",621.5,"2026-10-04T22:00:04"], [19113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",200.7,"2026-10-04T22:00:04"], [19114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-10-04T22:00:04"], [19115,"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,"2026-10-04T22:00:04"], [19116,"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,"2026-10-04T22:00:04"], [19117,"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,"2026-10-04T22:00:04"], [19118,"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,"2026-10-04T22:00:04"], [19119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1912.21,"2026-10-04T22:00:04"], [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","0000307045","MINDY CARSON ",873.02,"2026-10-04T22:00:04"], [19121,"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,"2026-10-04T22:00:04"], [19122,"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,"2026-10-04T22:00:04"], [19123,"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,"2026-10-04T22:00:04"], [19124,"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,"2026-10-04T22:00:04"], [19125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19126,"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,"2026-10-04T22:00:04"], [19127,"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,"2026-10-04T22:00:04"], [19128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1256.99,"2026-10-04T22:00:04"], [19129,"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,"2026-10-04T22:00:04"], [19130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1566.42,"2026-10-04T22:00:04"], [19132,"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,"2026-10-04T22:00:04"], [19133,"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,"2026-10-04T22:00:04"], [19134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19135,"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,"2026-10-04T22:00:04"], [19136,"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,"2026-10-04T22:00:04"], [19137,"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,"2026-10-04T22:00:04"], [19138,"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,"2026-10-04T22:00:04"], [19139,"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,"2026-10-04T22:00:04"], [19140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",702.43,"2026-10-04T22:00:04"], [19141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",817.83,"2026-10-04T22:00:04"], [19142,"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,"2026-10-04T22:00:04"], [19143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1281.85,"2026-10-04T22:00:04"], [19144,"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,"2026-10-04T22:00:04"], [19145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-10-04T22:00:04"], [19146,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [19160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",213.64,"2026-10-04T22:00:04"], [19161,"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,"2026-10-04T22:00:04"], [19162,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and 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Regional and National Significance"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [19204,"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,"2026-10-04T22:00:04"], [19205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-10-04T22:00:04"], [19206,"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","0000121402","TAYLOR COMM SCHOOL CORP TREAS 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Entry",770.12,"2026-10-04T22:00:04"], [19210,"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","0000057288","CITY OF COLUMBUS ",55.49,"2026-10-04T22:00:04"], [19211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",543.81,"2026-10-04T22:00:04"], [19212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.35,"2026-10-04T22:00:04"], 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[19216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.53,"2026-10-04T22:00:04"], [19217,"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,"2026-10-04T22:00:04"], [19218,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19219,"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,"2026-10-04T22:00:04"], [19220,"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,"2026-10-04T22:00:04"], [19221,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19223,"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,"2026-10-04T22:00:04"], [19224,"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,"2026-10-04T22:00:04"], [19225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-10-04T22:00:04"], [19226,"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,"2026-10-04T22:00:04"], [19227,"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,"2026-10-04T22:00:04"], [19228,"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,"2026-10-04T22:00:04"], [19229,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19230,"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,"2026-10-04T22:00:04"], [19231,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",866.61,"2026-10-04T22:00:04"], [19233,"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,"2026-10-04T22:00:04"], [19234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",291.33,"2026-10-04T22:00:04"], [19235,"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,"2026-10-04T22:00:04"], [19236,"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,"2026-10-04T22:00:04"], [19237,"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,"2026-10-04T22:00:04"], [19238,"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,"2026-10-04T22:00:04"], [19239,"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,"2026-10-04T22:00:04"], [19240,"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,"2026-10-04T22:00:04"], [19241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-10-04T22:00:04"], [19242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19243,"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,"2026-10-04T22:00:04"], [19244,"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,"2026-10-04T22:00:04"], [19245,"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 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Grants in Hawaii"," ","General Ledger Entry",1266.73,"2026-10-04T22:00:04"], [19252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",598.78,"2026-10-04T22:00:04"], [19254,"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 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[19258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19259,"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,"2026-10-04T22:00:04"], [19260,"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,"2026-10-04T22:00:04"], [19261,"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,"2026-10-04T22:00:04"], [19262,"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,"2026-10-04T22:00:04"], [19263,"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,"2026-10-04T22:00:04"], [19264,"0007530612","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1147.5,"2026-10-04T22:00:04"], [19265,"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,"2026-10-04T22:00:04"], [19266,"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,"2026-10-04T22:00:04"], [19267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-10-04T22:00:04"], [19268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",718.61,"2026-10-04T22:00:04"], [19269,"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,"2026-10-04T22:00:04"], [19270,"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,"2026-10-04T22:00:04"], [19271,"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,"2026-10-04T22:00:04"], [19272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",232.67,"2026-10-04T22:00:04"], [19273,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [19274,"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,"2026-10-04T22:00:04"], [19275,"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,"2026-10-04T22:00:04"], [19276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.69,"2026-10-04T22:00:04"], [19277,"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,"2026-10-04T22:00:04"], [19278,"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,"2026-10-04T22:00:04"], [19279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.11,"2026-10-04T22:00:04"], [19281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2258.41,"2026-10-04T22:00:04"], [19282,"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,"2026-10-04T22:00:04"], [19283,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000171105","LARITA JEFFERS ",542.08,"2026-10-04T22:00:04"], [19285,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19286,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [19287,"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,"2026-10-04T22:00:04"], [19288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19289,"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,"2026-10-04T22:00:04"], [19290,"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,"2026-10-04T22:00:04"], [19291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",911.28,"2026-10-04T22:00:04"], [19292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19293,"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,"2026-10-04T22:00:04"], [19294,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [19295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19296,"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,"2026-10-04T22:00:04"], [19297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",660.35,"2026-10-04T22:00:04"], [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","0000416982","MICHELLE SIMPSON ",240.43,"2026-10-04T22:00:04"], [19300,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19301,"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,"2026-10-04T22:00:04"], [19302,"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,"2026-10-04T22:00:04"], [19303,"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,"2026-10-04T22:00:04"], [19304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",291.33,"2026-10-04T22:00:04"], [19305,"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,"2026-10-04T22:00:04"], [19306,"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,"2026-10-04T22:00:04"], [19307,"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,"2026-10-04T22:00:04"], [19308,"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,"2026-10-04T22:00:04"], [19309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000244013","JAMES M SOPHER ",200.7,"2026-10-04T22:00:04"], [19311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1020.43,"2026-10-04T22:00:04"], [19312,"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,"2026-10-04T22:00:04"], [19313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-10-04T22:00:04"], [19314,"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,"2026-10-04T22:00:04"], [19315,"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,"2026-10-04T22:00:04"], [19316,"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,"2026-10-04T22:00:04"], [19317,"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,"2026-10-04T22:00:04"], [19318,"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,"2026-10-04T22:00:04"], [19319,"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,"2026-10-04T22:00:04"], [19320,"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,"2026-10-04T22:00:04"], [19321,"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,"2026-10-04T22:00:04"], [19322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",401.39,"2026-10-04T22:00:04"], [19323,"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,"2026-10-04T22:00:04"], [19324,"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,"2026-10-04T22:00:04"], [19325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",579.8,"2026-10-04T22:00:04"], [19326,"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,"2026-10-04T22:00:04"], [19327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.21,"2026-10-04T22:00:04"], [19328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",301.04,"2026-10-04T22:00:04"], [19329,"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,"2026-10-04T22:00:04"], [19330,"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,"2026-10-04T22:00:04"], [19331,"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,"2026-10-04T22:00:04"], [19332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19333,"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,"2026-10-04T22:00:04"], [19334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-10-04T22:00:04"], [19335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-10-04T22:00:04"], [19337,"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,"2026-10-04T22:00:04"], [19338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19339,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.54,"2026-10-04T22:00:04"], [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","0000346087","JAMIE SOHN ",481.67,"2026-10-04T22:00:04"], [19341,"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,"2026-10-04T22:00:04"], [19342,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19343,"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,"2026-10-04T22:00:04"], [19344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19345,"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,"2026-10-04T22:00:04"], [19346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",911.28,"2026-10-04T22:00:04"], [19347,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [19348,"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,"2026-10-04T22:00:04"], [19349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.15,"2026-10-04T22:00:04"], [19351,"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,"2026-10-04T22:00:04"], [19352,"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,"2026-10-04T22:00:04"], [19353,"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,"2026-10-04T22:00:04"], [19354,"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,"2026-10-04T22:00:04"], [19355,"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,"2026-10-04T22:00:04"], [19356,"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,"2026-10-04T22:00:04"], [19357,"HCM7529623","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",36304.28,"2026-10-04T22:00:04"], [19358,"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,"2026-10-04T22:00:04"], [19359,"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,"2026-10-04T22:00:04"], [19360,"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,"2026-10-04T22:00:04"], [19361,"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,"2026-10-04T22:00:04"], [19362,"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,"2026-10-04T22:00:04"], [19363,"HCM7546531","2025-12-03T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [19364,"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,"2026-10-04T22:00:04"], [19365,"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,"2026-10-04T22:00:04"], [19366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19367,"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,"2026-10-04T22:00:04"], [19368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",927.21,"2026-10-04T22:00:04"], [19369,"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,"2026-10-04T22:00:04"], [19370,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - 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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,"2026-10-04T22:00:04"], [19375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19377,"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,"2026-10-04T22:00:04"], [19378,"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,"2026-10-04T22:00:04"], [19379,"0007546657","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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Employment Serv",110,"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,"2026-10-04T22:00:04"], [19389,"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,"2026-10-04T22:00:04"], [19390,"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,"2026-10-04T22:00:04"], [19391,"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,"2026-10-04T22:00:04"], [19392,"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,"2026-10-04T22:00:04"], [19393,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6227.34,"2026-10-04T22:00:04"], [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","0000397592","DEREK FERGUSON ",527.22,"2026-10-04T22:00:04"], [19395,"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,"2026-10-04T22:00:04"], [19396,"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,"2026-10-04T22:00:04"], [19397,"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,"2026-10-04T22:00:04"], [19398,"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,"2026-10-04T22:00:04"], [19399,"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","0000431537","DAYNE E JENKINS ",50.07,"2026-10-04T22:00:04"], [19400,"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,"2026-10-04T22:00:04"], [19401,"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,"2026-10-04T22:00:04"], [19402,"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,"2026-10-04T22:00:04"], [19403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.17,"2026-10-04T22:00:04"], [19404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19405,"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,"2026-10-04T22:00:04"], [19406,"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,"2026-10-04T22:00:04"], [19407,"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,"2026-10-04T22:00:04"], [19408,"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,"2026-10-04T22:00:04"], [19409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",504.97,"2026-10-04T22:00:04"], [19411,"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,"2026-10-04T22:00:04"], [19412,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [19413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",208.72,"2026-10-04T22:00:04"], [19414,"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,"2026-10-04T22:00:04"], [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","0000392954","LINDA J RICHEY ",194.22,"2026-10-04T22:00:04"], [19416,"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,"2026-10-04T22:00:04"], [19417,"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,"2026-10-04T22:00:04"], [19418,"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,"2026-10-04T22:00:04"], [19419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",524.59,"2026-10-04T22:00:04"], [19420,"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,"2026-10-04T22:00:04"], [19421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2106.49,"2026-10-04T22:00:04"], [19422,"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,"2026-10-04T22:00:04"], [19423,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.51,"2026-10-04T22:00:04"], [19424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",971.1,"2026-10-04T22:00:04"], [19425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19426,"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,"2026-10-04T22:00:04"], [19427,"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,"2026-10-04T22:00:04"], [19428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",427.29,"2026-10-04T22:00:04"], [19429,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213510","SPINE AND MUSCULOSKELETAL CTR ",14.0,"2026-10-04T22:00:04"], [19430,"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,"2026-10-04T22:00:04"], [19431,"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","Food and Drug Administration Research"," ","General Ledger Entry",256.6,"2026-10-04T22:00:04"], [19432,"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,"2026-10-04T22:00:04"], [19433,"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,"2026-10-04T22:00:04"], [19434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",682.36,"2026-10-04T22:00:04"], [19435,"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,"2026-10-04T22:00:04"], [19436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19437,"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,"2026-10-04T22:00:04"], [19438,"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,"2026-10-04T22:00:04"], [19439,"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,"2026-10-04T22:00:04"], [19440,"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,"2026-10-04T22:00:04"], [19441,"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,"2026-10-04T22:00:04"], [19442,"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,"2026-10-04T22:00:04"], [19443,"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,"2026-10-04T22:00:04"], [19444,"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,"2026-10-04T22:00:04"], [19445,"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,"2026-10-04T22:00:04"], [19446,"APV7527679","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",-5.0,"2026-10-04T22:00:04"], [19447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",291.33,"2026-10-04T22:00:04"], [19448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-10-04T22:00:04"], [19449,"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,"2026-10-04T22:00:04"], [19450,"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,"2026-10-04T22:00:04"], [19451,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30447.99,"2026-10-04T22:00:04"], [19452,"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,"2026-10-04T22:00:04"], [19453,"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,"2026-10-04T22:00:04"], [19454,"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,"2026-10-04T22:00:04"], [19455,"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,"2026-10-04T22:00:04"], [19456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",692.72,"2026-10-04T22:00:04"], [19457,"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,"2026-10-04T22:00:04"], [19458,"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,"2026-10-04T22:00:04"], [19459,"APV7539543","2025-11-17T00:00:00",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,"2026-10-04T22:00:04"], [19460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19461,"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,"2026-10-04T22:00:04"], [19462,"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,"2026-10-04T22:00:04"], [19463,"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,"2026-10-04T22:00:04"], [19464,"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,"2026-10-04T22:00:04"], [19465,"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,"2026-10-04T22:00:04"], [19466,"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,"2026-10-04T22:00:04"], [19467,"0007528384","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-10-04T22:00:04"], [19468,"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,"2026-10-04T22:00:04"], [19469,"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,"2026-10-04T22:00:04"], [19470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",194.22,"2026-10-04T22:00:04"], [19471,"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,"2026-10-04T22:00:04"], [19472,"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,"2026-10-04T22:00:04"], [19473,"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","0000052915","CITY OF HAMMOND, INDIANA ",45990.79,"2026-10-04T22:00:04"], [19474,"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,"2026-10-04T22:00:04"], [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","0000394836","MEGAN ZANDER ",559.13,"2026-10-04T22:00:04"], [19476,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [19477,"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,"2026-10-04T22:00:04"], [19478,"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,"2026-10-04T22:00:04"], [19479,"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,"2026-10-04T22:00:04"], [19480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19481,"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,"2026-10-04T22:00:04"], [19482,"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,"2026-10-04T22:00:04"], [19483,"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,"2026-10-04T22:00:04"], [19484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19485,"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,"2026-10-04T22:00:04"], [19486,"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,"2026-10-04T22:00:04"], [19487,"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,"2026-10-04T22:00:04"], [19488,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.25,"2026-10-04T22:00:04"], [19489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-10-04T22:00:04"], [19490,"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,"2026-10-04T22:00:04"], [19491,"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,"2026-10-04T22:00:04"], [19492,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [19493,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.23,"2026-10-04T22:00:04"], [19494,"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,"2026-10-04T22:00:04"], [19495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.25,"2026-10-04T22:00:04"], [19496,"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,"2026-10-04T22:00:04"], [19497,"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,"2026-10-04T22:00:04"], [19498,"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,"2026-10-04T22:00:04"], [19499,"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,"2026-10-04T22:00:04"], [19500,"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,"2026-10-04T22:00:04"], [19501,"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,"2026-10-04T22:00:04"], [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","0000293212","PAMELA WILLIAMS ",642.22,"2026-10-04T22:00:04"], [19503,"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,"2026-10-04T22:00:04"], [19504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",97.11,"2026-10-04T22:00:04"], [19505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19506,"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,"2026-10-04T22:00:04"], [19507,"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,"2026-10-04T22:00:04"], [19508,"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,"2026-10-04T22:00:04"], [19509,"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,"2026-10-04T22:00:04"], [19510,"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,"2026-10-04T22:00:04"], [19511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19512,"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,"2026-10-04T22:00:04"], [19513,"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,"2026-10-04T22:00:04"], [19514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",200.7,"2026-10-04T22:00:04"], [19515,"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,"2026-10-04T22:00:04"], [19516,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19517,"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,"2026-10-04T22:00:04"], [19518,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [19519,"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,"2026-10-04T22:00:04"], [19520,"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,"2026-10-04T22:00:04"], [19521,"0007562161","2025-12-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [19522,"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,"2026-10-04T22:00:04"], [19523,"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,"2026-10-04T22:00:04"], [19524,"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,"2026-10-04T22:00:04"], [19525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",250.87,"2026-10-04T22:00:04"], [19527,"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,"2026-10-04T22:00:04"], [19528,"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,"2026-10-04T22:00:04"], [19529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.66,"2026-10-04T22:00:04"], [19530,"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,"2026-10-04T22:00:04"], [19531,"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,"2026-10-04T22:00:04"], [19532,"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,"2026-10-04T22:00:04"], [19533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19534,"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,"2026-10-04T22:00:04"], [19535,"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,"2026-10-04T22:00:04"], [19536,"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,"2026-10-04T22:00:04"], [19537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19538,"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,"2026-10-04T22:00:04"], [19539,"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,"2026-10-04T22:00:04"], [19540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",882.93,"2026-10-04T22:00:04"], [19541,"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,"2026-10-04T22:00:04"], [19542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",232.68,"2026-10-04T22:00:04"], [19544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19545,"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,"2026-10-04T22:00:04"], [19546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19547,"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,"2026-10-04T22:00:04"], [19548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19550,"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,"2026-10-04T22:00:04"], [19551,"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,"2026-10-04T22:00:04"], [19552,"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,"2026-10-04T22:00:04"], [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","0000329088","JODY SELNER ",401.39,"2026-10-04T22:00:04"], [19554,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [19555,"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,"2026-10-04T22:00:04"], [19556,"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,"2026-10-04T22:00:04"], [19557,"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,"2026-10-04T22:00:04"], [19558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",291.33,"2026-10-04T22:00:04"], [19559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",782.51,"2026-10-04T22:00:04"], [19560,"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,"2026-10-04T22:00:04"], [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","0000311733","BILLIEJEAN CLIFFORD ",232.67,"2026-10-04T22:00:04"], [19562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1484.03,"2026-10-04T22:00:04"], [19563,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.36,"2026-10-04T22:00:04"], [19564,"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,"2026-10-04T22:00:04"], [19565,"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,"2026-10-04T22:00:04"], [19566,"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,"2026-10-04T22:00:04"], [19567,"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,"2026-10-04T22:00:04"], [19568,"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,"2026-10-04T22:00:04"], [19569,"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,"2026-10-04T22:00:04"], [19570,"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,"2026-10-04T22:00:04"], [19571,"0007539309","2025-11-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1309.43,"2026-10-04T22:00:04"], [19573,"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,"2026-10-04T22:00:04"], [19574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.59,"2026-10-04T22:00:04"], [19575,"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,"2026-10-04T22:00:04"], [19576,"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,"2026-10-04T22:00:04"], [19577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-10-04T22:00:04"], [19579,"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,"2026-10-04T22:00:04"], [19580,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12472.87,"2026-10-04T22:00:04"], [19581,"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,"2026-10-04T22:00:04"], [19582,"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,"2026-10-04T22:00:04"], [19583,"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,"2026-10-04T22:00:04"], [19584,"0007526642","2025-10-28T00:00:00",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",88.19,"2026-10-04T22:00:04"], [19585,"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,"2026-10-04T22:00:04"], [19586,"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,"2026-10-04T22:00:04"], [19587,"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,"2026-10-04T22:00:04"], [19588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.35,"2026-10-04T22:00:04"], [19589,"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,"2026-10-04T22:00:04"], [19590,"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,"2026-10-04T22:00:04"], [19591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-10-04T22:00:04"], [19592,"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,"2026-10-04T22:00:04"], [19593,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [19594,"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,"2026-10-04T22:00:04"], [19595,"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,"2026-10-04T22:00:04"], [19596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19597,"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,"2026-10-04T22:00:04"], [19598,"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,"2026-10-04T22:00:04"], [19599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-10-04T22:00:04"], [19600,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.44,"2026-10-04T22:00:04"], [19601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19602,"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,"2026-10-04T22:00:04"], [19603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19607,"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,"2026-10-04T22:00:04"], [19608,"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,"2026-10-04T22:00:04"], [19609,"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,"2026-10-04T22:00:04"], [19610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",455.25,"2026-10-04T22:00:04"], [19611,"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,"2026-10-04T22:00:04"], [19612,"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,"2026-10-04T22:00:04"], [19613,"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,"2026-10-04T22:00:04"], [19614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1685.83,"2026-10-04T22:00:04"], [19615,"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,"2026-10-04T22:00:04"], [19616,"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","0000387934","HANNAH TAYLOR ",1398.14,"2026-10-04T22:00:04"], [19617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",455.25,"2026-10-04T22:00:04"], [19618,"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,"2026-10-04T22:00:04"], [19619,"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,"2026-10-04T22:00:04"], [19620,"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,"2026-10-04T22:00:04"], [19621,"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,"2026-10-04T22:00:04"], [19622,"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,"2026-10-04T22:00:04"], [19623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-10-04T22:00:04"], [19624,"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,"2026-10-04T22:00:04"], [19625,"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,"2026-10-04T22:00:04"], [19626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",240.43,"2026-10-04T22:00:04"], [19627,"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,"2026-10-04T22:00:04"], [19628,"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,"2026-10-04T22:00:04"], [19629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-10-04T22:00:04"], [19630,"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,"2026-10-04T22:00:04"], [19631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",609.47,"2026-10-04T22:00:04"], [19633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19634,"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,"2026-10-04T22:00:04"], [19635,"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,"2026-10-04T22:00:04"], [19636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",682.36,"2026-10-04T22:00:04"], [19637,"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,"2026-10-04T22:00:04"], [19638,"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,"2026-10-04T22:00:04"], [19639,"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,"2026-10-04T22:00:04"], [19640,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1355.66,"2026-10-04T22:00:04"], [19641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19642,"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,"2026-10-04T22:00:04"], [19643,"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,"2026-10-04T22:00:04"], [19644,"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,"2026-10-04T22:00:04"], [19645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",419.32,"2026-10-04T22:00:04"], [19646,"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,"2026-10-04T22:00:04"], [19647,"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,"2026-10-04T22:00:04"], [19648,"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,"2026-10-04T22:00:04"], [19649,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19650,"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,"2026-10-04T22:00:04"], [19651,"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,"2026-10-04T22:00:04"], [19652,"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,"2026-10-04T22:00:04"], [19653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-10-04T22:00:04"], [19654,"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,"2026-10-04T22:00:04"], [19655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",421.46,"2026-10-04T22:00:04"], [19657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.74,"2026-10-04T22:00:04"], [19658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",812.21,"2026-10-04T22:00:04"], [19659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.42,"2026-10-04T22:00:04"], [19660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",558.58,"2026-10-04T22:00:04"], [19661,"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,"2026-10-04T22:00:04"], [19662,"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,"2026-10-04T22:00:04"], [19663,"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,"2026-10-04T22:00:04"], [19664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.26,"2026-10-04T22:00:04"], [19666,"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,"2026-10-04T22:00:04"], [19667,"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,"2026-10-04T22:00:04"], [19668,"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,"2026-10-04T22:00:04"], [19669,"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,"2026-10-04T22:00:04"], [19670,"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,"2026-10-04T22:00:04"], [19671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",733.96,"2026-10-04T22:00:04"], [19672,"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,"2026-10-04T22:00:04"], [19673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",259.29,"2026-10-04T22:00:04"], [19674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.04,"2026-10-04T22:00:04"], [19675,"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,"2026-10-04T22:00:04"], [19676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19677,"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,"2026-10-04T22:00:04"], [19678,"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,"2026-10-04T22:00:04"], [19679,"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,"2026-10-04T22:00:04"], [19680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",135.96,"2026-10-04T22:00:04"], [19681,"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,"2026-10-04T22:00:04"], [19682,"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,"2026-10-04T22:00:04"], [19683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",60.2,"2026-10-04T22:00:04"], [19684,"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,"2026-10-04T22:00:04"], [19685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.83,"2026-10-04T22:00:04"], [19686,"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,"2026-10-04T22:00:04"], [19687,"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,"2026-10-04T22:00:04"], [19688,"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,"2026-10-04T22:00:04"], [19689,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19690,"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,"2026-10-04T22:00:04"], [19691,"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,"2026-10-04T22:00:04"], [19692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",100.35,"2026-10-04T22:00:04"], [19693,"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,"2026-10-04T22:00:04"], [19694,"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,"2026-10-04T22:00:04"], [19695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",534.49,"2026-10-04T22:00:04"], [19696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",437.51,"2026-10-04T22:00:04"], [19697,"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,"2026-10-04T22:00:04"], [19698,"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,"2026-10-04T22:00:04"], [19699,"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,"2026-10-04T22:00:04"], [19700,"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,"2026-10-04T22:00:04"], [19701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1251.13,"2026-10-04T22:00:04"], [19702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-10-04T22:00:04"], [19704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",569.26,"2026-10-04T22:00:04"], [19706,"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","Child Support Services"," ","General Ledger Entry",61486.36,"2026-10-04T22:00:04"], [19707,"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,"2026-10-04T22:00:04"], [19708,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19710,"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,"2026-10-04T22:00:04"], [19711,"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,"2026-10-04T22:00:04"], [19712,"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,"2026-10-04T22:00:04"], [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","0000409481","BROOKE STANLEY ",701.02,"2026-10-04T22:00:04"], [19714,"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,"2026-10-04T22:00:04"], [19715,"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,"2026-10-04T22:00:04"], [19716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",660.28,"2026-10-04T22:00:04"], [19717,"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,"2026-10-04T22:00:04"], [19718,"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,"2026-10-04T22:00:04"], [19719,"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,"2026-10-04T22:00:04"], [19720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-10-04T22:00:04"], [19721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-10-04T22:00:04"], [19722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.07,"2026-10-04T22:00:04"], [19723,"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,"2026-10-04T22:00:04"], [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","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-10-04T22:00:04"], [19725,"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,"2026-10-04T22:00:04"], [19726,"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,"2026-10-04T22:00:04"], [19727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",485.55,"2026-10-04T22:00:04"], [19728,"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,"2026-10-04T22:00:04"], [19729,"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,"2026-10-04T22:00:04"], [19730,"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,"2026-10-04T22:00:04"], [19731,"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,"2026-10-04T22:00:04"], [19732,"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,"2026-10-04T22:00:04"], [19733,"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,"2026-10-04T22:00:04"], [19734,"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","Unemployment Insurance"," ","General Ledger Entry",5.07,"2026-10-04T22:00:04"], [19735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-10-04T22:00:04"], [19736,"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,"2026-10-04T22:00:04"], [19737,"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,"2026-10-04T22:00:04"], [19738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19739,"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,"2026-10-04T22:00:04"], [19740,"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,"2026-10-04T22:00:04"], [19741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",242.77,"2026-10-04T22:00:04"], [19742,"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,"2026-10-04T22:00:04"], [19743,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [19744,"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,"2026-10-04T22:00:04"], [19745,"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,"2026-10-04T22:00:04"], [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","0000433958","BAILEY NELSON ",1454.03,"2026-10-04T22:00:04"], [19747,"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,"2026-10-04T22:00:04"], [19748,"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,"2026-10-04T22:00:04"], [19749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",194.22,"2026-10-04T22:00:04"], [19750,"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,"2026-10-04T22:00:04"], [19751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",200.7,"2026-10-04T22:00:04"], [19752,"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","Good Neighbor Authority "," ","General Ledger Entry",3032.69,"2026-10-04T22:00:04"], [19753,"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,"2026-10-04T22:00:04"], [19754,"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,"2026-10-04T22:00:04"], [19755,"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,"2026-10-04T22:00:04"], [19756,"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,"2026-10-04T22:00:04"], [19757,"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,"2026-10-04T22:00:04"], [19758,"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,"2026-10-04T22:00:04"], [19759,"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,"2026-10-04T22:00:04"], [19760,"0007536334","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",-87.83,"2026-10-04T22:00:04"], [19761,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [19762,"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,"2026-10-04T22:00:04"], [19763,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19764,"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,"2026-10-04T22:00:04"], [19765,"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,"2026-10-04T22:00:04"], [19766,"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,"2026-10-04T22:00:04"], [19767,"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,"2026-10-04T22:00:04"], [19768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1850.8,"2026-10-04T22:00:04"], [19769,"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,"2026-10-04T22:00:04"], [19770,"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,"2026-10-04T22:00:04"], [19771,"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,"2026-10-04T22:00:04"], [19772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",405.14,"2026-10-04T22:00:04"], [19773,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-10-04T22:00:04"], [19775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-10-04T22:00:04"], [19776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-10-04T22:00:04"], [19778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",388.44,"2026-10-04T22:00:04"], [19779,"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,"2026-10-04T22:00:04"], [19780,"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,"2026-10-04T22:00:04"], [19781,"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,"2026-10-04T22:00:04"], [19782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1618.8,"2026-10-04T22:00:04"], [19783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-10-04T22:00:04"], [19784,"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,"2026-10-04T22:00:04"], [19785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.27,"2026-10-04T22:00:04"], [19786,"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,"2026-10-04T22:00:04"], [19787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.91,"2026-10-04T22:00:04"], [19788,"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,"2026-10-04T22:00:04"], [19789,"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,"2026-10-04T22:00:04"], [19790,"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,"2026-10-04T22:00:04"], [19791,"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,"2026-10-04T22:00:04"], [19792,"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,"2026-10-04T22:00:04"], [19793,"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,"2026-10-04T22:00:04"], [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","0000394891","NATALYA DUNBAR ",60.21,"2026-10-04T22:00:04"], [19795,"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,"2026-10-04T22:00:04"], [19796,"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,"2026-10-04T22:00:04"], [19797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",211.7,"2026-10-04T22:00:04"], [19798,"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,"2026-10-04T22:00:04"], [19799,"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,"2026-10-04T22:00:04"], [19800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1864.51,"2026-10-04T22:00:04"], [19801,"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,"2026-10-04T22:00:04"], [19802,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-10-04T22:00:04"], [19803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",330.18,"2026-10-04T22:00:04"], [19804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-10-04T22:00:04"], [19805,"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,"2026-10-04T22:00:04"], [19806,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19807,"APV7524183","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",3857.32,"2026-10-04T22:00:04"], [19808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",582.66,"2026-10-04T22:00:04"], [19809,"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,"2026-10-04T22:00:04"], [19810,"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,"2026-10-04T22:00:04"], [19811,"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,"2026-10-04T22:00:04"], [19812,"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,"2026-10-04T22:00:04"], [19813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19814,"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,"2026-10-04T22:00:04"], [19815,"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,"2026-10-04T22:00:04"], [19816,"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,"2026-10-04T22:00:04"], [19817,"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,"2026-10-04T22:00:04"], [19818,"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,"2026-10-04T22:00:04"], [19819,"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,"2026-10-04T22:00:04"], [19820,"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,"2026-10-04T22:00:04"], [19821,"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,"2026-10-04T22:00:04"], [19822,"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,"2026-10-04T22:00:04"], [19823,"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,"2026-10-04T22:00:04"], [19824,"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,"2026-10-04T22:00:04"], [19825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.34,"2026-10-04T22:00:04"], [19826,"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,"2026-10-04T22:00:04"], [19827,"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,"2026-10-04T22:00:04"], [19828,"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,"2026-10-04T22:00:04"], [19829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",570.23,"2026-10-04T22:00:04"], [19830,"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,"2026-10-04T22:00:04"], [19831,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [19832,"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,"2026-10-04T22:00:04"], [19833,"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,"2026-10-04T22:00:04"], [19834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19835,"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,"2026-10-04T22:00:04"], [19836,"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,"2026-10-04T22:00:04"], [19837,"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","0000050548","LOCHMUELLER GROUP INC ",202593.03,"2026-10-04T22:00:04"], [19838,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.52,"2026-10-04T22:00:04"], [19839,"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,"2026-10-04T22:00:04"], [19840,"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,"2026-10-04T22:00:04"], [19841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.69,"2026-10-04T22:00:04"], [19842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-10-04T22:00:04"], [19843,"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,"2026-10-04T22:00:04"], [19844,"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,"2026-10-04T22:00:04"], [19845,"APV7545851","2025-11-26T00:00:00",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","0000429027","MELISSA J SCHROEDER ",2429.71,"2026-10-04T22:00:04"], [19846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19847,"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,"2026-10-04T22:00:04"], [19848,"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,"2026-10-04T22:00:04"], [19849,"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,"2026-10-04T22:00:04"], [19850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19854,"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,"2026-10-04T22:00:04"], [19855,"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,"2026-10-04T22:00:04"], [19856,"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,"2026-10-04T22:00:04"], [19857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",401.39,"2026-10-04T22:00:04"], [19860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-10-04T22:00:04"], [19861,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",247.11,"2026-10-04T22:00:04"], [19862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",616.07,"2026-10-04T22:00:04"], [19863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",180.63,"2026-10-04T22:00:04"], [19864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19865,"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,"2026-10-04T22:00:04"], [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","0000221040","PAMELA WAGLER ",365.38,"2026-10-04T22:00:04"], [19867,"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,"2026-10-04T22:00:04"], [19868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-10-04T22:00:04"], [19869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19870,"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,"2026-10-04T22:00:04"], [19871,"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,"2026-10-04T22:00:04"], [19872,"APV7514436","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [19873,"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,"2026-10-04T22:00:04"], [19874,"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,"2026-10-04T22:00:04"], [19875,"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,"2026-10-04T22:00:04"], [19876,"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,"2026-10-04T22:00:04"], [19877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-10-04T22:00:04"], [19878,"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,"2026-10-04T22:00:04"], [19879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",542.08,"2026-10-04T22:00:04"], [19880,"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,"2026-10-04T22:00:04"], [19881,"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,"2026-10-04T22:00:04"], [19882,"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,"2026-10-04T22:00:04"], [19883,"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,"2026-10-04T22:00:04"], [19884,"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. ",12.79,"2026-10-04T22:00:04"], [19885,"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,"2026-10-04T22:00:04"], [19886,"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,"2026-10-04T22:00:04"], [19887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1345.86,"2026-10-04T22:00:04"], [19888,"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,"2026-10-04T22:00:04"], [19889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.28,"2026-10-04T22:00:04"], [19890,"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,"2026-10-04T22:00:04"], [19891,"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,"2026-10-04T22:00:04"], [19892,"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,"2026-10-04T22:00:04"], [19893,"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,"2026-10-04T22:00:04"], [19894,"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,"2026-10-04T22:00:04"], [19895,"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,"2026-10-04T22:00:04"], [19896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",926.8,"2026-10-04T22:00:04"], [19898,"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,"2026-10-04T22:00:04"], [19899,"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,"2026-10-04T22:00:04"], [19900,"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,"2026-10-04T22:00:04"], [19901,"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,"2026-10-04T22:00:04"], [19902,"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,"2026-10-04T22:00:04"], [19903,"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,"2026-10-04T22:00:04"], [19904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1786.83,"2026-10-04T22:00:04"], [19905,"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,"2026-10-04T22:00:04"], [19906,"0007509138","2025-10-01T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [19907,"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,"2026-10-04T22:00:04"], [19908,"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,"2026-10-04T22:00:04"], [19909,"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,"2026-10-04T22:00:04"], [19910,"0007549720","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",-191370.66,"2026-10-04T22:00:04"], [19911,"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,"2026-10-04T22:00:04"], [19912,"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,"2026-10-04T22:00:04"], [19913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19914,"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,"2026-10-04T22:00:04"], [19915,"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,"2026-10-04T22:00:04"], [19916,"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,"2026-10-04T22:00:04"], [19917,"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,"2026-10-04T22:00:04"], [19918,"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,"2026-10-04T22:00:04"], [19919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19920,"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,"2026-10-04T22:00:04"], [19921,"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,"2026-10-04T22:00:04"], [19922,"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,"2026-10-04T22:00:04"], [19923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19924,"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,"2026-10-04T22:00:04"], [19925,"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,"2026-10-04T22:00:04"], [19926,"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,"2026-10-04T22:00:04"], [19927,"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,"2026-10-04T22:00:04"], [19928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19929,"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,"2026-10-04T22:00:04"], [19930,"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,"2026-10-04T22:00:04"], [19931,"0007531810","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",17664.0,"2026-10-04T22:00:04"], [19932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",776.88,"2026-10-04T22:00:04"], [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","0000360722","KATHERINE HOLLIS ",802.78,"2026-10-04T22:00:04"], [19934,"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,"2026-10-04T22:00:04"], [19935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",757.46,"2026-10-04T22:00:04"], [19936,"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,"2026-10-04T22:00:04"], [19937,"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,"2026-10-04T22:00:04"], [19938,"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,"2026-10-04T22:00:04"], [19939,"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,"2026-10-04T22:00:04"], [19940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",423.4,"2026-10-04T22:00:04"], [19941,"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,"2026-10-04T22:00:04"], [19942,"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,"2026-10-04T22:00:04"], [19943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19944,"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,"2026-10-04T22:00:04"], [19945,"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,"2026-10-04T22:00:04"], [19946,"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,"2026-10-04T22:00:04"], [19947,"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","0000239483","MAACHAH LEE ",290.96,"2026-10-04T22:00:04"], [19948,"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,"2026-10-04T22:00:04"], [19949,"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,"2026-10-04T22:00:04"], [19950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-10-04T22:00:04"], [19951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",376.3,"2026-10-04T22:00:04"], [19952,"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,"2026-10-04T22:00:04"], [19953,"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,"2026-10-04T22:00:04"], [19954,"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,"2026-10-04T22:00:04"], [19955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19956,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",21780.0,"2026-10-04T22:00:04"], [19957,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19958,"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,"2026-10-04T22:00:04"], [19959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [19960,"0007539284","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",135238.32,"2026-10-04T22:00:04"], [19961,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [19962,"0007540267","2025-11-18T00:00:00",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",63476.33,"2026-10-04T22:00:04"], [19963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19964,"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,"2026-10-04T22:00:04"], [19965,"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,"2026-10-04T22:00:04"], [19966,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [19967,"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,"2026-10-04T22:00:04"], [19968,"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,"2026-10-04T22:00:04"], [19969,"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,"2026-10-04T22:00:04"], [19970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",327.45,"2026-10-04T22:00:04"], [19971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",220.77,"2026-10-04T22:00:04"], [19972,"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,"2026-10-04T22:00:04"], [19973,"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,"2026-10-04T22:00:04"], [19974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1107.05,"2026-10-04T22:00:04"], [19975,"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,"2026-10-04T22:00:04"], [19976,"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,"2026-10-04T22:00:04"], [19977,"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,"2026-10-04T22:00:04"], [19978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1534.53,"2026-10-04T22:00:04"], [19979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19981,"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,"2026-10-04T22:00:04"], [19982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",602.09,"2026-10-04T22:00:04"], [19984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-10-04T22:00:04"], [19985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19986,"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,"2026-10-04T22:00:04"], [19987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19988,"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,"2026-10-04T22:00:04"], [19989,"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,"2026-10-04T22:00:04"], [19990,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",789.02,"2026-10-04T22:00:04"], [19991,"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,"2026-10-04T22:00:04"], [19992,"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","Adoption Assistance"," ","General Ledger Entry",19737.12,"2026-10-04T22:00:04"], [19993,"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,"2026-10-04T22:00:04"], [19994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",291.33,"2026-10-04T22:00:04"], [19995,"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,"2026-10-04T22:00:04"], [19996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [19997,"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,"2026-10-04T22:00:04"], [19998,"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,"2026-10-04T22:00:04"], [19999,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [20000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.11,"2026-10-04T22:00:04"], [20001,"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,"2026-10-04T22:00:04"], [20002,"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,"2026-10-04T22:00:04"], [20003,"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,"2026-10-04T22:00:04"], [20004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-10-04T22:00:04"], [20005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.55,"2026-10-04T22:00:04"], [20006,"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,"2026-10-04T22:00:04"], [20007,"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,"2026-10-04T22:00:04"], [20008,"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,"2026-10-04T22:00:04"], [20009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-10-04T22:00:04"], [20010,"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,"2026-10-04T22:00:04"], [20011,"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,"2026-10-04T22:00:04"], [20012,"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,"2026-10-04T22:00:04"], [20013,"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,"2026-10-04T22:00:04"], [20014,"APV7524181","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [20015,"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,"2026-10-04T22:00:04"], [20016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.69,"2026-10-04T22:00:04"], [20017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-10-04T22:00:04"], [20018,"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,"2026-10-04T22:00:04"], [20019,"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,"2026-10-04T22:00:04"], [20020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1350.99,"2026-10-04T22:00:04"], [20021,"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,"2026-10-04T22:00:04"], [20022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",654.33,"2026-10-04T22:00:04"], [20023,"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,"2026-10-04T22:00:04"], [20024,"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,"2026-10-04T22:00:04"], [20025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",751.6,"2026-10-04T22:00:04"], [20026,"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,"2026-10-04T22:00:04"], [20027,"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,"2026-10-04T22:00:04"], [20028,"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,"2026-10-04T22:00:04"], [20029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20030,"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,"2026-10-04T22:00:04"], [20031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20032,"0007557074","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",291.33,"2026-10-04T22:00:04"], [20034,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [20035,"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,"2026-10-04T22:00:04"], [20036,"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,"2026-10-04T22:00:04"], [20037,"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,"2026-10-04T22:00:04"], [20038,"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,"2026-10-04T22:00:04"], [20039,"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,"2026-10-04T22:00:04"], [20040,"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,"2026-10-04T22:00:04"], [20041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",582.01,"2026-10-04T22:00:04"], [20042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20044,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [20045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",504.97,"2026-10-04T22:00:04"], [20046,"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,"2026-10-04T22:00:04"], [20047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20048,"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,"2026-10-04T22:00:04"], [20049,"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,"2026-10-04T22:00:04"], [20050,"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,"2026-10-04T22:00:04"], [20051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.02,"2026-10-04T22:00:04"], [20054,"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,"2026-10-04T22:00:04"], [20055,"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,"2026-10-04T22:00:04"], [20056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-10-04T22:00:04"], [20057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-10-04T22:00:04"], [20058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20059,"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,"2026-10-04T22:00:04"], [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","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-10-04T22:00:04"], [20061,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [20062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20063,"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,"2026-10-04T22:00:04"], [20064,"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,"2026-10-04T22:00:04"], [20065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20066,"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,"2026-10-04T22:00:04"], [20067,"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,"2026-10-04T22:00:04"], [20068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-10-04T22:00:04"], [20069,"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,"2026-10-04T22:00:04"], [20070,"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,"2026-10-04T22:00:04"], [20071,"HCM7546572","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",248.82,"2026-10-04T22:00:04"], [20072,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20073,"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,"2026-10-04T22:00:04"], [20074,"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,"2026-10-04T22:00:04"], [20075,"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,"2026-10-04T22:00:04"], [20076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20077,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [20078,"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,"2026-10-04T22:00:04"], [20079,"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,"2026-10-04T22:00:04"], [20080,"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,"2026-10-04T22:00:04"], [20081,"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,"2026-10-04T22:00:04"], [20082,"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,"2026-10-04T22:00:04"], [20083,"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,"2026-10-04T22:00:04"], [20084,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.41,"2026-10-04T22:00:04"], [20085,"ARD7560009","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [20086,"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,"2026-10-04T22:00:04"], [20087,"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,"2026-10-04T22:00:04"], [20088,"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,"2026-10-04T22:00:04"], [20089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1498.6,"2026-10-04T22:00:04"], [20090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",211.7,"2026-10-04T22:00:04"], [20091,"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,"2026-10-04T22:00:04"], [20092,"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,"2026-10-04T22:00:04"], [20093,"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,"2026-10-04T22:00:04"], [20094,"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,"2026-10-04T22:00:04"], [20095,"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,"2026-10-04T22:00:04"], [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","0000343384","ANDREW GARRETT ",160.56,"2026-10-04T22:00:04"], [20097,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [20098,"HCM7562955","2025-12-31T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",543.17,"2026-10-04T22:00:04"], [20099,"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,"2026-10-04T22:00:04"], [20100,"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,"2026-10-04T22:00:04"], [20101,"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,"2026-10-04T22:00:04"], [20102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-10-04T22:00:04"], [20103,"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,"2026-10-04T22:00:04"], [20104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20105,"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,"2026-10-04T22:00:04"], [20106,"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,"2026-10-04T22:00:04"], [20107,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [20108,"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,"2026-10-04T22:00:04"], [20109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",421.46,"2026-10-04T22:00:04"], [20110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20111,"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,"2026-10-04T22:00:04"], [20112,"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,"2026-10-04T22:00:04"], [20113,"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,"2026-10-04T22:00:04"], [20114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20115,"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,"2026-10-04T22:00:04"], [20116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",703.46,"2026-10-04T22:00:04"], [20117,"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,"2026-10-04T22:00:04"], [20118,"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,"2026-10-04T22:00:04"], [20119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20120,"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,"2026-10-04T22:00:04"], [20121,"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,"2026-10-04T22:00:04"], [20122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",200.7,"2026-10-04T22:00:04"], [20123,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [20124,"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,"2026-10-04T22:00:04"], [20125,"HCM7563003","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",39.94,"2026-10-04T22:00:04"], [20126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20127,"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,"2026-10-04T22:00:04"], [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","0000340317","BRENT BOOHER ",2623.28,"2026-10-04T22:00:04"], [20129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20130,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [20131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1400.52,"2026-10-04T22:00:04"], [20132,"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,"2026-10-04T22:00:04"], [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","0000419851","ROSE MARIE BRITTAIN ",542.08,"2026-10-04T22:00:04"], [20134,"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,"2026-10-04T22:00:04"], [20135,"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,"2026-10-04T22:00:04"], [20136,"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,"2026-10-04T22:00:04"], [20137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.69,"2026-10-04T22:00:04"], [20138,"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,"2026-10-04T22:00:04"], [20139,"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,"2026-10-04T22:00:04"], [20140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20141,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [20142,"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,"2026-10-04T22:00:04"], [20143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-10-04T22:00:04"], [20144,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",93.23,"2026-10-04T22:00:04"], [20145,"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,"2026-10-04T22:00:04"], [20146,"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,"2026-10-04T22:00:04"], [20147,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20148,"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,"2026-10-04T22:00:04"], [20149,"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,"2026-10-04T22:00:04"], [20150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-10-04T22:00:04"], [20151,"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,"2026-10-04T22:00:04"], [20152,"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,"2026-10-04T22:00:04"], [20153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20155,"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,"2026-10-04T22:00:04"], [20156,"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,"2026-10-04T22:00:04"], [20157,"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,"2026-10-04T22:00:04"], [20158,"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,"2026-10-04T22:00:04"], [20159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1729.98,"2026-10-04T22:00:04"], [20160,"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,"2026-10-04T22:00:04"], [20161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20162,"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 Adult Program"," ","General Ledger Entry",4960.69,"2026-10-04T22:00:04"], [20163,"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,"2026-10-04T22:00:04"], [20164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20165,"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,"2026-10-04T22:00:04"], [20166,"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,"2026-10-04T22:00:04"], [20167,"0007558858","2025-12-18T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [20168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-10-04T22:00:04"], [20169,"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,"2026-10-04T22:00:04"], [20170,"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,"2026-10-04T22:00:04"], [20171,"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,"2026-10-04T22:00:04"], [20172,"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,"2026-10-04T22:00:04"], [20173,"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,"2026-10-04T22:00:04"], [20174,"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,"2026-10-04T22:00:04"], [20175,"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,"2026-10-04T22:00:04"], [20176,"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,"2026-10-04T22:00:04"], [20177,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [20178,"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,"2026-10-04T22:00:04"], [20179,"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,"2026-10-04T22:00:04"], [20180,"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,"2026-10-04T22:00:04"], [20181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-10-04T22:00:04"], [20182,"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,"2026-10-04T22:00:04"], [20183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.57,"2026-10-04T22:00:04"], [20184,"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,"2026-10-04T22:00:04"], [20185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-10-04T22:00:04"], [20186,"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,"2026-10-04T22:00:04"], [20187,"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,"2026-10-04T22:00:04"], [20188,"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,"2026-10-04T22:00:04"], [20189,"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,"2026-10-04T22:00:04"], [20190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.34,"2026-10-04T22:00:04"], [20191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",911.28,"2026-10-04T22:00:04"], [20192,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [20193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20194,"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,"2026-10-04T22:00:04"], [20195,"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,"2026-10-04T22:00:04"], [20196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20198,"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,"2026-10-04T22:00:04"], [20199,"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,"2026-10-04T22:00:04"], [20200,"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,"2026-10-04T22:00:04"], [20201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20202,"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,"2026-10-04T22:00:04"], [20203,"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,"2026-10-04T22:00:04"], [20204,"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,"2026-10-04T22:00:04"], [20205,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-22.5,"2026-10-04T22:00:04"], [20206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20207,"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,"2026-10-04T22:00:04"], [20208,"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,"2026-10-04T22:00:04"], [20209,"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,"2026-10-04T22:00:04"], [20210,"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,"2026-10-04T22:00:04"], [20211,"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,"2026-10-04T22:00:04"], [20212,"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,"2026-10-04T22:00:04"], [20213,"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,"2026-10-04T22:00:04"], [20214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",270.94,"2026-10-04T22:00:04"], [20215,"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,"2026-10-04T22:00:04"], [20216,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",45680.7,"2026-10-04T22:00:04"], [20217,"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,"2026-10-04T22:00:04"], [20218,"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,"2026-10-04T22:00:04"], [20219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20220,"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,"2026-10-04T22:00:04"], [20221,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20222,"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,"2026-10-04T22:00:04"], [20223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.21,"2026-10-04T22:00:04"], [20224,"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 Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [20225,"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,"2026-10-04T22:00:04"], [20226,"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,"2026-10-04T22:00:04"], [20227,"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,"2026-10-04T22:00:04"], [20228,"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. 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[20232,"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,"2026-10-04T22:00:04"], [20233,"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,"2026-10-04T22:00:04"], [20234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20235,"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,"2026-10-04T22:00:04"], [20236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-10-04T22:00:04"], [20237,"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 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Entry",634.98,"2026-10-04T22:00:04"], [20244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-10-04T22:00:04"], [20245,"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,"2026-10-04T22:00:04"], [20246,"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,"2026-10-04T22:00:04"], [20247,"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,"2026-10-04T22:00:04"], [20248,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [20249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20250,"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,"2026-10-04T22:00:04"], [20251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-10-04T22:00:04"], [20252,"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,"2026-10-04T22:00:04"], [20253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-10-04T22:00:04"], [20254,"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","0000415757","NATALIE BOWMAN ",720.97,"2026-10-04T22:00:04"], [20255,"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,"2026-10-04T22:00:04"], [20256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.85,"2026-10-04T22:00:04"], [20257,"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,"2026-10-04T22:00:04"], [20258,"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,"2026-10-04T22:00:04"], [20259,"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,"2026-10-04T22:00:04"], [20260,"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,"2026-10-04T22:00:04"], [20261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-10-04T22:00:04"], [20262,"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,"2026-10-04T22:00:04"], [20263,"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,"2026-10-04T22:00:04"], [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","0000324531","SAMMIE TIDWELL ",100.35,"2026-10-04T22:00:04"], [20265,"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,"2026-10-04T22:00:04"], [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","0000337089","LADONNA BOWMAN ",388.44,"2026-10-04T22:00:04"], [20267,"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,"2026-10-04T22:00:04"], [20268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.56,"2026-10-04T22:00:04"], [20269,"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,"2026-10-04T22:00:04"], [20270,"APV7564522","2025-12-30T00:00:00",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 ",2110106.08,"2026-10-04T22:00:04"], [20271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",291.33,"2026-10-04T22:00:04"], [20272,"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,"2026-10-04T22:00:04"], [20273,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",119882.6,"2026-10-04T22:00:04"], [20274,"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,"2026-10-04T22:00:04"], [20275,"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"," 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MELVIN ",481.67,"2026-10-04T22:00:04"], [20282,"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,"2026-10-04T22:00:04"], [20283,"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,"2026-10-04T22:00:04"], [20284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",2000.0,"2026-10-04T22:00:04"], [20288,"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,"2026-10-04T22:00:04"], [20289,"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,"2026-10-04T22:00:04"], [20290,"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,"2026-10-04T22:00:04"], [20291,"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,"2026-10-04T22:00:04"], [20292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-10-04T22:00:04"], [20293,"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,"2026-10-04T22:00:04"], [20294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-10-04T22:00:04"], [20295,"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,"2026-10-04T22:00:04"], [20296,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [20297,"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,"2026-10-04T22:00:04"], [20298,"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,"2026-10-04T22:00:04"], [20299,"0007519993","2025-10-17T00:00:00",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"," ","General Ledger Entry",88.6,"2026-10-04T22:00:04"], [20300,"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,"2026-10-04T22:00:04"], [20301,"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,"2026-10-04T22:00:04"], [20302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",291.33,"2026-10-04T22:00:04"], [20303,"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 ",350.0,"2026-10-04T22:00:04"], [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","0000338385","GRETCHEN HAWKINS ",194.22,"2026-10-04T22:00:04"], [20305,"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,"2026-10-04T22:00:04"], [20306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-10-04T22:00:04"], [20307,"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,"2026-10-04T22:00:04"], [20308,"0007558822","2025-12-18T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20309,"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,"2026-10-04T22:00:04"], [20310,"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,"2026-10-04T22:00:04"], [20311,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20312,"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,"2026-10-04T22:00:04"], [20313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-10-04T22:00:04"], [20314,"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,"2026-10-04T22:00:04"], [20315,"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,"2026-10-04T22:00:04"], [20316,"0007540293","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [20317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",401.39,"2026-10-04T22:00:04"], [20318,"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,"2026-10-04T22:00:04"], [20319,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438203","ADRIENNE I WALTON ",850.0,"2026-10-04T22:00:04"], [20320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20321,"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,"2026-10-04T22:00:04"], [20322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-10-04T22:00:04"], [20323,"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,"2026-10-04T22:00:04"], [20324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1396.03,"2026-10-04T22:00:04"], [20325,"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,"2026-10-04T22:00:04"], [20326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20327,"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,"2026-10-04T22:00:04"], [20328,"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,"2026-10-04T22:00:04"], [20329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1617.39,"2026-10-04T22:00:04"], [20330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-10-04T22:00:04"], [20331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-10-04T22:00:04"], [20332,"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,"2026-10-04T22:00:04"], [20333,"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,"2026-10-04T22:00:04"], [20334,"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,"2026-10-04T22:00:04"], [20335,"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,"2026-10-04T22:00:04"], [20336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-10-04T22:00:04"], [20337,"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,"2026-10-04T22:00:04"], [20338,"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,"2026-10-04T22:00:04"], [20339,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1529.8,"2026-10-04T22:00:04"], [20340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",446.7,"2026-10-04T22:00:04"], [20341,"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,"2026-10-04T22:00:04"], [20342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000293065","KELLY LIGGANS ",301.04,"2026-10-04T22:00:04"], [20344,"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,"2026-10-04T22:00:04"], [20345,"0007557067","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20347,"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,"2026-10-04T22:00:04"], [20348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-10-04T22:00:04"], [20349,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [20350,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [20351,"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,"2026-10-04T22:00:04"], [20352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",291.33,"2026-10-04T22:00:04"], [20353,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20354,"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,"2026-10-04T22:00:04"], [20355,"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,"2026-10-04T22:00:04"], [20356,"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,"2026-10-04T22:00:04"], [20357,"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,"2026-10-04T22:00:04"], [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","0000316664","KATHERINE ELKINS ",932.25,"2026-10-04T22:00:04"], [20359,"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,"2026-10-04T22:00:04"], [20360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",622.15,"2026-10-04T22:00:04"], [20361,"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,"2026-10-04T22:00:04"], [20362,"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,"2026-10-04T22:00:04"], [20363,"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,"2026-10-04T22:00:04"], [20364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20365,"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,"2026-10-04T22:00:04"], [20366,"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,"2026-10-04T22:00:04"], [20367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1384.79,"2026-10-04T22:00:04"], [20368,"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,"2026-10-04T22:00:04"], [20369,"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 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[20373,"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,"2026-10-04T22:00:04"], [20374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1653.72,"2026-10-04T22:00:04"], [20375,"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,"2026-10-04T22:00:04"], [20376,"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,"2026-10-04T22:00:04"], [20377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-10-04T22:00:04"], [20378,"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,"2026-10-04T22:00:04"], [20379,"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,"2026-10-04T22:00:04"], [20380,"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,"2026-10-04T22:00:04"], [20381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[20385,"0007508032","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4669.89,"2026-10-04T22:00:04"], [20386,"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,"2026-10-04T22:00:04"], [20387,"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,"2026-10-04T22:00:04"], [20388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",388.44,"2026-10-04T22:00:04"], [20389,"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,"2026-10-04T22:00:04"], [20390,"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,"2026-10-04T22:00:04"], [20391,"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 Adult Program"," ","General Ledger Entry",50.73,"2026-10-04T22:00:04"], [20392,"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,"2026-10-04T22:00:04"], [20393,"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,"2026-10-04T22:00:04"], [20394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",351.22,"2026-10-04T22:00:04"], [20395,"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,"2026-10-04T22:00:04"], [20396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[20400,"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,"2026-10-04T22:00:04"], [20401,"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,"2026-10-04T22:00:04"], [20402,"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,"2026-10-04T22:00:04"], [20403,"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,"2026-10-04T22:00:04"], [20404,"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,"2026-10-04T22:00:04"], [20405,"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","Opioid STR"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [20406,"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,"2026-10-04T22:00:04"], [20407,"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,"2026-10-04T22:00:04"], [20408,"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,"2026-10-04T22:00:04"], [20409,"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,"2026-10-04T22:00:04"], [20410,"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,"2026-10-04T22:00:04"], [20411,"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,"2026-10-04T22:00:04"], [20412,"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,"2026-10-04T22:00:04"], [20413,"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,"2026-10-04T22:00:04"], [20414,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",43007.5,"2026-10-04T22:00:04"], [20415,"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,"2026-10-04T22:00:04"], [20416,"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,"2026-10-04T22:00:04"], [20417,"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,"2026-10-04T22:00:04"], [20418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-10-04T22:00:04"], [20419,"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,"2026-10-04T22:00:04"], [20420,"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,"2026-10-04T22:00:04"], [20421,"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,"2026-10-04T22:00:04"], [20422,"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,"2026-10-04T22:00:04"], [20423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-10-04T22:00:04"], [20424,"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 Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",354108.23,"2026-10-04T22:00:04"], [20425,"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,"2026-10-04T22:00:04"], [20426,"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","Education for Homeless Children and Youth"," ","General Ledger Entry",31.23,"2026-10-04T22:00:04"], [20427,"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,"2026-10-04T22:00:04"], [20428,"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,"2026-10-04T22:00:04"], [20429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.56,"2026-10-04T22:00:04"], [20430,"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,"2026-10-04T22:00:04"], [20431,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [20432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20433,"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,"2026-10-04T22:00:04"], [20434,"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,"2026-10-04T22:00:04"], [20435,"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,"2026-10-04T22:00:04"], [20436,"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,"2026-10-04T22:00:04"], [20437,"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,"2026-10-04T22:00:04"], [20438,"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,"2026-10-04T22:00:04"], [20439,"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,"2026-10-04T22:00:04"], [20440,"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,"2026-10-04T22:00:04"], [20441,"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,"2026-10-04T22:00:04"], [20442,"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,"2026-10-04T22:00:04"], [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","0000421259","LAURA REFFEY ",737.75,"2026-10-04T22:00:04"], [20444,"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,"2026-10-04T22:00:04"], [20445,"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,"2026-10-04T22:00:04"], [20446,"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,"2026-10-04T22:00:04"], [20447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20448,"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,"2026-10-04T22:00:04"], [20449,"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,"2026-10-04T22:00:04"], [20450,"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,"2026-10-04T22:00:04"], [20451,"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,"2026-10-04T22:00:04"], [20452,"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,"2026-10-04T22:00:04"], [20453,"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","0000079432","PARSONS TRANS GROUP, INC ",120000.0,"2026-10-04T22:00:04"], [20454,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [20455,"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,"2026-10-04T22:00:04"], [20456,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",291.33,"2026-10-04T22:00:04"], [20459,"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,"2026-10-04T22:00:04"], [20460,"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,"2026-10-04T22:00:04"], [20461,"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,"2026-10-04T22:00:04"], [20462,"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,"2026-10-04T22:00:04"], [20463,"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,"2026-10-04T22:00:04"], [20464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-10-04T22:00:04"], [20465,"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,"2026-10-04T22:00:04"], [20466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20467,"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,"2026-10-04T22:00:04"], [20468,"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,"2026-10-04T22:00:04"], [20469,"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,"2026-10-04T22:00:04"], [20470,"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,"2026-10-04T22:00:04"], [20471,"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,"2026-10-04T22:00:04"], [20472,"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,"2026-10-04T22:00:04"], [20473,"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,"2026-10-04T22:00:04"], [20474,"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,"2026-10-04T22:00:04"], [20475,"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,"2026-10-04T22:00:04"], [20476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",423.4,"2026-10-04T22:00:04"], [20477,"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,"2026-10-04T22:00:04"], [20478,"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,"2026-10-04T22:00:04"], [20479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20481,"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,"2026-10-04T22:00:04"], [20482,"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,"2026-10-04T22:00:04"], [20483,"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,"2026-10-04T22:00:04"], [20484,"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,"2026-10-04T22:00:04"], [20485,"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,"2026-10-04T22:00:04"], [20486,"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,"2026-10-04T22:00:04"], [20487,"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,"2026-10-04T22:00:04"], [20488,"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,"2026-10-04T22:00:04"], [20489,"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,"2026-10-04T22:00:04"], [20490,"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,"2026-10-04T22:00:04"], [20491,"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,"2026-10-04T22:00:04"], [20492,"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,"2026-10-04T22:00:04"], [20493,"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,"2026-10-04T22:00:04"], [20494,"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,"2026-10-04T22:00:04"], [20495,"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,"2026-10-04T22:00:04"], [20496,"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,"2026-10-04T22:00:04"], [20497,"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,"2026-10-04T22:00:04"], [20498,"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,"2026-10-04T22:00:04"], [20499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.39,"2026-10-04T22:00:04"], [20500,"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,"2026-10-04T22:00:04"], [20501,"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,"2026-10-04T22:00:04"], [20502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20503,"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,"2026-10-04T22:00:04"], [20504,"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,"2026-10-04T22:00:04"], [20505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20506,"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,"2026-10-04T22:00:04"], [20507,"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,"2026-10-04T22:00:04"], [20508,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [20509,"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,"2026-10-04T22:00:04"], [20510,"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,"2026-10-04T22:00:04"], [20511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-10-04T22:00:04"], [20512,"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,"2026-10-04T22:00:04"], [20513,"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,"2026-10-04T22:00:04"], [20514,"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,"2026-10-04T22:00:04"], [20515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1306.51,"2026-10-04T22:00:04"], [20516,"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,"2026-10-04T22:00:04"], [20517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20518,"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,"2026-10-04T22:00:04"], [20519,"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,"2026-10-04T22:00:04"], [20520,"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,"2026-10-04T22:00:04"], [20521,"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,"2026-10-04T22:00:04"], [20522,"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,"2026-10-04T22:00:04"], [20523,"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,"2026-10-04T22:00:04"], [20524,"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,"2026-10-04T22:00:04"], [20525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20526,"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,"2026-10-04T22:00:04"], [20527,"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,"2026-10-04T22:00:04"], [20528,"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,"2026-10-04T22:00:04"], [20529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",330.17,"2026-10-04T22:00:04"], [20530,"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,"2026-10-04T22:00:04"], [20531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",363.46,"2026-10-04T22:00:04"], [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","0000121623","SACRED HEART CHURCH AND SCHOOL ",3847.11,"2026-10-04T22:00:04"], [20533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.13,"2026-10-04T22:00:04"], [20534,"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,"2026-10-04T22:00:04"], [20535,"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,"2026-10-04T22:00:04"], [20536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.39,"2026-10-04T22:00:04"], [20537,"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,"2026-10-04T22:00:04"], [20538,"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,"2026-10-04T22:00:04"], [20539,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [20540,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [20541,"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,"2026-10-04T22:00:04"], [20542,"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,"2026-10-04T22:00:04"], [20543,"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,"2026-10-04T22:00:04"], [20544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",376.3,"2026-10-04T22:00:04"], [20545,"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,"2026-10-04T22:00:04"], [20546,"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,"2026-10-04T22:00:04"], [20547,"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/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",459.86,"2026-10-04T22:00:04"], [20548,"APV7543288","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. ",7317.45,"2026-10-04T22:00:04"], [20549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-10-04T22:00:04"], [20550,"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,"2026-10-04T22:00:04"], [20551,"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,"2026-10-04T22:00:04"], [20552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-10-04T22:00:04"], [20553,"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,"2026-10-04T22:00:04"], [20554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-10-04T22:00:04"], [20555,"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,"2026-10-04T22:00:04"], [20556,"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,"2026-10-04T22:00:04"], [20557,"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,"2026-10-04T22:00:04"], [20558,"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,"2026-10-04T22:00:04"], [20559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",541.87,"2026-10-04T22:00:04"], [20560,"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,"2026-10-04T22:00:04"], [20561,"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,"2026-10-04T22:00:04"], [20562,"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,"2026-10-04T22:00:04"], [20563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.49,"2026-10-04T22:00:04"], [20564,"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,"2026-10-04T22:00:04"], [20565,"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,"2026-10-04T22:00:04"], [20566,"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,"2026-10-04T22:00:04"], [20567,"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,"2026-10-04T22:00:04"], [20568,"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,"2026-10-04T22:00:04"], [20569,"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,"2026-10-04T22:00:04"], [20570,"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,"2026-10-04T22:00:04"], [20571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",510.21,"2026-10-04T22:00:04"], [20572,"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,"2026-10-04T22:00:04"], [20573,"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,"2026-10-04T22:00:04"], [20574,"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,"2026-10-04T22:00:04"], [20575,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [20576,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [20577,"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,"2026-10-04T22:00:04"], [20578,"HCM7554865","2025-12-17T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.5,"2026-10-04T22:00:04"], [20579,"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,"2026-10-04T22:00:04"], [20580,"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,"2026-10-04T22:00:04"], [20581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-10-04T22:00:04"], [20583,"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,"2026-10-04T22:00:04"], [20584,"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,"2026-10-04T22:00:04"], [20585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-10-04T22:00:04"], [20587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-10-04T22:00:04"], [20588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20589,"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,"2026-10-04T22:00:04"], [20590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20591,"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","Registered Apprenticeship"," ","General Ledger Entry",14.87,"2026-10-04T22:00:04"], [20592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-10-04T22:00:04"], [20593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-10-04T22:00:04"], [20594,"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,"2026-10-04T22:00:04"], [20595,"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,"2026-10-04T22:00:04"], [20596,"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,"2026-10-04T22:00:04"], [20597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",501.73,"2026-10-04T22:00:04"], [20598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20599,"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,"2026-10-04T22:00:04"], [20600,"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,"2026-10-04T22:00:04"], [20601,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [20602,"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,"2026-10-04T22:00:04"], [20603,"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,"2026-10-04T22:00:04"], [20604,"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,"2026-10-04T22:00:04"], [20605,"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,"2026-10-04T22:00:04"], [20606,"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,"2026-10-04T22:00:04"], [20607,"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,"2026-10-04T22:00:04"], [20608,"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,"2026-10-04T22:00:04"], [20609,"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,"2026-10-04T22:00:04"], [20610,"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,"2026-10-04T22:00:04"], [20611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-10-04T22:00:04"], [20612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20614,"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,"2026-10-04T22:00:04"], [20615,"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,"2026-10-04T22:00:04"], [20616,"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,"2026-10-04T22:00:04"], [20617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20618,"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,"2026-10-04T22:00:04"], [20619,"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,"2026-10-04T22:00:04"], [20620,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [20621,"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,"2026-10-04T22:00:04"], [20622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20624,"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,"2026-10-04T22:00:04"], [20625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1971.21,"2026-10-04T22:00:04"], [20626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",291.33,"2026-10-04T22:00:04"], [20627,"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,"2026-10-04T22:00:04"], [20628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20629,"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,"2026-10-04T22:00:04"], [20630,"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,"2026-10-04T22:00:04"], [20631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",602.09,"2026-10-04T22:00:04"], [20632,"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,"2026-10-04T22:00:04"], [20633,"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,"2026-10-04T22:00:04"], [20634,"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,"2026-10-04T22:00:04"], [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","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-10-04T22:00:04"], [20636,"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,"2026-10-04T22:00:04"], [20637,"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,"2026-10-04T22:00:04"], [20638,"0007522042","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [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","0000333889","LAURA CUSTIS ",291.33,"2026-10-04T22:00:04"], [20640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-10-04T22:00:04"], [20641,"0007543012","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.92,"2026-10-04T22:00:04"], [20642,"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","0000053256","ST MARY MEDICAL CENTER ",119.0,"2026-10-04T22:00:04"], [20643,"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,"2026-10-04T22:00:04"], [20644,"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,"2026-10-04T22:00:04"], [20645,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20646,"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,"2026-10-04T22:00:04"], [20647,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20648,"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,"2026-10-04T22:00:04"], [20649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20650,"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,"2026-10-04T22:00:04"], [20651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",388.44,"2026-10-04T22:00:04"], [20652,"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,"2026-10-04T22:00:04"], [20653,"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,"2026-10-04T22:00:04"], [20654,"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,"2026-10-04T22:00:04"], [20655,"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. 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MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [20659,"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 ",15282.3,"2026-10-04T22:00:04"], [20660,"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,"2026-10-04T22:00:04"], [20661,"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,"2026-10-04T22:00:04"], [20662,"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,"2026-10-04T22:00:04"], [20663,"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,"2026-10-04T22:00:04"], [20664,"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,"2026-10-04T22:00:04"], [20665,"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,"2026-10-04T22:00:04"], [20666,"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 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Entry",500.0,"2026-10-04T22:00:04"], [20670,"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,"2026-10-04T22:00:04"], [20671,"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,"2026-10-04T22:00:04"], [20672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-10-04T22:00:04"], [20673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20674,"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,"2026-10-04T22:00:04"], [20675,"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,"2026-10-04T22:00:04"], [20676,"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,"2026-10-04T22:00:04"], [20677,"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,"2026-10-04T22:00:04"], [20678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1476.07,"2026-10-04T22:00:04"], [20679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20680,"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,"2026-10-04T22:00:04"], [20681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20682,"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,"2026-10-04T22:00:04"], [20683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",537.26,"2026-10-04T22:00:04"], [20684,"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,"2026-10-04T22:00:04"], [20685,"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,"2026-10-04T22:00:04"], [20686,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.22,"2026-10-04T22:00:04"], [20688,"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,"2026-10-04T22:00:04"], [20689,"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,"2026-10-04T22:00:04"], [20690,"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,"2026-10-04T22:00:04"], [20691,"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,"2026-10-04T22:00:04"], [20692,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20693,"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,"2026-10-04T22:00:04"], [20694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20695,"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,"2026-10-04T22:00:04"], [20696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-10-04T22:00:04"], [20697,"0007540292","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.38,"2026-10-04T22:00:04"], [20698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-10-04T22:00:04"], [20699,"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,"2026-10-04T22:00:04"], [20700,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20701,"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,"2026-10-04T22:00:04"], [20702,"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,"2026-10-04T22:00:04"], [20703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",361.25,"2026-10-04T22:00:04"], [20704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-10-04T22:00:04"], [20705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",291.33,"2026-10-04T22:00:04"], [20706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.41,"2026-10-04T22:00:04"], [20707,"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,"2026-10-04T22:00:04"], [20708,"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,"2026-10-04T22:00:04"], [20709,"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,"2026-10-04T22:00:04"], [20710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-10-04T22:00:04"], [20711,"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,"2026-10-04T22:00:04"], [20712,"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,"2026-10-04T22:00:04"], [20713,"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,"2026-10-04T22:00:04"], [20714,"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,"2026-10-04T22:00:04"], [20715,"APV7509596","2025-10-01T00:00:00",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 ",154.88,"2026-10-04T22:00:04"], [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","0000377283","HEATHER HORNBAKER ",405.34,"2026-10-04T22:00:04"], [20717,"APV7532916","2025-11-05T00:00:00",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 ",12617.45,"2026-10-04T22:00:04"], [20718,"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,"2026-10-04T22:00:04"], [20719,"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,"2026-10-04T22:00:04"], [20720,"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,"2026-10-04T22:00:04"], [20721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20722,"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,"2026-10-04T22:00:04"], [20723,"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,"2026-10-04T22:00:04"], [20724,"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,"2026-10-04T22:00:04"], [20725,"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,"2026-10-04T22:00:04"], [20726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-10-04T22:00:04"], [20727,"0007557730","2025-12-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-10-04T22:00:04"], [20728,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20729,"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,"2026-10-04T22:00:04"], [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","0000416517","CRAIG OLSON ",229.77,"2026-10-04T22:00:04"], [20731,"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,"2026-10-04T22:00:04"], [20732,"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,"2026-10-04T22:00:04"], [20733,"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,"2026-10-04T22:00:04"], [20734,"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,"2026-10-04T22:00:04"], [20735,"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,"2026-10-04T22:00:04"], [20736,"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,"2026-10-04T22:00:04"], [20737,"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,"2026-10-04T22:00:04"], [20738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20739,"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,"2026-10-04T22:00:04"], [20740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.35,"2026-10-04T22:00:04"], [20741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20742,"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,"2026-10-04T22:00:04"], [20743,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20744,"0007517458","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",791.02,"2026-10-04T22:00:04"], [20745,"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,"2026-10-04T22:00:04"], [20746,"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,"2026-10-04T22:00:04"], [20747,"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,"2026-10-04T22:00:04"], [20748,"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,"2026-10-04T22:00:04"], [20749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-10-04T22:00:04"], [20750,"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,"2026-10-04T22:00:04"], [20751,"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,"2026-10-04T22:00:04"], [20752,"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,"2026-10-04T22:00:04"], [20753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-10-04T22:00:04"], [20754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20755,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [20756,"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,"2026-10-04T22:00:04"], [20757,"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,"2026-10-04T22:00:04"], [20758,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [20759,"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,"2026-10-04T22:00:04"], [20760,"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,"2026-10-04T22:00:04"], [20761,"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,"2026-10-04T22:00:04"], [20762,"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,"2026-10-04T22:00:04"], [20763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1284.44,"2026-10-04T22:00:04"], [20764,"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,"2026-10-04T22:00:04"], [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","0000376012","HOLLY WAGNER ",943.26,"2026-10-04T22:00:04"], [20766,"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,"2026-10-04T22:00:04"], [20767,"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,"2026-10-04T22:00:04"], [20768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20769,"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,"2026-10-04T22:00:04"], [20770,"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,"2026-10-04T22:00:04"], [20771,"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,"2026-10-04T22:00:04"], [20772,"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,"2026-10-04T22:00:04"], [20773,"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","0000061424","CITY OF NORTH VERNON ",52.38,"2026-10-04T22:00:04"], [20774,"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,"2026-10-04T22:00:04"], [20775,"0007515051","2025-10-09T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20776,"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,"2026-10-04T22:00:04"], [20777,"APV7552678","2025-12-09T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",5568.0,"2026-10-04T22:00:04"], [20778,"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,"2026-10-04T22:00:04"], [20779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",240.83,"2026-10-04T22:00:04"], [20781,"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,"2026-10-04T22:00:04"], [20782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20783,"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,"2026-10-04T22:00:04"], [20784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.73,"2026-10-04T22:00:04"], [20785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20786,"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,"2026-10-04T22:00:04"], [20787,"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,"2026-10-04T22:00:04"], [20788,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",777.46,"2026-10-04T22:00:04"], [20790,"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,"2026-10-04T22:00:04"], [20791,"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,"2026-10-04T22:00:04"], [20792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-10-04T22:00:04"], [20793,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [20794,"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,"2026-10-04T22:00:04"], [20795,"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,"2026-10-04T22:00:04"], [20796,"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,"2026-10-04T22:00:04"], [20797,"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,"2026-10-04T22:00:04"], [20798,"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,"2026-10-04T22:00:04"], [20799,"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,"2026-10-04T22:00:04"], [20800,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1367.3,"2026-10-04T22:00:04"], [20801,"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,"2026-10-04T22:00:04"], [20802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20803,"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,"2026-10-04T22:00:04"], [20804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20805,"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,"2026-10-04T22:00:04"], [20806,"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,"2026-10-04T22:00:04"], [20807,"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,"2026-10-04T22:00:04"], [20808,"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,"2026-10-04T22:00:04"], [20809,"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,"2026-10-04T22:00:04"], [20810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",921.38,"2026-10-04T22:00:04"], [20811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20812,"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,"2026-10-04T22:00:04"], [20813,"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,"2026-10-04T22:00:04"], [20814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20815,"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,"2026-10-04T22:00:04"], [20816,"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,"2026-10-04T22:00:04"], [20817,"APV7532035","2025-11-04T00:00:00",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","0000212189","WESTERN GOVERNORS UNIVERSITY ",4764.75,"2026-10-04T22:00:04"], [20818,"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,"2026-10-04T22:00:04"], [20819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",943.52,"2026-10-04T22:00:04"], [20820,"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,"2026-10-04T22:00:04"], [20821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1447.2,"2026-10-04T22:00:04"], [20822,"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,"2026-10-04T22:00:04"], [20823,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",220.06,"2026-10-04T22:00:04"], [20824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-10-04T22:00:04"], [20825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",831.88,"2026-10-04T22:00:04"], [20826,"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,"2026-10-04T22:00:04"], [20827,"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,"2026-10-04T22:00:04"], [20828,"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,"2026-10-04T22:00:04"], [20829,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [20830,"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,"2026-10-04T22:00:04"], [20831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20832,"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,"2026-10-04T22:00:04"], [20833,"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,"2026-10-04T22:00:04"], [20834,"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,"2026-10-04T22:00:04"], [20835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20837,"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,"2026-10-04T22:00:04"], [20838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1267.18,"2026-10-04T22:00:04"], [20839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",388.44,"2026-10-04T22:00:04"], [20840,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20841,"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,"2026-10-04T22:00:04"], [20842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20843,"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,"2026-10-04T22:00:04"], [20844,"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,"2026-10-04T22:00:04"], [20845,"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,"2026-10-04T22:00:04"], [20846,"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,"2026-10-04T22:00:04"], [20847,"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,"2026-10-04T22:00:04"], [20848,"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,"2026-10-04T22:00:04"], [20849,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.55,"2026-10-04T22:00:04"], [20850,"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,"2026-10-04T22:00:04"], [20851,"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,"2026-10-04T22:00:04"], [20852,"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,"2026-10-04T22:00:04"], [20853,"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,"2026-10-04T22:00:04"], [20854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20855,"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,"2026-10-04T22:00:04"], [20856,"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,"2026-10-04T22:00:04"], [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","0000318095","POLLY TACKETT ",240.83,"2026-10-04T22:00:04"], [20858,"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,"2026-10-04T22:00:04"], [20859,"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,"2026-10-04T22:00:04"], [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","0000291282","ANGELICA AKERS ",658.41,"2026-10-04T22:00:04"], [20861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",541.87,"2026-10-04T22:00:04"], [20862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.22,"2026-10-04T22:00:04"], [20863,"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,"2026-10-04T22:00:04"], [20864,"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,"2026-10-04T22:00:04"], [20865,"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,"2026-10-04T22:00:04"], [20866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-10-04T22:00:04"], [20867,"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","0000411721","WARRICK COUNTY CASA INC ",24873.29,"2026-10-04T22:00:04"], [20868,"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,"2026-10-04T22:00:04"], [20869,"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,"2026-10-04T22:00:04"], [20870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.3,"2026-10-04T22:00:04"], [20871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",401.39,"2026-10-04T22:00:04"], [20872,"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,"2026-10-04T22:00:04"], [20873,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",326029.59,"2026-10-04T22:00:04"], [20874,"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,"2026-10-04T22:00:04"], [20875,"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,"2026-10-04T22:00:04"], [20876,"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,"2026-10-04T22:00:04"], [20877,"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,"2026-10-04T22:00:04"], [20878,"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,"2026-10-04T22:00:04"], [20879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20880,"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,"2026-10-04T22:00:04"], [20881,"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,"2026-10-04T22:00:04"], [20882,"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,"2026-10-04T22:00:04"], [20883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20885,"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,"2026-10-04T22:00:04"], [20886,"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,"2026-10-04T22:00:04"], [20887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-10-04T22:00:04"], [20888,"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,"2026-10-04T22:00:04"], [20889,"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,"2026-10-04T22:00:04"], [20890,"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,"2026-10-04T22:00:04"], [20891,"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,"2026-10-04T22:00:04"], [20892,"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,"2026-10-04T22:00:04"], [20893,"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,"2026-10-04T22:00:04"], [20894,"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,"2026-10-04T22:00:04"], [20895,"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,"2026-10-04T22:00:04"], [20896,"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,"2026-10-04T22:00:04"], [20897,"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,"2026-10-04T22:00:04"], [20898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",675.5,"2026-10-04T22:00:04"], [20899,"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,"2026-10-04T22:00:04"], [20900,"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,"2026-10-04T22:00:04"], [20901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1735.94,"2026-10-04T22:00:04"], [20903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",986.81,"2026-10-04T22:00:04"], [20905,"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,"2026-10-04T22:00:04"], [20906,"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,"2026-10-04T22:00:04"], [20907,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-10-04T22:00:04"], [20908,"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,"2026-10-04T22:00:04"], [20909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.83,"2026-10-04T22:00:04"], [20911,"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,"2026-10-04T22:00:04"], [20912,"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,"2026-10-04T22:00:04"], [20913,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [20914,"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,"2026-10-04T22:00:04"], [20915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20916,"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,"2026-10-04T22:00:04"], [20917,"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,"2026-10-04T22:00:04"], [20918,"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,"2026-10-04T22:00:04"], [20919,"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,"2026-10-04T22:00:04"], [20920,"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","Unemployment Insurance"," ","General Ledger Entry",4329.31,"2026-10-04T22:00:04"], [20921,"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,"2026-10-04T22:00:04"], [20922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20923,"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,"2026-10-04T22:00:04"], [20924,"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,"2026-10-04T22:00:04"], [20925,"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,"2026-10-04T22:00:04"], [20926,"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,"2026-10-04T22:00:04"], [20927,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [20928,"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,"2026-10-04T22:00:04"], [20929,"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,"2026-10-04T22:00:04"], [20930,"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,"2026-10-04T22:00:04"], [20931,"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,"2026-10-04T22:00:04"], [20932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-10-04T22:00:04"], [20933,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [20934,"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,"2026-10-04T22:00:04"], [20935,"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,"2026-10-04T22:00:04"], [20936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.91,"2026-10-04T22:00:04"], [20937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.35,"2026-10-04T22:00:04"], [20938,"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,"2026-10-04T22:00:04"], [20939,"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,"2026-10-04T22:00:04"], [20940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-10-04T22:00:04"], [20941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1484.33,"2026-10-04T22:00:04"], [20942,"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,"2026-10-04T22:00:04"], [20943,"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,"2026-10-04T22:00:04"], [20944,"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,"2026-10-04T22:00:04"], [20945,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [20946,"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,"2026-10-04T22:00:04"], [20947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-10-04T22:00:04"], [20948,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20949,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20950,"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,"2026-10-04T22:00:04"], [20951,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [20952,"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,"2026-10-04T22:00:04"], [20953,"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,"2026-10-04T22:00:04"], [20954,"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,"2026-10-04T22:00:04"], [20955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",388.44,"2026-10-04T22:00:04"], [20956,"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,"2026-10-04T22:00:04"], [20957,"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,"2026-10-04T22:00:04"], [20958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",485.55,"2026-10-04T22:00:04"], [20959,"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,"2026-10-04T22:00:04"], [20960,"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,"2026-10-04T22:00:04"], [20961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20962,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [20963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20964,"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,"2026-10-04T22:00:04"], [20965,"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,"2026-10-04T22:00:04"], [20966,"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,"2026-10-04T22:00:04"], [20967,"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,"2026-10-04T22:00:04"], [20968,"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,"2026-10-04T22:00:04"], [20969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [20970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-10-04T22:00:04"], [20971,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",330.33,"2026-10-04T22:00:04"], [20972,"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,"2026-10-04T22:00:04"], [20973,"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,"2026-10-04T22:00:04"], [20974,"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,"2026-10-04T22:00:04"], [20975,"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,"2026-10-04T22:00:04"], [20976,"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,"2026-10-04T22:00:04"], [20977,"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,"2026-10-04T22:00:04"], [20978,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [20979,"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,"2026-10-04T22:00:04"], [20980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000418065","DAVID FLOYD ",569.26,"2026-10-04T22:00:04"], [20982,"APV7536559","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14730.11,"2026-10-04T22:00:04"], [20983,"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,"2026-10-04T22:00:04"], [20984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1565.41,"2026-10-04T22:00:04"], [20985,"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,"2026-10-04T22:00:04"], [20986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-10-04T22:00:04"], [20987,"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,"2026-10-04T22:00:04"], [20988,"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,"2026-10-04T22:00:04"], [20989,"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,"2026-10-04T22:00:04"], [20990,"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,"2026-10-04T22:00:04"], [20991,"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,"2026-10-04T22:00:04"], [20992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",388.44,"2026-10-04T22:00:04"], [20993,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",88.42,"2026-10-04T22:00:04"], [20994,"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,"2026-10-04T22:00:04"], [20995,"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,"2026-10-04T22:00:04"], [20996,"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,"2026-10-04T22:00:04"], [20997,"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,"2026-10-04T22:00:04"], [20998,"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,"2026-10-04T22:00:04"], [20999,"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,"2026-10-04T22:00:04"], [21000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21001,"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,"2026-10-04T22:00:04"], [21002,"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,"2026-10-04T22:00:04"], [21003,"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,"2026-10-04T22:00:04"], [21004,"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,"2026-10-04T22:00:04"], [21005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1407.12,"2026-10-04T22:00:04"], [21006,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [21007,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [21008,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [21009,"HCM7538079","2025-11-19T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-10-04T22:00:04"], [21010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.04,"2026-10-04T22:00:04"], [21011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21012,"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","Good Neighbor Authority "," ","General Ledger Entry",3236.17,"2026-10-04T22:00:04"], [21013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.25,"2026-10-04T22:00:04"], [21014,"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,"2026-10-04T22:00:04"], [21015,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [21016,"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,"2026-10-04T22:00:04"], [21017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",441.53,"2026-10-04T22:00:04"], [21018,"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,"2026-10-04T22:00:04"], [21019,"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,"2026-10-04T22:00:04"], [21020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21021,"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,"2026-10-04T22:00:04"], [21022,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21023,"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,"2026-10-04T22:00:04"], [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","0000312751","CHRISTINA MCDONALD ",200.69,"2026-10-04T22:00:04"], [21025,"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,"2026-10-04T22:00:04"], [21026,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.38,"2026-10-04T22:00:04"], [21027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21028,"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,"2026-10-04T22:00:04"], [21029,"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,"2026-10-04T22:00:04"], [21030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",445.35,"2026-10-04T22:00:04"], [21031,"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,"2026-10-04T22:00:04"], [21032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",97.11,"2026-10-04T22:00:04"], [21033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",485.55,"2026-10-04T22:00:04"], [21034,"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,"2026-10-04T22:00:04"], [21035,"APV7557256","2025-12-16T00:00:00",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 ",3757.5,"2026-10-04T22:00:04"], [21036,"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,"2026-10-04T22:00:04"], [21037,"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,"2026-10-04T22:00:04"], [21038,"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,"2026-10-04T22:00:04"], [21039,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [21040,"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,"2026-10-04T22:00:04"], [21041,"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,"2026-10-04T22:00:04"], [21042,"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,"2026-10-04T22:00:04"], [21043,"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,"2026-10-04T22:00:04"], [21044,"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,"2026-10-04T22:00:04"], [21045,"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,"2026-10-04T22:00:04"], [21046,"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,"2026-10-04T22:00:04"], [21047,"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,"2026-10-04T22:00:04"], [21048,"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,"2026-10-04T22:00:04"], [21049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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SPILLER ",213.64,"2026-10-04T22:00:04"], [21053,"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,"2026-10-04T22:00:04"], [21054,"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,"2026-10-04T22:00:04"], [21055,"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,"2026-10-04T22:00:04"], [21056,"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,"2026-10-04T22:00:04"], [21057,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",67430.0,"2026-10-04T22:00:04"], [21058,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [21059,"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,"2026-10-04T22:00:04"], [21060,"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,"2026-10-04T22:00:04"], [21061,"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,"2026-10-04T22:00:04"], [21062,"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,"2026-10-04T22:00:04"], [21063,"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,"2026-10-04T22:00:04"], [21064,"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,"2026-10-04T22:00:04"], [21065,"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,"2026-10-04T22:00:04"], [21066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.21,"2026-10-04T22:00:04"], [21067,"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,"2026-10-04T22:00:04"], [21068,"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,"2026-10-04T22:00:04"], [21069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[21073,"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,"2026-10-04T22:00:04"], [21074,"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,"2026-10-04T22:00:04"], [21075,"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 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[21079,"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,"2026-10-04T22:00:04"], [21080,"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,"2026-10-04T22:00:04"], [21081,"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,"2026-10-04T22:00:04"], [21082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.91,"2026-10-04T22:00:04"], [21083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",543.82,"2026-10-04T22:00:04"], [21084,"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,"2026-10-04T22:00:04"], [21085,"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,"2026-10-04T22:00:04"], [21086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",327.45,"2026-10-04T22:00:04"], [21087,"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,"2026-10-04T22:00:04"], [21088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-10-04T22:00:04"], [21089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",504.97,"2026-10-04T22:00:04"], [21090,"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,"2026-10-04T22:00:04"], [21091,"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","0000069053","ST CATHERINE HOSPITAL INC ",249.0,"2026-10-04T22:00:04"], [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","0000418890","KAREN WHITE ",2136.99,"2026-10-04T22:00:04"], [21093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[21097,"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,"2026-10-04T22:00:04"], [21098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3031.39,"2026-10-04T22:00:04"], [21099,"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,"2026-10-04T22:00:04"], [21100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.49,"2026-10-04T22:00:04"], [21101,"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,"2026-10-04T22:00:04"], [21102,"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,"2026-10-04T22:00:04"], [21103,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-10-04T22:00:04"], [21104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.83,"2026-10-04T22:00:04"], [21105,"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,"2026-10-04T22:00:04"], [21106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21107,"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,"2026-10-04T22:00:04"], [21108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",602.48,"2026-10-04T22:00:04"], [21109,"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","Grants to States for Medicaid"," ","General Ledger Entry",-3126.04,"2026-10-04T22:00:04"], [21110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",971.1,"2026-10-04T22:00:04"], [21111,"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,"2026-10-04T22:00:04"], [21112,"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,"2026-10-04T22:00:04"], [21113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",401.39,"2026-10-04T22:00:04"], [21114,"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,"2026-10-04T22:00:04"], [21115,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4215.53,"2026-10-04T22:00:04"], [21116,"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,"2026-10-04T22:00:04"], [21117,"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,"2026-10-04T22:00:04"], [21118,"ARD7541699","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [21119,"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,"2026-10-04T22:00:04"], [21120,"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,"2026-10-04T22:00:04"], [21121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",240.84,"2026-10-04T22:00:04"], [21122,"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,"2026-10-04T22:00:04"], [21123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",501.73,"2026-10-04T22:00:04"], [21124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-10-04T22:00:04"], [21125,"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,"2026-10-04T22:00:04"], [21126,"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,"2026-10-04T22:00:04"], [21127,"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,"2026-10-04T22:00:04"], [21128,"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,"2026-10-04T22:00:04"], [21129,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21130,"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,"2026-10-04T22:00:04"], [21131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",291.33,"2026-10-04T22:00:04"], [21132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-10-04T22:00:04"], [21133,"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,"2026-10-04T22:00:04"], [21134,"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,"2026-10-04T22:00:04"], [21135,"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,"2026-10-04T22:00:04"], [21136,"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,"2026-10-04T22:00:04"], [21137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",349.6,"2026-10-04T22:00:04"], [21138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-10-04T22:00:04"], [21139,"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,"2026-10-04T22:00:04"], [21140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",776.88,"2026-10-04T22:00:04"], [21141,"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,"2026-10-04T22:00:04"], [21142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",421.46,"2026-10-04T22:00:04"], [21143,"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,"2026-10-04T22:00:04"], [21144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",739.2,"2026-10-04T22:00:04"], [21145,"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,"2026-10-04T22:00:04"], [21146,"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,"2026-10-04T22:00:04"], [21147,"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,"2026-10-04T22:00:04"], [21148,"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,"2026-10-04T22:00:04"], [21149,"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,"2026-10-04T22:00:04"], [21150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",349.6,"2026-10-04T22:00:04"], [21151,"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,"2026-10-04T22:00:04"], [21152,"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,"2026-10-04T22:00:04"], [21153,"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,"2026-10-04T22:00:04"], [21154,"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,"2026-10-04T22:00:04"], [21155,"APV7515346","2025-10-09T00:00:00",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)","0000121537","GREENWOOD COMM SCHOOL TREAS ",2983.24,"2026-10-04T22:00:04"], [21156,"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,"2026-10-04T22:00:04"], [21157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21158,"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,"2026-10-04T22:00:04"], [21159,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21160,"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,"2026-10-04T22:00:04"], [21161,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.11,"2026-10-04T22:00:04"], [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","0000267602","ONAINEJAH HOLLINS ",1322.17,"2026-10-04T22:00:04"], [21163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-10-04T22:00:04"], [21164,"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,"2026-10-04T22:00:04"], [21165,"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,"2026-10-04T22:00:04"], [21166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",875.03,"2026-10-04T22:00:04"], [21167,"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,"2026-10-04T22:00:04"], [21168,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",291.33,"2026-10-04T22:00:04"], [21170,"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,"2026-10-04T22:00:04"], [21171,"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,"2026-10-04T22:00:04"], [21172,"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,"2026-10-04T22:00:04"], [21173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21175,"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,"2026-10-04T22:00:04"], [21176,"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,"2026-10-04T22:00:04"], [21177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",461.59,"2026-10-04T22:00:04"], [21178,"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,"2026-10-04T22:00:04"], [21179,"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,"2026-10-04T22:00:04"], [21180,"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,"2026-10-04T22:00:04"], [21181,"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,"2026-10-04T22:00:04"], [21182,"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,"2026-10-04T22:00:04"], [21183,"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,"2026-10-04T22:00:04"], [21184,"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,"2026-10-04T22:00:04"], [21185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21186,"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,"2026-10-04T22:00:04"], [21187,"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,"2026-10-04T22:00:04"], [21188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1138.94,"2026-10-04T22:00:04"], [21189,"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,"2026-10-04T22:00:04"], [21190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",542.08,"2026-10-04T22:00:04"], [21191,"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,"2026-10-04T22:00:04"], [21192,"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,"2026-10-04T22:00:04"], [21193,"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,"2026-10-04T22:00:04"], [21194,"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,"2026-10-04T22:00:04"], [21195,"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,"2026-10-04T22:00:04"], [21196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21197,"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","Trade Adjustment Assistance"," ","General Ledger Entry",950.23,"2026-10-04T22:00:04"], [21198,"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,"2026-10-04T22:00:04"], [21199,"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,"2026-10-04T22:00:04"], [21200,"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,"2026-10-04T22:00:04"], [21201,"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","Good Neighbor Authority "," ","General Ledger Entry",70.25,"2026-10-04T22:00:04"], [21202,"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,"2026-10-04T22:00:04"], [21203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21204,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [21205,"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,"2026-10-04T22:00:04"], [21206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1400.52,"2026-10-04T22:00:04"], [21207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-10-04T22:00:04"], [21208,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21209,"APV7513456","2025-10-07T00:00:00",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 ",0.01,"2026-10-04T22:00:04"], [21210,"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,"2026-10-04T22:00:04"], [21211,"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,"2026-10-04T22:00:04"], [21212,"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,"2026-10-04T22:00:04"], [21213,"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,"2026-10-04T22:00:04"], [21214,"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,"2026-10-04T22:00:04"], [21215,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.62,"2026-10-04T22:00:04"], [21216,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [21217,"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,"2026-10-04T22:00:04"], [21218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21219,"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,"2026-10-04T22:00:04"], [21220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",810.4,"2026-10-04T22:00:04"], [21221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",421.46,"2026-10-04T22:00:04"], [21222,"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,"2026-10-04T22:00:04"], [21223,"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,"2026-10-04T22:00:04"], [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","0000212574","GLEN DOWNEY ",301.04,"2026-10-04T22:00:04"], [21225,"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,"2026-10-04T22:00:04"], [21226,"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,"2026-10-04T22:00:04"], [21227,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",52.95,"2026-10-04T22:00:04"], [21228,"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,"2026-10-04T22:00:04"], [21229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.11,"2026-10-04T22:00:04"], [21230,"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,"2026-10-04T22:00:04"], [21231,"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,"2026-10-04T22:00:04"], [21232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21233,"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,"2026-10-04T22:00:04"], [21234,"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,"2026-10-04T22:00:04"], [21235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-10-04T22:00:04"], [21236,"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,"2026-10-04T22:00:04"], [21237,"EXV7534180","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",80.56,"2026-10-04T22:00:04"], [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","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-10-04T22:00:04"], [21239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",772.8,"2026-10-04T22:00:04"], [21240,"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,"2026-10-04T22:00:04"], [21241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",553.53,"2026-10-04T22:00:04"], [21242,"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,"2026-10-04T22:00:04"], [21243,"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,"2026-10-04T22:00:04"], [21244,"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,"2026-10-04T22:00:04"], [21245,"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,"2026-10-04T22:00:04"], [21246,"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,"2026-10-04T22:00:04"], [21247,"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,"2026-10-04T22:00:04"], [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","0000309138","DAWN JOHNSON ",501.73,"2026-10-04T22:00:04"], [21249,"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,"2026-10-04T22:00:04"], [21250,"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,"2026-10-04T22:00:04"], [21251,"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,"2026-10-04T22:00:04"], [21252,"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,"2026-10-04T22:00:04"], [21253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.76,"2026-10-04T22:00:04"], [21254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1435.67,"2026-10-04T22:00:04"], [21255,"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,"2026-10-04T22:00:04"], [21256,"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,"2026-10-04T22:00:04"], [21257,"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,"2026-10-04T22:00:04"], [21258,"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","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.53,"2026-10-04T22:00:04"], [21259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21260,"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,"2026-10-04T22:00:04"], [21261,"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,"2026-10-04T22:00:04"], [21262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.49,"2026-10-04T22:00:04"], [21263,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [21264,"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,"2026-10-04T22:00:04"], [21265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21266,"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,"2026-10-04T22:00:04"], [21267,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",190.4,"2026-10-04T22:00:04"], [21268,"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,"2026-10-04T22:00:04"], [21269,"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,"2026-10-04T22:00:04"], [21270,"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,"2026-10-04T22:00:04"], [21271,"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,"2026-10-04T22:00:04"], [21272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21273,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [21274,"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,"2026-10-04T22:00:04"], [21275,"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,"2026-10-04T22:00:04"], [21276,"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,"2026-10-04T22:00:04"], [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","0000377006","MICHAEL KERSCHNER ",233.07,"2026-10-04T22:00:04"], [21278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-10-04T22:00:04"], [21279,"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,"2026-10-04T22:00:04"], [21280,"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,"2026-10-04T22:00:04"], [21281,"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,"2026-10-04T22:00:04"], [21282,"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,"2026-10-04T22:00:04"], [21283,"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,"2026-10-04T22:00:04"], [21284,"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,"2026-10-04T22:00:04"], [21285,"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,"2026-10-04T22:00:04"], [21286,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [21287,"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,"2026-10-04T22:00:04"], [21288,"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,"2026-10-04T22:00:04"], [21289,"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,"2026-10-04T22:00:04"], [21290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",194.22,"2026-10-04T22:00:04"], [21291,"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,"2026-10-04T22:00:04"], [21292,"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,"2026-10-04T22:00:04"], [21293,"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,"2026-10-04T22:00:04"], [21294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",653.35,"2026-10-04T22:00:04"], [21295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.67,"2026-10-04T22:00:04"], [21296,"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,"2026-10-04T22:00:04"], [21297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1301.27,"2026-10-04T22:00:04"], [21298,"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,"2026-10-04T22:00:04"], [21299,"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,"2026-10-04T22:00:04"], [21300,"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,"2026-10-04T22:00:04"], [21301,"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,"2026-10-04T22:00:04"], [21302,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",194.22,"2026-10-04T22:00:04"], [21303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21304,"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,"2026-10-04T22:00:04"], [21305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",291.33,"2026-10-04T22:00:04"], [21306,"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,"2026-10-04T22:00:04"], [21307,"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,"2026-10-04T22:00:04"], [21308,"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,"2026-10-04T22:00:04"], [21309,"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,"2026-10-04T22:00:04"], [21310,"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,"2026-10-04T22:00:04"], [21311,"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,"2026-10-04T22:00:04"], [21312,"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,"2026-10-04T22:00:04"], [21313,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [21314,"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,"2026-10-04T22:00:04"], [21315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.49,"2026-10-04T22:00:04"], [21316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.17,"2026-10-04T22:00:04"], [21317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.34,"2026-10-04T22:00:04"], [21318,"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,"2026-10-04T22:00:04"], [21319,"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,"2026-10-04T22:00:04"], [21320,"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,"2026-10-04T22:00:04"], [21321,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",180.93,"2026-10-04T22:00:04"], [21322,"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,"2026-10-04T22:00:04"], [21323,"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,"2026-10-04T22:00:04"], [21324,"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,"2026-10-04T22:00:04"], [21325,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [21326,"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,"2026-10-04T22:00:04"], [21327,"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,"2026-10-04T22:00:04"], [21328,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",397.57,"2026-10-04T22:00:04"], [21330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21331,"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,"2026-10-04T22:00:04"], [21332,"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,"2026-10-04T22:00:04"], [21333,"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,"2026-10-04T22:00:04"], [21334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21335,"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,"2026-10-04T22:00:04"], [21336,"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,"2026-10-04T22:00:04"], [21337,"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,"2026-10-04T22:00:04"], [21338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",291.33,"2026-10-04T22:00:04"], [21340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",200.69,"2026-10-04T22:00:04"], [21341,"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,"2026-10-04T22:00:04"], [21342,"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,"2026-10-04T22:00:04"], [21343,"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,"2026-10-04T22:00:04"], [21344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",4346.43,"2026-10-04T22:00:04"], [21345,"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,"2026-10-04T22:00:04"], [21346,"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 Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",57.96,"2026-10-04T22:00:04"], [21347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21348,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",1618.43,"2026-10-04T22:00:04"], [21350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-10-04T22:00:04"], [21351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.69,"2026-10-04T22:00:04"], [21352,"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,"2026-10-04T22:00:04"], [21353,"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,"2026-10-04T22:00:04"], [21354,"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,"2026-10-04T22:00:04"], [21355,"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,"2026-10-04T22:00:04"], [21356,"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,"2026-10-04T22:00:04"], [21357,"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,"2026-10-04T22:00:04"], [21358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",291.33,"2026-10-04T22:00:04"], [21359,"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,"2026-10-04T22:00:04"], [21360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21361,"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,"2026-10-04T22:00:04"], [21362,"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,"2026-10-04T22:00:04"], [21363,"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,"2026-10-04T22:00:04"], [21364,"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,"2026-10-04T22:00:04"], [21365,"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,"2026-10-04T22:00:04"], [21366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21367,"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,"2026-10-04T22:00:04"], [21368,"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,"2026-10-04T22:00:04"], [21369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21370,"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,"2026-10-04T22:00:04"], [21371,"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,"2026-10-04T22:00:04"], [21372,"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,"2026-10-04T22:00:04"], [21373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21375,"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,"2026-10-04T22:00:04"], [21376,"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,"2026-10-04T22:00:04"], [21377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-10-04T22:00:04"], [21378,"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,"2026-10-04T22:00:04"], [21379,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.29,"2026-10-04T22:00:04"], [21380,"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,"2026-10-04T22:00:04"], [21381,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21382,"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,"2026-10-04T22:00:04"], [21383,"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,"2026-10-04T22:00:04"], [21384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-10-04T22:00:04"], [21385,"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,"2026-10-04T22:00:04"], [21386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21387,"APV7543332","2025-11-21T00:00:00",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,"2026-10-04T22:00:04"], [21388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",910.51,"2026-10-04T22:00:04"], [21389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-10-04T22:00:04"], [21390,"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,"2026-10-04T22:00:04"], [21391,"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,"2026-10-04T22:00:04"], [21392,"APV7563385","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [21393,"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,"2026-10-04T22:00:04"], [21394,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [21395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2469.31,"2026-10-04T22:00:04"], [21396,"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,"2026-10-04T22:00:04"], [21397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.0,"2026-10-04T22:00:04"], [21400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-10-04T22:00:04"], [21401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",501.73,"2026-10-04T22:00:04"], [21402,"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,"2026-10-04T22:00:04"], [21403,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.11,"2026-10-04T22:00:04"], [21404,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21405,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [21406,"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,"2026-10-04T22:00:04"], [21407,"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,"2026-10-04T22:00:04"], [21408,"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,"2026-10-04T22:00:04"], [21409,"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,"2026-10-04T22:00:04"], [21410,"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,"2026-10-04T22:00:04"], [21411,"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,"2026-10-04T22:00:04"], [21412,"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,"2026-10-04T22:00:04"], [21413,"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,"2026-10-04T22:00:04"], [21414,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.2,"2026-10-04T22:00:04"], [21415,"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,"2026-10-04T22:00:04"], [21416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21417,"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,"2026-10-04T22:00:04"], [21418,"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,"2026-10-04T22:00:04"], [21419,"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 Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.81,"2026-10-04T22:00:04"], [21420,"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,"2026-10-04T22:00:04"], [21421,"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,"2026-10-04T22:00:04"], [21422,"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,"2026-10-04T22:00:04"], [21423,"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,"2026-10-04T22:00:04"], [21424,"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,"2026-10-04T22:00:04"], [21425,"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,"2026-10-04T22:00:04"], [21426,"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,"2026-10-04T22:00:04"], [21427,"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,"2026-10-04T22:00:04"], [21428,"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,"2026-10-04T22:00:04"], [21429,"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,"2026-10-04T22:00:04"], [21430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21431,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [21432,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21433,"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,"2026-10-04T22:00:04"], [21434,"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,"2026-10-04T22:00:04"], [21435,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21436,"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,"2026-10-04T22:00:04"], [21437,"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,"2026-10-04T22:00:04"], [21438,"0007528372","2025-11-08T00:00:00",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",6.99,"2026-10-04T22:00:04"], [21439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21440,"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,"2026-10-04T22:00:04"], [21441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.36,"2026-10-04T22:00:04"], [21442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-10-04T22:00:04"], [21443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",510.41,"2026-10-04T22:00:04"], [21444,"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,"2026-10-04T22:00:04"], [21445,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",250.0,"2026-10-04T22:00:04"], [21446,"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,"2026-10-04T22:00:04"], [21447,"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,"2026-10-04T22:00:04"], [21448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",596.06,"2026-10-04T22:00:04"], [21449,"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,"2026-10-04T22:00:04"], [21450,"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,"2026-10-04T22:00:04"], [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","0000409984","JAMES M CLARK ",638.99,"2026-10-04T22:00:04"], [21452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",301.04,"2026-10-04T22:00:04"], [21453,"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,"2026-10-04T22:00:04"], [21454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.89,"2026-10-04T22:00:04"], [21456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-10-04T22:00:04"], [21457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-10-04T22:00:04"], [21458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-10-04T22:00:04"], [21459,"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,"2026-10-04T22:00:04"], [21460,"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,"2026-10-04T22:00:04"], [21461,"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,"2026-10-04T22:00:04"], [21462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21463,"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,"2026-10-04T22:00:04"], [21464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",401.39,"2026-10-04T22:00:04"], [21465,"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","Grants to States for Medicaid"," ","General Ledger Entry",420.75,"2026-10-04T22:00:04"], [21466,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [21467,"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,"2026-10-04T22:00:04"], [21468,"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,"2026-10-04T22:00:04"], [21469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21470,"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,"2026-10-04T22:00:04"], [21471,"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 Priority Safety Programs"," ","General Ledger Entry",26.79,"2026-10-04T22:00:04"], [21472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1204.17,"2026-10-04T22:00:04"], [21473,"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,"2026-10-04T22:00:04"], [21474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",200.69,"2026-10-04T22:00:04"], [21476,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [21477,"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,"2026-10-04T22:00:04"], [21478,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21479,"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,"2026-10-04T22:00:04"], [21480,"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,"2026-10-04T22:00:04"], [21481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",97.11,"2026-10-04T22:00:04"], [21482,"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,"2026-10-04T22:00:04"], [21483,"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,"2026-10-04T22:00:04"], [21484,"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,"2026-10-04T22:00:04"], [21485,"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,"2026-10-04T22:00:04"], [21486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21487,"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,"2026-10-04T22:00:04"], [21488,"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,"2026-10-04T22:00:04"], [21489,"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,"2026-10-04T22:00:04"], [21490,"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,"2026-10-04T22:00:04"], [21491,"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,"2026-10-04T22:00:04"], [21492,"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,"2026-10-04T22:00:04"], [21493,"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,"2026-10-04T22:00:04"], [21494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21495,"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,"2026-10-04T22:00:04"], [21496,"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,"2026-10-04T22:00:04"], [21497,"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,"2026-10-04T22:00:04"], [21498,"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,"2026-10-04T22:00:04"], [21499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-10-04T22:00:04"], [21500,"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,"2026-10-04T22:00:04"], [21501,"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,"2026-10-04T22:00:04"], [21502,"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","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",434.91,"2026-10-04T22:00:04"], [21503,"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,"2026-10-04T22:00:04"], [21504,"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,"2026-10-04T22:00:04"], [21505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-10-04T22:00:04"], [21506,"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,"2026-10-04T22:00:04"], [21507,"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,"2026-10-04T22:00:04"], [21508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",174.8,"2026-10-04T22:00:04"], [21509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",341.58,"2026-10-04T22:00:04"], [21510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-10-04T22:00:04"], [21511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21512,"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,"2026-10-04T22:00:04"], [21513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",280.97,"2026-10-04T22:00:04"], [21514,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",22558.52,"2026-10-04T22:00:04"], [21515,"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,"2026-10-04T22:00:04"], [21516,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",364.16,"2026-10-04T22:00:04"], [21517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",401.39,"2026-10-04T22:00:04"], [21519,"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,"2026-10-04T22:00:04"], [21520,"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,"2026-10-04T22:00:04"], [21521,"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,"2026-10-04T22:00:04"], [21522,"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,"2026-10-04T22:00:04"], [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","0000373886","SUE ARTHUR ",140.49,"2026-10-04T22:00:04"], [21524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-10-04T22:00:04"], [21525,"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,"2026-10-04T22:00:04"], [21526,"APV7549258","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000076275","INDIANA HUMANITIES COUNCIL INC ",37500.0,"2026-10-04T22:00:04"], [21527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-10-04T22:00:04"], [21528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.3,"2026-10-04T22:00:04"], [21529,"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,"2026-10-04T22:00:04"], [21530,"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,"2026-10-04T22:00:04"], [21531,"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,"2026-10-04T22:00:04"], [21532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",563.24,"2026-10-04T22:00:04"], [21533,"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,"2026-10-04T22:00:04"], [21534,"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,"2026-10-04T22:00:04"], [21535,"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,"2026-10-04T22:00:04"], [21536,"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,"2026-10-04T22:00:04"], [21537,"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,"2026-10-04T22:00:04"], [21538,"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,"2026-10-04T22:00:04"], [21539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",459.53,"2026-10-04T22:00:04"], [21540,"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,"2026-10-04T22:00:04"], [21541,"0007548894","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","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21542,"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,"2026-10-04T22:00:04"], [21543,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [21544,"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,"2026-10-04T22:00:04"], [21545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21547,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2778.51,"2026-10-04T22:00:04"], [21548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",194.22,"2026-10-04T22:00:04"], [21549,"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,"2026-10-04T22:00:04"], [21550,"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,"2026-10-04T22:00:04"], [21551,"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,"2026-10-04T22:00:04"], [21552,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [21553,"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,"2026-10-04T22:00:04"], [21554,"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,"2026-10-04T22:00:04"], [21555,"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,"2026-10-04T22:00:04"], [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","0000271747","TRACY GALEY ",728.33,"2026-10-04T22:00:04"], [21557,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-2973.45,"2026-10-04T22:00:04"], [21558,"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,"2026-10-04T22:00:04"], [21559,"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,"2026-10-04T22:00:04"], [21560,"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,"2026-10-04T22:00:04"], [21561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.22,"2026-10-04T22:00:04"], [21562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21563,"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,"2026-10-04T22:00:04"], [21564,"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,"2026-10-04T22:00:04"], [21565,"HCM7529551","2025-11-05T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [21566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21567,"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,"2026-10-04T22:00:04"], [21568,"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,"2026-10-04T22:00:04"], [21569,"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,"2026-10-04T22:00:04"], [21570,"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,"2026-10-04T22:00:04"], [21571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-10-04T22:00:04"], [21572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-10-04T22:00:04"], [21573,"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,"2026-10-04T22:00:04"], [21574,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",377.9,"2026-10-04T22:00:04"], [21576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",939.25,"2026-10-04T22:00:04"], [21577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-10-04T22:00:04"], [21578,"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,"2026-10-04T22:00:04"], [21579,"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,"2026-10-04T22:00:04"], [21580,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21581,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [21582,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [21583,"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,"2026-10-04T22:00:04"], [21584,"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,"2026-10-04T22:00:04"], [21585,"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,"2026-10-04T22:00:04"], [21586,"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,"2026-10-04T22:00:04"], [21587,"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,"2026-10-04T22:00:04"], [21588,"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,"2026-10-04T22:00:04"], [21589,"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,"2026-10-04T22:00:04"], [21590,"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,"2026-10-04T22:00:04"], [21591,"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,"2026-10-04T22:00:04"], [21592,"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,"2026-10-04T22:00:04"], [21593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-10-04T22:00:04"], [21594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-10-04T22:00:04"], [21595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21596,"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,"2026-10-04T22:00:04"], [21597,"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,"2026-10-04T22:00:04"], [21598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-10-04T22:00:04"], [21599,"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,"2026-10-04T22:00:04"], [21600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21601,"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,"2026-10-04T22:00:04"], [21602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21603,"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,"2026-10-04T22:00:04"], [21604,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [21605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",588.49,"2026-10-04T22:00:04"], [21606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21607,"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,"2026-10-04T22:00:04"], [21608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",742.57,"2026-10-04T22:00:04"], [21609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1503.2,"2026-10-04T22:00:04"], [21610,"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,"2026-10-04T22:00:04"], [21611,"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","0000066547","ADULT AND CHILD HEALTH INC ",10459.47,"2026-10-04T22:00:04"], [21612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.22,"2026-10-04T22:00:04"], [21613,"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,"2026-10-04T22:00:04"], [21614,"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,"2026-10-04T22:00:04"], [21615,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [21616,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",40958.62,"2026-10-04T22:00:04"], [21617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21618,"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,"2026-10-04T22:00:04"], [21619,"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,"2026-10-04T22:00:04"], [21620,"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,"2026-10-04T22:00:04"], [21621,"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,"2026-10-04T22:00:04"], [21622,"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,"2026-10-04T22:00:04"], [21623,"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,"2026-10-04T22:00:04"], [21624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",280.97,"2026-10-04T22:00:04"], [21625,"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,"2026-10-04T22:00:04"], [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","0000295636","KATHRYN SPARKS ",388.44,"2026-10-04T22:00:04"], [21627,"0007521102","2025-10-20T00:00:00",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",-884.33,"2026-10-04T22:00:04"], [21628,"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,"2026-10-04T22:00:04"], [21629,"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,"2026-10-04T22:00:04"], [21630,"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,"2026-10-04T22:00:04"], [21631,"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,"2026-10-04T22:00:04"], [21632,"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,"2026-10-04T22:00:04"], [21633,"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,"2026-10-04T22:00:04"], [21634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21635,"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,"2026-10-04T22:00:04"], [21636,"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,"2026-10-04T22:00:04"], [21637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",260.9,"2026-10-04T22:00:04"], [21638,"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,"2026-10-04T22:00:04"], [21639,"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,"2026-10-04T22:00:04"], [21640,"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,"2026-10-04T22:00:04"], [21641,"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,"2026-10-04T22:00:04"], [21642,"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,"2026-10-04T22:00:04"], [21643,"0007518420","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [21644,"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,"2026-10-04T22:00:04"], [21645,"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,"2026-10-04T22:00:04"], [21646,"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,"2026-10-04T22:00:04"], [21647,"0007557991","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21648,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.52,"2026-10-04T22:00:04"], [21649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-10-04T22:00:04"], [21650,"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,"2026-10-04T22:00:04"], [21651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21652,"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,"2026-10-04T22:00:04"], [21653,"APV7526020","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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. ",23105.0,"2026-10-04T22:00:04"], [21654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.04,"2026-10-04T22:00:04"], [21655,"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,"2026-10-04T22:00:04"], [21656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",571.98,"2026-10-04T22:00:04"], [21657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21658,"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,"2026-10-04T22:00:04"], [21659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21660,"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,"2026-10-04T22:00:04"], [21661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",388.44,"2026-10-04T22:00:04"], [21662,"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,"2026-10-04T22:00:04"], [21663,"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,"2026-10-04T22:00:04"], [21664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",635.49,"2026-10-04T22:00:04"], [21666,"0007565071","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",-0.01,"2026-10-04T22:00:04"], [21667,"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,"2026-10-04T22:00:04"], [21668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.47,"2026-10-04T22:00:04"], [21669,"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,"2026-10-04T22:00:04"], [21670,"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,"2026-10-04T22:00:04"], [21671,"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,"2026-10-04T22:00:04"], [21672,"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,"2026-10-04T22:00:04"], [21673,"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,"2026-10-04T22:00:04"], [21674,"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,"2026-10-04T22:00:04"], [21675,"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,"2026-10-04T22:00:04"], [21676,"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,"2026-10-04T22:00:04"], [21677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21678,"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,"2026-10-04T22:00:04"], [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","0000339025","ROBIN HUFFERD ",338.37,"2026-10-04T22:00:04"], [21680,"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,"2026-10-04T22:00:04"], [21681,"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,"2026-10-04T22:00:04"], [21682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",388.44,"2026-10-04T22:00:04"], [21683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",401.39,"2026-10-04T22:00:04"], [21684,"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,"2026-10-04T22:00:04"], [21685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21686,"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,"2026-10-04T22:00:04"], [21687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2985.35,"2026-10-04T22:00:04"], [21688,"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,"2026-10-04T22:00:04"], [21689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",246.86,"2026-10-04T22:00:04"], [21690,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21691,"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,"2026-10-04T22:00:04"], [21692,"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,"2026-10-04T22:00:04"], [21693,"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,"2026-10-04T22:00:04"], [21694,"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,"2026-10-04T22:00:04"], [21695,"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,"2026-10-04T22:00:04"], [21696,"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,"2026-10-04T22:00:04"], [21697,"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,"2026-10-04T22:00:04"], [21698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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","General Ledger Entry",407.37,"2026-10-04T22:00:04"], [21702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.35,"2026-10-04T22:00:04"], [21703,"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,"2026-10-04T22:00:04"], [21704,"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,"2026-10-04T22:00:04"], [21705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.82,"2026-10-04T22:00:04"], [21706,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.0,"2026-10-04T22:00:04"], [21707,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",54847.1,"2026-10-04T22:00:04"], [21708,"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,"2026-10-04T22:00:04"], [21709,"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,"2026-10-04T22:00:04"], [21710,"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,"2026-10-04T22:00:04"], [21711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21712,"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,"2026-10-04T22:00:04"], [21713,"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,"2026-10-04T22:00:04"], [21714,"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,"2026-10-04T22:00:04"], [21715,"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,"2026-10-04T22:00:04"], [21716,"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,"2026-10-04T22:00:04"], [21717,"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,"2026-10-04T22:00:04"], [21718,"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,"2026-10-04T22:00:04"], [21719,"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,"2026-10-04T22:00:04"], [21720,"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,"2026-10-04T22:00:04"], [21721,"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,"2026-10-04T22:00:04"], [21722,"APV7561715","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",76230.09,"2026-10-04T22:00:04"], [21723,"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,"2026-10-04T22:00:04"], [21724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21725,"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,"2026-10-04T22:00:04"], [21726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21727,"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,"2026-10-04T22:00:04"], [21728,"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,"2026-10-04T22:00:04"], [21729,"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,"2026-10-04T22:00:04"], [21730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-10-04T22:00:04"], [21731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",485.16,"2026-10-04T22:00:04"], [21732,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [21733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Cardiovascular Health Program"," ","General Ledger Entry",14.01,"2026-10-04T22:00:04"], [21737,"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,"2026-10-04T22:00:04"], [21738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.39,"2026-10-04T22:00:04"], [21739,"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,"2026-10-04T22:00:04"], [21740,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [21741,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-10-04T22:00:04"], [21742,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [21743,"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,"2026-10-04T22:00:04"], [21744,"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,"2026-10-04T22:00:04"], [21745,"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,"2026-10-04T22:00:04"], [21746,"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,"2026-10-04T22:00:04"], [21747,"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,"2026-10-04T22:00:04"], [21748,"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,"2026-10-04T22:00:04"], [21749,"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,"2026-10-04T22:00:04"], [21750,"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,"2026-10-04T22:00:04"], [21751,"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,"2026-10-04T22:00:04"], [21752,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",1088.08,"2026-10-04T22:00:04"], [21753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21754,"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,"2026-10-04T22:00:04"], [21755,"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,"2026-10-04T22:00:04"], [21756,"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,"2026-10-04T22:00:04"], [21757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",504.78,"2026-10-04T22:00:04"], [21758,"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,"2026-10-04T22:00:04"], [21759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.7,"2026-10-04T22:00:04"], [21760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.11,"2026-10-04T22:00:04"], [21761,"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,"2026-10-04T22:00:04"], [21762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",200.7,"2026-10-04T22:00:04"], [21763,"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,"2026-10-04T22:00:04"], [21764,"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,"2026-10-04T22:00:04"], [21765,"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,"2026-10-04T22:00:04"], [21766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21767,"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,"2026-10-04T22:00:04"], [21768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",135.95,"2026-10-04T22:00:04"], [21770,"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,"2026-10-04T22:00:04"], [21771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",200.69,"2026-10-04T22:00:04"], [21772,"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,"2026-10-04T22:00:04"], [21773,"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,"2026-10-04T22:00:04"], [21774,"APV7547053","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",53.91,"2026-10-04T22:00:04"], [21775,"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,"2026-10-04T22:00:04"], [21776,"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,"2026-10-04T22:00:04"], [21777,"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,"2026-10-04T22:00:04"], [21778,"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,"2026-10-04T22:00:04"], [21779,"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,"2026-10-04T22:00:04"], [21780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21782,"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,"2026-10-04T22:00:04"], [21783,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21784,"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,"2026-10-04T22:00:04"], [21785,"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,"2026-10-04T22:00:04"], [21786,"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,"2026-10-04T22:00:04"], [21787,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [21788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",280.97,"2026-10-04T22:00:04"], [21789,"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,"2026-10-04T22:00:04"], [21790,"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,"2026-10-04T22:00:04"], [21791,"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,"2026-10-04T22:00:04"], [21792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",97.11,"2026-10-04T22:00:04"], [21793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21794,"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,"2026-10-04T22:00:04"], [21795,"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,"2026-10-04T22:00:04"], [21796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-10-04T22:00:04"], [21797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",660.35,"2026-10-04T22:00:04"], [21798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-10-04T22:00:04"], [21799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21800,"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,"2026-10-04T22:00:04"], [21801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",805.04,"2026-10-04T22:00:04"], [21802,"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,"2026-10-04T22:00:04"], [21803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",727.35,"2026-10-04T22:00:04"], [21805,"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,"2026-10-04T22:00:04"], [21806,"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,"2026-10-04T22:00:04"], [21807,"HCM7546520","2025-12-03T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.24,"2026-10-04T22:00:04"], [21808,"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,"2026-10-04T22:00:04"], [21809,"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,"2026-10-04T22:00:04"], [21810,"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,"2026-10-04T22:00:04"], [21811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",252.49,"2026-10-04T22:00:04"], [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","0000372623","TASHA MENDEZ LOPEZ ",211.7,"2026-10-04T22:00:04"], [21813,"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,"2026-10-04T22:00:04"], [21814,"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,"2026-10-04T22:00:04"], [21815,"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,"2026-10-04T22:00:04"], [21816,"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,"2026-10-04T22:00:04"], [21817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21818,"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,"2026-10-04T22:00:04"], [21819,"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,"2026-10-04T22:00:04"], [21820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21821,"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,"2026-10-04T22:00:04"], [21822,"0007526817","2025-10-28T00:00:00",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",0.0,"2026-10-04T22:00:04"], [21823,"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","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",505.37,"2026-10-04T22:00:04"], [21824,"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,"2026-10-04T22:00:04"], [21825,"APV7533940","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [21826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1653.72,"2026-10-04T22:00:04"], [21827,"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,"2026-10-04T22:00:04"], [21828,"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,"2026-10-04T22:00:04"], [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","0000429418","KATHERINE MCCULLEY ",986.81,"2026-10-04T22:00:04"], [21830,"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,"2026-10-04T22:00:04"], [21831,"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,"2026-10-04T22:00:04"], [21832,"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,"2026-10-04T22:00:04"], [21833,"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,"2026-10-04T22:00:04"], [21834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-10-04T22:00:04"], [21835,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.3,"2026-10-04T22:00:04"], [21836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21837,"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","Crime Victim Compensation"," ","General Ledger Entry",-1696.01,"2026-10-04T22:00:04"], [21838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",762.64,"2026-10-04T22:00:04"], [21840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",401.39,"2026-10-04T22:00:04"], [21841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-10-04T22:00:04"], [21842,"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,"2026-10-04T22:00:04"], [21843,"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,"2026-10-04T22:00:04"], [21844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",349.6,"2026-10-04T22:00:04"], [21845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-10-04T22:00:04"], [21846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",38.84,"2026-10-04T22:00:04"], [21847,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [21848,"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,"2026-10-04T22:00:04"], [21849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.91,"2026-10-04T22:00:04"], [21850,"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,"2026-10-04T22:00:04"], [21851,"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,"2026-10-04T22:00:04"], [21852,"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,"2026-10-04T22:00:04"], [21853,"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,"2026-10-04T22:00:04"], [21854,"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. ",27652.09,"2026-10-04T22:00:04"], [21855,"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,"2026-10-04T22:00:04"], [21856,"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,"2026-10-04T22:00:04"], [21857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",683.16,"2026-10-04T22:00:04"], [21858,"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,"2026-10-04T22:00:04"], [21859,"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,"2026-10-04T22:00:04"], [21860,"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,"2026-10-04T22:00:04"], [21861,"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,"2026-10-04T22:00:04"], [21862,"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,"2026-10-04T22:00:04"], [21863,"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,"2026-10-04T22:00:04"], [21864,"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,"2026-10-04T22:00:04"], [21865,"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,"2026-10-04T22:00:04"], [21866,"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,"2026-10-04T22:00:04"], [21867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",240.43,"2026-10-04T22:00:04"], [21868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.2,"2026-10-04T22:00:04"], [21869,"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,"2026-10-04T22:00:04"], [21870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",361.25,"2026-10-04T22:00:04"], [21871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21872,"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,"2026-10-04T22:00:04"], [21873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-10-04T22:00:04"], [21874,"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,"2026-10-04T22:00:04"], [21875,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [21876,"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,"2026-10-04T22:00:04"], [21877,"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,"2026-10-04T22:00:04"], [21878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21879,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [21880,"EXV7522663","2025-10-01T00:00:00",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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",12.31,"2026-10-04T22:00:04"], [21881,"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,"2026-10-04T22:00:04"], [21882,"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,"2026-10-04T22:00:04"], [21883,"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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",16369.98,"2026-10-04T22:00:04"], [21884,"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,"2026-10-04T22:00:04"], [21885,"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,"2026-10-04T22:00:04"], [21886,"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,"2026-10-04T22:00:04"], [21887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-10-04T22:00:04"], [21888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-10-04T22:00:04"], [21889,"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,"2026-10-04T22:00:04"], [21890,"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,"2026-10-04T22:00:04"], [21891,"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,"2026-10-04T22:00:04"], [21892,"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,"2026-10-04T22:00:04"], [21893,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [21894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",476.42,"2026-10-04T22:00:04"], [21895,"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,"2026-10-04T22:00:04"], [21896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-10-04T22:00:04"], [21897,"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","0000052713","INDIANA GAS COMPANY INC ",118.82,"2026-10-04T22:00:04"], [21898,"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,"2026-10-04T22:00:04"], [21899,"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,"2026-10-04T22:00:04"], [21900,"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,"2026-10-04T22:00:04"], [21901,"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,"2026-10-04T22:00:04"], [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","0000355564","EMILY JALKANEN ",1227.85,"2026-10-04T22:00:04"], [21903,"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,"2026-10-04T22:00:04"], [21904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",880.25,"2026-10-04T22:00:04"], [21905,"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,"2026-10-04T22:00:04"], [21906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-10-04T22:00:04"], [21907,"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,"2026-10-04T22:00:04"], [21908,"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,"2026-10-04T22:00:04"], [21909,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21910,"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,"2026-10-04T22:00:04"], [21911,"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,"2026-10-04T22:00:04"], [21912,"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,"2026-10-04T22:00:04"], [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","0000371140","CHARLENE SLABAUGH ",1330.79,"2026-10-04T22:00:04"], [21914,"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,"2026-10-04T22:00:04"], [21915,"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,"2026-10-04T22:00:04"], [21916,"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,"2026-10-04T22:00:04"], [21917,"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,"2026-10-04T22:00:04"], [21918,"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,"2026-10-04T22:00:04"], [21919,"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,"2026-10-04T22:00:04"], [21920,"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,"2026-10-04T22:00:04"], [21921,"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,"2026-10-04T22:00:04"], [21922,"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","Senior Community Service Employment Program"," ","General Ledger Entry",31.82,"2026-10-04T22:00:04"], [21923,"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,"2026-10-04T22:00:04"], [21924,"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,"2026-10-04T22:00:04"], [21925,"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,"2026-10-04T22:00:04"], [21926,"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,"2026-10-04T22:00:04"], [21927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21928,"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,"2026-10-04T22:00:04"], [21929,"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,"2026-10-04T22:00:04"], [21930,"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,"2026-10-04T22:00:04"], [21931,"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,"2026-10-04T22:00:04"], [21932,"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,"2026-10-04T22:00:04"], [21933,"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,"2026-10-04T22:00:04"], [21934,"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,"2026-10-04T22:00:04"], [21935,"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,"2026-10-04T22:00:04"], [21936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21937,"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,"2026-10-04T22:00:04"], [21938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21939,"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,"2026-10-04T22:00:04"], [21940,"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,"2026-10-04T22:00:04"], [21941,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [21942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.55,"2026-10-04T22:00:04"], [21943,"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,"2026-10-04T22:00:04"], [21944,"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,"2026-10-04T22:00:04"], [21945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1068.21,"2026-10-04T22:00:04"], [21947,"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,"2026-10-04T22:00:04"], [21948,"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,"2026-10-04T22:00:04"], [21949,"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,"2026-10-04T22:00:04"], [21950,"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,"2026-10-04T22:00:04"], [21951,"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,"2026-10-04T22:00:04"], [21952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",427.28,"2026-10-04T22:00:04"], [21953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21954,"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,"2026-10-04T22:00:04"], [21955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-10-04T22:00:04"], [21956,"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,"2026-10-04T22:00:04"], [21957,"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,"2026-10-04T22:00:04"], [21958,"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,"2026-10-04T22:00:04"], [21959,"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,"2026-10-04T22:00:04"], [21960,"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,"2026-10-04T22:00:04"], [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","0000418635","AMBER HIPSKIND ",521.8,"2026-10-04T22:00:04"], [21962,"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,"2026-10-04T22:00:04"], [21963,"HCM7563035","2025-12-31T00:00:00",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",2.38,"2026-10-04T22:00:04"], [21964,"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,"2026-10-04T22:00:04"], [21965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21966,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.79,"2026-10-04T22:00:04"], [21967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21968,"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,"2026-10-04T22:00:04"], [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","0000412690","TAKELA R SCOTT ",574.31,"2026-10-04T22:00:04"], [21970,"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,"2026-10-04T22:00:04"], [21971,"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,"2026-10-04T22:00:04"], [21972,"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,"2026-10-04T22:00:04"], [21973,"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,"2026-10-04T22:00:04"], [21974,"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,"2026-10-04T22:00:04"], [21975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21976,"0007515942","2025-10-10T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-10-04T22:00:04"], [21978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000361476","ROGER PHILLIPS ",571.98,"2026-10-04T22:00:04"], [21980,"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,"2026-10-04T22:00:04"], [21981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-10-04T22:00:04"], [21982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21983,"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,"2026-10-04T22:00:04"], [21984,"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,"2026-10-04T22:00:04"], [21985,"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,"2026-10-04T22:00:04"], [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","0000245895","DAVID REED ",200.69,"2026-10-04T22:00:04"], [21987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.04,"2026-10-04T22:00:04"], [21988,"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,"2026-10-04T22:00:04"], [21989,"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,"2026-10-04T22:00:04"], [21990,"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,"2026-10-04T22:00:04"], [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","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-10-04T22:00:04"], [21992,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [21993,"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,"2026-10-04T22:00:04"], [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","0000394933","JENNA J BARGHAHN ",401.39,"2026-10-04T22:00:04"], [21995,"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,"2026-10-04T22:00:04"], [21996,"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,"2026-10-04T22:00:04"], [21997,"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,"2026-10-04T22:00:04"], [21998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [21999,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [22000,"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,"2026-10-04T22:00:04"], [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","0000432400","KATHERINE SHANK ",1084.15,"2026-10-04T22:00:04"], [22002,"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,"2026-10-04T22:00:04"], [22003,"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,"2026-10-04T22:00:04"], [22004,"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,"2026-10-04T22:00:04"], [22005,"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,"2026-10-04T22:00:04"], [22006,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22007,"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,"2026-10-04T22:00:04"], [22008,"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,"2026-10-04T22:00:04"], [22009,"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,"2026-10-04T22:00:04"], [22010,"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,"2026-10-04T22:00:04"], [22011,"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,"2026-10-04T22:00:04"], [22012,"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,"2026-10-04T22:00:04"], [22013,"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,"2026-10-04T22:00:04"], [22014,"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,"2026-10-04T22:00:04"], [22015,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22016,"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,"2026-10-04T22:00:04"], [22017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",722.5,"2026-10-04T22:00:04"], [22018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-10-04T22:00:04"], [22019,"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,"2026-10-04T22:00:04"], [22020,"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,"2026-10-04T22:00:04"], [22021,"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,"2026-10-04T22:00:04"], [22022,"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,"2026-10-04T22:00:04"], [22023,"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,"2026-10-04T22:00:04"], [22024,"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,"2026-10-04T22:00:04"], [22025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-10-04T22:00:04"], [22026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.11,"2026-10-04T22:00:04"], [22027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22028,"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,"2026-10-04T22:00:04"], [22029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-10-04T22:00:04"], [22030,"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,"2026-10-04T22:00:04"], [22031,"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,"2026-10-04T22:00:04"], [22032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-10-04T22:00:04"], [22033,"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,"2026-10-04T22:00:04"], [22034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.35,"2026-10-04T22:00:04"], [22036,"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,"2026-10-04T22:00:04"], [22037,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [22038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22039,"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,"2026-10-04T22:00:04"], [22040,"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,"2026-10-04T22:00:04"], [22041,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.99,"2026-10-04T22:00:04"], [22042,"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,"2026-10-04T22:00:04"], [22043,"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,"2026-10-04T22:00:04"], [22044,"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,"2026-10-04T22:00:04"], [22045,"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,"2026-10-04T22:00:04"], [22046,"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,"2026-10-04T22:00:04"], [22047,"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,"2026-10-04T22:00:04"], [22048,"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,"2026-10-04T22:00:04"], [22049,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68530.7,"2026-10-04T22:00:04"], [22050,"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,"2026-10-04T22:00:04"], [22051,"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,"2026-10-04T22:00:04"], [22052,"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,"2026-10-04T22:00:04"], [22053,"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,"2026-10-04T22:00:04"], [22054,"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,"2026-10-04T22:00:04"], [22055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-10-04T22:00:04"], [22056,"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,"2026-10-04T22:00:04"], [22057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-10-04T22:00:04"], [22058,"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,"2026-10-04T22:00:04"], [22059,"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,"2026-10-04T22:00:04"], [22060,"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,"2026-10-04T22:00:04"], [22061,"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,"2026-10-04T22:00:04"], [22062,"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,"2026-10-04T22:00:04"], [22063,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22064,"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,"2026-10-04T22:00:04"], [22065,"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,"2026-10-04T22:00:04"], [22066,"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,"2026-10-04T22:00:04"], [22067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22068,"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,"2026-10-04T22:00:04"], [22069,"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,"2026-10-04T22:00:04"], [22070,"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,"2026-10-04T22:00:04"], [22071,"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,"2026-10-04T22:00:04"], [22072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",591.98,"2026-10-04T22:00:04"], [22074,"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,"2026-10-04T22:00:04"], [22075,"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,"2026-10-04T22:00:04"], [22076,"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,"2026-10-04T22:00:04"], [22077,"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,"2026-10-04T22:00:04"], [22078,"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,"2026-10-04T22:00:04"], [22079,"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 ","0000057167","US BANK ",546.03,"2026-10-04T22:00:04"], [22080,"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,"2026-10-04T22:00:04"], [22081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",211.7,"2026-10-04T22:00:04"], [22082,"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,"2026-10-04T22:00:04"], [22083,"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,"2026-10-04T22:00:04"], [22084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1746.04,"2026-10-04T22:00:04"], [22085,"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,"2026-10-04T22:00:04"], [22086,"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,"2026-10-04T22:00:04"], [22087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22088,"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,"2026-10-04T22:00:04"], [22089,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [22090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-10-04T22:00:04"], [22091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.11,"2026-10-04T22:00:04"], [22092,"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,"2026-10-04T22:00:04"], [22093,"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,"2026-10-04T22:00:04"], [22094,"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,"2026-10-04T22:00:04"], [22095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.03,"2026-10-04T22:00:04"], [22096,"APV7527778","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",250.21,"2026-10-04T22:00:04"], [22097,"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,"2026-10-04T22:00:04"], [22098,"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,"2026-10-04T22:00:04"], [22099,"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,"2026-10-04T22:00:04"], [22100,"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,"2026-10-04T22:00:04"], [22101,"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,"2026-10-04T22:00:04"], [22102,"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,"2026-10-04T22:00:04"], [22103,"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,"2026-10-04T22:00:04"], [22104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",310.75,"2026-10-04T22:00:04"], [22105,"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,"2026-10-04T22:00:04"], [22106,"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,"2026-10-04T22:00:04"], [22107,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1112.5,"2026-10-04T22:00:04"], [22108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",388.44,"2026-10-04T22:00:04"], [22109,"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,"2026-10-04T22:00:04"], [22110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-10-04T22:00:04"], [22111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-10-04T22:00:04"], [22112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22113,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",739.63,"2026-10-04T22:00:04"], [22114,"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,"2026-10-04T22:00:04"], [22115,"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,"2026-10-04T22:00:04"], [22116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",903.12,"2026-10-04T22:00:04"], [22117,"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,"2026-10-04T22:00:04"], [22118,"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,"2026-10-04T22:00:04"], [22119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-10-04T22:00:04"], [22121,"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,"2026-10-04T22:00:04"], [22122,"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,"2026-10-04T22:00:04"], [22123,"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,"2026-10-04T22:00:04"], [22124,"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,"2026-10-04T22:00:04"], [22125,"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,"2026-10-04T22:00:04"], [22126,"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,"2026-10-04T22:00:04"], [22127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",77.69,"2026-10-04T22:00:04"], [22128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",291.33,"2026-10-04T22:00:04"], [22129,"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,"2026-10-04T22:00:04"], [22130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22131,"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,"2026-10-04T22:00:04"], [22132,"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,"2026-10-04T22:00:04"], [22133,"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,"2026-10-04T22:00:04"], [22134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22135,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22136,"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,"2026-10-04T22:00:04"], [22137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",423.4,"2026-10-04T22:00:04"], [22138,"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,"2026-10-04T22:00:04"], [22139,"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,"2026-10-04T22:00:04"], [22140,"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,"2026-10-04T22:00:04"], [22141,"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,"2026-10-04T22:00:04"], [22142,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",233.06,"2026-10-04T22:00:04"], [22144,"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,"2026-10-04T22:00:04"], [22145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-10-04T22:00:04"], [22146,"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,"2026-10-04T22:00:04"], [22147,"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,"2026-10-04T22:00:04"], [22148,"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,"2026-10-04T22:00:04"], [22149,"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,"2026-10-04T22:00:04"], [22150,"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,"2026-10-04T22:00:04"], [22151,"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,"2026-10-04T22:00:04"], [22152,"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,"2026-10-04T22:00:04"], [22153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",752.6,"2026-10-04T22:00:04"], [22154,"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,"2026-10-04T22:00:04"], [22155,"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,"2026-10-04T22:00:04"], [22156,"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,"2026-10-04T22:00:04"], [22157,"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 ChalleNGe Program"," ","General Ledger Entry",227.0,"2026-10-04T22:00:04"], [22158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.56,"2026-10-04T22:00:04"], [22159,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [22160,"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,"2026-10-04T22:00:04"], [22161,"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,"2026-10-04T22:00:04"], [22162,"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,"2026-10-04T22:00:04"], [22163,"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,"2026-10-04T22:00:04"], [22164,"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,"2026-10-04T22:00:04"], [22165,"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,"2026-10-04T22:00:04"], [22166,"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,"2026-10-04T22:00:04"], [22167,"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,"2026-10-04T22:00:04"], [22168,"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,"2026-10-04T22:00:04"], [22169,"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,"2026-10-04T22:00:04"], [22170,"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","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-10-04T22:00:04"], [22171,"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,"2026-10-04T22:00:04"], [22172,"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,"2026-10-04T22:00:04"], [22173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.56,"2026-10-04T22:00:04"], [22174,"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,"2026-10-04T22:00:04"], [22175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",427.28,"2026-10-04T22:00:04"], [22176,"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,"2026-10-04T22:00:04"], [22177,"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,"2026-10-04T22:00:04"], [22178,"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,"2026-10-04T22:00:04"], [22179,"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,"2026-10-04T22:00:04"], [22180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-10-04T22:00:04"], [22181,"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,"2026-10-04T22:00:04"], [22182,"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,"2026-10-04T22:00:04"], [22183,"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,"2026-10-04T22:00:04"], [22184,"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,"2026-10-04T22:00:04"], [22185,"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,"2026-10-04T22:00:04"], [22186,"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,"2026-10-04T22:00:04"], [22187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",963.33,"2026-10-04T22:00:04"], [22188,"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,"2026-10-04T22:00:04"], [22189,"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,"2026-10-04T22:00:04"], [22190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",629.78,"2026-10-04T22:00:04"], [22191,"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,"2026-10-04T22:00:04"], [22192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22193,"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,"2026-10-04T22:00:04"], [22194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.97,"2026-10-04T22:00:04"], [22195,"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,"2026-10-04T22:00:04"], [22196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-10-04T22:00:04"], [22197,"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,"2026-10-04T22:00:04"], [22198,"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,"2026-10-04T22:00:04"], [22199,"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,"2026-10-04T22:00:04"], [22200,"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,"2026-10-04T22:00:04"], [22201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-10-04T22:00:04"], [22203,"APV7553459","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7834.09,"2026-10-04T22:00:04"], [22204,"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,"2026-10-04T22:00:04"], [22205,"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,"2026-10-04T22:00:04"], [22206,"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,"2026-10-04T22:00:04"], [22207,"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,"2026-10-04T22:00:04"], [22208,"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,"2026-10-04T22:00:04"], [22209,"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 Entry",218.86,"2026-10-04T22:00:04"], [22210,"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,"2026-10-04T22:00:04"], [22211,"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,"2026-10-04T22:00:04"], [22212,"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,"2026-10-04T22:00:04"], [22213,"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,"2026-10-04T22:00:04"], [22214,"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,"2026-10-04T22:00:04"], [22215,"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,"2026-10-04T22:00:04"], [22216,"0007550535","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",0.68,"2026-10-04T22:00:04"], [22217,"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,"2026-10-04T22:00:04"], [22218,"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,"2026-10-04T22:00:04"], [22219,"APV7518666","2025-10-16T00:00:00",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. ",1050.0,"2026-10-04T22:00:04"], [22220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-10-04T22:00:04"], [22221,"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,"2026-10-04T22:00:04"], [22222,"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,"2026-10-04T22:00:04"], [22223,"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,"2026-10-04T22:00:04"], [22224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",215.0,"2026-10-04T22:00:04"], [22225,"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 Entry",202.16,"2026-10-04T22:00:04"], [22226,"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,"2026-10-04T22:00:04"], [22227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",291.33,"2026-10-04T22:00:04"], [22228,"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,"2026-10-04T22:00:04"], [22229,"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,"2026-10-04T22:00:04"], [22230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-10-04T22:00:04"], [22231,"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,"2026-10-04T22:00:04"], [22232,"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,"2026-10-04T22:00:04"], [22233,"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,"2026-10-04T22:00:04"], [22234,"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","0000395539","ANA ISABEL BIRD ",524.59,"2026-10-04T22:00:04"], [22235,"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,"2026-10-04T22:00:04"], [22236,"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,"2026-10-04T22:00:04"], [22237,"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,"2026-10-04T22:00:04"], [22238,"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,"2026-10-04T22:00:04"], [22239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.97,"2026-10-04T22:00:04"], [22240,"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,"2026-10-04T22:00:04"], [22241,"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,"2026-10-04T22:00:04"], [22242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22243,"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,"2026-10-04T22:00:04"], [22244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22245,"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,"2026-10-04T22:00:04"], [22246,"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,"2026-10-04T22:00:04"], [22247,"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,"2026-10-04T22:00:04"], [22248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.74,"2026-10-04T22:00:04"], [22249,"0007511303","2025-10-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1654.95,"2026-10-04T22:00:04"], [22251,"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,"2026-10-04T22:00:04"], [22252,"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,"2026-10-04T22:00:04"], [22253,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22254,"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,"2026-10-04T22:00:04"], [22255,"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,"2026-10-04T22:00:04"], [22256,"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,"2026-10-04T22:00:04"], [22257,"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,"2026-10-04T22:00:04"], [22258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22259,"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,"2026-10-04T22:00:04"], [22260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-10-04T22:00:04"], [22261,"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,"2026-10-04T22:00:04"], [22262,"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,"2026-10-04T22:00:04"], [22263,"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,"2026-10-04T22:00:04"], [22264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",310.75,"2026-10-04T22:00:04"], [22266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22267,"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,"2026-10-04T22:00:04"], [22268,"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,"2026-10-04T22:00:04"], [22269,"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,"2026-10-04T22:00:04"], [22270,"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,"2026-10-04T22:00:04"], [22271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",572.95,"2026-10-04T22:00:04"], [22272,"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,"2026-10-04T22:00:04"], [22273,"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,"2026-10-04T22:00:04"], [22274,"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,"2026-10-04T22:00:04"], [22275,"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,"2026-10-04T22:00:04"], [22276,"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","Opioid STR"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [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","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [22278,"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,"2026-10-04T22:00:04"], [22279,"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,"2026-10-04T22:00:04"], [22280,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [22281,"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,"2026-10-04T22:00:04"], [22282,"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,"2026-10-04T22:00:04"], [22283,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [22284,"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,"2026-10-04T22:00:04"], [22285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-10-04T22:00:04"], [22286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.07,"2026-10-04T22:00:04"], [22287,"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,"2026-10-04T22:00:04"], [22288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22289,"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,"2026-10-04T22:00:04"], [22290,"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,"2026-10-04T22:00:04"], [22291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",280.97,"2026-10-04T22:00:04"], [22292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-10-04T22:00:04"], [22294,"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,"2026-10-04T22:00:04"], [22295,"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,"2026-10-04T22:00:04"], [22296,"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,"2026-10-04T22:00:04"], [22297,"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,"2026-10-04T22:00:04"], [22298,"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,"2026-10-04T22:00:04"], [22299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22300,"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,"2026-10-04T22:00:04"], [22301,"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","0000001530","CDM SMITH INC ",277055.73,"2026-10-04T22:00:04"], [22302,"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,"2026-10-04T22:00:04"], [22303,"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,"2026-10-04T22:00:04"], [22304,"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,"2026-10-04T22:00:04"], [22305,"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,"2026-10-04T22:00:04"], [22306,"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,"2026-10-04T22:00:04"], [22307,"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,"2026-10-04T22:00:04"], [22308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.99,"2026-10-04T22:00:04"], [22309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",616.06,"2026-10-04T22:00:04"], [22310,"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,"2026-10-04T22:00:04"], [22311,"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,"2026-10-04T22:00:04"], [22312,"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,"2026-10-04T22:00:04"], [22313,"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,"2026-10-04T22:00:04"], [22314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",155.38,"2026-10-04T22:00:04"], [22315,"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,"2026-10-04T22:00:04"], [22316,"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,"2026-10-04T22:00:04"], [22317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-10-04T22:00:04"], [22318,"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,"2026-10-04T22:00:04"], [22319,"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,"2026-10-04T22:00:04"], [22320,"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,"2026-10-04T22:00:04"], [22321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22322,"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,"2026-10-04T22:00:04"], [22323,"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,"2026-10-04T22:00:04"], [22324,"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,"2026-10-04T22:00:04"], [22325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22326,"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,"2026-10-04T22:00:04"], [22327,"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,"2026-10-04T22:00:04"], [22328,"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,"2026-10-04T22:00:04"], [22329,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22330,"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,"2026-10-04T22:00:04"], [22331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",527.22,"2026-10-04T22:00:04"], [22332,"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,"2026-10-04T22:00:04"], [22333,"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,"2026-10-04T22:00:04"], [22334,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",59938.3,"2026-10-04T22:00:04"], [22335,"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,"2026-10-04T22:00:04"], [22336,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6496.25,"2026-10-04T22:00:04"], [22337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22338,"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,"2026-10-04T22:00:04"], [22339,"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,"2026-10-04T22:00:04"], [22340,"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,"2026-10-04T22:00:04"], [22341,"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,"2026-10-04T22:00:04"], [22342,"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,"2026-10-04T22:00:04"], [22343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",371.29,"2026-10-04T22:00:04"], [22344,"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 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Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",601.98,"2026-10-04T22:00:04"], [22373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.45,"2026-10-04T22:00:04"], [22374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",252.49,"2026-10-04T22:00:04"], [22375,"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 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State Grants for Protection and Advocacy"," ","General Ledger Entry",17.08,"2026-10-04T22:00:04"], [22379,"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,"2026-10-04T22:00:04"], [22380,"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,"2026-10-04T22:00:04"], [22381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-10-04T22:00:04"], [22382,"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,"2026-10-04T22:00:04"], [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","0000420806","MARY JOAN SLUSS ",338.37,"2026-10-04T22:00:04"], [22384,"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,"2026-10-04T22:00:04"], [22385,"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,"2026-10-04T22:00:04"], [22386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",180.62,"2026-10-04T22:00:04"], [22387,"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"," 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Entry",31.1,"2026-10-04T22:00:04"], [22394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",416.44,"2026-10-04T22:00:04"], [22395,"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,"2026-10-04T22:00:04"], [22396,"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,"2026-10-04T22:00:04"], [22397,"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 CLERK, PATRICIA A PICKENS ",169932.1,"2026-10-04T22:00:04"], [22398,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [22399,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], 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Entry",-232.41,"2026-10-04T22:00:04"], [22403,"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,"2026-10-04T22:00:04"], [22404,"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,"2026-10-04T22:00:04"], [22405,"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 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Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1503.2,"2026-10-04T22:00:04"], [22412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-10-04T22:00:04"], [22413,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22414,"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,"2026-10-04T22:00:04"], [22415,"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,"2026-10-04T22:00:04"], [22416,"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,"2026-10-04T22:00:04"], [22417,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [22418,"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,"2026-10-04T22:00:04"], [22419,"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,"2026-10-04T22:00:04"], [22420,"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,"2026-10-04T22:00:04"], [22421,"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,"2026-10-04T22:00:04"], [22422,"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,"2026-10-04T22:00:04"], [22423,"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,"2026-10-04T22:00:04"], [22424,"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,"2026-10-04T22:00:04"], [22425,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [22426,"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,"2026-10-04T22:00:04"], [22427,"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,"2026-10-04T22:00:04"], [22428,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [22429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1631.45,"2026-10-04T22:00:04"], [22430,"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,"2026-10-04T22:00:04"], [22431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1204.16,"2026-10-04T22:00:04"], [22432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22433,"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,"2026-10-04T22:00:04"], [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","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-10-04T22:00:04"], [22435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",588.24,"2026-10-04T22:00:04"], [22436,"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,"2026-10-04T22:00:04"], [22437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22438,"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,"2026-10-04T22:00:04"], [22439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-10-04T22:00:04"], [22440,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",32932.62,"2026-10-04T22:00:04"], [22441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22442,"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,"2026-10-04T22:00:04"], [22443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-10-04T22:00:04"], [22444,"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,"2026-10-04T22:00:04"], [22445,"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,"2026-10-04T22:00:04"], [22446,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22447,"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,"2026-10-04T22:00:04"], [22448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22449,"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,"2026-10-04T22:00:04"], [22450,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.74,"2026-10-04T22:00:04"], [22451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",543.81,"2026-10-04T22:00:04"], [22452,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [22453,"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,"2026-10-04T22:00:04"], [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","0000414168","CIDNEY ANN ROBERTS ",437.51,"2026-10-04T22:00:04"], [22455,"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,"2026-10-04T22:00:04"], [22456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",301.04,"2026-10-04T22:00:04"], [22457,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",419.32,"2026-10-04T22:00:04"], [22458,"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,"2026-10-04T22:00:04"], [22459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22460,"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,"2026-10-04T22:00:04"], [22461,"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,"2026-10-04T22:00:04"], [22462,"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,"2026-10-04T22:00:04"], [22463,"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,"2026-10-04T22:00:04"], [22464,"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,"2026-10-04T22:00:04"], [22465,"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,"2026-10-04T22:00:04"], [22466,"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,"2026-10-04T22:00:04"], [22467,"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,"2026-10-04T22:00:04"], [22468,"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,"2026-10-04T22:00:04"], [22469,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.06,"2026-10-04T22:00:04"], [22471,"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,"2026-10-04T22:00:04"], [22472,"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,"2026-10-04T22:00:04"], [22473,"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,"2026-10-04T22:00:04"], [22474,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-10-04T22:00:04"], [22475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.08,"2026-10-04T22:00:04"], [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","0000273905","EDNA BLANTON ",667.31,"2026-10-04T22:00:04"], [22477,"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,"2026-10-04T22:00:04"], [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","0000322645","MICHELLE RIVERA ",200.69,"2026-10-04T22:00:04"], [22479,"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,"2026-10-04T22:00:04"], [22480,"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,"2026-10-04T22:00:04"], [22481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22482,"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,"2026-10-04T22:00:04"], [22483,"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,"2026-10-04T22:00:04"], [22484,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [22485,"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,"2026-10-04T22:00:04"], [22486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22487,"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,"2026-10-04T22:00:04"], [22488,"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,"2026-10-04T22:00:04"], [22489,"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,"2026-10-04T22:00:04"], [22490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22492,"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,"2026-10-04T22:00:04"], [22493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-10-04T22:00:04"], [22494,"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,"2026-10-04T22:00:04"], [22495,"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,"2026-10-04T22:00:04"], [22496,"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,"2026-10-04T22:00:04"], [22497,"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,"2026-10-04T22:00:04"], [22498,"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,"2026-10-04T22:00:04"], [22499,"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,"2026-10-04T22:00:04"], [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","0000342503","PEGGY BUTTARS ",341.18,"2026-10-04T22:00:04"], [22501,"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,"2026-10-04T22:00:04"], [22502,"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,"2026-10-04T22:00:04"], [22503,"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,"2026-10-04T22:00:04"], [22504,"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,"2026-10-04T22:00:04"], [22505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22506,"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,"2026-10-04T22:00:04"], [22507,"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,"2026-10-04T22:00:04"], [22508,"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,"2026-10-04T22:00:04"], [22509,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22510,"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,"2026-10-04T22:00:04"], [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","0000085796","ANYA WALTER ",240.83,"2026-10-04T22:00:04"], [22512,"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,"2026-10-04T22:00:04"], [22513,"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,"2026-10-04T22:00:04"], [22514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",388.44,"2026-10-04T22:00:04"], [22515,"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,"2026-10-04T22:00:04"], [22516,"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,"2026-10-04T22:00:04"], [22517,"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,"2026-10-04T22:00:04"], [22518,"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,"2026-10-04T22:00:04"], [22519,"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,"2026-10-04T22:00:04"], [22520,"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,"2026-10-04T22:00:04"], [22521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",388.44,"2026-10-04T22:00:04"], [22522,"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,"2026-10-04T22:00:04"], [22523,"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,"2026-10-04T22:00:04"], [22524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-10-04T22:00:04"], [22525,"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,"2026-10-04T22:00:04"], [22526,"0007548867","2025-12-03T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [22527,"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,"2026-10-04T22:00:04"], [22528,"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,"2026-10-04T22:00:04"], [22529,"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,"2026-10-04T22:00:04"], [22530,"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,"2026-10-04T22:00:04"], [22531,"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,"2026-10-04T22:00:04"], [22532,"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,"2026-10-04T22:00:04"], [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","0000376205","PATRICIA DOTSON ",361.25,"2026-10-04T22:00:04"], [22534,"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,"2026-10-04T22:00:04"], [22535,"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,"2026-10-04T22:00:04"], [22536,"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,"2026-10-04T22:00:04"], [22537,"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,"2026-10-04T22:00:04"], [22538,"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,"2026-10-04T22:00:04"], [22539,"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,"2026-10-04T22:00:04"], [22540,"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,"2026-10-04T22:00:04"], [22541,"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,"2026-10-04T22:00:04"], [22542,"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,"2026-10-04T22:00:04"], [22543,"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,"2026-10-04T22:00:04"], [22544,"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,"2026-10-04T22:00:04"], [22545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",678.95,"2026-10-04T22:00:04"], [22548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-10-04T22:00:04"], [22549,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.04,"2026-10-04T22:00:04"], [22551,"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,"2026-10-04T22:00:04"], [22552,"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,"2026-10-04T22:00:04"], [22553,"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,"2026-10-04T22:00:04"], [22554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",642.22,"2026-10-04T22:00:04"], [22556,"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,"2026-10-04T22:00:04"], [22557,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",1415.29,"2026-10-04T22:00:04"], [22558,"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,"2026-10-04T22:00:04"], [22559,"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,"2026-10-04T22:00:04"], [22560,"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,"2026-10-04T22:00:04"], [22561,"APV7514494","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8061.25,"2026-10-04T22:00:04"], [22562,"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,"2026-10-04T22:00:04"], [22563,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [22564,"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,"2026-10-04T22:00:04"], [22565,"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,"2026-10-04T22:00:04"], [22566,"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,"2026-10-04T22:00:04"], [22567,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [22568,"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,"2026-10-04T22:00:04"], [22569,"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,"2026-10-04T22:00:04"], [22570,"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,"2026-10-04T22:00:04"], [22571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-10-04T22:00:04"], [22572,"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","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-10-04T22:00:04"], [22573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-10-04T22:00:04"], [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","0000344423","JESSICA MIX ",602.08,"2026-10-04T22:00:04"], [22575,"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,"2026-10-04T22:00:04"], [22576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22577,"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,"2026-10-04T22:00:04"], [22578,"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,"2026-10-04T22:00:04"], [22579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22580,"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,"2026-10-04T22:00:04"], [22581,"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,"2026-10-04T22:00:04"], [22582,"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,"2026-10-04T22:00:04"], [22583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.22,"2026-10-04T22:00:04"], [22584,"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,"2026-10-04T22:00:04"], [22585,"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,"2026-10-04T22:00:04"], [22586,"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,"2026-10-04T22:00:04"], [22587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22588,"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,"2026-10-04T22:00:04"], [22589,"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,"2026-10-04T22:00:04"], [22590,"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,"2026-10-04T22:00:04"], [22591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",561.95,"2026-10-04T22:00:04"], [22593,"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,"2026-10-04T22:00:04"], [22594,"0007522921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.75,"2026-10-04T22:00:04"], [22595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22596,"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,"2026-10-04T22:00:04"], [22597,"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,"2026-10-04T22:00:04"], [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","0000273273","RANDY PASCHAL ",1619.79,"2026-10-04T22:00:04"], [22599,"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,"2026-10-04T22:00:04"], [22600,"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,"2026-10-04T22:00:04"], [22601,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [22602,"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,"2026-10-04T22:00:04"], [22603,"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,"2026-10-04T22:00:04"], [22604,"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,"2026-10-04T22:00:04"], [22605,"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,"2026-10-04T22:00:04"], [22606,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.2,"2026-10-04T22:00:04"], [22607,"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,"2026-10-04T22:00:04"], [22608,"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,"2026-10-04T22:00:04"], [22609,"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,"2026-10-04T22:00:04"], [22610,"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,"2026-10-04T22:00:04"], [22611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-10-04T22:00:04"], [22612,"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,"2026-10-04T22:00:04"], [22613,"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,"2026-10-04T22:00:04"], [22614,"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,"2026-10-04T22:00:04"], [22615,"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,"2026-10-04T22:00:04"], [22616,"APV7521259","2025-10-20T00:00:00",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 ",2110520.08,"2026-10-04T22:00:04"], [22617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3251.25,"2026-10-04T22:00:04"], [22618,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19.67,"2026-10-04T22:00:04"], [22619,"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,"2026-10-04T22:00:04"], [22620,"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,"2026-10-04T22:00:04"], [22621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",200.69,"2026-10-04T22:00:04"], [22622,"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,"2026-10-04T22:00:04"], [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","0000243676","RUTH M HOLBEN ",140.49,"2026-10-04T22:00:04"], [22624,"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,"2026-10-04T22:00:04"], [22625,"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,"2026-10-04T22:00:04"], [22626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22627,"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,"2026-10-04T22:00:04"], [22628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22629,"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 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[22633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",602.08,"2026-10-04T22:00:04"], [22635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",296.83,"2026-10-04T22:00:04"], [22636,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [22637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22638,"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,"2026-10-04T22:00:04"], [22639,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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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,"2026-10-04T22:00:04"], [22643,"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,"2026-10-04T22:00:04"], [22644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], 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Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",9627.98,"2026-10-04T22:00:04"], [22651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22652,"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,"2026-10-04T22:00:04"], [22653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22654,"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,"2026-10-04T22:00:04"], [22655,"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,"2026-10-04T22:00:04"], [22656,"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,"2026-10-04T22:00:04"], [22657,"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,"2026-10-04T22:00:04"], [22658,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [22659,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [22660,"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,"2026-10-04T22:00:04"], [22661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-10-04T22:00:04"], [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","0000330305","MARCY OBRIEN ",401.39,"2026-10-04T22:00:04"], [22663,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4268.58,"2026-10-04T22:00:04"], [22664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22665,"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,"2026-10-04T22:00:04"], [22666,"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,"2026-10-04T22:00:04"], [22667,"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,"2026-10-04T22:00:04"], [22668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22669,"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,"2026-10-04T22:00:04"], [22670,"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,"2026-10-04T22:00:04"], [22671,"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,"2026-10-04T22:00:04"], [22672,"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,"2026-10-04T22:00:04"], [22673,"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,"2026-10-04T22:00:04"], [22674,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.14,"2026-10-04T22:00:04"], [22675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1285.24,"2026-10-04T22:00:04"], [22676,"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,"2026-10-04T22:00:04"], [22677,"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,"2026-10-04T22:00:04"], [22678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",448.45,"2026-10-04T22:00:04"], [22679,"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,"2026-10-04T22:00:04"], [22680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-10-04T22:00:04"], [22681,"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,"2026-10-04T22:00:04"], [22682,"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,"2026-10-04T22:00:04"], [22683,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22684,"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,"2026-10-04T22:00:04"], [22685,"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,"2026-10-04T22:00:04"], [22686,"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,"2026-10-04T22:00:04"], [22687,"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,"2026-10-04T22:00:04"], [22688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000424807","JULIE ANN MILLER ",815.73,"2026-10-04T22:00:04"], [22690,"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,"2026-10-04T22:00:04"], [22691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.22,"2026-10-04T22:00:04"], [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","0000267529","JAY DOWNING 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Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2818.43,"2026-10-04T22:00:04"], [22696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.04,"2026-10-04T22:00:04"], [22697,"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,"2026-10-04T22:00:04"], [22698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",211.7,"2026-10-04T22:00:04"], [22699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.11,"2026-10-04T22:00:04"], [22700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22701,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY 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Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",169.47,"2026-10-04T22:00:04"], [22708,"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,"2026-10-04T22:00:04"], [22709,"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,"2026-10-04T22:00:04"], [22710,"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,"2026-10-04T22:00:04"], [22711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",232.68,"2026-10-04T22:00:04"], [22712,"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","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC 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Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-10-04T22:00:04"], [22716,"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,"2026-10-04T22:00:04"], [22717,"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,"2026-10-04T22:00:04"], [22718,"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 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Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [22722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22723,"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,"2026-10-04T22:00:04"], [22724,"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,"2026-10-04T22:00:04"], [22725,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [22726,"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,"2026-10-04T22:00:04"], [22727,"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,"2026-10-04T22:00:04"], [22728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",896.91,"2026-10-04T22:00:04"], [22730,"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,"2026-10-04T22:00:04"], [22731,"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,"2026-10-04T22:00:04"], [22732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION 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COOP ",14.0,"2026-10-04T22:00:04"], [22735,"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,"2026-10-04T22:00:04"], [22736,"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,"2026-10-04T22:00:04"], [22737,"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,"2026-10-04T22:00:04"], [22738,"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,"2026-10-04T22:00:04"], [22739,"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,"2026-10-04T22:00:04"], [22740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-10-04T22:00:04"], [22741,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22742,"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,"2026-10-04T22:00:04"], [22743,"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,"2026-10-04T22:00:04"], [22744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22745,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-10-04T22:00:04"], [22746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000358794","HEATHER LOUISE WARE ",155.38,"2026-10-04T22:00:04"], [22748,"EXV7532380","2025-10-31T00:00:00",2026,2,595110,"InState Travel - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [22757,"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,"2026-10-04T22:00:04"], [22758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1304.51,"2026-10-04T22:00:04"], [22759,"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,"2026-10-04T22:00:04"], [22760,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22761,"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,"2026-10-04T22:00:04"], [22762,"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,"2026-10-04T22:00:04"], [22763,"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,"2026-10-04T22:00:04"], [22764,"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,"2026-10-04T22:00:04"], [22765,"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,"2026-10-04T22:00:04"], [22766,"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,"2026-10-04T22:00:04"], [22767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-10-04T22:00:04"], [22768,"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,"2026-10-04T22:00:04"], [22769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.69,"2026-10-04T22:00:04"], [22770,"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,"2026-10-04T22:00:04"], [22771,"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,"2026-10-04T22:00:04"], [22772,"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,"2026-10-04T22:00:04"], [22773,"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,"2026-10-04T22:00:04"], [22774,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [22775,"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,"2026-10-04T22:00:04"], [22776,"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,"2026-10-04T22:00:04"], [22777,"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,"2026-10-04T22:00:04"], [22778,"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,"2026-10-04T22:00:04"], [22779,"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,"2026-10-04T22:00:04"], [22780,"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,"2026-10-04T22:00:04"], [22781,"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,"2026-10-04T22:00:04"], [22782,"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,"2026-10-04T22:00:04"], [22783,"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,"2026-10-04T22:00:04"], [22784,"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,"2026-10-04T22:00:04"], [22785,"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,"2026-10-04T22:00:04"], [22786,"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,"2026-10-04T22:00:04"], [22787,"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,"2026-10-04T22:00:04"], [22788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-10-04T22:00:04"], [22789,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [22790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1664.66,"2026-10-04T22:00:04"], [22791,"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,"2026-10-04T22:00:04"], [22792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1404.21,"2026-10-04T22:00:04"], [22794,"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,"2026-10-04T22:00:04"], [22795,"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,"2026-10-04T22:00:04"], [22796,"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,"2026-10-04T22:00:04"], [22797,"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,"2026-10-04T22:00:04"], [22798,"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,"2026-10-04T22:00:04"], [22799,"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,"2026-10-04T22:00:04"], [22800,"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,"2026-10-04T22:00:04"], [22801,"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,"2026-10-04T22:00:04"], [22802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22803,"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,"2026-10-04T22:00:04"], [22804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22805,"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,"2026-10-04T22:00:04"], [22806,"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,"2026-10-04T22:00:04"], [22807,"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,"2026-10-04T22:00:04"], [22808,"APV7550055","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",21545.0,"2026-10-04T22:00:04"], [22809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",485.55,"2026-10-04T22:00:04"], [22810,"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,"2026-10-04T22:00:04"], [22811,"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,"2026-10-04T22:00:04"], [22812,"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,"2026-10-04T22:00:04"], [22813,"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","Foster Care Title IV-E"," ","General Ledger Entry",19.25,"2026-10-04T22:00:04"], [22814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-10-04T22:00:04"], [22815,"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","0000396236","THE JEAN CLINIC LLC ",700.0,"2026-10-04T22:00:04"], [22816,"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,"2026-10-04T22:00:04"], [22817,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [22818,"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,"2026-10-04T22:00:04"], [22819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.01,"2026-10-04T22:00:04"], [22820,"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,"2026-10-04T22:00:04"], [22821,"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,"2026-10-04T22:00:04"], [22822,"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,"2026-10-04T22:00:04"], [22823,"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,"2026-10-04T22:00:04"], [22824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-10-04T22:00:04"], [22826,"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,"2026-10-04T22:00:04"], [22827,"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,"2026-10-04T22:00:04"], [22828,"APV7550711","2025-12-05T00:00:00",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 ",16778.45,"2026-10-04T22:00:04"], [22829,"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,"2026-10-04T22:00:04"], [22830,"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,"2026-10-04T22:00:04"], [22831,"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,"2026-10-04T22:00:04"], [22832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",661.12,"2026-10-04T22:00:04"], [22833,"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,"2026-10-04T22:00:04"], [22834,"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,"2026-10-04T22:00:04"], [22835,"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,"2026-10-04T22:00:04"], [22836,"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,"2026-10-04T22:00:04"], [22837,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [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","0000361873","LESLEY ACREY ",617.62,"2026-10-04T22:00:04"], [22839,"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,"2026-10-04T22:00:04"], [22840,"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,"2026-10-04T22:00:04"], [22841,"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,"2026-10-04T22:00:04"], [22842,"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,"2026-10-04T22:00:04"], [22843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.05,"2026-10-04T22:00:04"], [22844,"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,"2026-10-04T22:00:04"], [22845,"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,"2026-10-04T22:00:04"], [22846,"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,"2026-10-04T22:00:04"], [22847,"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,"2026-10-04T22:00:04"], [22848,"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,"2026-10-04T22:00:04"], [22849,"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,"2026-10-04T22:00:04"], [22850,"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,"2026-10-04T22:00:04"], [22851,"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,"2026-10-04T22:00:04"], [22852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-10-04T22:00:04"], [22853,"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,"2026-10-04T22:00:04"], [22854,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",996.35,"2026-10-04T22:00:04"], [22855,"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,"2026-10-04T22:00:04"], [22856,"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,"2026-10-04T22:00:04"], [22857,"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,"2026-10-04T22:00:04"], [22858,"0007517501","2025-10-15T00:00:00",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",396298.31,"2026-10-04T22:00:04"], [22859,"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,"2026-10-04T22:00:04"], [22860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",640.93,"2026-10-04T22:00:04"], [22862,"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,"2026-10-04T22:00:04"], [22863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-10-04T22:00:04"], [22864,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1411.59,"2026-10-04T22:00:04"], [22865,"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","0000255161","HOPE FACS LLC ",28.0,"2026-10-04T22:00:04"], [22866,"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,"2026-10-04T22:00:04"], [22867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",280.97,"2026-10-04T22:00:04"], [22868,"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,"2026-10-04T22:00:04"], [22869,"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,"2026-10-04T22:00:04"], [22870,"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,"2026-10-04T22:00:04"], [22871,"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,"2026-10-04T22:00:04"], [22872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1400.52,"2026-10-04T22:00:04"], [22873,"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,"2026-10-04T22:00:04"], [22874,"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,"2026-10-04T22:00:04"], [22875,"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,"2026-10-04T22:00:04"], [22876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22877,"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,"2026-10-04T22:00:04"], [22878,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.74,"2026-10-04T22:00:04"], [22880,"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,"2026-10-04T22:00:04"], [22881,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22882,"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,"2026-10-04T22:00:04"], [22883,"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,"2026-10-04T22:00:04"], [22884,"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,"2026-10-04T22:00:04"], [22885,"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,"2026-10-04T22:00:04"], [22886,"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,"2026-10-04T22:00:04"], [22887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22888,"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,"2026-10-04T22:00:04"], [22889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22890,"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,"2026-10-04T22:00:04"], [22891,"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,"2026-10-04T22:00:04"], [22892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1445.0,"2026-10-04T22:00:04"], [22893,"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,"2026-10-04T22:00:04"], [22894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",364.16,"2026-10-04T22:00:04"], [22895,"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,"2026-10-04T22:00:04"], [22896,"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,"2026-10-04T22:00:04"], [22897,"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,"2026-10-04T22:00:04"], [22898,"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,"2026-10-04T22:00:04"], [22899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22900,"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,"2026-10-04T22:00:04"], [22901,"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,"2026-10-04T22:00:04"], [22902,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [22903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-10-04T22:00:04"], [22904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22905,"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,"2026-10-04T22:00:04"], [22906,"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,"2026-10-04T22:00:04"], [22907,"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,"2026-10-04T22:00:04"], [22908,"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,"2026-10-04T22:00:04"], [22909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22910,"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,"2026-10-04T22:00:04"], [22911,"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,"2026-10-04T22:00:04"], [22912,"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,"2026-10-04T22:00:04"], [22913,"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,"2026-10-04T22:00:04"], [22914,"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,"2026-10-04T22:00:04"], [22915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",423.4,"2026-10-04T22:00:04"], [22916,"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,"2026-10-04T22:00:04"], [22917,"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,"2026-10-04T22:00:04"], [22918,"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,"2026-10-04T22:00:04"], [22919,"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,"2026-10-04T22:00:04"], [22920,"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,"2026-10-04T22:00:04"], [22921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",135.95,"2026-10-04T22:00:04"], [22922,"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,"2026-10-04T22:00:04"], [22923,"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,"2026-10-04T22:00:04"], [22924,"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,"2026-10-04T22:00:04"], [22925,"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,"2026-10-04T22:00:04"], [22926,"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,"2026-10-04T22:00:04"], [22927,"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,"2026-10-04T22:00:04"], [22928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22929,"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,"2026-10-04T22:00:04"], [22930,"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,"2026-10-04T22:00:04"], [22931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22932,"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,"2026-10-04T22:00:04"], [22933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22934,"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,"2026-10-04T22:00:04"], [22935,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [22936,"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,"2026-10-04T22:00:04"], [22937,"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,"2026-10-04T22:00:04"], [22938,"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,"2026-10-04T22:00:04"], [22939,"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,"2026-10-04T22:00:04"], [22940,"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,"2026-10-04T22:00:04"], [22941,"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,"2026-10-04T22:00:04"], [22942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-10-04T22:00:04"], [22943,"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,"2026-10-04T22:00:04"], [22944,"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,"2026-10-04T22:00:04"], [22945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",702.43,"2026-10-04T22:00:04"], [22947,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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 ",80918.66,"2026-10-04T22:00:04"], [22948,"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,"2026-10-04T22:00:04"], [22949,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",852.95,"2026-10-04T22:00:04"], [22951,"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,"2026-10-04T22:00:04"], [22952,"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,"2026-10-04T22:00:04"], [22953,"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,"2026-10-04T22:00:04"], [22954,"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,"2026-10-04T22:00:04"], [22955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",682.36,"2026-10-04T22:00:04"], [22956,"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,"2026-10-04T22:00:04"], [22957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22958,"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,"2026-10-04T22:00:04"], [22959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-10-04T22:00:04"], [22960,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",1000.0,"2026-10-04T22:00:04"], [22961,"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,"2026-10-04T22:00:04"], [22962,"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,"2026-10-04T22:00:04"], [22963,"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,"2026-10-04T22:00:04"], [22964,"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,"2026-10-04T22:00:04"], [22965,"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,"2026-10-04T22:00:04"], [22966,"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,"2026-10-04T22:00:04"], [22967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",291.33,"2026-10-04T22:00:04"], [22968,"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,"2026-10-04T22:00:04"], [22969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-10-04T22:00:04"], [22970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",441.46,"2026-10-04T22:00:04"], [22971,"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,"2026-10-04T22:00:04"], [22972,"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,"2026-10-04T22:00:04"], [22973,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [22974,"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,"2026-10-04T22:00:04"], [22975,"ARD7516359","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [22976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",719.19,"2026-10-04T22:00:04"], [22977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22978,"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,"2026-10-04T22:00:04"], [22979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-10-04T22:00:04"], [22980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22981,"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,"2026-10-04T22:00:04"], [22982,"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,"2026-10-04T22:00:04"], [22983,"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,"2026-10-04T22:00:04"], [22984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22985,"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,"2026-10-04T22:00:04"], [22986,"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,"2026-10-04T22:00:04"], [22987,"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,"2026-10-04T22:00:04"], [22988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000415382","BRADLEY FUGETT ",1422.92,"2026-10-04T22:00:04"], [22990,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [22991,"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,"2026-10-04T22:00:04"], [22992,"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,"2026-10-04T22:00:04"], [22993,"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,"2026-10-04T22:00:04"], [22994,"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,"2026-10-04T22:00:04"], [22995,"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,"2026-10-04T22:00:04"], [22996,"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,"2026-10-04T22:00:04"], [22997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [22998,"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,"2026-10-04T22:00:04"], [22999,"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,"2026-10-04T22:00:04"], [23000,"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,"2026-10-04T22:00:04"], [23001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",699.19,"2026-10-04T22:00:04"], [23002,"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,"2026-10-04T22:00:04"], [23003,"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,"2026-10-04T22:00:04"], [23004,"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","State and Community Highway Safety"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [23005,"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,"2026-10-04T22:00:04"], [23006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",602.08,"2026-10-04T22:00:04"], [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","0000307387","AMY DAVIDSON ",1388.2,"2026-10-04T22:00:04"], [23008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-10-04T22:00:04"], [23009,"APV7555910","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18247.33,"2026-10-04T22:00:04"], [23010,"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,"2026-10-04T22:00:04"], [23011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1978.45,"2026-10-04T22:00:04"], [23013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",310.75,"2026-10-04T22:00:04"], [23014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.17,"2026-10-04T22:00:04"], [23015,"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,"2026-10-04T22:00:04"], [23016,"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,"2026-10-04T22:00:04"], [23017,"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,"2026-10-04T22:00:04"], [23018,"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,"2026-10-04T22:00:04"], [23019,"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,"2026-10-04T22:00:04"], [23020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-10-04T22:00:04"], [23021,"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,"2026-10-04T22:00:04"], [23022,"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,"2026-10-04T22:00:04"], [23023,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",65.62,"2026-10-04T22:00:04"], [23024,"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,"2026-10-04T22:00:04"], [23025,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [23026,"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,"2026-10-04T22:00:04"], [23027,"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,"2026-10-04T22:00:04"], [23028,"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,"2026-10-04T22:00:04"], [23029,"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,"2026-10-04T22:00:04"], [23030,"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,"2026-10-04T22:00:04"], [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","0000355177","HEIDI CLARK ",461.59,"2026-10-04T22:00:04"], [23032,"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,"2026-10-04T22:00:04"], [23033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-10-04T22:00:04"], [23035,"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,"2026-10-04T22:00:04"], [23036,"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,"2026-10-04T22:00:04"], [23037,"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,"2026-10-04T22:00:04"], [23038,"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,"2026-10-04T22:00:04"], [23039,"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,"2026-10-04T22:00:04"], [23040,"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,"2026-10-04T22:00:04"], [23041,"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,"2026-10-04T22:00:04"], [23042,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [23043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-10-04T22:00:04"], [23044,"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,"2026-10-04T22:00:04"], [23045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-10-04T22:00:04"], [23046,"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,"2026-10-04T22:00:04"], [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","0000431697","MERCEDES WHITE ",954.98,"2026-10-04T22:00:04"], [23048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",291.33,"2026-10-04T22:00:04"], [23049,"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,"2026-10-04T22:00:04"], [23050,"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,"2026-10-04T22:00:04"], [23051,"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,"2026-10-04T22:00:04"], [23052,"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,"2026-10-04T22:00:04"], [23053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-10-04T22:00:04"], [23054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-10-04T22:00:04"], [23055,"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,"2026-10-04T22:00:04"], [23056,"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,"2026-10-04T22:00:04"], [23057,"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,"2026-10-04T22:00:04"], [23058,"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,"2026-10-04T22:00:04"], [23059,"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,"2026-10-04T22:00:04"], [23060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",310.75,"2026-10-04T22:00:04"], [23061,"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,"2026-10-04T22:00:04"], [23062,"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,"2026-10-04T22:00:04"], [23063,"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,"2026-10-04T22:00:04"], [23064,"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,"2026-10-04T22:00:04"], [23065,"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,"2026-10-04T22:00:04"], [23066,"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,"2026-10-04T22:00:04"], [23067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-10-04T22:00:04"], [23068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-10-04T22:00:04"], [23069,"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,"2026-10-04T22:00:04"], [23070,"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,"2026-10-04T22:00:04"], [23071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23072,"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,"2026-10-04T22:00:04"], [23073,"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,"2026-10-04T22:00:04"], [23074,"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,"2026-10-04T22:00:04"], [23075,"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,"2026-10-04T22:00:04"], [23076,"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,"2026-10-04T22:00:04"], [23077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE ROYSDEN ",733.53,"2026-10-04T22:00:04"], [23078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",376.3,"2026-10-04T22:00:04"], [23079,"APV7513543","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16167.16,"2026-10-04T22:00:04"], [23080,"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,"2026-10-04T22:00:04"], [23081,"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,"2026-10-04T22:00:04"], [23082,"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,"2026-10-04T22:00:04"], [23083,"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,"2026-10-04T22:00:04"], [23084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-10-04T22:00:04"], [23085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23086,"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,"2026-10-04T22:00:04"], [23087,"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,"2026-10-04T22:00:04"], [23088,"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,"2026-10-04T22:00:04"], [23089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",271.91,"2026-10-04T22:00:04"], [23090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1540.13,"2026-10-04T22:00:04"], [23091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23092,"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,"2026-10-04T22:00:04"], [23093,"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,"2026-10-04T22:00:04"], [23094,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",126824.56,"2026-10-04T22:00:04"], [23095,"APV7545089","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33538.3,"2026-10-04T22:00:04"], [23096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",441.53,"2026-10-04T22:00:04"], [23097,"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,"2026-10-04T22:00:04"], [23098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",77.68,"2026-10-04T22:00:04"], [23099,"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,"2026-10-04T22:00:04"], [23100,"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,"2026-10-04T22:00:04"], [23101,"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,"2026-10-04T22:00:04"], [23102,"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,"2026-10-04T22:00:04"], [23103,"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,"2026-10-04T22:00:04"], [23104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23105,"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,"2026-10-04T22:00:04"], [23106,"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,"2026-10-04T22:00:04"], [23107,"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,"2026-10-04T22:00:04"], [23108,"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,"2026-10-04T22:00:04"], [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","0000379698","CHAD MCCORMICK ",2844.24,"2026-10-04T22:00:04"], [23110,"APV7515237","2025-10-09T00:00:00",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 ",27124.06,"2026-10-04T22:00:04"], [23111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.24,"2026-10-04T22:00:04"], [23113,"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,"2026-10-04T22:00:04"], [23114,"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,"2026-10-04T22:00:04"], [23115,"0007514176","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",634641.81,"2026-10-04T22:00:04"], [23116,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2632.07,"2026-10-04T22:00:04"], [23117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",291.33,"2026-10-04T22:00:04"], [23118,"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,"2026-10-04T22:00:04"], [23119,"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,"2026-10-04T22:00:04"], [23120,"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,"2026-10-04T22:00:04"], [23121,"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,"2026-10-04T22:00:04"], [23122,"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,"2026-10-04T22:00:04"], [23123,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [23124,"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,"2026-10-04T22:00:04"], [23125,"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,"2026-10-04T22:00:04"], [23126,"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,"2026-10-04T22:00:04"], [23127,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [23128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23130,"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,"2026-10-04T22:00:04"], [23131,"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 Youth Activities"," ","General Ledger Entry",260.75,"2026-10-04T22:00:04"], [23132,"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,"2026-10-04T22:00:04"], [23133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23134,"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,"2026-10-04T22:00:04"], [23135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23136,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [23137,"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,"2026-10-04T22:00:04"], [23138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.22,"2026-10-04T22:00:04"], [23139,"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,"2026-10-04T22:00:04"], [23140,"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,"2026-10-04T22:00:04"], [23141,"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,"2026-10-04T22:00:04"], [23142,"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,"2026-10-04T22:00:04"], [23143,"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,"2026-10-04T22:00:04"], [23144,"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,"2026-10-04T22:00:04"], [23145,"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,"2026-10-04T22:00:04"], [23146,"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,"2026-10-04T22:00:04"], [23147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",218.76,"2026-10-04T22:00:04"], [23148,"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,"2026-10-04T22:00:04"], [23149,"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,"2026-10-04T22:00:04"], [23150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-10-04T22:00:04"], [23151,"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,"2026-10-04T22:00:04"], [23152,"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,"2026-10-04T22:00:04"], [23153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-10-04T22:00:04"], [23154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.17,"2026-10-04T22:00:04"], [23155,"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,"2026-10-04T22:00:04"], [23156,"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,"2026-10-04T22:00:04"], [23157,"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,"2026-10-04T22:00:04"], [23158,"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,"2026-10-04T22:00:04"], [23159,"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,"2026-10-04T22:00:04"], [23160,"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,"2026-10-04T22:00:04"], [23161,"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,"2026-10-04T22:00:04"], [23162,"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,"2026-10-04T22:00:04"], [23163,"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,"2026-10-04T22:00:04"], [23164,"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,"2026-10-04T22:00:04"], [23165,"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,"2026-10-04T22:00:04"], [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","0000184120","EDWARD A MILLER ",501.29,"2026-10-04T22:00:04"], [23167,"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,"2026-10-04T22:00:04"], [23168,"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,"2026-10-04T22:00:04"], [23169,"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,"2026-10-04T22:00:04"], [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","0000352089","TAMELA BARNETT ",553.53,"2026-10-04T22:00:04"], [23171,"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,"2026-10-04T22:00:04"], [23172,"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,"2026-10-04T22:00:04"], [23173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-10-04T22:00:04"], [23174,"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,"2026-10-04T22:00:04"], [23175,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23176,"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,"2026-10-04T22:00:04"], [23177,"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,"2026-10-04T22:00:04"], [23178,"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,"2026-10-04T22:00:04"], [23179,"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,"2026-10-04T22:00:04"], [23180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2499.42,"2026-10-04T22:00:04"], [23181,"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,"2026-10-04T22:00:04"], [23182,"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,"2026-10-04T22:00:04"], [23183,"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,"2026-10-04T22:00:04"], [23184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-10-04T22:00:04"], [23185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23187,"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,"2026-10-04T22:00:04"], [23188,"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,"2026-10-04T22:00:04"], [23189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23191,"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,"2026-10-04T22:00:04"], [23192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.22,"2026-10-04T22:00:04"], [23193,"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,"2026-10-04T22:00:04"], [23194,"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,"2026-10-04T22:00:04"], [23195,"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,"2026-10-04T22:00:04"], [23196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1114.85,"2026-10-04T22:00:04"], [23197,"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,"2026-10-04T22:00:04"], [23198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",310.75,"2026-10-04T22:00:04"], [23199,"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,"2026-10-04T22:00:04"], [23200,"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","Grants to States for Medicaid"," ","General Ledger Entry",473.56,"2026-10-04T22:00:04"], [23201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1087.64,"2026-10-04T22:00:04"], [23202,"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,"2026-10-04T22:00:04"], [23203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.25,"2026-10-04T22:00:04"], [23204,"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,"2026-10-04T22:00:04"], [23205,"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,"2026-10-04T22:00:04"], [23206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23207,"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,"2026-10-04T22:00:04"], [23208,"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,"2026-10-04T22:00:04"], [23209,"0007540206","2025-11-18T00:00:00",2026,2,531016,"Prof Serv - 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BOWMAN-KOLACKI ",250.0,"2026-10-04T22:00:04"], [23213,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23214,"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,"2026-10-04T22:00:04"], [23215,"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,"2026-10-04T22:00:04"], [23216,"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,"2026-10-04T22:00:04"], [23217,"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,"2026-10-04T22:00:04"], [23218,"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,"2026-10-04T22:00:04"], [23219,"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,"2026-10-04T22:00:04"], [23220,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23221,"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,"2026-10-04T22:00:04"], [23222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.02,"2026-10-04T22:00:04"], [23223,"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,"2026-10-04T22:00:04"], [23224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1320.57,"2026-10-04T22:00:04"], [23225,"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,"2026-10-04T22:00:04"], [23226,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [23227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",401.39,"2026-10-04T22:00:04"], [23228,"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,"2026-10-04T22:00:04"], [23229,"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,"2026-10-04T22:00:04"], [23230,"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,"2026-10-04T22:00:04"], [23231,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [23232,"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,"2026-10-04T22:00:04"], [23233,"0007560415","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12850.48,"2026-10-04T22:00:04"], [23234,"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,"2026-10-04T22:00:04"], [23235,"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,"2026-10-04T22:00:04"], [23236,"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,"2026-10-04T22:00:04"], [23237,"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,"2026-10-04T22:00:04"], [23238,"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,"2026-10-04T22:00:04"], [23239,"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,"2026-10-04T22:00:04"], [23240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-10-04T22:00:04"], [23242,"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,"2026-10-04T22:00:04"], [23243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23244,"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,"2026-10-04T22:00:04"], [23245,"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,"2026-10-04T22:00:04"], [23246,"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,"2026-10-04T22:00:04"], [23247,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23248,"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,"2026-10-04T22:00:04"], [23249,"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,"2026-10-04T22:00:04"], [23250,"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,"2026-10-04T22:00:04"], [23251,"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,"2026-10-04T22:00:04"], [23252,"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,"2026-10-04T22:00:04"], [23253,"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,"2026-10-04T22:00:04"], [23254,"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,"2026-10-04T22:00:04"], [23255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-10-04T22:00:04"], [23256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.35,"2026-10-04T22:00:04"], [23257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-10-04T22:00:04"], [23258,"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,"2026-10-04T22:00:04"], [23259,"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,"2026-10-04T22:00:04"], [23260,"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,"2026-10-04T22:00:04"], [23261,"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","Foster Care Title IV-E"," ","General Ledger Entry",10.14,"2026-10-04T22:00:04"], [23262,"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,"2026-10-04T22:00:04"], [23263,"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,"2026-10-04T22:00:04"], [23264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-10-04T22:00:04"], [23265,"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,"2026-10-04T22:00:04"], [23266,"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,"2026-10-04T22:00:04"], [23267,"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,"2026-10-04T22:00:04"], [23268,"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,"2026-10-04T22:00:04"], [23269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.22,"2026-10-04T22:00:04"], [23270,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",364.16,"2026-10-04T22:00:04"], [23271,"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,"2026-10-04T22:00:04"], [23272,"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,"2026-10-04T22:00:04"], [23273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",77.69,"2026-10-04T22:00:04"], [23274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23275,"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,"2026-10-04T22:00:04"], [23276,"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","0000431785","CAROLYN WYNJA ",913.53,"2026-10-04T22:00:04"], [23277,"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,"2026-10-04T22:00:04"], [23278,"APV7543313","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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. ",167.95,"2026-10-04T22:00:04"], [23279,"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,"2026-10-04T22:00:04"], [23280,"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,"2026-10-04T22:00:04"], [23281,"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,"2026-10-04T22:00:04"], [23282,"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,"2026-10-04T22:00:04"], [23283,"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,"2026-10-04T22:00:04"], [23284,"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,"2026-10-04T22:00:04"], [23285,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.61,"2026-10-04T22:00:04"], [23286,"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,"2026-10-04T22:00:04"], [23287,"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,"2026-10-04T22:00:04"], [23288,"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,"2026-10-04T22:00:04"], [23289,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.09,"2026-10-04T22:00:04"], [23290,"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,"2026-10-04T22:00:04"], [23291,"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,"2026-10-04T22:00:04"], [23292,"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,"2026-10-04T22:00:04"], [23293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",200.69,"2026-10-04T22:00:04"], [23294,"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,"2026-10-04T22:00:04"], [23295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.38,"2026-10-04T22:00:04"], [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","0000432557","JESSICA JOWS ",524.58,"2026-10-04T22:00:04"], [23297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23298,"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,"2026-10-04T22:00:04"], [23299,"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,"2026-10-04T22:00:04"], [23300,"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,"2026-10-04T22:00:04"], [23301,"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,"2026-10-04T22:00:04"], [23302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",501.73,"2026-10-04T22:00:04"], [23303,"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,"2026-10-04T22:00:04"], [23304,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [23305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-10-04T22:00:04"], [23306,"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,"2026-10-04T22:00:04"], [23307,"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,"2026-10-04T22:00:04"], [23308,"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,"2026-10-04T22:00:04"], [23309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",510.22,"2026-10-04T22:00:04"], [23310,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23311,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [23312,"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,"2026-10-04T22:00:04"], [23313,"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,"2026-10-04T22:00:04"], [23314,"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,"2026-10-04T22:00:04"], [23315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",910.35,"2026-10-04T22:00:04"], [23316,"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,"2026-10-04T22:00:04"], [23317,"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,"2026-10-04T22:00:04"], [23318,"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,"2026-10-04T22:00:04"], [23319,"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,"2026-10-04T22:00:04"], [23320,"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,"2026-10-04T22:00:04"], [23321,"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,"2026-10-04T22:00:04"], [23322,"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","0000413519","MARGARET R LYND ",957.34,"2026-10-04T22:00:04"], [23323,"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,"2026-10-04T22:00:04"], [23324,"APV7521504","2025-10-20T00:00:00",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","0000411693","THE LEE HIVE INC ",532.23,"2026-10-04T22:00:04"], [23325,"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,"2026-10-04T22:00:04"], [23326,"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,"2026-10-04T22:00:04"], [23327,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23328,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",954.98,"2026-10-04T22:00:04"], [23329,"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,"2026-10-04T22:00:04"], [23330,"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,"2026-10-04T22:00:04"], [23331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1201.56,"2026-10-04T22:00:04"], [23332,"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","Grants to States for Medicaid"," ","General Ledger Entry",21.33,"2026-10-04T22:00:04"], [23333,"APV7510712","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31916.8,"2026-10-04T22:00:04"], [23334,"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,"2026-10-04T22:00:04"], [23335,"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,"2026-10-04T22:00:04"], [23336,"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,"2026-10-04T22:00:04"], [23337,"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,"2026-10-04T22:00:04"], [23338,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23339,"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,"2026-10-04T22:00:04"], [23340,"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,"2026-10-04T22:00:04"], [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","0000396172","BRIANNA HAMILTON ",285.99,"2026-10-04T22:00:04"], [23342,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",361.25,"2026-10-04T22:00:04"], [23344,"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,"2026-10-04T22:00:04"], [23345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1404.86,"2026-10-04T22:00:04"], [23346,"0007557941","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",7.7,"2026-10-04T22:00:04"], [23347,"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,"2026-10-04T22:00:04"], [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","0000333332","NEIL LEWIS ",842.92,"2026-10-04T22:00:04"], [23349,"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"," 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Ledger Entry",121.06,"2026-10-04T22:00:04"], [23353,"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,"2026-10-04T22:00:04"], [23354,"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,"2026-10-04T22:00:04"], [23355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [23359,"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,"2026-10-04T22:00:04"], [23360,"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,"2026-10-04T22:00:04"], [23361,"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,"2026-10-04T22:00:04"], [23362,"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,"2026-10-04T22:00:04"], [23363,"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,"2026-10-04T22:00:04"], [23364,"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,"2026-10-04T22:00:04"], [23365,"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,"2026-10-04T22:00:04"], [23366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",896.91,"2026-10-04T22:00:04"], [23367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23368,"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,"2026-10-04T22:00:04"], [23369,"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,"2026-10-04T22:00:04"], [23370,"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,"2026-10-04T22:00:04"], [23371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",388.44,"2026-10-04T22:00:04"], [23373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-10-04T22:00:04"], [23374,"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,"2026-10-04T22:00:04"], [23375,"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,"2026-10-04T22:00:04"], [23376,"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,"2026-10-04T22:00:04"], [23377,"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","Grants to States for Medicaid"," ","General Ledger Entry",617.91,"2026-10-04T22:00:04"], [23378,"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,"2026-10-04T22:00:04"], [23379,"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,"2026-10-04T22:00:04"], [23380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.43,"2026-10-04T22:00:04"], [23381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",501.73,"2026-10-04T22:00:04"], [23382,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [23383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23384,"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,"2026-10-04T22:00:04"], [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","0000395982","RACHEL HEMINGER ",1840.37,"2026-10-04T22:00:04"], [23386,"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,"2026-10-04T22:00:04"], [23387,"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,"2026-10-04T22:00:04"], [23388,"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,"2026-10-04T22:00:04"], [23389,"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,"2026-10-04T22:00:04"], [23390,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1377.02,"2026-10-04T22:00:04"], [23391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",873.99,"2026-10-04T22:00:04"], [23392,"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,"2026-10-04T22:00:04"], [23393,"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,"2026-10-04T22:00:04"], [23394,"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,"2026-10-04T22:00:04"], [23395,"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,"2026-10-04T22:00:04"], [23396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23397,"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,"2026-10-04T22:00:04"], [23398,"HCM7562933","2025-12-31T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [23399,"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,"2026-10-04T22:00:04"], [23400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",466.13,"2026-10-04T22:00:04"], [23401,"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,"2026-10-04T22:00:04"], [23402,"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,"2026-10-04T22:00:04"], [23403,"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,"2026-10-04T22:00:04"], [23404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-10-04T22:00:04"], [23405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1454.71,"2026-10-04T22:00:04"], [23406,"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,"2026-10-04T22:00:04"], [23407,"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,"2026-10-04T22:00:04"], [23408,"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,"2026-10-04T22:00:04"], [23409,"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,"2026-10-04T22:00:04"], [23410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",862.99,"2026-10-04T22:00:04"], [23411,"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,"2026-10-04T22:00:04"], [23412,"APV7551751","2025-12-08T00:00:00",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 ",127.0,"2026-10-04T22:00:04"], [23413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-10-04T22:00:04"], [23414,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.43,"2026-10-04T22:00:04"], [23415,"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,"2026-10-04T22:00:04"], [23416,"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,"2026-10-04T22:00:04"], [23417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-10-04T22:00:04"], [23418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-10-04T22:00:04"], [23419,"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,"2026-10-04T22:00:04"], [23420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-10-04T22:00:04"], [23421,"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,"2026-10-04T22:00:04"], [23422,"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,"2026-10-04T22:00:04"], [23423,"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,"2026-10-04T22:00:04"], [23424,"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,"2026-10-04T22:00:04"], [23425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23426,"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,"2026-10-04T22:00:04"], [23427,"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,"2026-10-04T22:00:04"], [23428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-10-04T22:00:04"], [23429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23431,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [23432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-10-04T22:00:04"], [23433,"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,"2026-10-04T22:00:04"], [23434,"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,"2026-10-04T22:00:04"], [23435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-10-04T22:00:04"], [23436,"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,"2026-10-04T22:00:04"], [23437,"0007510306","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","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-114.82,"2026-10-04T22:00:04"], [23438,"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,"2026-10-04T22:00:04"], [23439,"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,"2026-10-04T22:00:04"], [23440,"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,"2026-10-04T22:00:04"], [23441,"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,"2026-10-04T22:00:04"], [23442,"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,"2026-10-04T22:00:04"], [23443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-10-04T22:00:04"], [23444,"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,"2026-10-04T22:00:04"], [23445,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23446,"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,"2026-10-04T22:00:04"], [23447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-10-04T22:00:04"], [23448,"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,"2026-10-04T22:00:04"], [23449,"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,"2026-10-04T22:00:04"], [23450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23451,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [23452,"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,"2026-10-04T22:00:04"], [23453,"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,"2026-10-04T22:00:04"], [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","0000356785","JAYMIE HICKS ",421.46,"2026-10-04T22:00:04"], [23455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",301.04,"2026-10-04T22:00:04"], [23456,"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,"2026-10-04T22:00:04"], [23457,"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,"2026-10-04T22:00:04"], [23458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23459,"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,"2026-10-04T22:00:04"], [23460,"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,"2026-10-04T22:00:04"], [23461,"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,"2026-10-04T22:00:04"], [23462,"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,"2026-10-04T22:00:04"], [23463,"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,"2026-10-04T22:00:04"], [23464,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [23465,"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,"2026-10-04T22:00:04"], [23466,"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,"2026-10-04T22:00:04"], [23467,"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,"2026-10-04T22:00:04"], [23468,"HCM7562999","2025-12-31T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.84,"2026-10-04T22:00:04"], [23469,"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,"2026-10-04T22:00:04"], [23470,"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,"2026-10-04T22:00:04"], [23471,"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,"2026-10-04T22:00:04"], [23472,"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,"2026-10-04T22:00:04"], [23473,"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,"2026-10-04T22:00:04"], [23474,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [23475,"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,"2026-10-04T22:00:04"], [23476,"APV7538624","2025-11-14T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",271.91,"2026-10-04T22:00:04"], [23477,"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,"2026-10-04T22:00:04"], [23478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.64,"2026-10-04T22:00:04"], [23480,"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/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.9,"2026-10-04T22:00:04"], [23481,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.94,"2026-10-04T22:00:04"], [23482,"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,"2026-10-04T22:00:04"], [23483,"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,"2026-10-04T22:00:04"], [23484,"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,"2026-10-04T22:00:04"], [23485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-10-04T22:00:04"], [23486,"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,"2026-10-04T22:00:04"], [23487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",308.03,"2026-10-04T22:00:04"], [23489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-10-04T22:00:04"], [23490,"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,"2026-10-04T22:00:04"], [23491,"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,"2026-10-04T22:00:04"], [23492,"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,"2026-10-04T22:00:04"], [23493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23494,"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,"2026-10-04T22:00:04"], [23495,"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,"2026-10-04T22:00:04"], [23496,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23498,"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,"2026-10-04T22:00:04"], [23499,"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,"2026-10-04T22:00:04"], [23500,"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,"2026-10-04T22:00:04"], [23501,"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,"2026-10-04T22:00:04"], [23502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23503,"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,"2026-10-04T22:00:04"], [23504,"0007532663","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.82,"2026-10-04T22:00:04"], [23505,"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,"2026-10-04T22:00:04"], [23506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",237.43,"2026-10-04T22:00:04"], [23507,"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,"2026-10-04T22:00:04"], [23508,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.74,"2026-10-04T22:00:04"], [23509,"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,"2026-10-04T22:00:04"], [23510,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23511,"0007526682","2025-10-28T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23512,"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,"2026-10-04T22:00:04"], [23513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",948.96,"2026-10-04T22:00:04"], [23514,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [23515,"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,"2026-10-04T22:00:04"], [23516,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [23517,"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,"2026-10-04T22:00:04"], [23518,"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,"2026-10-04T22:00:04"], [23519,"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,"2026-10-04T22:00:04"], [23520,"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,"2026-10-04T22:00:04"], [23521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",349.59,"2026-10-04T22:00:04"], [23522,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23523,"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,"2026-10-04T22:00:04"], [23524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-10-04T22:00:04"], [23525,"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,"2026-10-04T22:00:04"], [23526,"0007528419","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [23527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-10-04T22:00:04"], [23528,"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,"2026-10-04T22:00:04"], [23529,"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,"2026-10-04T22:00:04"], [23530,"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,"2026-10-04T22:00:04"], [23531,"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,"2026-10-04T22:00:04"], [23532,"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,"2026-10-04T22:00:04"], [23533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23534,"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,"2026-10-04T22:00:04"], [23535,"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,"2026-10-04T22:00:04"], [23536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-10-04T22:00:04"], [23537,"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,"2026-10-04T22:00:04"], [23538,"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,"2026-10-04T22:00:04"], [23539,"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,"2026-10-04T22:00:04"], [23540,"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,"2026-10-04T22:00:04"], [23541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000355546","BEVERLY KISSLING ",260.9,"2026-10-04T22:00:04"], [23543,"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,"2026-10-04T22:00:04"], [23544,"0007509098","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",766069.69,"2026-10-04T22:00:04"], [23545,"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,"2026-10-04T22:00:04"], [23546,"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,"2026-10-04T22:00:04"], [23547,"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,"2026-10-04T22:00:04"], [23548,"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","0000064555","MONROE COUNTY ",35873.0,"2026-10-04T22:00:04"], [23549,"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,"2026-10-04T22:00:04"], [23550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",291.33,"2026-10-04T22:00:04"], [23551,"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,"2026-10-04T22:00:04"], [23552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-10-04T22:00:04"], [23553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1424.99,"2026-10-04T22:00:04"], [23554,"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,"2026-10-04T22:00:04"], [23555,"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,"2026-10-04T22:00:04"], [23556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.04,"2026-10-04T22:00:04"], [23557,"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,"2026-10-04T22:00:04"], [23558,"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,"2026-10-04T22:00:04"], [23559,"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,"2026-10-04T22:00:04"], [23560,"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,"2026-10-04T22:00:04"], [23561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1240.09,"2026-10-04T22:00:04"], [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","0000402670","TERRENCE KEVIN CLARK ",220.76,"2026-10-04T22:00:04"], [23563,"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,"2026-10-04T22:00:04"], [23564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23565,"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,"2026-10-04T22:00:04"], [23566,"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,"2026-10-04T22:00:04"], [23567,"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,"2026-10-04T22:00:04"], [23568,"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,"2026-10-04T22:00:04"], [23569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-10-04T22:00:04"], [23570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23571,"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,"2026-10-04T22:00:04"], [23572,"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,"2026-10-04T22:00:04"], [23573,"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,"2026-10-04T22:00:04"], [23574,"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,"2026-10-04T22:00:04"], [23575,"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,"2026-10-04T22:00:04"], [23576,"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,"2026-10-04T22:00:04"], [23577,"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,"2026-10-04T22:00:04"], [23578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-10-04T22:00:04"], [23579,"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,"2026-10-04T22:00:04"], [23580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.74,"2026-10-04T22:00:04"], [23581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.22,"2026-10-04T22:00:04"], [23582,"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","0000080626","SUPERIOR CONSTRUCTION CO INC ",229270.82,"2026-10-04T22:00:04"], [23583,"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,"2026-10-04T22:00:04"], [23584,"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,"2026-10-04T22:00:04"], [23585,"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,"2026-10-04T22:00:04"], [23586,"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,"2026-10-04T22:00:04"], [23587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23588,"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,"2026-10-04T22:00:04"], [23589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-10-04T22:00:04"], [23590,"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,"2026-10-04T22:00:04"], [23591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-10-04T22:00:04"], [23592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-10-04T22:00:04"], [23593,"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,"2026-10-04T22:00:04"], [23594,"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,"2026-10-04T22:00:04"], [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","0000434674","ROGER E MCDONALD ",1552.17,"2026-10-04T22:00:04"], [23596,"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,"2026-10-04T22:00:04"], [23597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23598,"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,"2026-10-04T22:00:04"], [23599,"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,"2026-10-04T22:00:04"], [23600,"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,"2026-10-04T22:00:04"], [23601,"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,"2026-10-04T22:00:04"], [23602,"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,"2026-10-04T22:00:04"], [23603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",943.26,"2026-10-04T22:00:04"], [23604,"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,"2026-10-04T22:00:04"], [23605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",504.97,"2026-10-04T22:00:04"], [23606,"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,"2026-10-04T22:00:04"], [23607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.81,"2026-10-04T22:00:04"], [23608,"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,"2026-10-04T22:00:04"], [23609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1284.44,"2026-10-04T22:00:04"], [23610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23612,"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,"2026-10-04T22:00:04"], [23613,"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,"2026-10-04T22:00:04"], [23614,"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,"2026-10-04T22:00:04"], [23615,"0007559594","2025-12-19T00:00:00",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",0.0,"2026-10-04T22:00:04"], [23616,"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,"2026-10-04T22:00:04"], [23617,"0007543923","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","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23618,"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,"2026-10-04T22:00:04"], [23619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-10-04T22:00:04"], [23620,"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,"2026-10-04T22:00:04"], [23621,"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,"2026-10-04T22:00:04"], [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","0000360595","MIKEL FULK ",401.39,"2026-10-04T22:00:04"], [23623,"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,"2026-10-04T22:00:04"], [23624,"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,"2026-10-04T22:00:04"], [23625,"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,"2026-10-04T22:00:04"], [23626,"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,"2026-10-04T22:00:04"], [23627,"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,"2026-10-04T22:00:04"], [23628,"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,"2026-10-04T22:00:04"], [23629,"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,"2026-10-04T22:00:04"], [23630,"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,"2026-10-04T22:00:04"], [23631,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23632,"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,"2026-10-04T22:00:04"], [23633,"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,"2026-10-04T22:00:04"], [23634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",291.33,"2026-10-04T22:00:04"], [23635,"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,"2026-10-04T22:00:04"], [23636,"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,"2026-10-04T22:00:04"], [23637,"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,"2026-10-04T22:00:04"], [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","0000366728","TARA JONES ",321.11,"2026-10-04T22:00:04"], [23639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",461.59,"2026-10-04T22:00:04"], [23640,"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,"2026-10-04T22:00:04"], [23641,"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,"2026-10-04T22:00:04"], [23642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23644,"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,"2026-10-04T22:00:04"], [23645,"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,"2026-10-04T22:00:04"], [23646,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1252.53,"2026-10-04T22:00:04"], [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","0000325636","JEANNIE SUMMERS ",291.33,"2026-10-04T22:00:04"], [23649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",1973.63,"2026-10-04T22:00:04"], [23650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-10-04T22:00:04"], [23651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23652,"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,"2026-10-04T22:00:04"], [23653,"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,"2026-10-04T22:00:04"], [23654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",582.66,"2026-10-04T22:00:04"], [23655,"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,"2026-10-04T22:00:04"], [23656,"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,"2026-10-04T22:00:04"], [23657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23659,"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,"2026-10-04T22:00:04"], [23660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23661,"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,"2026-10-04T22:00:04"], [23662,"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,"2026-10-04T22:00:04"], [23663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-10-04T22:00:04"], [23664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23665,"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,"2026-10-04T22:00:04"], [23666,"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,"2026-10-04T22:00:04"], [23667,"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,"2026-10-04T22:00:04"], [23668,"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,"2026-10-04T22:00:04"], [23669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-10-04T22:00:04"], [23672,"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,"2026-10-04T22:00:04"], [23673,"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,"2026-10-04T22:00:04"], [23674,"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,"2026-10-04T22:00:04"], [23675,"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,"2026-10-04T22:00:04"], [23676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-10-04T22:00:04"], [23677,"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,"2026-10-04T22:00:04"], [23678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.11,"2026-10-04T22:00:04"], [23679,"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,"2026-10-04T22:00:04"], [23680,"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,"2026-10-04T22:00:04"], [23681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",564.01,"2026-10-04T22:00:04"], [23683,"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,"2026-10-04T22:00:04"], [23684,"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,"2026-10-04T22:00:04"], [23685,"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,"2026-10-04T22:00:04"], [23686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.11,"2026-10-04T22:00:04"], [23687,"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,"2026-10-04T22:00:04"], [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","0000399596","LINDSAY MARIE GALLOWAY ",1103.82,"2026-10-04T22:00:04"], [23689,"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,"2026-10-04T22:00:04"], [23690,"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,"2026-10-04T22:00:04"], [23691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23692,"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,"2026-10-04T22:00:04"], [23693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",831.87,"2026-10-04T22:00:04"], [23694,"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,"2026-10-04T22:00:04"], [23695,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [23696,"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,"2026-10-04T22:00:04"], [23697,"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,"2026-10-04T22:00:04"], [23698,"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,"2026-10-04T22:00:04"], [23699,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [23700,"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,"2026-10-04T22:00:04"], [23701,"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,"2026-10-04T22:00:04"], [23702,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23703,"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,"2026-10-04T22:00:04"], [23704,"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,"2026-10-04T22:00:04"], [23705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23708,"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,"2026-10-04T22:00:04"], [23709,"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","0000001679","VINCENNES UNIV ",-16339.92,"2026-10-04T22:00:04"], [23710,"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,"2026-10-04T22:00:04"], [23711,"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,"2026-10-04T22:00:04"], [23712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.76,"2026-10-04T22:00:04"], [23713,"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,"2026-10-04T22:00:04"], [23714,"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,"2026-10-04T22:00:04"], [23715,"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,"2026-10-04T22:00:04"], [23716,"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,"2026-10-04T22:00:04"], [23717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",504.97,"2026-10-04T22:00:04"], [23718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23719,"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,"2026-10-04T22:00:04"], [23720,"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,"2026-10-04T22:00:04"], [23721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",388.44,"2026-10-04T22:00:04"], [23722,"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,"2026-10-04T22:00:04"], [23723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23724,"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,"2026-10-04T22:00:04"], [23725,"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,"2026-10-04T22:00:04"], [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","0000385932","LISSETTE ARROYO ",419.32,"2026-10-04T22:00:04"], [23727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",834.57,"2026-10-04T22:00:04"], [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","0000359001","BRANDI CRABB ",524.59,"2026-10-04T22:00:04"], [23730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",280.97,"2026-10-04T22:00:04"], [23731,"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,"2026-10-04T22:00:04"], [23732,"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,"2026-10-04T22:00:04"], [23733,"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,"2026-10-04T22:00:04"], [23734,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [23735,"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,"2026-10-04T22:00:04"], [23736,"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,"2026-10-04T22:00:04"], [23737,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",92.98,"2026-10-04T22:00:04"], [23738,"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,"2026-10-04T22:00:04"], [23739,"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,"2026-10-04T22:00:04"], [23740,"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,"2026-10-04T22:00:04"], [23741,"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,"2026-10-04T22:00:04"], [23742,"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,"2026-10-04T22:00:04"], [23743,"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,"2026-10-04T22:00:04"], [23744,"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,"2026-10-04T22:00:04"], [23745,"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,"2026-10-04T22:00:04"], [23746,"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,"2026-10-04T22:00:04"], [23747,"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,"2026-10-04T22:00:04"], [23748,"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,"2026-10-04T22:00:04"], [23749,"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,"2026-10-04T22:00:04"], [23750,"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,"2026-10-04T22:00:04"], [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","0000291831","DANA ADAMS ",485.55,"2026-10-04T22:00:04"], [23752,"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,"2026-10-04T22:00:04"], [23753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23754,"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,"2026-10-04T22:00:04"], [23755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",810.1,"2026-10-04T22:00:04"], [23756,"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,"2026-10-04T22:00:04"], [23757,"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,"2026-10-04T22:00:04"], [23758,"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,"2026-10-04T22:00:04"], [23759,"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,"2026-10-04T22:00:04"], [23760,"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,"2026-10-04T22:00:04"], [23761,"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,"2026-10-04T22:00:04"], [23762,"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,"2026-10-04T22:00:04"], [23763,"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,"2026-10-04T22:00:04"], [23764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",840.39,"2026-10-04T22:00:04"], [23765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-10-04T22:00:04"], [23766,"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,"2026-10-04T22:00:04"], [23767,"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,"2026-10-04T22:00:04"], [23768,"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,"2026-10-04T22:00:04"], [23769,"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,"2026-10-04T22:00:04"], [23770,"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,"2026-10-04T22:00:04"], [23771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",802.77,"2026-10-04T22:00:04"], [23772,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23773,"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,"2026-10-04T22:00:04"], [23774,"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,"2026-10-04T22:00:04"], [23775,"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,"2026-10-04T22:00:04"], [23776,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [23777,"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,"2026-10-04T22:00:04"], [23778,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [23779,"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,"2026-10-04T22:00:04"], [23780,"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,"2026-10-04T22:00:04"], [23781,"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,"2026-10-04T22:00:04"], [23782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-10-04T22:00:04"], [23783,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [23784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23785,"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,"2026-10-04T22:00:04"], [23786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-10-04T22:00:04"], [23787,"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,"2026-10-04T22:00:04"], [23788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.43,"2026-10-04T22:00:04"], [23789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-10-04T22:00:04"], [23790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23791,"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,"2026-10-04T22:00:04"], [23792,"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,"2026-10-04T22:00:04"], [23793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23794,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23795,"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,"2026-10-04T22:00:04"], [23796,"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,"2026-10-04T22:00:04"], [23797,"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,"2026-10-04T22:00:04"], [23798,"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,"2026-10-04T22:00:04"], [23799,"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,"2026-10-04T22:00:04"], [23800,"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,"2026-10-04T22:00:04"], [23801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",678.95,"2026-10-04T22:00:04"], [23802,"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,"2026-10-04T22:00:04"], [23803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-10-04T22:00:04"], [23804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",679.77,"2026-10-04T22:00:04"], [23805,"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,"2026-10-04T22:00:04"], [23806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1176.47,"2026-10-04T22:00:04"], [23807,"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,"2026-10-04T22:00:04"], [23808,"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,"2026-10-04T22:00:04"], [23809,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [23810,"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,"2026-10-04T22:00:04"], [23811,"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,"2026-10-04T22:00:04"], [23812,"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,"2026-10-04T22:00:04"], [23813,"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,"2026-10-04T22:00:04"], [23814,"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,"2026-10-04T22:00:04"], [23815,"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,"2026-10-04T22:00:04"], [23816,"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,"2026-10-04T22:00:04"], [23817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23818,"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,"2026-10-04T22:00:04"], [23819,"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,"2026-10-04T22:00:04"], [23820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-10-04T22:00:04"], [23821,"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,"2026-10-04T22:00:04"], [23822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-10-04T22:00:04"], [23823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23824,"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,"2026-10-04T22:00:04"], [23825,"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,"2026-10-04T22:00:04"], [23826,"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","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-10-04T22:00:04"], [23827,"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,"2026-10-04T22:00:04"], [23828,"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,"2026-10-04T22:00:04"], [23829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.22,"2026-10-04T22:00:04"], [23830,"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,"2026-10-04T22:00:04"], [23831,"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,"2026-10-04T22:00:04"], [23832,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",187.4,"2026-10-04T22:00:04"], [23833,"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,"2026-10-04T22:00:04"], [23834,"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,"2026-10-04T22:00:04"], [23835,"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,"2026-10-04T22:00:04"], [23836,"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,"2026-10-04T22:00:04"], [23837,"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,"2026-10-04T22:00:04"], [23838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-10-04T22:00:04"], [23839,"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,"2026-10-04T22:00:04"], [23840,"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,"2026-10-04T22:00:04"], [23841,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-10-04T22:00:04"], [23843,"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,"2026-10-04T22:00:04"], [23844,"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,"2026-10-04T22:00:04"], [23845,"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,"2026-10-04T22:00:04"], [23846,"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,"2026-10-04T22:00:04"], [23847,"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,"2026-10-04T22:00:04"], [23848,"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,"2026-10-04T22:00:04"], [23849,"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,"2026-10-04T22:00:04"], [23850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-10-04T22:00:04"], [23851,"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,"2026-10-04T22:00:04"], [23852,"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,"2026-10-04T22:00:04"], [23853,"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,"2026-10-04T22:00:04"], [23854,"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,"2026-10-04T22:00:04"], [23855,"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,"2026-10-04T22:00:04"], [23856,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23857,"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,"2026-10-04T22:00:04"], [23858,"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,"2026-10-04T22:00:04"], [23859,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23860,"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,"2026-10-04T22:00:04"], [23861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23864,"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,"2026-10-04T22:00:04"], [23865,"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,"2026-10-04T22:00:04"], [23866,"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,"2026-10-04T22:00:04"], [23867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",388.44,"2026-10-04T22:00:04"], [23868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1438.39,"2026-10-04T22:00:04"], [23869,"0007548875","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",0.0,"2026-10-04T22:00:04"], [23870,"0007560413","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23871,"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,"2026-10-04T22:00:04"], [23872,"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,"2026-10-04T22:00:04"], [23873,"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,"2026-10-04T22:00:04"], [23874,"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,"2026-10-04T22:00:04"], [23875,"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,"2026-10-04T22:00:04"], [23876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",229.76,"2026-10-04T22:00:04"], [23877,"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","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [23878,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [23879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1176.47,"2026-10-04T22:00:04"], [23880,"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,"2026-10-04T22:00:04"], [23881,"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,"2026-10-04T22:00:04"], [23882,"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,"2026-10-04T22:00:04"], [23883,"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,"2026-10-04T22:00:04"], [23884,"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,"2026-10-04T22:00:04"], [23885,"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,"2026-10-04T22:00:04"], [23886,"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,"2026-10-04T22:00:04"], [23887,"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,"2026-10-04T22:00:04"], [23888,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [23889,"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,"2026-10-04T22:00:04"], [23890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",291.33,"2026-10-04T22:00:04"], [23891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-10-04T22:00:04"], [23892,"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,"2026-10-04T22:00:04"], [23893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",423.4,"2026-10-04T22:00:04"], [23894,"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,"2026-10-04T22:00:04"], [23895,"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,"2026-10-04T22:00:04"], [23896,"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,"2026-10-04T22:00:04"], [23897,"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,"2026-10-04T22:00:04"], [23898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",291.33,"2026-10-04T22:00:04"], [23899,"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","0000006599","ALLEN COUNTY ",7827.6,"2026-10-04T22:00:04"], [23900,"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,"2026-10-04T22:00:04"], [23901,"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,"2026-10-04T22:00:04"], [23902,"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,"2026-10-04T22:00:04"], [23903,"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,"2026-10-04T22:00:04"], [23904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-10-04T22:00:04"], [23905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23906,"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,"2026-10-04T22:00:04"], [23907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23908,"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,"2026-10-04T22:00:04"], [23909,"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,"2026-10-04T22:00:04"], [23910,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",78.26,"2026-10-04T22:00:04"], [23911,"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,"2026-10-04T22:00:04"], [23912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",485.55,"2026-10-04T22:00:04"], [23913,"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,"2026-10-04T22:00:04"], [23914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23915,"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,"2026-10-04T22:00:04"], [23916,"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,"2026-10-04T22:00:04"], [23917,"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,"2026-10-04T22:00:04"], [23918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",280.97,"2026-10-04T22:00:04"], [23919,"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,"2026-10-04T22:00:04"], [23920,"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,"2026-10-04T22:00:04"], [23921,"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,"2026-10-04T22:00:04"], [23922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23923,"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,"2026-10-04T22:00:04"], [23924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-10-04T22:00:04"], [23925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",718.61,"2026-10-04T22:00:04"], [23926,"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,"2026-10-04T22:00:04"], [23927,"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,"2026-10-04T22:00:04"], [23928,"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,"2026-10-04T22:00:04"], [23929,"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,"2026-10-04T22:00:04"], [23930,"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,"2026-10-04T22:00:04"], [23931,"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 ",14.0,"2026-10-04T22:00:04"], [23932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.38,"2026-10-04T22:00:04"], [23934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23935,"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,"2026-10-04T22:00:04"], [23936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-10-04T22:00:04"], [23937,"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,"2026-10-04T22:00:04"], [23938,"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,"2026-10-04T22:00:04"], [23939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.32,"2026-10-04T22:00:04"], [23940,"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,"2026-10-04T22:00:04"], [23941,"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,"2026-10-04T22:00:04"], [23942,"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,"2026-10-04T22:00:04"], [23943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-10-04T22:00:04"], [23944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.3,"2026-10-04T22:00:04"], [23945,"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,"2026-10-04T22:00:04"], [23946,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [23947,"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,"2026-10-04T22:00:04"], [23948,"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,"2026-10-04T22:00:04"], [23949,"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 ",133002.8,"2026-10-04T22:00:04"], [23950,"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,"2026-10-04T22:00:04"], [23951,"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,"2026-10-04T22:00:04"], [23952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23953,"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,"2026-10-04T22:00:04"], [23954,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [23955,"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,"2026-10-04T22:00:04"], [23956,"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,"2026-10-04T22:00:04"], [23957,"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,"2026-10-04T22:00:04"], [23958,"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,"2026-10-04T22:00:04"], [23959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.73,"2026-10-04T22:00:04"], [23960,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.77,"2026-10-04T22:00:04"], [23961,"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,"2026-10-04T22:00:04"], [23962,"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,"2026-10-04T22:00:04"], [23963,"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,"2026-10-04T22:00:04"], [23964,"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,"2026-10-04T22:00:04"], [23965,"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,"2026-10-04T22:00:04"], [23966,"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,"2026-10-04T22:00:04"], [23967,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.53,"2026-10-04T22:00:04"], [23968,"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,"2026-10-04T22:00:04"], [23969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-10-04T22:00:04"], [23970,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-10-04T22:00:04"], [23971,"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,"2026-10-04T22:00:04"], [23972,"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,"2026-10-04T22:00:04"], [23973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",232.68,"2026-10-04T22:00:04"], [23974,"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,"2026-10-04T22:00:04"], [23975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.21,"2026-10-04T22:00:04"], [23976,"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,"2026-10-04T22:00:04"], [23977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",314.89,"2026-10-04T22:00:04"], [23978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.7,"2026-10-04T22:00:04"], [23979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",786.98,"2026-10-04T22:00:04"], [23980,"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,"2026-10-04T22:00:04"], [23981,"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,"2026-10-04T22:00:04"], [23982,"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,"2026-10-04T22:00:04"], [23983,"0007513263","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",112.71,"2026-10-04T22:00:04"], [23984,"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,"2026-10-04T22:00:04"], [23985,"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,"2026-10-04T22:00:04"], [23986,"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,"2026-10-04T22:00:04"], [23987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-10-04T22:00:04"], [23988,"INV7562000","2025-12-23T00:00:00",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"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [23989,"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,"2026-10-04T22:00:04"], [23990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [23991,"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,"2026-10-04T22:00:04"], [23992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-10-04T22:00:04"], [23993,"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,"2026-10-04T22:00:04"], [23994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-10-04T22:00:04"], [23995,"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,"2026-10-04T22:00:04"], [23996,"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,"2026-10-04T22:00:04"], [23997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.38,"2026-10-04T22:00:04"], [23998,"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,"2026-10-04T22:00:04"], [23999,"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,"2026-10-04T22:00:04"], [24000,"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,"2026-10-04T22:00:04"], [24001,"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,"2026-10-04T22:00:04"], [24002,"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","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",401.38,"2026-10-04T22:00:04"], [24004,"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,"2026-10-04T22:00:04"], [24005,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24006,"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,"2026-10-04T22:00:04"], [24007,"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,"2026-10-04T22:00:04"], [24008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24009,"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,"2026-10-04T22:00:04"], [24010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",211.7,"2026-10-04T22:00:04"], [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","0000310479","ANGELA JEWELL ",983.8,"2026-10-04T22:00:04"], [24012,"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,"2026-10-04T22:00:04"], [24013,"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,"2026-10-04T22:00:04"], [24014,"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,"2026-10-04T22:00:04"], [24015,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [24016,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",792.93,"2026-10-04T22:00:04"], [24017,"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,"2026-10-04T22:00:04"], [24018,"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,"2026-10-04T22:00:04"], [24019,"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,"2026-10-04T22:00:04"], [24020,"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,"2026-10-04T22:00:04"], [24021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",291.33,"2026-10-04T22:00:04"], [24022,"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,"2026-10-04T22:00:04"], [24023,"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,"2026-10-04T22:00:04"], [24024,"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,"2026-10-04T22:00:04"], [24025,"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,"2026-10-04T22:00:04"], [24026,"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,"2026-10-04T22:00:04"], [24027,"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,"2026-10-04T22:00:04"], [24028,"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,"2026-10-04T22:00:04"], [24029,"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,"2026-10-04T22:00:04"], [24030,"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,"2026-10-04T22:00:04"], [24031,"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,"2026-10-04T22:00:04"], [24032,"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,"2026-10-04T22:00:04"], [24033,"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,"2026-10-04T22:00:04"], [24034,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13413.65,"2026-10-04T22:00:04"], [24035,"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,"2026-10-04T22:00:04"], [24036,"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,"2026-10-04T22:00:04"], [24037,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24038,"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,"2026-10-04T22:00:04"], [24039,"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,"2026-10-04T22:00:04"], [24040,"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,"2026-10-04T22:00:04"], [24041,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2400.75,"2026-10-04T22:00:04"], [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","0000298762","ROBERT CLARK ",349.59,"2026-10-04T22:00:04"], [24043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-10-04T22:00:04"], [24044,"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,"2026-10-04T22:00:04"], [24045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-10-04T22:00:04"], [24046,"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,"2026-10-04T22:00:04"], [24047,"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,"2026-10-04T22:00:04"], [24048,"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,"2026-10-04T22:00:04"], [24049,"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","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",6394.6,"2026-10-04T22:00:04"], [24050,"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,"2026-10-04T22:00:04"], [24051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24052,"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,"2026-10-04T22:00:04"], [24053,"0007558921","2025-12-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [24054,"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,"2026-10-04T22:00:04"], [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","0000308809","BRIAN WIGENT ",1304.51,"2026-10-04T22:00:04"], [24056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24057,"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,"2026-10-04T22:00:04"], [24058,"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,"2026-10-04T22:00:04"], [24059,"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,"2026-10-04T22:00:04"], [24060,"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,"2026-10-04T22:00:04"], [24061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24062,"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,"2026-10-04T22:00:04"], [24063,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [24064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",301.04,"2026-10-04T22:00:04"], [24066,"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,"2026-10-04T22:00:04"], [24067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",200.69,"2026-10-04T22:00:04"], [24068,"APV7539748","2025-11-17T00:00:00",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 ",1100.0,"2026-10-04T22:00:04"], [24069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",155.37,"2026-10-04T22:00:04"], [24070,"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,"2026-10-04T22:00:04"], [24071,"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,"2026-10-04T22:00:04"], [24072,"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,"2026-10-04T22:00:04"], [24073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-10-04T22:00:04"], [24074,"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","0000259277","BROWN COUNTY ART GALLERY ",4879.07,"2026-10-04T22:00:04"], [24075,"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,"2026-10-04T22:00:04"], [24076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24077,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [24078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24080,"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,"2026-10-04T22:00:04"], [24081,"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,"2026-10-04T22:00:04"], [24082,"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,"2026-10-04T22:00:04"], [24083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24084,"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,"2026-10-04T22:00:04"], [24085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",240.83,"2026-10-04T22:00:04"], [24086,"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,"2026-10-04T22:00:04"], [24087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-10-04T22:00:04"], [24088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24089,"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,"2026-10-04T22:00:04"], [24090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-10-04T22:00:04"], [24091,"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,"2026-10-04T22:00:04"], [24092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-10-04T22:00:04"], [24093,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [24094,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-10-04T22:00:04"], [24095,"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,"2026-10-04T22:00:04"], [24096,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3201.24,"2026-10-04T22:00:04"], [24097,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24098,"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","Adoption Assistance"," ","General Ledger Entry",829.66,"2026-10-04T22:00:04"], [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","0000402986","DONNA AYALA ",676.54,"2026-10-04T22:00:04"], [24100,"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,"2026-10-04T22:00:04"], [24101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24103,"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,"2026-10-04T22:00:04"], [24104,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24105,"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,"2026-10-04T22:00:04"], [24106,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",178.82,"2026-10-04T22:00:04"], [24107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",211.7,"2026-10-04T22:00:04"], [24108,"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,"2026-10-04T22:00:04"], [24109,"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,"2026-10-04T22:00:04"], [24110,"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,"2026-10-04T22:00:04"], [24111,"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,"2026-10-04T22:00:04"], [24112,"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,"2026-10-04T22:00:04"], [24113,"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,"2026-10-04T22:00:04"], [24114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",939.25,"2026-10-04T22:00:04"], [24115,"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,"2026-10-04T22:00:04"], [24116,"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,"2026-10-04T22:00:04"], [24117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",267.93,"2026-10-04T22:00:04"], [24118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.76,"2026-10-04T22:00:04"], [24119,"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,"2026-10-04T22:00:04"], [24120,"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,"2026-10-04T22:00:04"], [24121,"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,"2026-10-04T22:00:04"], [24122,"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,"2026-10-04T22:00:04"], [24123,"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,"2026-10-04T22:00:04"], [24124,"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,"2026-10-04T22:00:04"], [24125,"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,"2026-10-04T22:00:04"], [24126,"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,"2026-10-04T22:00:04"], [24127,"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,"2026-10-04T22:00:04"], [24128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-10-04T22:00:04"], [24129,"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,"2026-10-04T22:00:04"], [24130,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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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,"2026-10-04T22:00:04"], [24134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24135,"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,"2026-10-04T22:00:04"], [24136,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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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,"2026-10-04T22:00:04"], [24161,"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,"2026-10-04T22:00:04"], [24162,"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,"2026-10-04T22:00:04"], [24163,"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,"2026-10-04T22:00:04"], [24164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-10-04T22:00:04"], [24165,"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,"2026-10-04T22:00:04"], [24166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",200.7,"2026-10-04T22:00:04"], [24167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",455.26,"2026-10-04T22:00:04"], [24168,"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,"2026-10-04T22:00:04"], [24169,"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,"2026-10-04T22:00:04"], [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","0000366449","ROBYN EUBANK ",401.38,"2026-10-04T22:00:04"], [24171,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - 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HOWARD ",361.24,"2026-10-04T22:00:04"], [24183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",200.69,"2026-10-04T22:00:04"], [24184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",135.95,"2026-10-04T22:00:04"], [24185,"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,"2026-10-04T22:00:04"], [24186,"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,"2026-10-04T22:00:04"], [24187,"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,"2026-10-04T22:00:04"], [24188,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-10-04T22:00:04"], [24189,"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,"2026-10-04T22:00:04"], [24190,"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,"2026-10-04T22:00:04"], [24191,"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,"2026-10-04T22:00:04"], [24192,"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,"2026-10-04T22:00:04"], [24193,"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,"2026-10-04T22:00:04"], [24194,"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,"2026-10-04T22:00:04"], [24195,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [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","0000359083","ALVINA CASILLAS ",349.59,"2026-10-04T22:00:04"], [24197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",501.74,"2026-10-04T22:00:04"], [24198,"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,"2026-10-04T22:00:04"], [24199,"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,"2026-10-04T22:00:04"], [24200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24201,"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,"2026-10-04T22:00:04"], [24202,"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,"2026-10-04T22:00:04"], [24203,"EXV7564839","2025-12-29T00:00:00",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",14.98,"2026-10-04T22:00:04"], [24204,"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,"2026-10-04T22:00:04"], [24205,"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,"2026-10-04T22:00:04"], [24206,"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,"2026-10-04T22:00:04"], [24207,"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,"2026-10-04T22:00:04"], [24208,"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,"2026-10-04T22:00:04"], [24209,"0007525629","2025-10-27T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24210,"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,"2026-10-04T22:00:04"], [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","0000313079","KAYLA THOMAS ",1003.47,"2026-10-04T22:00:04"], [24212,"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,"2026-10-04T22:00:04"], [24213,"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,"2026-10-04T22:00:04"], [24214,"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,"2026-10-04T22:00:04"], [24215,"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,"2026-10-04T22:00:04"], [24216,"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,"2026-10-04T22:00:04"], [24217,"0007509101","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [24218,"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,"2026-10-04T22:00:04"], [24219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.12,"2026-10-04T22:00:04"], [24220,"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,"2026-10-04T22:00:04"], [24221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24222,"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,"2026-10-04T22:00:04"], [24223,"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,"2026-10-04T22:00:04"], [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","0000238531","MORRIS, JOY ",485.55,"2026-10-04T22:00:04"], [24225,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [24226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",301.04,"2026-10-04T22:00:04"], [24227,"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,"2026-10-04T22:00:04"], [24228,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.95,"2026-10-04T22:00:04"], [24229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",802.77,"2026-10-04T22:00:04"], [24230,"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,"2026-10-04T22:00:04"], [24231,"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,"2026-10-04T22:00:04"], [24232,"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,"2026-10-04T22:00:04"], [24233,"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,"2026-10-04T22:00:04"], [24234,"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,"2026-10-04T22:00:04"], [24235,"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,"2026-10-04T22:00:04"], [24236,"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,"2026-10-04T22:00:04"], [24237,"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,"2026-10-04T22:00:04"], [24238,"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,"2026-10-04T22:00:04"], [24239,"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,"2026-10-04T22:00:04"], [24240,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.84,"2026-10-04T22:00:04"], [24242,"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,"2026-10-04T22:00:04"], [24243,"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,"2026-10-04T22:00:04"], [24244,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",72.0,"2026-10-04T22:00:04"], [24245,"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,"2026-10-04T22:00:04"], [24246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.6,"2026-10-04T22:00:04"], [24247,"HCM7519953","2025-10-22T00:00:00",2026,2,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [24248,"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,"2026-10-04T22:00:04"], [24249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",911.86,"2026-10-04T22:00:04"], [24250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",966.44,"2026-10-04T22:00:04"], [24251,"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,"2026-10-04T22:00:04"], [24252,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - 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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,"2026-10-04T22:00:04"], [24272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1034.61,"2026-10-04T22:00:04"], [24273,"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,"2026-10-04T22:00:04"], [24274,"0007546830","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [24275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",423.4,"2026-10-04T22:00:04"], [24276,"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,"2026-10-04T22:00:04"], [24277,"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","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [24278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",678.95,"2026-10-04T22:00:04"], [24279,"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,"2026-10-04T22:00:04"], [24280,"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,"2026-10-04T22:00:04"], [24281,"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,"2026-10-04T22:00:04"], [24282,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24283,"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,"2026-10-04T22:00:04"], [24284,"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,"2026-10-04T22:00:04"], [24285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[24289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",712.47,"2026-10-04T22:00:04"], [24290,"HCM7538063","2025-11-19T00:00:00",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",36.97,"2026-10-04T22:00:04"], [24291,"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,"2026-10-04T22:00:04"], [24292,"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,"2026-10-04T22:00:04"], [24293,"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,"2026-10-04T22:00:04"], [24294,"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,"2026-10-04T22:00:04"], [24295,"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,"2026-10-04T22:00:04"], [24296,"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,"2026-10-04T22:00:04"], [24297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-10-04T22:00:04"], [24298,"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,"2026-10-04T22:00:04"], [24299,"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,"2026-10-04T22:00:04"], [24300,"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,"2026-10-04T22:00:04"], [24301,"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,"2026-10-04T22:00:04"], [24302,"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,"2026-10-04T22:00:04"], [24303,"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,"2026-10-04T22:00:04"], [24304,"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,"2026-10-04T22:00:04"], [24305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",276.76,"2026-10-04T22:00:04"], [24306,"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,"2026-10-04T22:00:04"], [24307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",364.16,"2026-10-04T22:00:04"], [24308,"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,"2026-10-04T22:00:04"], [24309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3075.84,"2026-10-04T22:00:04"], [24310,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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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,"2026-10-04T22:00:04"], [24314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-10-04T22:00:04"], [24315,"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,"2026-10-04T22:00:04"], [24316,"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,"2026-10-04T22:00:04"], [24317,"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,"2026-10-04T22:00:04"], [24318,"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,"2026-10-04T22:00:04"], [24319,"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,"2026-10-04T22:00:04"], [24320,"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,"2026-10-04T22:00:04"], [24321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-10-04T22:00:04"], [24322,"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,"2026-10-04T22:00:04"], [24323,"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,"2026-10-04T22:00:04"], [24324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], 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[24352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",338.37,"2026-10-04T22:00:04"], [24353,"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,"2026-10-04T22:00:04"], [24354,"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 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Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26835.98,"2026-10-04T22:00:04"], [24364,"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,"2026-10-04T22:00:04"], [24365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.22,"2026-10-04T22:00:04"], [24366,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [24367,"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,"2026-10-04T22:00:04"], [24368,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.76,"2026-10-04T22:00:04"], [24369,"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,"2026-10-04T22:00:04"], [24370,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.14,"2026-10-04T22:00:04"], [24371,"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,"2026-10-04T22:00:04"], 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Ledger Entry",0.0,"2026-10-04T22:00:04"], [24378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",376.3,"2026-10-04T22:00:04"], [24379,"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,"2026-10-04T22:00:04"], [24380,"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,"2026-10-04T22:00:04"], [24381,"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,"2026-10-04T22:00:04"], [24382,"APV7549274","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20705.58,"2026-10-04T22:00:04"], [24383,"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,"2026-10-04T22:00:04"], [24384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-10-04T22:00:04"], [24386,"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,"2026-10-04T22:00:04"], [24387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1684.83,"2026-10-04T22:00:04"], [24388,"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,"2026-10-04T22:00:04"], [24389,"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,"2026-10-04T22:00:04"], [24390,"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,"2026-10-04T22:00:04"], [24391,"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,"2026-10-04T22:00:04"], [24392,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [24393,"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,"2026-10-04T22:00:04"], [24394,"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,"2026-10-04T22:00:04"], [24395,"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,"2026-10-04T22:00:04"], [24396,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24398,"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,"2026-10-04T22:00:04"], [24399,"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,"2026-10-04T22:00:04"], [24400,"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,"2026-10-04T22:00:04"], [24401,"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,"2026-10-04T22:00:04"], [24402,"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,"2026-10-04T22:00:04"], [24403,"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,"2026-10-04T22:00:04"], [24404,"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,"2026-10-04T22:00:04"], [24405,"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,"2026-10-04T22:00:04"], [24406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24407,"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,"2026-10-04T22:00:04"], [24408,"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,"2026-10-04T22:00:04"], [24409,"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,"2026-10-04T22:00:04"], [24410,"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,"2026-10-04T22:00:04"], [24411,"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,"2026-10-04T22:00:04"], [24412,"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,"2026-10-04T22:00:04"], [24413,"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,"2026-10-04T22:00:04"], [24414,"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,"2026-10-04T22:00:04"], [24415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",304.73,"2026-10-04T22:00:04"], [24416,"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,"2026-10-04T22:00:04"], [24417,"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","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",25.18,"2026-10-04T22:00:04"], [24418,"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,"2026-10-04T22:00:04"], [24419,"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,"2026-10-04T22:00:04"], [24420,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",889.07,"2026-10-04T22:00:04"], [24422,"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,"2026-10-04T22:00:04"], [24423,"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,"2026-10-04T22:00:04"], [24424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-10-04T22:00:04"], [24425,"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,"2026-10-04T22:00:04"], [24426,"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,"2026-10-04T22:00:04"], [24427,"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,"2026-10-04T22:00:04"], [24428,"0007566033","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",0.23,"2026-10-04T22:00:04"], [24429,"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,"2026-10-04T22:00:04"], [24430,"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,"2026-10-04T22:00:04"], [24431,"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,"2026-10-04T22:00:04"], [24432,"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,"2026-10-04T22:00:04"], [24433,"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,"2026-10-04T22:00:04"], [24434,"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,"2026-10-04T22:00:04"], [24435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-10-04T22:00:04"], [24437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",211.7,"2026-10-04T22:00:04"], [24438,"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,"2026-10-04T22:00:04"], [24439,"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,"2026-10-04T22:00:04"], [24440,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [24441,"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,"2026-10-04T22:00:04"], [24442,"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,"2026-10-04T22:00:04"], [24443,"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,"2026-10-04T22:00:04"], [24444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-10-04T22:00:04"], [24445,"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,"2026-10-04T22:00:04"], [24446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-10-04T22:00:04"], [24447,"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,"2026-10-04T22:00:04"], [24448,"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,"2026-10-04T22:00:04"], [24449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",862.99,"2026-10-04T22:00:04"], [24450,"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,"2026-10-04T22:00:04"], [24451,"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,"2026-10-04T22:00:04"], [24452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-10-04T22:00:04"], [24453,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [24454,"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,"2026-10-04T22:00:04"], [24455,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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 ",5562.63,"2026-10-04T22:00:04"], [24456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",116.53,"2026-10-04T22:00:04"], [24457,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [24458,"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,"2026-10-04T22:00:04"], [24459,"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,"2026-10-04T22:00:04"], [24460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",762.64,"2026-10-04T22:00:04"], [24461,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [24462,"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,"2026-10-04T22:00:04"], [24463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24464,"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,"2026-10-04T22:00:04"], [24465,"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","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [24466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",401.39,"2026-10-04T22:00:04"], [24467,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24468,"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,"2026-10-04T22:00:04"], [24469,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24470,"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,"2026-10-04T22:00:04"], [24471,"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,"2026-10-04T22:00:04"], [24472,"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,"2026-10-04T22:00:04"], [24473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.25,"2026-10-04T22:00:04"], [24474,"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,"2026-10-04T22:00:04"], [24475,"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,"2026-10-04T22:00:04"], [24476,"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,"2026-10-04T22:00:04"], [24477,"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,"2026-10-04T22:00:04"], [24478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-10-04T22:00:04"], [24479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1963.76,"2026-10-04T22:00:04"], [24480,"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,"2026-10-04T22:00:04"], [24481,"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,"2026-10-04T22:00:04"], [24482,"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,"2026-10-04T22:00:04"], [24483,"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,"2026-10-04T22:00:04"], [24484,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24485,"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,"2026-10-04T22:00:04"], [24486,"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,"2026-10-04T22:00:04"], [24487,"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,"2026-10-04T22:00:04"], [24488,"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,"2026-10-04T22:00:04"], [24489,"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,"2026-10-04T22:00:04"], [24490,"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,"2026-10-04T22:00:04"], [24491,"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,"2026-10-04T22:00:04"], [24492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",719.19,"2026-10-04T22:00:04"], [24493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000248110","KIMBERLY DAWN MOORE ",351.22,"2026-10-04T22:00:04"], [24495,"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,"2026-10-04T22:00:04"], [24496,"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,"2026-10-04T22:00:04"], [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","0000410310","RYAN RUSSELBURG ",726.91,"2026-10-04T22:00:04"], [24498,"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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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,"2026-10-04T22:00:04"], [24503,"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,"2026-10-04T22:00:04"], [24504,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",35218.75,"2026-10-04T22:00:04"], [24505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.04,"2026-10-04T22:00:04"], [24506,"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,"2026-10-04T22:00:04"], [24507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24508,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1087.36,"2026-10-04T22:00:04"], [24510,"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","0000002106","HAMILTON CENTER INC ",201007.0,"2026-10-04T22:00:04"], [24511,"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,"2026-10-04T22:00:04"], [24512,"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,"2026-10-04T22:00:04"], [24513,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [24514,"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,"2026-10-04T22:00:04"], [24515,"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,"2026-10-04T22:00:04"], [24516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24517,"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,"2026-10-04T22:00:04"], [24518,"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","Unemployment Insurance","0000022724","STAPLES INC ",32.45,"2026-10-04T22:00:04"], [24519,"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,"2026-10-04T22:00:04"], [24520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-10-04T22:00:04"], [24521,"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,"2026-10-04T22:00:04"], [24522,"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,"2026-10-04T22:00:04"], [24523,"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,"2026-10-04T22:00:04"], [24524,"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,"2026-10-04T22:00:04"], [24525,"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,"2026-10-04T22:00:04"], [24526,"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,"2026-10-04T22:00:04"], [24527,"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,"2026-10-04T22:00:04"], [24528,"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,"2026-10-04T22:00:04"], [24529,"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,"2026-10-04T22:00:04"], [24530,"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,"2026-10-04T22:00:04"], [24531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24532,"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,"2026-10-04T22:00:04"], [24533,"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,"2026-10-04T22:00:04"], [24534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.04,"2026-10-04T22:00:04"], [24535,"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,"2026-10-04T22:00:04"], [24536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24537,"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,"2026-10-04T22:00:04"], [24538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-10-04T22:00:04"], [24539,"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,"2026-10-04T22:00:04"], [24540,"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,"2026-10-04T22:00:04"], [24541,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.4,"2026-10-04T22:00:04"], [24542,"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,"2026-10-04T22:00:04"], [24543,"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,"2026-10-04T22:00:04"], [24544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24545,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24546,"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,"2026-10-04T22:00:04"], [24547,"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,"2026-10-04T22:00:04"], [24548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24549,"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,"2026-10-04T22:00:04"], [24550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24551,"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,"2026-10-04T22:00:04"], [24552,"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,"2026-10-04T22:00:04"], [24553,"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,"2026-10-04T22:00:04"], [24554,"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,"2026-10-04T22:00:04"], [24555,"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,"2026-10-04T22:00:04"], [24556,"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,"2026-10-04T22:00:04"], [24557,"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,"2026-10-04T22:00:04"], [24558,"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,"2026-10-04T22:00:04"], [24559,"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,"2026-10-04T22:00:04"], [24560,"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,"2026-10-04T22:00:04"], [24561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.24,"2026-10-04T22:00:04"], [24562,"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,"2026-10-04T22:00:04"], [24563,"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,"2026-10-04T22:00:04"], [24564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24565,"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,"2026-10-04T22:00:04"], [24566,"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,"2026-10-04T22:00:04"], [24567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24568,"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,"2026-10-04T22:00:04"], [24569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24570,"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,"2026-10-04T22:00:04"], [24571,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [24572,"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,"2026-10-04T22:00:04"], [24573,"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,"2026-10-04T22:00:04"], [24574,"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,"2026-10-04T22:00:04"], [24575,"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,"2026-10-04T22:00:04"], [24576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24577,"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,"2026-10-04T22:00:04"], [24578,"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,"2026-10-04T22:00:04"], [24579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-10-04T22:00:04"], [24580,"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","0000375168","ROBERT WATTS ",401.33,"2026-10-04T22:00:04"], [24581,"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,"2026-10-04T22:00:04"], [24582,"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,"2026-10-04T22:00:04"], [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","0000347419","LISA FORD ",97.11,"2026-10-04T22:00:04"], [24584,"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,"2026-10-04T22:00:04"], [24585,"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,"2026-10-04T22:00:04"], [24586,"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,"2026-10-04T22:00:04"], [24587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",553.53,"2026-10-04T22:00:04"], [24589,"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,"2026-10-04T22:00:04"], [24590,"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,"2026-10-04T22:00:04"], [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","0000373883","LYDIA ADAMS ",233.06,"2026-10-04T22:00:04"], [24592,"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,"2026-10-04T22:00:04"], [24593,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",980.04,"2026-10-04T22:00:04"], [24594,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [24595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-10-04T22:00:04"], [24596,"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,"2026-10-04T22:00:04"], [24597,"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,"2026-10-04T22:00:04"], [24598,"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,"2026-10-04T22:00:04"], [24599,"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,"2026-10-04T22:00:04"], [24600,"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,"2026-10-04T22:00:04"], [24601,"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,"2026-10-04T22:00:04"], [24602,"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,"2026-10-04T22:00:04"], [24603,"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,"2026-10-04T22:00:04"], [24604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-10-04T22:00:04"], [24605,"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,"2026-10-04T22:00:04"], [24606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24607,"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,"2026-10-04T22:00:04"], [24608,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24609,"0007522872","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",527.76,"2026-10-04T22:00:04"], [24610,"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,"2026-10-04T22:00:04"], [24611,"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,"2026-10-04T22:00:04"], [24612,"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,"2026-10-04T22:00:04"], [24613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-10-04T22:00:04"], [24614,"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,"2026-10-04T22:00:04"], [24615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-10-04T22:00:04"], [24616,"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,"2026-10-04T22:00:04"], [24617,"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,"2026-10-04T22:00:04"], [24618,"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,"2026-10-04T22:00:04"], [24619,"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,"2026-10-04T22:00:04"], [24620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-10-04T22:00:04"], [24621,"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,"2026-10-04T22:00:04"], [24622,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [24623,"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,"2026-10-04T22:00:04"], [24624,"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,"2026-10-04T22:00:04"], [24625,"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,"2026-10-04T22:00:04"], [24626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",541.87,"2026-10-04T22:00:04"], [24627,"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,"2026-10-04T22:00:04"], [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","0000354666","AIMIE CROWDER ",660.35,"2026-10-04T22:00:04"], [24629,"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,"2026-10-04T22:00:04"], [24630,"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,"2026-10-04T22:00:04"], [24631,"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,"2026-10-04T22:00:04"], [24632,"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,"2026-10-04T22:00:04"], [24633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",211.7,"2026-10-04T22:00:04"], [24634,"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,"2026-10-04T22:00:04"], [24635,"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,"2026-10-04T22:00:04"], [24636,"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,"2026-10-04T22:00:04"], [24637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24638,"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,"2026-10-04T22:00:04"], [24639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-10-04T22:00:04"], [24640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24642,"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,"2026-10-04T22:00:04"], [24643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",420.68,"2026-10-04T22:00:04"], [24644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24645,"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,"2026-10-04T22:00:04"], [24646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.76,"2026-10-04T22:00:04"], [24647,"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,"2026-10-04T22:00:04"], [24648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",524.59,"2026-10-04T22:00:04"], [24649,"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,"2026-10-04T22:00:04"], [24650,"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,"2026-10-04T22:00:04"], [24651,"EXV7530275","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",65.0,"2026-10-04T22:00:04"], [24652,"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,"2026-10-04T22:00:04"], [24653,"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,"2026-10-04T22:00:04"], [24654,"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,"2026-10-04T22:00:04"], [24655,"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,"2026-10-04T22:00:04"], [24656,"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,"2026-10-04T22:00:04"], [24657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-10-04T22:00:04"], [24658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",280.97,"2026-10-04T22:00:04"], [24659,"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,"2026-10-04T22:00:04"], [24660,"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,"2026-10-04T22:00:04"], [24661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.84,"2026-10-04T22:00:04"], [24662,"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,"2026-10-04T22:00:04"], [24663,"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,"2026-10-04T22:00:04"], [24664,"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,"2026-10-04T22:00:04"], [24665,"0007559600","2025-12-19T00:00:00",2026,2,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-10-04T22:00:04"], [24666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",547.9,"2026-10-04T22:00:04"], [24667,"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,"2026-10-04T22:00:04"], [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","0000237630","STANLEY J. KILLEBREW ",62.86,"2026-10-04T22:00:04"], [24669,"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,"2026-10-04T22:00:04"], [24670,"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,"2026-10-04T22:00:04"], [24671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",291.33,"2026-10-04T22:00:04"], [24672,"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,"2026-10-04T22:00:04"], [24673,"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,"2026-10-04T22:00:04"], [24674,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [24675,"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,"2026-10-04T22:00:04"], [24676,"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,"2026-10-04T22:00:04"], [24677,"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,"2026-10-04T22:00:04"], [24678,"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,"2026-10-04T22:00:04"], [24679,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",85.49,"2026-10-04T22:00:04"], [24680,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",74678.61,"2026-10-04T22:00:04"], [24681,"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,"2026-10-04T22:00:04"], [24682,"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,"2026-10-04T22:00:04"], [24683,"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,"2026-10-04T22:00:04"], [24684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1302.44,"2026-10-04T22:00:04"], [24685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.04,"2026-10-04T22:00:04"], [24686,"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,"2026-10-04T22:00:04"], [24687,"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,"2026-10-04T22:00:04"], [24688,"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,"2026-10-04T22:00:04"], [24689,"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,"2026-10-04T22:00:04"], [24690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",602.08,"2026-10-04T22:00:04"], [24691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24692,"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","0000075008","LIFESTREAM SERVICES INC ",38634.3,"2026-10-04T22:00:04"], [24693,"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,"2026-10-04T22:00:04"], [24694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24695,"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,"2026-10-04T22:00:04"], [24696,"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,"2026-10-04T22:00:04"], [24697,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1764.68,"2026-10-04T22:00:04"], [24699,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",36.91,"2026-10-04T22:00:04"], [24700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24701,"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,"2026-10-04T22:00:04"], [24702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24703,"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,"2026-10-04T22:00:04"], [24704,"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,"2026-10-04T22:00:04"], [24705,"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,"2026-10-04T22:00:04"], [24706,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-10-04T22:00:04"], [24708,"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,"2026-10-04T22:00:04"], [24709,"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,"2026-10-04T22:00:04"], [24710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24711,"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,"2026-10-04T22:00:04"], [24712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-10-04T22:00:04"], [24713,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [24714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",621.51,"2026-10-04T22:00:04"], [24715,"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,"2026-10-04T22:00:04"], [24716,"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,"2026-10-04T22:00:04"], [24717,"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,"2026-10-04T22:00:04"], [24718,"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,"2026-10-04T22:00:04"], [24719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",376.3,"2026-10-04T22:00:04"], [24720,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24721,"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,"2026-10-04T22:00:04"], [24722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",291.33,"2026-10-04T22:00:04"], [24723,"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,"2026-10-04T22:00:04"], [24724,"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,"2026-10-04T22:00:04"], [24725,"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,"2026-10-04T22:00:04"], [24726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-10-04T22:00:04"], [24727,"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,"2026-10-04T22:00:04"], [24728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1149.2,"2026-10-04T22:00:04"], [24729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",611.71,"2026-10-04T22:00:04"], [24730,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24731,"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,"2026-10-04T22:00:04"], [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","0000288948","KAY A PYRON HARTS ",378.91,"2026-10-04T22:00:04"], [24733,"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,"2026-10-04T22:00:04"], [24734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.29,"2026-10-04T22:00:04"], [24735,"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,"2026-10-04T22:00:04"], [24736,"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,"2026-10-04T22:00:04"], [24737,"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,"2026-10-04T22:00:04"], [24738,"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,"2026-10-04T22:00:04"], [24739,"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,"2026-10-04T22:00:04"], [24740,"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,"2026-10-04T22:00:04"], [24741,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [24742,"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,"2026-10-04T22:00:04"], [24743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.21,"2026-10-04T22:00:04"], [24744,"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,"2026-10-04T22:00:04"], [24745,"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,"2026-10-04T22:00:04"], [24746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",301.04,"2026-10-04T22:00:04"], [24747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-10-04T22:00:04"], [24748,"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,"2026-10-04T22:00:04"], [24749,"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,"2026-10-04T22:00:04"], [24750,"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,"2026-10-04T22:00:04"], [24751,"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,"2026-10-04T22:00:04"], [24752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-10-04T22:00:04"], [24753,"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,"2026-10-04T22:00:04"], [24754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.04,"2026-10-04T22:00:04"], [24756,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [24757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-10-04T22:00:04"], [24758,"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,"2026-10-04T22:00:04"], [24759,"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,"2026-10-04T22:00:04"], [24760,"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,"2026-10-04T22:00:04"], [24761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24762,"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,"2026-10-04T22:00:04"], [24763,"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,"2026-10-04T22:00:04"], [24764,"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,"2026-10-04T22:00:04"], [24765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.69,"2026-10-04T22:00:04"], [24766,"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,"2026-10-04T22:00:04"], [24767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.55,"2026-10-04T22:00:04"], [24768,"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,"2026-10-04T22:00:04"], [24769,"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,"2026-10-04T22:00:04"], [24770,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [24771,"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","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-10-04T22:00:04"], [24772,"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,"2026-10-04T22:00:04"], [24773,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.17,"2026-10-04T22:00:04"], [24774,"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,"2026-10-04T22:00:04"], [24775,"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,"2026-10-04T22:00:04"], [24776,"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,"2026-10-04T22:00:04"], [24777,"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,"2026-10-04T22:00:04"], [24778,"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,"2026-10-04T22:00:04"], [24779,"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,"2026-10-04T22:00:04"], [24780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-10-04T22:00:04"], [24781,"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,"2026-10-04T22:00:04"], [24782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.35,"2026-10-04T22:00:04"], [24783,"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,"2026-10-04T22:00:04"], [24784,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",417.76,"2026-10-04T22:00:04"], [24785,"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,"2026-10-04T22:00:04"], [24786,"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,"2026-10-04T22:00:04"], [24787,"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,"2026-10-04T22:00:04"], [24788,"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,"2026-10-04T22:00:04"], [24789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",54966.6,"2026-10-04T22:00:04"], [24820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24821,"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,"2026-10-04T22:00:04"], [24822,"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,"2026-10-04T22:00:04"], [24823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24825,"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 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Assistance","0000392501","RALPH R LISBY JR ",2455.09,"2026-10-04T22:00:04"], [24832,"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,"2026-10-04T22:00:04"], [24833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-10-04T22:00:04"], [24834,"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 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[24853,"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,"2026-10-04T22:00:04"], [24854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",194.22,"2026-10-04T22:00:04"], [24855,"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,"2026-10-04T22:00:04"], [24856,"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,"2026-10-04T22:00:04"], [24857,"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,"2026-10-04T22:00:04"], [24858,"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,"2026-10-04T22:00:04"], [24859,"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,"2026-10-04T22:00:04"], [24860,"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,"2026-10-04T22:00:04"], [24861,"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,"2026-10-04T22:00:04"], [24862,"0007516716","2025-10-08T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [24863,"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,"2026-10-04T22:00:04"], [24864,"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,"2026-10-04T22:00:04"], [24865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-10-04T22:00:04"], [24867,"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,"2026-10-04T22:00:04"], [24868,"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,"2026-10-04T22:00:04"], [24869,"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,"2026-10-04T22:00:04"], [24870,"APV7520207","2025-10-17T00:00:00",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","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",178.1,"2026-10-04T22:00:04"], [24871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",682.36,"2026-10-04T22:00:04"], [24872,"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,"2026-10-04T22:00:04"], [24873,"0007528424","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1849.32,"2026-10-04T22:00:04"], [24874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24875,"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,"2026-10-04T22:00:04"], [24876,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [24877,"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,"2026-10-04T22:00:04"], [24878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24879,"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,"2026-10-04T22:00:04"], [24880,"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,"2026-10-04T22:00:04"], [24881,"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,"2026-10-04T22:00:04"], [24882,"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,"2026-10-04T22:00:04"], [24883,"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","0000386894","CHASTITY SKEEN ",777.99,"2026-10-04T22:00:04"], [24884,"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,"2026-10-04T22:00:04"], [24885,"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,"2026-10-04T22:00:04"], [24886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-10-04T22:00:04"], [24888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-10-04T22:00:04"], [24889,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [24890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24892,"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,"2026-10-04T22:00:04"], [24893,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [24894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-10-04T22:00:04"], [24895,"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,"2026-10-04T22:00:04"], [24896,"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,"2026-10-04T22:00:04"], [24897,"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,"2026-10-04T22:00:04"], [24898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24899,"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,"2026-10-04T22:00:04"], [24900,"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 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[24904,"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,"2026-10-04T22:00:04"], [24905,"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,"2026-10-04T22:00:04"], [24906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2128.46,"2026-10-04T22:00:04"], [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","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-10-04T22:00:04"], [24908,"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,"2026-10-04T22:00:04"], [24909,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",66.24,"2026-10-04T22:00:04"], [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","0000373218","NANCY MCKINNEY ",1870.87,"2026-10-04T22:00:04"], [24911,"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,"2026-10-04T22:00:04"], [24912,"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,"2026-10-04T22:00:04"], [24913,"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,"2026-10-04T22:00:04"], [24914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24915,"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,"2026-10-04T22:00:04"], [24916,"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,"2026-10-04T22:00:04"], [24917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.6,"2026-10-04T22:00:04"], [24918,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [24919,"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,"2026-10-04T22:00:04"], [24920,"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,"2026-10-04T22:00:04"], [24921,"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,"2026-10-04T22:00:04"], [24922,"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,"2026-10-04T22:00:04"], [24923,"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,"2026-10-04T22:00:04"], [24924,"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,"2026-10-04T22:00:04"], [24925,"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,"2026-10-04T22:00:04"], [24926,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",18259.95,"2026-10-04T22:00:04"], [24927,"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,"2026-10-04T22:00:04"], [24928,"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,"2026-10-04T22:00:04"], [24929,"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,"2026-10-04T22:00:04"], [24930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.37,"2026-10-04T22:00:04"], [24931,"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,"2026-10-04T22:00:04"], [24932,"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,"2026-10-04T22:00:04"], [24933,"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,"2026-10-04T22:00:04"], [24934,"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,"2026-10-04T22:00:04"], [24935,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-10-04T22:00:04"], [24936,"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,"2026-10-04T22:00:04"], [24937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-10-04T22:00:04"], [24938,"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,"2026-10-04T22:00:04"], [24939,"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,"2026-10-04T22:00:04"], [24940,"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,"2026-10-04T22:00:04"], [24941,"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,"2026-10-04T22:00:04"], [24942,"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,"2026-10-04T22:00:04"], [24943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24944,"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,"2026-10-04T22:00:04"], [24945,"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,"2026-10-04T22:00:04"], [24946,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.71,"2026-10-04T22:00:04"], [24947,"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,"2026-10-04T22:00:04"], [24948,"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,"2026-10-04T22:00:04"], [24949,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [24950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",679.77,"2026-10-04T22:00:04"], [24952,"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,"2026-10-04T22:00:04"], [24953,"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,"2026-10-04T22:00:04"], [24954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-10-04T22:00:04"], [24955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1243.79,"2026-10-04T22:00:04"], [24956,"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,"2026-10-04T22:00:04"], [24957,"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,"2026-10-04T22:00:04"], [24958,"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,"2026-10-04T22:00:04"], [24959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-10-04T22:00:04"], [24960,"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,"2026-10-04T22:00:04"], [24961,"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,"2026-10-04T22:00:04"], [24962,"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,"2026-10-04T22:00:04"], [24963,"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,"2026-10-04T22:00:04"], [24964,"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,"2026-10-04T22:00:04"], [24965,"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,"2026-10-04T22:00:04"], [24966,"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,"2026-10-04T22:00:04"], [24967,"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,"2026-10-04T22:00:04"], [24968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-10-04T22:00:04"], [24969,"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,"2026-10-04T22:00:04"], [24970,"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,"2026-10-04T22:00:04"], [24971,"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,"2026-10-04T22:00:04"], [24972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-10-04T22:00:04"], [24973,"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,"2026-10-04T22:00:04"], [24974,"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,"2026-10-04T22:00:04"], [24975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",970.55,"2026-10-04T22:00:04"], [24976,"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,"2026-10-04T22:00:04"], [24977,"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,"2026-10-04T22:00:04"], [24978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24979,"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,"2026-10-04T22:00:04"], [24980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-10-04T22:00:04"], [24981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24982,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",21630.0,"2026-10-04T22:00:04"], [24983,"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,"2026-10-04T22:00:04"], [24984,"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,"2026-10-04T22:00:04"], [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","0000410304","VIRGIL G MARTIN III ",229.76,"2026-10-04T22:00:04"], [24986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24987,"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,"2026-10-04T22:00:04"], [24988,"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,"2026-10-04T22:00:04"], [24989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [24990,"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,"2026-10-04T22:00:04"], [24991,"0007558820","2025-12-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [24992,"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","Registered Apprenticeship"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [24993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-10-04T22:00:04"], [24994,"0007546739","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",2907.88,"2026-10-04T22:00:04"], [24995,"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,"2026-10-04T22:00:04"], [24996,"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,"2026-10-04T22:00:04"], [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","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-10-04T22:00:04"], [24998,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.19,"2026-10-04T22:00:04"], [24999,"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,"2026-10-04T22:00:04"], [25000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-10-04T22:00:04"], [25001,"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,"2026-10-04T22:00:04"], [25002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1063.68,"2026-10-04T22:00:04"], [25003,"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,"2026-10-04T22:00:04"], [25004,"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,"2026-10-04T22:00:04"], [25005,"0007553987","2025-12-11T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25006,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25007,"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,"2026-10-04T22:00:04"], [25008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",97.11,"2026-10-04T22:00:04"], [25009,"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,"2026-10-04T22:00:04"], [25010,"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,"2026-10-04T22:00:04"], [25011,"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,"2026-10-04T22:00:04"], [25012,"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,"2026-10-04T22:00:04"], [25013,"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,"2026-10-04T22:00:04"], [25014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",841.17,"2026-10-04T22:00:04"], [25015,"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,"2026-10-04T22:00:04"], [25016,"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,"2026-10-04T22:00:04"], [25017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-10-04T22:00:04"], [25018,"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,"2026-10-04T22:00:04"], [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","0000323616","NICHOLAS WOOSLEY ",855.35,"2026-10-04T22:00:04"], [25020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1710.52,"2026-10-04T22:00:04"], [25021,"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,"2026-10-04T22:00:04"], [25022,"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. ",8180.73,"2026-10-04T22:00:04"], [25023,"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,"2026-10-04T22:00:04"], [25024,"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,"2026-10-04T22:00:04"], [25025,"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,"2026-10-04T22:00:04"], [25026,"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,"2026-10-04T22:00:04"], [25027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25028,"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,"2026-10-04T22:00:04"], [25029,"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,"2026-10-04T22:00:04"], [25030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.64,"2026-10-04T22:00:04"], [25031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",842.72,"2026-10-04T22:00:04"], [25032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",364.16,"2026-10-04T22:00:04"], [25033,"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,"2026-10-04T22:00:04"], [25034,"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,"2026-10-04T22:00:04"], [25035,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [25036,"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,"2026-10-04T22:00:04"], [25037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.69,"2026-10-04T22:00:04"], [25038,"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,"2026-10-04T22:00:04"], [25039,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [25040,"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,"2026-10-04T22:00:04"], [25041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-10-04T22:00:04"], [25042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.84,"2026-10-04T22:00:04"], [25043,"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,"2026-10-04T22:00:04"], [25044,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [25045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",174.8,"2026-10-04T22:00:04"], [25046,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [25047,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [25048,"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,"2026-10-04T22:00:04"], [25049,"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,"2026-10-04T22:00:04"], [25050,"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,"2026-10-04T22:00:04"], [25051,"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,"2026-10-04T22:00:04"], [25052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-10-04T22:00:04"], [25053,"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,"2026-10-04T22:00:04"], [25054,"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,"2026-10-04T22:00:04"], [25055,"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,"2026-10-04T22:00:04"], [25056,"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,"2026-10-04T22:00:04"], [25057,"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,"2026-10-04T22:00:04"], [25058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-10-04T22:00:04"], [25059,"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,"2026-10-04T22:00:04"], [25060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",773.47,"2026-10-04T22:00:04"], [25061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25062,"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,"2026-10-04T22:00:04"], [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","0000406485","LASTARR L BROWN ",446.71,"2026-10-04T22:00:04"], [25064,"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,"2026-10-04T22:00:04"], [25065,"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,"2026-10-04T22:00:04"], [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","0000298221","MELISSA BLACKBURN ",349.6,"2026-10-04T22:00:04"], [25067,"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,"2026-10-04T22:00:04"], [25068,"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,"2026-10-04T22:00:04"], [25069,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25070,"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,"2026-10-04T22:00:04"], [25071,"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,"2026-10-04T22:00:04"], [25072,"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,"2026-10-04T22:00:04"], [25073,"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,"2026-10-04T22:00:04"], [25074,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.71,"2026-10-04T22:00:04"], [25075,"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,"2026-10-04T22:00:04"], [25076,"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,"2026-10-04T22:00:04"], [25077,"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,"2026-10-04T22:00:04"], [25078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",466.13,"2026-10-04T22:00:04"], [25079,"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,"2026-10-04T22:00:04"], [25080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",524.59,"2026-10-04T22:00:04"], [25081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",660.35,"2026-10-04T22:00:04"], [25082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25083,"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,"2026-10-04T22:00:04"], [25084,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [25085,"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,"2026-10-04T22:00:04"], [25086,"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,"2026-10-04T22:00:04"], [25087,"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,"2026-10-04T22:00:04"], [25088,"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,"2026-10-04T22:00:04"], [25089,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [25090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000302886","ANITA KEENEY ",441.53,"2026-10-04T22:00:04"], [25092,"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,"2026-10-04T22:00:04"], [25093,"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,"2026-10-04T22:00:04"], [25094,"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,"2026-10-04T22:00:04"], [25095,"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,"2026-10-04T22:00:04"], [25096,"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,"2026-10-04T22:00:04"], [25097,"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,"2026-10-04T22:00:04"], [25098,"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,"2026-10-04T22:00:04"], [25099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-10-04T22:00:04"], [25100,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.47,"2026-10-04T22:00:04"], [25101,"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,"2026-10-04T22:00:04"], [25102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.77,"2026-10-04T22:00:04"], [25103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",291.33,"2026-10-04T22:00:04"], [25104,"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,"2026-10-04T22:00:04"], [25105,"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,"2026-10-04T22:00:04"], [25106,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [25107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25108,"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,"2026-10-04T22:00:04"], [25109,"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","Opioid STR"," ","General Ledger Entry",107.22,"2026-10-04T22:00:04"], [25110,"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,"2026-10-04T22:00:04"], [25111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25112,"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,"2026-10-04T22:00:04"], [25113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",421.46,"2026-10-04T22:00:04"], [25114,"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,"2026-10-04T22:00:04"], [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","0000365516","LAUREN CARR ",651.42,"2026-10-04T22:00:04"], [25116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",569.26,"2026-10-04T22:00:04"], [25117,"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,"2026-10-04T22:00:04"], [25118,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25119,"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,"2026-10-04T22:00:04"], [25120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-10-04T22:00:04"], [25121,"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,"2026-10-04T22:00:04"], [25122,"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,"2026-10-04T22:00:04"], [25123,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.6,"2026-10-04T22:00:04"], [25124,"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,"2026-10-04T22:00:04"], [25125,"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,"2026-10-04T22:00:04"], [25126,"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,"2026-10-04T22:00:04"], [25127,"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,"2026-10-04T22:00:04"], [25128,"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,"2026-10-04T22:00:04"], [25129,"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,"2026-10-04T22:00:04"], [25130,"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,"2026-10-04T22:00:04"], [25131,"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,"2026-10-04T22:00:04"], [25132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",652.25,"2026-10-04T22:00:04"], [25133,"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,"2026-10-04T22:00:04"], [25134,"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,"2026-10-04T22:00:04"], [25135,"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,"2026-10-04T22:00:04"], [25136,"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,"2026-10-04T22:00:04"], [25137,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-10-04T22:00:04"], [25139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.3,"2026-10-04T22:00:04"], [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","0000371586","VALERIE BELL ",1653.72,"2026-10-04T22:00:04"], [25141,"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,"2026-10-04T22:00:04"], [25142,"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,"2026-10-04T22:00:04"], [25143,"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,"2026-10-04T22:00:04"], [25144,"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,"2026-10-04T22:00:04"], [25145,"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,"2026-10-04T22:00:04"], [25146,"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,"2026-10-04T22:00:04"], [25147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",291.33,"2026-10-04T22:00:04"], [25148,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2568.95,"2026-10-04T22:00:04"], [25149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",291.33,"2026-10-04T22:00:04"], [25150,"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,"2026-10-04T22:00:04"], [25151,"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,"2026-10-04T22:00:04"], [25152,"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,"2026-10-04T22:00:04"], [25153,"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,"2026-10-04T22:00:04"], [25154,"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,"2026-10-04T22:00:04"], [25155,"0007509107","2025-10-08T00:00:00",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",117.39,"2026-10-04T22:00:04"], [25156,"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,"2026-10-04T22:00:04"], [25157,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [25158,"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,"2026-10-04T22:00:04"], [25159,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.53,"2026-10-04T22:00:04"], [25160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.01,"2026-10-04T22:00:04"], [25161,"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,"2026-10-04T22:00:04"], [25162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",211.7,"2026-10-04T22:00:04"], [25163,"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,"2026-10-04T22:00:04"], [25164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25165,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [25166,"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,"2026-10-04T22:00:04"], [25167,"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,"2026-10-04T22:00:04"], [25168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",401.39,"2026-10-04T22:00:04"], [25169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25170,"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,"2026-10-04T22:00:04"], [25171,"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,"2026-10-04T22:00:04"], [25172,"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,"2026-10-04T22:00:04"], [25173,"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,"2026-10-04T22:00:04"], [25174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-10-04T22:00:04"], [25176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25177,"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,"2026-10-04T22:00:04"], [25178,"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,"2026-10-04T22:00:04"], [25179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",338.77,"2026-10-04T22:00:04"], [25180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000338866","GLORIA NUSBAUM ",260.25,"2026-10-04T22:00:04"], [25182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25184,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [25185,"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,"2026-10-04T22:00:04"], [25186,"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,"2026-10-04T22:00:04"], [25187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.55,"2026-10-04T22:00:04"], [25188,"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,"2026-10-04T22:00:04"], [25189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-10-04T22:00:04"], [25190,"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","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [25191,"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,"2026-10-04T22:00:04"], [25192,"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,"2026-10-04T22:00:04"], [25193,"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,"2026-10-04T22:00:04"], [25194,"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","Good Neighbor Authority "," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [25195,"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,"2026-10-04T22:00:04"], [25196,"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,"2026-10-04T22:00:04"], [25197,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [25198,"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,"2026-10-04T22:00:04"], [25199,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [25200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",660.35,"2026-10-04T22:00:04"], [25201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",521.81,"2026-10-04T22:00:04"], [25202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-10-04T22:00:04"], [25203,"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,"2026-10-04T22:00:04"], [25204,"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,"2026-10-04T22:00:04"], [25205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-10-04T22:00:04"], [25206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-10-04T22:00:04"], [25207,"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,"2026-10-04T22:00:04"], [25208,"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,"2026-10-04T22:00:04"], [25209,"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,"2026-10-04T22:00:04"], [25210,"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 (Presidentially Declared Disasters)"," ","General Ledger Entry",10.08,"2026-10-04T22:00:04"], [25211,"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,"2026-10-04T22:00:04"], [25212,"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,"2026-10-04T22:00:04"], [25213,"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,"2026-10-04T22:00:04"], [25214,"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,"2026-10-04T22:00:04"], [25215,"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,"2026-10-04T22:00:04"], [25216,"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,"2026-10-04T22:00:04"], [25217,"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,"2026-10-04T22:00:04"], [25218,"0007557941","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [25219,"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,"2026-10-04T22:00:04"], [25220,"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,"2026-10-04T22:00:04"], [25221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.27,"2026-10-04T22:00:04"], [25222,"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,"2026-10-04T22:00:04"], [25223,"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,"2026-10-04T22:00:04"], [25224,"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,"2026-10-04T22:00:04"], [25225,"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,"2026-10-04T22:00:04"], [25226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1400.52,"2026-10-04T22:00:04"], [25227,"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,"2026-10-04T22:00:04"], [25228,"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,"2026-10-04T22:00:04"], [25229,"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,"2026-10-04T22:00:04"], [25230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25231,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [25232,"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,"2026-10-04T22:00:04"], [25233,"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,"2026-10-04T22:00:04"], [25234,"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,"2026-10-04T22:00:04"], [25235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-10-04T22:00:04"], [25236,"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,"2026-10-04T22:00:04"], [25237,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [25238,"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,"2026-10-04T22:00:04"], [25239,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25240,"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,"2026-10-04T22:00:04"], [25241,"0007514125","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [25242,"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,"2026-10-04T22:00:04"], [25243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",211.7,"2026-10-04T22:00:04"], [25244,"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,"2026-10-04T22:00:04"], [25245,"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,"2026-10-04T22:00:04"], [25246,"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,"2026-10-04T22:00:04"], [25247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-10-04T22:00:04"], [25248,"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,"2026-10-04T22:00:04"], [25249,"0007508030","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [25255,"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,"2026-10-04T22:00:04"], [25256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-10-04T22:00:04"], [25257,"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. 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25281,"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,"2026-10-04T22:00:04"], [25282,"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,"2026-10-04T22:00:04"], [25283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",388.44,"2026-10-04T22:00:04"], [25284,"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,"2026-10-04T22:00:04"], [25285,"EXV7540013","2025-11-17T00:00:00",2026,2,595110,"InState Travel - 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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,"2026-10-04T22:00:04"], [25303,"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,"2026-10-04T22:00:04"], [25304,"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,"2026-10-04T22:00:04"], [25305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-10-04T22:00:04"], [25306,"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,"2026-10-04T22:00:04"], [25307,"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,"2026-10-04T22:00:04"], [25308,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25309,"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,"2026-10-04T22:00:04"], [25310,"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,"2026-10-04T22:00:04"], [25311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",826.45,"2026-10-04T22:00:04"], [25312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.11,"2026-10-04T22:00:04"], [25313,"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,"2026-10-04T22:00:04"], [25314,"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,"2026-10-04T22:00:04"], [25315,"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,"2026-10-04T22:00:04"], [25316,"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,"2026-10-04T22:00:04"], [25317,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [25318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",291.33,"2026-10-04T22:00:04"], [25319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-10-04T22:00:04"], [25320,"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,"2026-10-04T22:00:04"], [25321,"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,"2026-10-04T22:00:04"], [25322,"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,"2026-10-04T22:00:04"], [25323,"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,"2026-10-04T22:00:04"], [25324,"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,"2026-10-04T22:00:04"], [25325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.69,"2026-10-04T22:00:04"], [25326,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25327,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25328,"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,"2026-10-04T22:00:04"], [25329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.22,"2026-10-04T22:00:04"], [25330,"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,"2026-10-04T22:00:04"], [25331,"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,"2026-10-04T22:00:04"], [25332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",322.41,"2026-10-04T22:00:04"], [25333,"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,"2026-10-04T22:00:04"], [25334,"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,"2026-10-04T22:00:04"], [25335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25336,"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,"2026-10-04T22:00:04"], [25337,"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,"2026-10-04T22:00:04"], [25338,"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,"2026-10-04T22:00:04"], [25339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.83,"2026-10-04T22:00:04"], [25340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25342,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.01,"2026-10-04T22:00:04"], [25343,"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,"2026-10-04T22:00:04"], [25344,"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,"2026-10-04T22:00:04"], [25345,"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,"2026-10-04T22:00:04"], [25346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1280.43,"2026-10-04T22:00:04"], [25347,"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,"2026-10-04T22:00:04"], [25348,"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,"2026-10-04T22:00:04"], [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","0000321676","HEATHER JENKINS ",233.06,"2026-10-04T22:00:04"], [25350,"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,"2026-10-04T22:00:04"], [25351,"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,"2026-10-04T22:00:04"], [25352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-10-04T22:00:04"], [25353,"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,"2026-10-04T22:00:04"], [25354,"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,"2026-10-04T22:00:04"], [25355,"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,"2026-10-04T22:00:04"], [25356,"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,"2026-10-04T22:00:04"], [25357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25358,"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,"2026-10-04T22:00:04"], [25359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25360,"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,"2026-10-04T22:00:04"], [25361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.94,"2026-10-04T22:00:04"], [25362,"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,"2026-10-04T22:00:04"], [25363,"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,"2026-10-04T22:00:04"], [25364,"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,"2026-10-04T22:00:04"], [25365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",291.33,"2026-10-04T22:00:04"], [25366,"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,"2026-10-04T22:00:04"], [25367,"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,"2026-10-04T22:00:04"], [25368,"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,"2026-10-04T22:00:04"], [25369,"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,"2026-10-04T22:00:04"], [25370,"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,"2026-10-04T22:00:04"], [25371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-10-04T22:00:04"], [25372,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-10-04T22:00:04"], [25374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",627.37,"2026-10-04T22:00:04"], [25375,"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,"2026-10-04T22:00:04"], [25376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",742.57,"2026-10-04T22:00:04"], [25377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25378,"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,"2026-10-04T22:00:04"], [25379,"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,"2026-10-04T22:00:04"], [25380,"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,"2026-10-04T22:00:04"], [25381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25382,"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,"2026-10-04T22:00:04"], [25383,"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,"2026-10-04T22:00:04"], [25384,"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,"2026-10-04T22:00:04"], [25385,"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,"2026-10-04T22:00:04"], [25386,"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,"2026-10-04T22:00:04"], [25387,"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,"2026-10-04T22:00:04"], [25388,"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,"2026-10-04T22:00:04"], [25389,"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,"2026-10-04T22:00:04"], [25390,"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,"2026-10-04T22:00:04"], [25391,"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,"2026-10-04T22:00:04"], [25392,"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,"2026-10-04T22:00:04"], [25393,"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,"2026-10-04T22:00:04"], [25394,"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,"2026-10-04T22:00:04"], [25395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-10-04T22:00:04"], [25396,"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,"2026-10-04T22:00:04"], [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","0000341181","NILA LOCKARD ",280.97,"2026-10-04T22:00:04"], [25398,"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,"2026-10-04T22:00:04"], [25399,"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,"2026-10-04T22:00:04"], [25400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.23,"2026-10-04T22:00:04"], [25401,"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,"2026-10-04T22:00:04"], [25402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-10-04T22:00:04"], [25403,"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,"2026-10-04T22:00:04"], [25404,"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,"2026-10-04T22:00:04"], [25405,"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,"2026-10-04T22:00:04"], [25406,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [25407,"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,"2026-10-04T22:00:04"], [25408,"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,"2026-10-04T22:00:04"], [25409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25410,"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,"2026-10-04T22:00:04"], [25411,"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,"2026-10-04T22:00:04"], [25412,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",12663.93,"2026-10-04T22:00:04"], [25413,"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,"2026-10-04T22:00:04"], [25414,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",17.84,"2026-10-04T22:00:04"], [25415,"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,"2026-10-04T22:00:04"], [25416,"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,"2026-10-04T22:00:04"], [25417,"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,"2026-10-04T22:00:04"], [25418,"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,"2026-10-04T22:00:04"], [25419,"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,"2026-10-04T22:00:04"], [25420,"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,"2026-10-04T22:00:04"], [25421,"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,"2026-10-04T22:00:04"], [25422,"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,"2026-10-04T22:00:04"], [25423,"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,"2026-10-04T22:00:04"], [25424,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",766.92,"2026-10-04T22:00:04"], [25425,"EXV7532296","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",266.73,"2026-10-04T22:00:04"], [25426,"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,"2026-10-04T22:00:04"], [25427,"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,"2026-10-04T22:00:04"], [25428,"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,"2026-10-04T22:00:04"], [25429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",376.3,"2026-10-04T22:00:04"], [25430,"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,"2026-10-04T22:00:04"], [25431,"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,"2026-10-04T22:00:04"], [25432,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [25433,"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,"2026-10-04T22:00:04"], [25434,"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,"2026-10-04T22:00:04"], [25435,"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,"2026-10-04T22:00:04"], [25436,"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,"2026-10-04T22:00:04"], [25437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",954.98,"2026-10-04T22:00:04"], [25438,"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,"2026-10-04T22:00:04"], [25439,"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,"2026-10-04T22:00:04"], [25440,"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,"2026-10-04T22:00:04"], [25441,"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,"2026-10-04T22:00:04"], [25442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",388.44,"2026-10-04T22:00:04"], [25443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-10-04T22:00:04"], [25444,"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,"2026-10-04T22:00:04"], [25445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1009.55,"2026-10-04T22:00:04"], [25446,"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,"2026-10-04T22:00:04"], [25447,"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,"2026-10-04T22:00:04"], [25448,"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,"2026-10-04T22:00:04"], [25449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.39,"2026-10-04T22:00:04"], [25450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-10-04T22:00:04"], [25451,"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,"2026-10-04T22:00:04"], [25452,"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,"2026-10-04T22:00:04"], [25453,"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,"2026-10-04T22:00:04"], [25454,"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,"2026-10-04T22:00:04"], [25455,"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,"2026-10-04T22:00:04"], [25456,"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,"2026-10-04T22:00:04"], [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","0000414999","JILLIAN CHRISTENSEN ",726.91,"2026-10-04T22:00:04"], [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","0000371213","SHANAH WETZEL ",401.39,"2026-10-04T22:00:04"], [25459,"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,"2026-10-04T22:00:04"], [25460,"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,"2026-10-04T22:00:04"], [25461,"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,"2026-10-04T22:00:04"], [25462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-10-04T22:00:04"], [25464,"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,"2026-10-04T22:00:04"], [25465,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [25466,"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,"2026-10-04T22:00:04"], [25467,"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,"2026-10-04T22:00:04"], [25468,"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,"2026-10-04T22:00:04"], [25469,"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,"2026-10-04T22:00:04"], [25470,"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,"2026-10-04T22:00:04"], [25471,"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,"2026-10-04T22:00:04"], [25472,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",45.8,"2026-10-04T22:00:04"], [25473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1099.2,"2026-10-04T22:00:04"], [25474,"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,"2026-10-04T22:00:04"], [25475,"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,"2026-10-04T22:00:04"], [25476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-10-04T22:00:04"], [25477,"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,"2026-10-04T22:00:04"], [25478,"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,"2026-10-04T22:00:04"], [25479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",349.6,"2026-10-04T22:00:04"], [25480,"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,"2026-10-04T22:00:04"], [25481,"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,"2026-10-04T22:00:04"], [25482,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25483,"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,"2026-10-04T22:00:04"], [25484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",260.91,"2026-10-04T22:00:04"], [25485,"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,"2026-10-04T22:00:04"], [25486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-10-04T22:00:04"], [25487,"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,"2026-10-04T22:00:04"], [25488,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",327.84,"2026-10-04T22:00:04"], [25491,"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,"2026-10-04T22:00:04"], [25492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-10-04T22:00:04"], [25493,"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,"2026-10-04T22:00:04"], [25494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",401.39,"2026-10-04T22:00:04"], [25495,"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,"2026-10-04T22:00:04"], [25496,"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,"2026-10-04T22:00:04"], [25497,"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,"2026-10-04T22:00:04"], [25498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-10-04T22:00:04"], [25499,"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,"2026-10-04T22:00:04"], [25500,"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,"2026-10-04T22:00:04"], [25501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25502,"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,"2026-10-04T22:00:04"], [25503,"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,"2026-10-04T22:00:04"], [25504,"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,"2026-10-04T22:00:04"], [25505,"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,"2026-10-04T22:00:04"], [25506,"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,"2026-10-04T22:00:04"], [25507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",602.08,"2026-10-04T22:00:04"], [25508,"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,"2026-10-04T22:00:04"], [25509,"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,"2026-10-04T22:00:04"], [25510,"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,"2026-10-04T22:00:04"], [25511,"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","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [25512,"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,"2026-10-04T22:00:04"], [25513,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [25514,"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,"2026-10-04T22:00:04"], [25515,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [25516,"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,"2026-10-04T22:00:04"], [25517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.64,"2026-10-04T22:00:04"], [25518,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [25519,"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,"2026-10-04T22:00:04"], [25520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",582.82,"2026-10-04T22:00:04"], [25521,"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,"2026-10-04T22:00:04"], [25522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.97,"2026-10-04T22:00:04"], [25523,"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,"2026-10-04T22:00:04"], [25524,"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,"2026-10-04T22:00:04"], [25525,"0007534525","2025-11-05T00:00:00",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",0.63,"2026-10-04T22:00:04"], [25526,"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,"2026-10-04T22:00:04"], [25527,"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,"2026-10-04T22:00:04"], [25528,"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,"2026-10-04T22:00:04"], [25529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25530,"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,"2026-10-04T22:00:04"], [25531,"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,"2026-10-04T22:00:04"], [25532,"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,"2026-10-04T22:00:04"], [25533,"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,"2026-10-04T22:00:04"], [25534,"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,"2026-10-04T22:00:04"], [25535,"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,"2026-10-04T22:00:04"], [25536,"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,"2026-10-04T22:00:04"], [25537,"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,"2026-10-04T22:00:04"], [25538,"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,"2026-10-04T22:00:04"], [25539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25540,"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,"2026-10-04T22:00:04"], [25541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",461.59,"2026-10-04T22:00:04"], [25542,"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,"2026-10-04T22:00:04"], 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Ledger Entry",9.16,"2026-10-04T22:00:04"], [25546,"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,"2026-10-04T22:00:04"], [25547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",97.11,"2026-10-04T22:00:04"], [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","0000378072","APRIL BOWERS ",582.66,"2026-10-04T22:00:04"], [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","0000330521","JOSHUA LOWRY ",1457.44,"2026-10-04T22:00:04"], [25550,"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,"2026-10-04T22:00:04"], [25551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",485.55,"2026-10-04T22:00:04"], [25552,"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,"2026-10-04T22:00:04"], [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","0000372536","RACHEL ELLETT ",301.04,"2026-10-04T22:00:04"], [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","0000390039","ANNA RICE ",260.9,"2026-10-04T22:00:04"], [25555,"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,"2026-10-04T22:00:04"], [25556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-10-04T22:00:04"], [25557,"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,"2026-10-04T22:00:04"], [25558,"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,"2026-10-04T22:00:04"], [25559,"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,"2026-10-04T22:00:04"], [25560,"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,"2026-10-04T22:00:04"], [25561,"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,"2026-10-04T22:00:04"], [25562,"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,"2026-10-04T22:00:04"], [25563,"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,"2026-10-04T22:00:04"], [25564,"0007565186","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",100.35,"2026-10-04T22:00:04"], [25566,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",28.37,"2026-10-04T22:00:04"], [25567,"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. 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VINCENT PHYSICIAN NETWORK ",14.0,"2026-10-04T22:00:04"], [25578,"0007541200","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",0.0,"2026-10-04T22:00:04"], [25579,"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,"2026-10-04T22:00:04"], [25580,"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,"2026-10-04T22:00:04"], [25581,"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,"2026-10-04T22:00:04"], [25582,"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,"2026-10-04T22:00:04"], [25583,"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,"2026-10-04T22:00:04"], [25584,"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,"2026-10-04T22:00:04"], [25585,"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,"2026-10-04T22:00:04"], [25586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",229.76,"2026-10-04T22:00:04"], [25587,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25588,"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,"2026-10-04T22:00:04"], [25589,"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,"2026-10-04T22:00:04"], [25590,"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,"2026-10-04T22:00:04"], [25591,"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,"2026-10-04T22:00:04"], [25592,"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,"2026-10-04T22:00:04"], [25593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-10-04T22:00:04"], [25594,"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,"2026-10-04T22:00:04"], [25595,"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,"2026-10-04T22:00:04"], [25596,"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,"2026-10-04T22:00:04"], [25597,"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,"2026-10-04T22:00:04"], [25598,"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,"2026-10-04T22:00:04"], [25599,"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,"2026-10-04T22:00:04"], [25600,"0007519737","2025-10-17T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-14.19,"2026-10-04T22:00:04"], [25601,"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,"2026-10-04T22:00:04"], [25602,"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,"2026-10-04T22:00:04"], [25603,"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,"2026-10-04T22:00:04"], [25604,"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,"2026-10-04T22:00:04"], [25605,"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,"2026-10-04T22:00:04"], [25606,"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,"2026-10-04T22:00:04"], [25607,"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,"2026-10-04T22:00:04"], [25608,"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,"2026-10-04T22:00:04"], [25609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1800.03,"2026-10-04T22:00:04"], [25610,"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,"2026-10-04T22:00:04"], [25611,"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,"2026-10-04T22:00:04"], [25612,"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,"2026-10-04T22:00:04"], [25613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.72,"2026-10-04T22:00:04"], [25614,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [25615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1204.17,"2026-10-04T22:00:04"], [25616,"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,"2026-10-04T22:00:04"], [25617,"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,"2026-10-04T22:00:04"], [25618,"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,"2026-10-04T22:00:04"], [25619,"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,"2026-10-04T22:00:04"], [25620,"APV7521504","2025-10-20T00:00:00",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. 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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,"2026-10-04T22:00:04"], [25626,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25627,"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,"2026-10-04T22:00:04"], [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","0000398406","JUDY KINSER ",776.88,"2026-10-04T22:00:04"], [25629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25630,"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,"2026-10-04T22:00:04"], [25631,"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,"2026-10-04T22:00:04"], [25632,"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,"2026-10-04T22:00:04"], [25633,"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,"2026-10-04T22:00:04"], [25634,"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,"2026-10-04T22:00:04"], [25635,"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,"2026-10-04T22:00:04"], [25636,"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,"2026-10-04T22:00:04"], [25637,"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,"2026-10-04T22:00:04"], [25638,"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,"2026-10-04T22:00:04"], [25639,"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,"2026-10-04T22:00:04"], [25640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-10-04T22:00:04"], [25642,"APV7540363","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",921.5,"2026-10-04T22:00:04"], [25643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-10-04T22:00:04"], [25644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.11,"2026-10-04T22:00:04"], [25645,"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,"2026-10-04T22:00:04"], [25646,"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,"2026-10-04T22:00:04"], [25647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",240.43,"2026-10-04T22:00:04"], [25648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25650,"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,"2026-10-04T22:00:04"], [25651,"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,"2026-10-04T22:00:04"], [25652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.22,"2026-10-04T22:00:04"], [25653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25654,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.27,"2026-10-04T22:00:04"], [25656,"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,"2026-10-04T22:00:04"], [25657,"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,"2026-10-04T22:00:04"], [25658,"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,"2026-10-04T22:00:04"], [25659,"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,"2026-10-04T22:00:04"], [25660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1473.35,"2026-10-04T22:00:04"], [25661,"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,"2026-10-04T22:00:04"], [25662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25663,"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,"2026-10-04T22:00:04"], [25664,"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,"2026-10-04T22:00:04"], [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","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-10-04T22:00:04"], [25666,"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,"2026-10-04T22:00:04"], [25667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",470.43,"2026-10-04T22:00:04"], [25668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",907.2,"2026-10-04T22:00:04"], [25670,"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","Trade Adjustment Assistance"," ","General Ledger Entry",39.38,"2026-10-04T22:00:04"], [25671,"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,"2026-10-04T22:00:04"], [25672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",764.26,"2026-10-04T22:00:04"], [25673,"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,"2026-10-04T22:00:04"], [25674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",585.23,"2026-10-04T22:00:04"], [25676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",433.3,"2026-10-04T22:00:04"], [25677,"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,"2026-10-04T22:00:04"], [25678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-10-04T22:00:04"], [25679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25680,"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,"2026-10-04T22:00:04"], [25681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",524.59,"2026-10-04T22:00:04"], [25682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.39,"2026-10-04T22:00:04"], [25683,"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,"2026-10-04T22:00:04"], [25684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",155.38,"2026-10-04T22:00:04"], [25685,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",349.6,"2026-10-04T22:00:04"], [25686,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [25687,"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,"2026-10-04T22:00:04"], [25688,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-10-04T22:00:04"], [25690,"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,"2026-10-04T22:00:04"], [25691,"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,"2026-10-04T22:00:04"], [25692,"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,"2026-10-04T22:00:04"], [25693,"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,"2026-10-04T22:00:04"], [25694,"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,"2026-10-04T22:00:04"], [25695,"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,"2026-10-04T22:00:04"], [25696,"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,"2026-10-04T22:00:04"], [25697,"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,"2026-10-04T22:00:04"], [25698,"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,"2026-10-04T22:00:04"], [25699,"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,"2026-10-04T22:00:04"], [25700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",970.56,"2026-10-04T22:00:04"], [25701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25702,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [25703,"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,"2026-10-04T22:00:04"], [25704,"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,"2026-10-04T22:00:04"], [25705,"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,"2026-10-04T22:00:04"], [25706,"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 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",607.0,"2026-10-04T22:00:04"], [25710,"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,"2026-10-04T22:00:04"], [25711,"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. 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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,"2026-10-04T22:00:04"], [25716,"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,"2026-10-04T22:00:04"], [25717,"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,"2026-10-04T22:00:04"], [25718,"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,"2026-10-04T22:00:04"], [25719,"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,"2026-10-04T22:00:04"], [25720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25723,"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,"2026-10-04T22:00:04"], [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","0000301608","MICAH SMITH ",582.46,"2026-10-04T22:00:04"], [25725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-10-04T22:00:04"], [25726,"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","Good Neighbor Authority "," ","General Ledger Entry",644.84,"2026-10-04T22:00:04"], [25727,"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,"2026-10-04T22:00:04"], [25728,"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,"2026-10-04T22:00:04"], [25729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-10-04T22:00:04"], [25730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",291.33,"2026-10-04T22:00:04"], [25732,"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,"2026-10-04T22:00:04"], [25733,"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,"2026-10-04T22:00:04"], [25734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-10-04T22:00:04"], [25735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25736,"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,"2026-10-04T22:00:04"], [25737,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25738,"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,"2026-10-04T22:00:04"], [25739,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [25740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",291.33,"2026-10-04T22:00:04"], [25741,"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,"2026-10-04T22:00:04"], [25742,"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,"2026-10-04T22:00:04"], [25743,"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,"2026-10-04T22:00:04"], [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","0000354666","AIMIE CROWDER ",682.36,"2026-10-04T22:00:04"], [25745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-10-04T22:00:04"], [25746,"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,"2026-10-04T22:00:04"], [25747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-10-04T22:00:04"], [25748,"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","0000008124","LIFESPRING INC ",89056.0,"2026-10-04T22:00:04"], [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","0000265650","ROXANN SWAN ",401.38,"2026-10-04T22:00:04"], [25750,"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,"2026-10-04T22:00:04"], [25751,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25752,"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,"2026-10-04T22:00:04"], [25753,"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,"2026-10-04T22:00:04"], [25754,"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,"2026-10-04T22:00:04"], [25755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",291.33,"2026-10-04T22:00:04"], [25757,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.57,"2026-10-04T22:00:04"], [25758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",661.12,"2026-10-04T22:00:04"], [25759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",561.94,"2026-10-04T22:00:04"], [25760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-10-04T22:00:04"], [25761,"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,"2026-10-04T22:00:04"], [25762,"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,"2026-10-04T22:00:04"], [25763,"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,"2026-10-04T22:00:04"], [25764,"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,"2026-10-04T22:00:04"], [25765,"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,"2026-10-04T22:00:04"], [25766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",407.86,"2026-10-04T22:00:04"], [25767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-10-04T22:00:04"], [25768,"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,"2026-10-04T22:00:04"], [25769,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",660.35,"2026-10-04T22:00:04"], [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","0000340166","LAUREN HONAKER ",200.7,"2026-10-04T22:00:04"], [25771,"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,"2026-10-04T22:00:04"], [25772,"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,"2026-10-04T22:00:04"], [25773,"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,"2026-10-04T22:00:04"], [25774,"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,"2026-10-04T22:00:04"], [25775,"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,"2026-10-04T22:00:04"], [25776,"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,"2026-10-04T22:00:04"], [25777,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [25778,"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,"2026-10-04T22:00:04"], [25779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",41.57,"2026-10-04T22:00:04"], [25780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.7,"2026-10-04T22:00:04"], [25781,"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,"2026-10-04T22:00:04"], [25782,"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,"2026-10-04T22:00:04"], [25783,"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,"2026-10-04T22:00:04"], [25784,"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,"2026-10-04T22:00:04"], [25785,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [25786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-10-04T22:00:04"], [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","0000398865","LUMECHA GARRETT ",341.18,"2026-10-04T22:00:04"], [25788,"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,"2026-10-04T22:00:04"], [25789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25790,"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,"2026-10-04T22:00:04"], [25791,"0007533704","2025-11-06T00:00:00",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",9.25,"2026-10-04T22:00:04"], [25792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000376921","JEREMY DAWSON ",1324.58,"2026-10-04T22:00:04"], [25794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.11,"2026-10-04T22:00:04"], [25795,"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,"2026-10-04T22:00:04"], [25796,"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,"2026-10-04T22:00:04"], [25797,"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,"2026-10-04T22:00:04"], [25798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.11,"2026-10-04T22:00:04"], [25799,"0007549730","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",60.35,"2026-10-04T22:00:04"], [25800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25801,"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,"2026-10-04T22:00:04"], [25802,"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,"2026-10-04T22:00:04"], [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","0000333879","DORA HARMON ",1535.31,"2026-10-04T22:00:04"], [25804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.63,"2026-10-04T22:00:04"], [25805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25806,"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,"2026-10-04T22:00:04"], [25807,"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,"2026-10-04T22:00:04"], [25808,"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,"2026-10-04T22:00:04"], [25809,"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,"2026-10-04T22:00:04"], [25810,"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,"2026-10-04T22:00:04"], [25811,"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,"2026-10-04T22:00:04"], [25812,"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,"2026-10-04T22:00:04"], [25813,"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,"2026-10-04T22:00:04"], [25814,"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,"2026-10-04T22:00:04"], [25815,"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,"2026-10-04T22:00:04"], [25816,"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,"2026-10-04T22:00:04"], [25817,"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,"2026-10-04T22:00:04"], [25818,"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,"2026-10-04T22:00:04"], [25819,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.2,"2026-10-04T22:00:04"], [25820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.35,"2026-10-04T22:00:04"], [25822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-10-04T22:00:04"], [25823,"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","Registered Apprenticeship"," ","General Ledger Entry",154.21,"2026-10-04T22:00:04"], [25824,"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,"2026-10-04T22:00:04"], [25825,"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,"2026-10-04T22:00:04"], [25826,"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,"2026-10-04T22:00:04"], [25827,"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,"2026-10-04T22:00:04"], [25828,"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,"2026-10-04T22:00:04"], [25829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",679.77,"2026-10-04T22:00:04"], [25830,"0007551453","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",12.22,"2026-10-04T22:00:04"], [25831,"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,"2026-10-04T22:00:04"], [25832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-10-04T22:00:04"], [25833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1267.19,"2026-10-04T22:00:04"], [25834,"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,"2026-10-04T22:00:04"], [25835,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [25836,"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,"2026-10-04T22:00:04"], [25837,"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,"2026-10-04T22:00:04"], [25838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-10-04T22:00:04"], [25840,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [25841,"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,"2026-10-04T22:00:04"], [25842,"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,"2026-10-04T22:00:04"], [25843,"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,"2026-10-04T22:00:04"], [25844,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",187345.05,"2026-10-04T22:00:04"], [25845,"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,"2026-10-04T22:00:04"], [25846,"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,"2026-10-04T22:00:04"], [25847,"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,"2026-10-04T22:00:04"], [25848,"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,"2026-10-04T22:00:04"], [25849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",267.52,"2026-10-04T22:00:04"], [25850,"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,"2026-10-04T22:00:04"], [25851,"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,"2026-10-04T22:00:04"], [25852,"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,"2026-10-04T22:00:04"], [25853,"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,"2026-10-04T22:00:04"], [25854,"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,"2026-10-04T22:00:04"], [25855,"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,"2026-10-04T22:00:04"], [25856,"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,"2026-10-04T22:00:04"], [25857,"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,"2026-10-04T22:00:04"], [25858,"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,"2026-10-04T22:00:04"], [25859,"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,"2026-10-04T22:00:04"], [25860,"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,"2026-10-04T22:00:04"], [25861,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-10-04T22:00:04"], [25862,"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,"2026-10-04T22:00:04"], [25863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25864,"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,"2026-10-04T22:00:04"], [25865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",291.33,"2026-10-04T22:00:04"], [25866,"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,"2026-10-04T22:00:04"], [25867,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [25868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25869,"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,"2026-10-04T22:00:04"], [25870,"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,"2026-10-04T22:00:04"], [25871,"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,"2026-10-04T22:00:04"], [25872,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25873,"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,"2026-10-04T22:00:04"], [25874,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [25875,"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,"2026-10-04T22:00:04"], [25876,"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,"2026-10-04T22:00:04"], [25877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25878,"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,"2026-10-04T22:00:04"], [25879,"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,"2026-10-04T22:00:04"], [25880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",579.94,"2026-10-04T22:00:04"], [25881,"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,"2026-10-04T22:00:04"], [25882,"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,"2026-10-04T22:00:04"], [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","0000426543","LATASHA HODGES ",1267.18,"2026-10-04T22:00:04"], [25884,"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,"2026-10-04T22:00:04"], [25885,"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,"2026-10-04T22:00:04"], [25886,"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,"2026-10-04T22:00:04"], [25887,"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,"2026-10-04T22:00:04"], [25888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-10-04T22:00:04"], [25889,"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,"2026-10-04T22:00:04"], [25890,"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,"2026-10-04T22:00:04"], [25891,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1203.58,"2026-10-04T22:00:04"], [25892,"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,"2026-10-04T22:00:04"], [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","0000413268","KATHERINE RACHEL HALSALL ",718.61,"2026-10-04T22:00:04"], [25894,"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 for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-10-04T22:00:04"], [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","0000340811","CARRIE LOWE ",660.35,"2026-10-04T22:00:04"], [25896,"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,"2026-10-04T22:00:04"], [25897,"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,"2026-10-04T22:00:04"], [25898,"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,"2026-10-04T22:00:04"], [25899,"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,"2026-10-04T22:00:04"], [25900,"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,"2026-10-04T22:00:04"], [25901,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25903,"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,"2026-10-04T22:00:04"], [25904,"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,"2026-10-04T22:00:04"], [25905,"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,"2026-10-04T22:00:04"], [25906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",569.26,"2026-10-04T22:00:04"], [25907,"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,"2026-10-04T22:00:04"], [25908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-10-04T22:00:04"], [25909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1183.0,"2026-10-04T22:00:04"], [25910,"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,"2026-10-04T22:00:04"], [25911,"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,"2026-10-04T22:00:04"], [25912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1445.39,"2026-10-04T22:00:04"], [25913,"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,"2026-10-04T22:00:04"], [25914,"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,"2026-10-04T22:00:04"], [25915,"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,"2026-10-04T22:00:04"], [25916,"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,"2026-10-04T22:00:04"], [25917,"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,"2026-10-04T22:00:04"], [25918,"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,"2026-10-04T22:00:04"], [25919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",361.25,"2026-10-04T22:00:04"], [25920,"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,"2026-10-04T22:00:04"], [25921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.06,"2026-10-04T22:00:04"], [25922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25923,"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,"2026-10-04T22:00:04"], [25924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",200.69,"2026-10-04T22:00:04"], [25925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-10-04T22:00:04"], [25926,"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,"2026-10-04T22:00:04"], [25927,"HCM7512125","2025-10-08T00:00:00",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",3720.36,"2026-10-04T22:00:04"], [25928,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [25929,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.41,"2026-10-04T22:00:04"], [25930,"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,"2026-10-04T22:00:04"], [25931,"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,"2026-10-04T22:00:04"], [25932,"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,"2026-10-04T22:00:04"], [25933,"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,"2026-10-04T22:00:04"], [25934,"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,"2026-10-04T22:00:04"], [25935,"HCM7512133","2025-10-08T00:00:00",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",2.04,"2026-10-04T22:00:04"], [25936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25937,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-10-04T22:00:04"], [25938,"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,"2026-10-04T22:00:04"], [25939,"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,"2026-10-04T22:00:04"], [25940,"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,"2026-10-04T22:00:04"], [25941,"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,"2026-10-04T22:00:04"], [25942,"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,"2026-10-04T22:00:04"], [25943,"0007523880","2025-10-23T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [25944,"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,"2026-10-04T22:00:04"], [25945,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25946,"0007536343","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",139.21,"2026-10-04T22:00:04"], [25947,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",36764.05,"2026-10-04T22:00:04"], [25948,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6116.73,"2026-10-04T22:00:04"], [25949,"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,"2026-10-04T22:00:04"], [25950,"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,"2026-10-04T22:00:04"], [25951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25952,"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,"2026-10-04T22:00:04"], [25953,"APV7565508","2025-12-31T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [25954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.69,"2026-10-04T22:00:04"], [25955,"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,"2026-10-04T22:00:04"], [25956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",301.04,"2026-10-04T22:00:04"], [25957,"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,"2026-10-04T22:00:04"], [25958,"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,"2026-10-04T22:00:04"], [25959,"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,"2026-10-04T22:00:04"], [25960,"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,"2026-10-04T22:00:04"], [25961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",200.7,"2026-10-04T22:00:04"], [25962,"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,"2026-10-04T22:00:04"], [25963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-10-04T22:00:04"], [25964,"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,"2026-10-04T22:00:04"], [25965,"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,"2026-10-04T22:00:04"], [25966,"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,"2026-10-04T22:00:04"], [25967,"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,"2026-10-04T22:00:04"], [25968,"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,"2026-10-04T22:00:04"], [25969,"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,"2026-10-04T22:00:04"], [25970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [25971,"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,"2026-10-04T22:00:04"], [25972,"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,"2026-10-04T22:00:04"], [25973,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",778121.6,"2026-10-04T22:00:04"], [25974,"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,"2026-10-04T22:00:04"], [25975,"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,"2026-10-04T22:00:04"], [25976,"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,"2026-10-04T22:00:04"], [25977,"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,"2026-10-04T22:00:04"], [25978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1718.54,"2026-10-04T22:00:04"], [25979,"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 - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [25980,"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,"2026-10-04T22:00:04"], [25981,"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,"2026-10-04T22:00:04"], [25982,"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,"2026-10-04T22:00:04"], [25983,"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","0000064394","KNOX COUNTY ",14138.14,"2026-10-04T22:00:04"], [25984,"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,"2026-10-04T22:00:04"], [25985,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25986,"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,"2026-10-04T22:00:04"], [25987,"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,"2026-10-04T22:00:04"], [25988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.39,"2026-10-04T22:00:04"], [25989,"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,"2026-10-04T22:00:04"], [25990,"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,"2026-10-04T22:00:04"], [25991,"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,"2026-10-04T22:00:04"], [25992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2100.88,"2026-10-04T22:00:04"], [25993,"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,"2026-10-04T22:00:04"], [25994,"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,"2026-10-04T22:00:04"], [25995,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [25996,"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,"2026-10-04T22:00:04"], [25997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-10-04T22:00:04"], [25998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",291.33,"2026-10-04T22:00:04"], [25999,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [26000,"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,"2026-10-04T22:00:04"], [26001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.59,"2026-10-04T22:00:04"], [26002,"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,"2026-10-04T22:00:04"], [26003,"EXV7539003","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",6.38,"2026-10-04T22:00:04"], [26004,"0007540205","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,"2026-10-04T22:00:04"], [26005,"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,"2026-10-04T22:00:04"], [26006,"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,"2026-10-04T22:00:04"], [26007,"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,"2026-10-04T22:00:04"], [26008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-10-04T22:00:04"], [26009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",388.44,"2026-10-04T22:00:04"], [26011,"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,"2026-10-04T22:00:04"], [26012,"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,"2026-10-04T22:00:04"], [26013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-10-04T22:00:04"], [26014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-10-04T22:00:04"], [26015,"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,"2026-10-04T22:00:04"], [26016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",200.24,"2026-10-04T22:00:04"], [26017,"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,"2026-10-04T22:00:04"], [26018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",883.12,"2026-10-04T22:00:04"], [26019,"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,"2026-10-04T22:00:04"], [26020,"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,"2026-10-04T22:00:04"], [26021,"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,"2026-10-04T22:00:04"], [26022,"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,"2026-10-04T22:00:04"], [26023,"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,"2026-10-04T22:00:04"], [26024,"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,"2026-10-04T22:00:04"], [26025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-10-04T22:00:04"], [26026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",971.1,"2026-10-04T22:00:04"], [26027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",391.16,"2026-10-04T22:00:04"], [26028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",805.04,"2026-10-04T22:00:04"], [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","0000270355","REXANN HEICHELBECH ",200.69,"2026-10-04T22:00:04"], [26030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26031,"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,"2026-10-04T22:00:04"], [26032,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [26033,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.3,"2026-10-04T22:00:04"], [26034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26035,"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,"2026-10-04T22:00:04"], [26036,"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,"2026-10-04T22:00:04"], [26037,"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,"2026-10-04T22:00:04"], [26038,"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,"2026-10-04T22:00:04"], [26039,"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,"2026-10-04T22:00:04"], [26040,"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,"2026-10-04T22:00:04"], [26041,"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,"2026-10-04T22:00:04"], [26042,"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,"2026-10-04T22:00:04"], [26043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.22,"2026-10-04T22:00:04"], [26044,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [26045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-10-04T22:00:04"], [26046,"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,"2026-10-04T22:00:04"], [26047,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",584.88,"2026-10-04T22:00:04"], [26048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.25,"2026-10-04T22:00:04"], [26050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26051,"HCM7562953","2025-12-31T00:00:00",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",-66.49,"2026-10-04T22:00:04"], [26052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.68,"2026-10-04T22:00:04"], [26053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",291.33,"2026-10-04T22:00:04"], [26054,"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,"2026-10-04T22:00:04"], [26055,"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,"2026-10-04T22:00:04"], [26056,"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,"2026-10-04T22:00:04"], [26057,"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,"2026-10-04T22:00:04"], [26058,"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,"2026-10-04T22:00:04"], [26059,"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,"2026-10-04T22:00:04"], [26060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26061,"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,"2026-10-04T22:00:04"], [26062,"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,"2026-10-04T22:00:04"], [26063,"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,"2026-10-04T22:00:04"], [26064,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [26065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",233.06,"2026-10-04T22:00:04"], [26066,"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,"2026-10-04T22:00:04"], [26067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-10-04T22:00:04"], [26068,"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,"2026-10-04T22:00:04"], [26069,"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,"2026-10-04T22:00:04"], [26070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26071,"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,"2026-10-04T22:00:04"], [26072,"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,"2026-10-04T22:00:04"], [26073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26074,"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,"2026-10-04T22:00:04"], [26075,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [26076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",873.99,"2026-10-04T22:00:04"], [26077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-10-04T22:00:04"], [26078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",499.33,"2026-10-04T22:00:04"], [26079,"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,"2026-10-04T22:00:04"], [26080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",388.44,"2026-10-04T22:00:04"], [26081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-10-04T22:00:04"], [26082,"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,"2026-10-04T22:00:04"], [26083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-10-04T22:00:04"], [26084,"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,"2026-10-04T22:00:04"], [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","0000289848","AMBRA HEIDEN ",260.91,"2026-10-04T22:00:04"], [26086,"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,"2026-10-04T22:00:04"], [26087,"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,"2026-10-04T22:00:04"], [26088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26089,"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,"2026-10-04T22:00:04"], [26090,"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,"2026-10-04T22:00:04"], [26091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.03,"2026-10-04T22:00:04"], [26092,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26093,"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,"2026-10-04T22:00:04"], [26094,"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,"2026-10-04T22:00:04"], [26095,"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,"2026-10-04T22:00:04"], [26096,"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,"2026-10-04T22:00:04"], [26097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-10-04T22:00:04"], [26098,"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,"2026-10-04T22:00:04"], [26099,"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,"2026-10-04T22:00:04"], [26100,"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,"2026-10-04T22:00:04"], [26101,"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,"2026-10-04T22:00:04"], [26102,"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,"2026-10-04T22:00:04"], [26103,"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,"2026-10-04T22:00:04"], [26104,"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,"2026-10-04T22:00:04"], [26105,"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,"2026-10-04T22:00:04"], [26106,"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,"2026-10-04T22:00:04"], [26107,"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,"2026-10-04T22:00:04"], [26108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000312879","DEBORAH LONDON ",194.22,"2026-10-04T22:00:04"], [26110,"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,"2026-10-04T22:00:04"], [26111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",722.5,"2026-10-04T22:00:04"], [26112,"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,"2026-10-04T22:00:04"], [26113,"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,"2026-10-04T22:00:04"], [26114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26116,"HCM7529584","2025-11-05T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.36,"2026-10-04T22:00:04"], [26117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.7,"2026-10-04T22:00:04"], [26118,"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,"2026-10-04T22:00:04"], [26119,"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","Foster Care Title IV-E"," ","General Ledger Entry",81.46,"2026-10-04T22:00:04"], [26120,"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,"2026-10-04T22:00:04"], [26121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-10-04T22:00:04"], [26122,"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,"2026-10-04T22:00:04"], [26123,"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,"2026-10-04T22:00:04"], [26124,"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,"2026-10-04T22:00:04"], [26125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2105.48,"2026-10-04T22:00:04"], [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","0000377684","JENNIFER BOYD ",742.57,"2026-10-04T22:00:04"], [26127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26128,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.74,"2026-10-04T22:00:04"], [26129,"0007522968","2025-10-22T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [26130,"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,"2026-10-04T22:00:04"], [26131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",703.47,"2026-10-04T22:00:04"], [26132,"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,"2026-10-04T22:00:04"], [26133,"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,"2026-10-04T22:00:04"], [26134,"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,"2026-10-04T22:00:04"], [26135,"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,"2026-10-04T22:00:04"], [26136,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [26137,"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,"2026-10-04T22:00:04"], [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","0000357119","MICHELLE GEARHART ",60.2,"2026-10-04T22:00:04"], [26139,"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,"2026-10-04T22:00:04"], [26140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1475.3,"2026-10-04T22:00:04"], [26141,"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,"2026-10-04T22:00:04"], [26142,"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,"2026-10-04T22:00:04"], [26143,"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,"2026-10-04T22:00:04"], [26144,"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,"2026-10-04T22:00:04"], [26145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",418.65,"2026-10-04T22:00:04"], [26146,"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,"2026-10-04T22:00:04"], [26147,"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,"2026-10-04T22:00:04"], [26148,"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,"2026-10-04T22:00:04"], [26149,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.76,"2026-10-04T22:00:04"], [26150,"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,"2026-10-04T22:00:04"], [26151,"0007514125","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.53,"2026-10-04T22:00:04"], [26152,"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,"2026-10-04T22:00:04"], [26153,"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,"2026-10-04T22:00:04"], [26154,"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,"2026-10-04T22:00:04"], [26155,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [26156,"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,"2026-10-04T22:00:04"], [26157,"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,"2026-10-04T22:00:04"], [26158,"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,"2026-10-04T22:00:04"], [26159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-10-04T22:00:04"], [26160,"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,"2026-10-04T22:00:04"], [26161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",789.89,"2026-10-04T22:00:04"], [26162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.24,"2026-10-04T22:00:04"], [26163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",291.33,"2026-10-04T22:00:04"], [26165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",271.91,"2026-10-04T22:00:04"], [26166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",504.97,"2026-10-04T22:00:04"], [26168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-10-04T22:00:04"], [26170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-10-04T22:00:04"], [26171,"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,"2026-10-04T22:00:04"], [26172,"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,"2026-10-04T22:00:04"], [26173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",310.75,"2026-10-04T22:00:04"], [26174,"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,"2026-10-04T22:00:04"], [26175,"0007536343","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [26180,"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,"2026-10-04T22:00:04"], [26181,"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,"2026-10-04T22:00:04"], [26182,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [26183,"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,"2026-10-04T22:00:04"], [26184,"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,"2026-10-04T22:00:04"], [26185,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",538.86,"2026-10-04T22:00:04"], [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","0000342649","SHERIANNE JOHNSON ",140.49,"2026-10-04T22:00:04"], [26187,"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,"2026-10-04T22:00:04"], [26188,"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,"2026-10-04T22:00:04"], [26189,"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,"2026-10-04T22:00:04"], [26190,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",824.23,"2026-10-04T22:00:04"], [26191,"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,"2026-10-04T22:00:04"], [26192,"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,"2026-10-04T22:00:04"], [26193,"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,"2026-10-04T22:00:04"], [26194,"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,"2026-10-04T22:00:04"], [26195,"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,"2026-10-04T22:00:04"], [26196,"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,"2026-10-04T22:00:04"], [26197,"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,"2026-10-04T22:00:04"], [26198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.22,"2026-10-04T22:00:04"], [26199,"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,"2026-10-04T22:00:04"], [26200,"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,"2026-10-04T22:00:04"], [26201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",4136.89,"2026-10-04T22:00:04"], [26202,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.95,"2026-10-04T22:00:04"], [26203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-10-04T22:00:04"], [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","0000421582","CAROLINE ZOBA ",654.91,"2026-10-04T22:00:04"], [26205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-10-04T22:00:04"], [26206,"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,"2026-10-04T22:00:04"], [26207,"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,"2026-10-04T22:00:04"], [26208,"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,"2026-10-04T22:00:04"], [26209,"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,"2026-10-04T22:00:04"], [26210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",448.45,"2026-10-04T22:00:04"], [26211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",291.33,"2026-10-04T22:00:04"], [26212,"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,"2026-10-04T22:00:04"], [26213,"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,"2026-10-04T22:00:04"], [26214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26215,"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,"2026-10-04T22:00:04"], [26216,"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,"2026-10-04T22:00:04"], [26217,"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,"2026-10-04T22:00:04"], [26218,"EXV7522628","2025-10-21T00:00:00",2026,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2370.06,"2026-10-04T22:00:04"], [26222,"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,"2026-10-04T22:00:04"], [26223,"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,"2026-10-04T22:00:04"], [26224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26225,"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,"2026-10-04T22:00:04"], [26226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",367.87,"2026-10-04T22:00:04"], [26227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-10-04T22:00:04"], [26228,"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,"2026-10-04T22:00:04"], [26229,"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,"2026-10-04T22:00:04"], [26230,"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,"2026-10-04T22:00:04"], [26231,"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,"2026-10-04T22:00:04"], [26232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26233,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [26234,"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,"2026-10-04T22:00:04"], [26235,"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,"2026-10-04T22:00:04"], [26236,"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,"2026-10-04T22:00:04"], [26237,"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,"2026-10-04T22:00:04"], [26238,"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,"2026-10-04T22:00:04"], [26239,"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,"2026-10-04T22:00:04"], [26240,"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","Adoption Assistance"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [26241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",441.52,"2026-10-04T22:00:04"], [26242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1107.05,"2026-10-04T22:00:04"], [26243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-10-04T22:00:04"], [26244,"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,"2026-10-04T22:00:04"], [26245,"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,"2026-10-04T22:00:04"], [26246,"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,"2026-10-04T22:00:04"], [26247,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [26248,"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,"2026-10-04T22:00:04"], [26249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",388.44,"2026-10-04T22:00:04"], [26250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26251,"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,"2026-10-04T22:00:04"], [26252,"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,"2026-10-04T22:00:04"], [26253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-10-04T22:00:04"], [26255,"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,"2026-10-04T22:00:04"], [26256,"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,"2026-10-04T22:00:04"], [26257,"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,"2026-10-04T22:00:04"], [26258,"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,"2026-10-04T22:00:04"], [26259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26260,"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,"2026-10-04T22:00:04"], [26261,"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,"2026-10-04T22:00:04"], [26262,"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,"2026-10-04T22:00:04"], [26263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",366.69,"2026-10-04T22:00:04"], [26264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-10-04T22:00:04"], [26265,"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","0000392081","AD ASTRA INC ",296.0,"2026-10-04T22:00:04"], [26266,"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,"2026-10-04T22:00:04"], [26267,"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,"2026-10-04T22:00:04"], [26268,"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,"2026-10-04T22:00:04"], [26269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1372.55,"2026-10-04T22:00:04"], [26270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",401.39,"2026-10-04T22:00:04"], [26271,"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,"2026-10-04T22:00:04"], [26272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26273,"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,"2026-10-04T22:00:04"], [26274,"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,"2026-10-04T22:00:04"], [26275,"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,"2026-10-04T22:00:04"], [26276,"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,"2026-10-04T22:00:04"], [26277,"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,"2026-10-04T22:00:04"], [26278,"APV7510622","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [26279,"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,"2026-10-04T22:00:04"], [26280,"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,"2026-10-04T22:00:04"], [26281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-10-04T22:00:04"], [26282,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",810.09,"2026-10-04T22:00:04"], [26283,"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,"2026-10-04T22:00:04"], [26284,"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,"2026-10-04T22:00:04"], [26285,"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,"2026-10-04T22:00:04"], [26286,"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,"2026-10-04T22:00:04"], [26287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26288,"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,"2026-10-04T22:00:04"], [26289,"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,"2026-10-04T22:00:04"], [26290,"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,"2026-10-04T22:00:04"], [26291,"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,"2026-10-04T22:00:04"], [26292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26293,"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,"2026-10-04T22:00:04"], [26294,"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,"2026-10-04T22:00:04"], [26295,"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,"2026-10-04T22:00:04"], [26296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.91,"2026-10-04T22:00:04"], [26297,"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,"2026-10-04T22:00:04"], [26298,"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,"2026-10-04T22:00:04"], [26299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-10-04T22:00:04"], [26300,"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","Performance Partnership Grants"," ","General Ledger Entry",1155.9,"2026-10-04T22:00:04"], [26301,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26302,"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,"2026-10-04T22:00:04"], [26303,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26304,"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,"2026-10-04T22:00:04"], [26305,"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,"2026-10-04T22:00:04"], [26306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",407.87,"2026-10-04T22:00:04"], [26307,"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,"2026-10-04T22:00:04"], [26308,"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,"2026-10-04T22:00:04"], [26309,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-10-04T22:00:04"], [26311,"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,"2026-10-04T22:00:04"], [26312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",1410.08,"2026-10-04T22:00:04"], [26313,"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,"2026-10-04T22:00:04"], [26314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-10-04T22:00:04"], [26315,"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,"2026-10-04T22:00:04"], [26316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.71,"2026-10-04T22:00:04"], [26317,"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,"2026-10-04T22:00:04"], [26318,"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,"2026-10-04T22:00:04"], [26319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",270.94,"2026-10-04T22:00:04"], [26320,"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,"2026-10-04T22:00:04"], [26321,"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,"2026-10-04T22:00:04"], [26322,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [26323,"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,"2026-10-04T22:00:04"], [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","0000312094","SARAH MILLER ",903.13,"2026-10-04T22:00:04"], [26325,"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,"2026-10-04T22:00:04"], [26326,"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,"2026-10-04T22:00:04"], [26327,"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,"2026-10-04T22:00:04"], [26328,"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","Good Neighbor Authority "," ","General Ledger Entry",188.15,"2026-10-04T22:00:04"], [26329,"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,"2026-10-04T22:00:04"], [26330,"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,"2026-10-04T22:00:04"], [26331,"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,"2026-10-04T22:00:04"], [26332,"0007512208","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [26333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-10-04T22:00:04"], [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","0000357419","SHAWN STEVENS ",213.64,"2026-10-04T22:00:04"], [26335,"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,"2026-10-04T22:00:04"], [26336,"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,"2026-10-04T22:00:04"], [26337,"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,"2026-10-04T22:00:04"], [26338,"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,"2026-10-04T22:00:04"], [26339,"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,"2026-10-04T22:00:04"], [26340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1634.94,"2026-10-04T22:00:04"], [26341,"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,"2026-10-04T22:00:04"], [26342,"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,"2026-10-04T22:00:04"], [26343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26344,"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,"2026-10-04T22:00:04"], [26345,"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,"2026-10-04T22:00:04"], [26346,"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,"2026-10-04T22:00:04"], [26347,"EXV7553709","2025-12-01T00:00:00",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",45.0,"2026-10-04T22:00:04"], [26348,"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,"2026-10-04T22:00:04"], [26349,"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,"2026-10-04T22:00:04"], [26350,"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,"2026-10-04T22:00:04"], [26351,"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,"2026-10-04T22:00:04"], [26352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",423.4,"2026-10-04T22:00:04"], [26353,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26354,"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,"2026-10-04T22:00:04"], [26355,"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,"2026-10-04T22:00:04"], [26356,"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,"2026-10-04T22:00:04"], [26357,"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,"2026-10-04T22:00:04"], [26358,"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,"2026-10-04T22:00:04"], [26359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.11,"2026-10-04T22:00:04"], [26360,"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,"2026-10-04T22:00:04"], [26361,"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,"2026-10-04T22:00:04"], [26362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.9,"2026-10-04T22:00:04"], [26363,"0007545583","2025-11-26T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26364,"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,"2026-10-04T22:00:04"], [26365,"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,"2026-10-04T22:00:04"], [26366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.42,"2026-10-04T22:00:04"], [26367,"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,"2026-10-04T22:00:04"], [26368,"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,"2026-10-04T22:00:04"], [26369,"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,"2026-10-04T22:00:04"], [26370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26371,"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,"2026-10-04T22:00:04"], [26372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26373,"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,"2026-10-04T22:00:04"], [26374,"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,"2026-10-04T22:00:04"], [26375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26376,"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,"2026-10-04T22:00:04"], [26377,"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,"2026-10-04T22:00:04"], [26378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-10-04T22:00:04"], [26379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26380,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",44047.69,"2026-10-04T22:00:04"], [26381,"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,"2026-10-04T22:00:04"], [26382,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [26383,"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,"2026-10-04T22:00:04"], [26384,"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,"2026-10-04T22:00:04"], [26385,"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,"2026-10-04T22:00:04"], [26386,"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,"2026-10-04T22:00:04"], [26387,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",330.17,"2026-10-04T22:00:04"], [26388,"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,"2026-10-04T22:00:04"], [26389,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26390,"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,"2026-10-04T22:00:04"], [26391,"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,"2026-10-04T22:00:04"], [26392,"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,"2026-10-04T22:00:04"], [26393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",719.19,"2026-10-04T22:00:04"], [26394,"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,"2026-10-04T22:00:04"], [26395,"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,"2026-10-04T22:00:04"], [26396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1532.5,"2026-10-04T22:00:04"], [26397,"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,"2026-10-04T22:00:04"], [26398,"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,"2026-10-04T22:00:04"], [26399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.04,"2026-10-04T22:00:04"], [26401,"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,"2026-10-04T22:00:04"], [26402,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",397.57,"2026-10-04T22:00:04"], [26403,"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","0000304617","DEBORAH WILLIAMS ",2081.65,"2026-10-04T22:00:04"], [26404,"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,"2026-10-04T22:00:04"], [26405,"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,"2026-10-04T22:00:04"], [26406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26407,"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,"2026-10-04T22:00:04"], [26408,"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,"2026-10-04T22:00:04"], [26409,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [26410,"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,"2026-10-04T22:00:04"], [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","0000420016","BREANNA ATKINS ",813.22,"2026-10-04T22:00:04"], [26412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-10-04T22:00:04"], [26413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-10-04T22:00:04"], [26414,"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,"2026-10-04T22:00:04"], [26415,"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,"2026-10-04T22:00:04"], [26416,"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,"2026-10-04T22:00:04"], [26417,"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,"2026-10-04T22:00:04"], [26418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",782.71,"2026-10-04T22:00:04"], [26419,"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,"2026-10-04T22:00:04"], [26420,"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,"2026-10-04T22:00:04"], [26421,"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,"2026-10-04T22:00:04"], [26422,"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,"2026-10-04T22:00:04"], [26423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.21,"2026-10-04T22:00:04"], [26424,"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,"2026-10-04T22:00:04"], [26425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26426,"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,"2026-10-04T22:00:04"], [26427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26428,"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,"2026-10-04T22:00:04"], [26429,"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,"2026-10-04T22:00:04"], [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","0000270355","REXANN HEICHELBECH ",200.69,"2026-10-04T22:00:04"], [26431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-10-04T22:00:04"], [26432,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [26433,"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,"2026-10-04T22:00:04"], [26434,"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,"2026-10-04T22:00:04"], [26435,"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,"2026-10-04T22:00:04"], [26436,"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,"2026-10-04T22:00:04"], [26437,"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,"2026-10-04T22:00:04"], [26438,"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,"2026-10-04T22:00:04"], [26439,"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,"2026-10-04T22:00:04"], [26440,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.19,"2026-10-04T22:00:04"], [26441,"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,"2026-10-04T22:00:04"], [26442,"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,"2026-10-04T22:00:04"], [26443,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",19992.72,"2026-10-04T22:00:04"], [26444,"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,"2026-10-04T22:00:04"], [26445,"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,"2026-10-04T22:00:04"], [26446,"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,"2026-10-04T22:00:04"], [26447,"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,"2026-10-04T22:00:04"], [26448,"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,"2026-10-04T22:00:04"], [26449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.23,"2026-10-04T22:00:04"], [26450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-10-04T22:00:04"], [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","0000424427","HAYLIE REESE ",542.07,"2026-10-04T22:00:04"], [26452,"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,"2026-10-04T22:00:04"], [26453,"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,"2026-10-04T22:00:04"], [26454,"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,"2026-10-04T22:00:04"], [26455,"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,"2026-10-04T22:00:04"], [26456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26457,"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,"2026-10-04T22:00:04"], [26458,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [26459,"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,"2026-10-04T22:00:04"], [26460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",776.88,"2026-10-04T22:00:04"], [26461,"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,"2026-10-04T22:00:04"], [26462,"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,"2026-10-04T22:00:04"], [26463,"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,"2026-10-04T22:00:04"], [26464,"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,"2026-10-04T22:00:04"], [26465,"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,"2026-10-04T22:00:04"], [26466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-10-04T22:00:04"], [26467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26468,"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,"2026-10-04T22:00:04"], [26469,"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,"2026-10-04T22:00:04"], [26470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-10-04T22:00:04"], [26471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-10-04T22:00:04"], [26472,"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,"2026-10-04T22:00:04"], [26473,"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,"2026-10-04T22:00:04"], [26474,"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,"2026-10-04T22:00:04"], [26475,"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,"2026-10-04T22:00:04"], [26476,"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,"2026-10-04T22:00:04"], [26477,"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,"2026-10-04T22:00:04"], [26478,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26479,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4753.06,"2026-10-04T22:00:04"], [26480,"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,"2026-10-04T22:00:04"], [26481,"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,"2026-10-04T22:00:04"], [26482,"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,"2026-10-04T22:00:04"], [26483,"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,"2026-10-04T22:00:04"], [26484,"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","0000060049","GARY SANITARY DISTRICT ",158.52,"2026-10-04T22:00:04"], [26485,"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,"2026-10-04T22:00:04"], [26486,"0007522979","2025-10-22T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",726.91,"2026-10-04T22:00:04"], [26488,"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,"2026-10-04T22:00:04"], [26489,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [26490,"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,"2026-10-04T22:00:04"], [26491,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.11,"2026-10-04T22:00:04"], [26493,"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,"2026-10-04T22:00:04"], [26494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",675.49,"2026-10-04T22:00:04"], [26495,"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,"2026-10-04T22:00:04"], [26496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26497,"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,"2026-10-04T22:00:04"], [26498,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [26499,"0007517542","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [26500,"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,"2026-10-04T22:00:04"], [26501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1502.1,"2026-10-04T22:00:04"], [26502,"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,"2026-10-04T22:00:04"], [26503,"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,"2026-10-04T22:00:04"], [26504,"APC7556217","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-10-04T22:00:04"], [26505,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",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",0.02,"2026-10-04T22:00:04"], [26506,"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,"2026-10-04T22:00:04"], [26507,"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,"2026-10-04T22:00:04"], [26508,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [26509,"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,"2026-10-04T22:00:04"], [26510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",481.67,"2026-10-04T22:00:04"], [26511,"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,"2026-10-04T22:00:04"], [26512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-10-04T22:00:04"], [26513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.22,"2026-10-04T22:00:04"], [26514,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-10-04T22:00:04"], [26516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-10-04T22:00:04"], [26517,"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,"2026-10-04T22:00:04"], [26518,"APV7520270","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",14960.0,"2026-10-04T22:00:04"], [26519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.11,"2026-10-04T22:00:04"], [26520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-10-04T22:00:04"], [26521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-10-04T22:00:04"], [26522,"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,"2026-10-04T22:00:04"], [26523,"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,"2026-10-04T22:00:04"], [26524,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [26525,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",776.88,"2026-10-04T22:00:04"], [26526,"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,"2026-10-04T22:00:04"], [26527,"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,"2026-10-04T22:00:04"], [26528,"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,"2026-10-04T22:00:04"], [26529,"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,"2026-10-04T22:00:04"], [26530,"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,"2026-10-04T22:00:04"], [26531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",361.25,"2026-10-04T22:00:04"], [26532,"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,"2026-10-04T22:00:04"], [26533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-10-04T22:00:04"], [26534,"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,"2026-10-04T22:00:04"], [26535,"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,"2026-10-04T22:00:04"], [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","0000286437","ANGELA HURNS ",772.8,"2026-10-04T22:00:04"], [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","0000329783","LEATHA COLLINS ",602.08,"2026-10-04T22:00:04"], [26538,"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,"2026-10-04T22:00:04"], [26539,"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,"2026-10-04T22:00:04"], [26540,"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,"2026-10-04T22:00:04"], [26541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-10-04T22:00:04"], [26542,"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,"2026-10-04T22:00:04"], [26543,"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,"2026-10-04T22:00:04"], [26544,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2795.21,"2026-10-04T22:00:04"], [26545,"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,"2026-10-04T22:00:04"], [26546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26547,"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,"2026-10-04T22:00:04"], [26548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",280.97,"2026-10-04T22:00:04"], [26549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-10-04T22:00:04"], [26550,"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,"2026-10-04T22:00:04"], [26551,"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,"2026-10-04T22:00:04"], [26552,"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,"2026-10-04T22:00:04"], [26553,"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,"2026-10-04T22:00:04"], [26554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",200.69,"2026-10-04T22:00:04"], [26555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.91,"2026-10-04T22:00:04"], [26556,"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,"2026-10-04T22:00:04"], [26557,"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,"2026-10-04T22:00:04"], [26558,"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,"2026-10-04T22:00:04"], [26559,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26560,"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,"2026-10-04T22:00:04"], [26561,"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,"2026-10-04T22:00:04"], [26562,"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,"2026-10-04T22:00:04"], [26563,"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,"2026-10-04T22:00:04"], [26564,"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,"2026-10-04T22:00:04"], [26565,"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,"2026-10-04T22:00:04"], [26566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26567,"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,"2026-10-04T22:00:04"], [26568,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26569,"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,"2026-10-04T22:00:04"], [26570,"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,"2026-10-04T22:00:04"], [26571,"HCM7538117","2025-11-19T00:00:00",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",100.05,"2026-10-04T22:00:04"], [26572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-10-04T22:00:04"], [26573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",447.55,"2026-10-04T22:00:04"], [26574,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-10-04T22:00:04"], [26575,"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,"2026-10-04T22:00:04"], [26576,"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,"2026-10-04T22:00:04"], [26577,"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,"2026-10-04T22:00:04"], [26578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26579,"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,"2026-10-04T22:00:04"], [26580,"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,"2026-10-04T22:00:04"], [26581,"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,"2026-10-04T22:00:04"], [26582,"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,"2026-10-04T22:00:04"], [26583,"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,"2026-10-04T22:00:04"], [26584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",260.91,"2026-10-04T22:00:04"], [26585,"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,"2026-10-04T22:00:04"], [26586,"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,"2026-10-04T22:00:04"], [26587,"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,"2026-10-04T22:00:04"], [26588,"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,"2026-10-04T22:00:04"], [26589,"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,"2026-10-04T22:00:04"], [26590,"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,"2026-10-04T22:00:04"], [26591,"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","0000063969","BLACKFORD COUNTY ",3827.0,"2026-10-04T22:00:04"], [26592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26593,"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,"2026-10-04T22:00:04"], [26594,"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,"2026-10-04T22:00:04"], [26595,"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,"2026-10-04T22:00:04"], [26596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26597,"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,"2026-10-04T22:00:04"], [26598,"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,"2026-10-04T22:00:04"], [26599,"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,"2026-10-04T22:00:04"], [26600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-10-04T22:00:04"], [26601,"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,"2026-10-04T22:00:04"], [26602,"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,"2026-10-04T22:00:04"], [26603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-10-04T22:00:04"], [26604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",621.51,"2026-10-04T22:00:04"], [26605,"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,"2026-10-04T22:00:04"], [26606,"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 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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","0000243857","ELIA ROSALES ",260.9,"2026-10-04T22:00:04"], [26617,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [26618,"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,"2026-10-04T22:00:04"], [26619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-10-04T22:00:04"], [26620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",642.22,"2026-10-04T22:00:04"], [26621,"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,"2026-10-04T22:00:04"], [26622,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [26623,"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,"2026-10-04T22:00:04"], [26624,"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,"2026-10-04T22:00:04"], [26625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26627,"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,"2026-10-04T22:00:04"], [26628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Entry",183.75,"2026-10-04T22:00:04"], [26632,"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,"2026-10-04T22:00:04"], [26633,"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,"2026-10-04T22:00:04"], [26634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-10-04T22:00:04"], [26635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",501.74,"2026-10-04T22:00:04"], [26636,"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,"2026-10-04T22:00:04"], [26637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[26641,"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,"2026-10-04T22:00:04"], [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","0000414352","JONATHAN KRAATZ ",1466.87,"2026-10-04T22:00:04"], [26643,"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,"2026-10-04T22:00:04"], [26644,"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,"2026-10-04T22:00:04"], [26645,"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,"2026-10-04T22:00:04"], [26646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",713.95,"2026-10-04T22:00:04"], [26647,"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,"2026-10-04T22:00:04"], [26648,"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,"2026-10-04T22:00:04"], [26649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-10-04T22:00:04"], [26650,"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,"2026-10-04T22:00:04"], [26651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26653,"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,"2026-10-04T22:00:04"], [26654,"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,"2026-10-04T22:00:04"], [26655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.35,"2026-10-04T22:00:04"], 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",388.44,"2026-10-04T22:00:04"], [26663,"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,"2026-10-04T22:00:04"], [26664,"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,"2026-10-04T22:00:04"], [26665,"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,"2026-10-04T22:00:04"], [26666,"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,"2026-10-04T22:00:04"], [26667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-10-04T22:00:04"], [26668,"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,"2026-10-04T22:00:04"], [26669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",660.35,"2026-10-04T22:00:04"], [26670,"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,"2026-10-04T22:00:04"], [26671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26672,"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,"2026-10-04T22:00:04"], [26673,"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,"2026-10-04T22:00:04"], [26674,"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,"2026-10-04T22:00:04"], [26675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",598.78,"2026-10-04T22:00:04"], [26676,"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,"2026-10-04T22:00:04"], [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","0000327292","KAYLEE JONES ",1105.7,"2026-10-04T22:00:04"], [26678,"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,"2026-10-04T22:00:04"], [26679,"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,"2026-10-04T22:00:04"], [26680,"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,"2026-10-04T22:00:04"], [26681,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26682,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26683,"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,"2026-10-04T22:00:04"], [26684,"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,"2026-10-04T22:00:04"], [26685,"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,"2026-10-04T22:00:04"], [26686,"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,"2026-10-04T22:00:04"], [26687,"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,"2026-10-04T22:00:04"], [26688,"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,"2026-10-04T22:00:04"], [26689,"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,"2026-10-04T22:00:04"], [26690,"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,"2026-10-04T22:00:04"], [26691,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-10-04T22:00:04"], [26692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26693,"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,"2026-10-04T22:00:04"], [26694,"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,"2026-10-04T22:00:04"], [26695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-10-04T22:00:04"], [26696,"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,"2026-10-04T22:00:04"], [26697,"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,"2026-10-04T22:00:04"], [26698,"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,"2026-10-04T22:00:04"], [26699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1262.43,"2026-10-04T22:00:04"], [26701,"0007513263","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [26702,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26703,"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,"2026-10-04T22:00:04"], [26704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-10-04T22:00:04"], [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","0000339061","CYNTHIA GRZYCH ",200.7,"2026-10-04T22:00:04"], [26706,"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,"2026-10-04T22:00:04"], [26707,"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,"2026-10-04T22:00:04"], [26708,"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,"2026-10-04T22:00:04"], [26709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26710,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [26711,"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,"2026-10-04T22:00:04"], [26712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",772.8,"2026-10-04T22:00:04"], [26713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26714,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [26715,"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,"2026-10-04T22:00:04"], [26716,"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,"2026-10-04T22:00:04"], [26717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26718,"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,"2026-10-04T22:00:04"], [26719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26720,"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,"2026-10-04T22:00:04"], [26721,"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,"2026-10-04T22:00:04"], [26722,"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,"2026-10-04T22:00:04"], [26723,"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,"2026-10-04T22:00:04"], [26724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",291.33,"2026-10-04T22:00:04"], [26725,"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,"2026-10-04T22:00:04"], [26726,"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,"2026-10-04T22:00:04"], [26727,"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,"2026-10-04T22:00:04"], [26728,"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,"2026-10-04T22:00:04"], [26729,"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,"2026-10-04T22:00:04"], [26730,"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,"2026-10-04T22:00:04"], [26731,"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,"2026-10-04T22:00:04"], [26732,"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,"2026-10-04T22:00:04"], [26733,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [26734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26735,"0007516689","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",-1026.42,"2026-10-04T22:00:04"], [26736,"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,"2026-10-04T22:00:04"], [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","0000433432","ALISON LANE ",527.23,"2026-10-04T22:00:04"], [26738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",677.55,"2026-10-04T22:00:04"], [26739,"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,"2026-10-04T22:00:04"], [26740,"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,"2026-10-04T22:00:04"], [26741,"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,"2026-10-04T22:00:04"], [26742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-10-04T22:00:04"], [26743,"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,"2026-10-04T22:00:04"], [26744,"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,"2026-10-04T22:00:04"], [26745,"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,"2026-10-04T22:00:04"], [26746,"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,"2026-10-04T22:00:04"], [26747,"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,"2026-10-04T22:00:04"], [26748,"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,"2026-10-04T22:00:04"], [26749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-10-04T22:00:04"], [26750,"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,"2026-10-04T22:00:04"], [26751,"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,"2026-10-04T22:00:04"], [26752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2338.61,"2026-10-04T22:00:04"], [26753,"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,"2026-10-04T22:00:04"], [26754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.9,"2026-10-04T22:00:04"], [26755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26756,"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","0000001679","VINCENNES UNIV ",9478.74,"2026-10-04T22:00:04"], [26757,"0007553165","2025-12-10T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",702.43,"2026-10-04T22:00:04"], [26759,"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,"2026-10-04T22:00:04"], [26760,"APV7517798","2025-10-15T00:00:00",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 ",25722.0,"2026-10-04T22:00:04"], [26761,"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,"2026-10-04T22:00:04"], [26762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26763,"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,"2026-10-04T22:00:04"], [26764,"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,"2026-10-04T22:00:04"], [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","0000337503","KATRINA PERRINE ",155.37,"2026-10-04T22:00:04"], [26766,"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,"2026-10-04T22:00:04"], [26767,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.22,"2026-10-04T22:00:04"], [26768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",291.33,"2026-10-04T22:00:04"], [26769,"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,"2026-10-04T22:00:04"], [26770,"APV7530674","2025-11-03T00:00:00",2026,2,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000107544","REPRO GRAPHICS DIG IMAGING INC ",418.48,"2026-10-04T22:00:04"], [26771,"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,"2026-10-04T22:00:04"], [26772,"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,"2026-10-04T22:00:04"], [26773,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [26774,"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,"2026-10-04T22:00:04"], [26775,"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,"2026-10-04T22:00:04"], [26776,"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,"2026-10-04T22:00:04"], [26777,"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","Guardianship Assistance"," ","General Ledger Entry",316.16,"2026-10-04T22:00:04"], [26778,"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,"2026-10-04T22:00:04"], [26779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.73,"2026-10-04T22:00:04"], [26780,"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,"2026-10-04T22:00:04"], [26781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-10-04T22:00:04"], [26782,"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,"2026-10-04T22:00:04"], [26783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26784,"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,"2026-10-04T22:00:04"], [26785,"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,"2026-10-04T22:00:04"], [26786,"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,"2026-10-04T22:00:04"], [26787,"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,"2026-10-04T22:00:04"], [26788,"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,"2026-10-04T22:00:04"], [26789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-10-04T22:00:04"], [26791,"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,"2026-10-04T22:00:04"], [26792,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [26793,"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,"2026-10-04T22:00:04"], [26794,"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","0000404091","VINESE RACHELLE OGUNLANA ",588.23,"2026-10-04T22:00:04"], [26795,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.96,"2026-10-04T22:00:04"], [26796,"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,"2026-10-04T22:00:04"], [26797,"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,"2026-10-04T22:00:04"], [26798,"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,"2026-10-04T22:00:04"], [26799,"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,"2026-10-04T22:00:04"], [26800,"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","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [26801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",200.69,"2026-10-04T22:00:04"], [26802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26803,"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,"2026-10-04T22:00:04"], [26804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-10-04T22:00:04"], [26805,"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,"2026-10-04T22:00:04"], [26806,"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,"2026-10-04T22:00:04"], [26807,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.29,"2026-10-04T22:00:04"], [26808,"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,"2026-10-04T22:00:04"], [26809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",636.07,"2026-10-04T22:00:04"], [26810,"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,"2026-10-04T22:00:04"], [26811,"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,"2026-10-04T22:00:04"], [26812,"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,"2026-10-04T22:00:04"], [26813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26814,"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,"2026-10-04T22:00:04"], [26815,"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,"2026-10-04T22:00:04"], [26816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",680.35,"2026-10-04T22:00:04"], [26818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26819,"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,"2026-10-04T22:00:04"], [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","0000429372","KAITLIN FUJA ",440.12,"2026-10-04T22:00:04"], [26821,"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,"2026-10-04T22:00:04"], [26822,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [26823,"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,"2026-10-04T22:00:04"], [26824,"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,"2026-10-04T22:00:04"], [26825,"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,"2026-10-04T22:00:04"], [26826,"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,"2026-10-04T22:00:04"], [26827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.73,"2026-10-04T22:00:04"], [26828,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [26829,"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,"2026-10-04T22:00:04"], [26830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.53,"2026-10-04T22:00:04"], [26831,"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,"2026-10-04T22:00:04"], [26832,"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,"2026-10-04T22:00:04"], [26833,"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,"2026-10-04T22:00:04"], [26834,"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,"2026-10-04T22:00:04"], [26835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26836,"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,"2026-10-04T22:00:04"], [26837,"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,"2026-10-04T22:00:04"], [26838,"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,"2026-10-04T22:00:04"], [26839,"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,"2026-10-04T22:00:04"], [26840,"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,"2026-10-04T22:00:04"], [26841,"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,"2026-10-04T22:00:04"], [26842,"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,"2026-10-04T22:00:04"], [26843,"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,"2026-10-04T22:00:04"], [26844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-10-04T22:00:04"], [26845,"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,"2026-10-04T22:00:04"], [26846,"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,"2026-10-04T22:00:04"], [26847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26848,"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,"2026-10-04T22:00:04"], [26849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.67,"2026-10-04T22:00:04"], [26850,"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,"2026-10-04T22:00:04"], [26851,"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,"2026-10-04T22:00:04"], [26852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.07,"2026-10-04T22:00:04"], [26853,"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,"2026-10-04T22:00:04"], [26854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26855,"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,"2026-10-04T22:00:04"], [26856,"APV7530894","2025-11-03T00:00:00",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 ",34.52,"2026-10-04T22:00:04"], [26857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-10-04T22:00:04"], [26858,"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,"2026-10-04T22:00:04"], [26859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26860,"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,"2026-10-04T22:00:04"], [26861,"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,"2026-10-04T22:00:04"], [26862,"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,"2026-10-04T22:00:04"], [26863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",571.98,"2026-10-04T22:00:04"], [26864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26865,"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,"2026-10-04T22:00:04"], [26866,"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,"2026-10-04T22:00:04"], [26867,"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,"2026-10-04T22:00:04"], [26868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",194.22,"2026-10-04T22:00:04"], [26869,"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,"2026-10-04T22:00:04"], [26870,"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,"2026-10-04T22:00:04"], [26871,"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,"2026-10-04T22:00:04"], [26872,"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,"2026-10-04T22:00:04"], [26873,"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,"2026-10-04T22:00:04"], [26874,"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,"2026-10-04T22:00:04"], [26875,"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,"2026-10-04T22:00:04"], [26876,"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,"2026-10-04T22:00:04"], [26877,"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,"2026-10-04T22:00:04"], [26878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26879,"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,"2026-10-04T22:00:04"], [26880,"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,"2026-10-04T22:00:04"], [26881,"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,"2026-10-04T22:00:04"], [26882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26883,"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,"2026-10-04T22:00:04"], [26884,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",616.06,"2026-10-04T22:00:04"], [26885,"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,"2026-10-04T22:00:04"], [26886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.35,"2026-10-04T22:00:04"], [26887,"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,"2026-10-04T22:00:04"], [26888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2580.52,"2026-10-04T22:00:04"], [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","0000239284","KIMBERLY ANN COMBS ",291.33,"2026-10-04T22:00:04"], [26890,"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,"2026-10-04T22:00:04"], [26891,"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,"2026-10-04T22:00:04"], [26892,"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,"2026-10-04T22:00:04"], [26893,"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","0000094747","COMMUNITY STATE BANK ",99.0,"2026-10-04T22:00:04"], [26894,"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,"2026-10-04T22:00:04"], [26895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",291.33,"2026-10-04T22:00:04"], [26896,"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,"2026-10-04T22:00:04"], [26897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26898,"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,"2026-10-04T22:00:04"], [26899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",675.5,"2026-10-04T22:00:04"], [26900,"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,"2026-10-04T22:00:04"], [26901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52480.08,"2026-10-04T22:00:04"], [26902,"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,"2026-10-04T22:00:04"], [26903,"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,"2026-10-04T22:00:04"], [26904,"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,"2026-10-04T22:00:04"], [26905,"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,"2026-10-04T22:00:04"], [26906,"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","0000105982","MIDWEST CLINIC PC ",200.0,"2026-10-04T22:00:04"], [26907,"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,"2026-10-04T22:00:04"], [26908,"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,"2026-10-04T22:00:04"], [26909,"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,"2026-10-04T22:00:04"], [26910,"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,"2026-10-04T22:00:04"], [26911,"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,"2026-10-04T22:00:04"], [26912,"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,"2026-10-04T22:00:04"], [26913,"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,"2026-10-04T22:00:04"], [26914,"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,"2026-10-04T22:00:04"], [26915,"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,"2026-10-04T22:00:04"], [26916,"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,"2026-10-04T22:00:04"], [26917,"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,"2026-10-04T22:00:04"], [26918,"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","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-10-04T22:00:04"], [26919,"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,"2026-10-04T22:00:04"], [26920,"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,"2026-10-04T22:00:04"], [26921,"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,"2026-10-04T22:00:04"], [26922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",155.38,"2026-10-04T22:00:04"], [26923,"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,"2026-10-04T22:00:04"], [26924,"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,"2026-10-04T22:00:04"], [26925,"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,"2026-10-04T22:00:04"], [26926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",410.82,"2026-10-04T22:00:04"], [26927,"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,"2026-10-04T22:00:04"], [26928,"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,"2026-10-04T22:00:04"], [26929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26930,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",58.75,"2026-10-04T22:00:04"], [26931,"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,"2026-10-04T22:00:04"], [26932,"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,"2026-10-04T22:00:04"], [26933,"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,"2026-10-04T22:00:04"], [26934,"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,"2026-10-04T22:00:04"], [26935,"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,"2026-10-04T22:00:04"], [26936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26937,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.55,"2026-10-04T22:00:04"], [26938,"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,"2026-10-04T22:00:04"], [26939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",427.28,"2026-10-04T22:00:04"], [26940,"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,"2026-10-04T22:00:04"], [26941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-10-04T22:00:04"], [26942,"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,"2026-10-04T22:00:04"], [26943,"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,"2026-10-04T22:00:04"], [26944,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",14064.14,"2026-10-04T22:00:04"], [26945,"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,"2026-10-04T22:00:04"], [26946,"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,"2026-10-04T22:00:04"], [26947,"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,"2026-10-04T22:00:04"], [26948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-10-04T22:00:04"], [26949,"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,"2026-10-04T22:00:04"], [26950,"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,"2026-10-04T22:00:04"], [26951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26952,"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,"2026-10-04T22:00:04"], [26953,"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,"2026-10-04T22:00:04"], [26954,"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,"2026-10-04T22:00:04"], [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","0000418633","LARHONDA K DAVIS ",1919.64,"2026-10-04T22:00:04"], [26956,"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,"2026-10-04T22:00:04"], [26957,"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,"2026-10-04T22:00:04"], [26958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",485.55,"2026-10-04T22:00:04"], [26959,"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,"2026-10-04T22:00:04"], [26960,"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,"2026-10-04T22:00:04"], [26961,"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,"2026-10-04T22:00:04"], [26962,"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,"2026-10-04T22:00:04"], [26963,"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,"2026-10-04T22:00:04"], [26964,"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,"2026-10-04T22:00:04"], [26965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.08,"2026-10-04T22:00:04"], [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","0000319955","NATASHA HAMILTON ",1879.7,"2026-10-04T22:00:04"], [26967,"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,"2026-10-04T22:00:04"], [26968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-10-04T22:00:04"], [26969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",260.9,"2026-10-04T22:00:04"], [26970,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.78,"2026-10-04T22:00:04"], [26971,"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,"2026-10-04T22:00:04"], [26972,"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,"2026-10-04T22:00:04"], [26973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",470.42,"2026-10-04T22:00:04"], [26974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [26975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",755.02,"2026-10-04T22:00:04"], [26976,"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,"2026-10-04T22:00:04"], [26977,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [26978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-10-04T22:00:04"], [26979,"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,"2026-10-04T22:00:04"], [26980,"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,"2026-10-04T22:00:04"], [26981,"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,"2026-10-04T22:00:04"], [26982,"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,"2026-10-04T22:00:04"], [26983,"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,"2026-10-04T22:00:04"], [26984,"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,"2026-10-04T22:00:04"], [26985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.35,"2026-10-04T22:00:04"], [26986,"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,"2026-10-04T22:00:04"], [26987,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",31362.42,"2026-10-04T22:00:04"], [26988,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [26989,"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,"2026-10-04T22:00:04"], [26990,"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,"2026-10-04T22:00:04"], [26991,"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,"2026-10-04T22:00:04"], [26992,"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,"2026-10-04T22:00:04"], [26993,"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,"2026-10-04T22:00:04"], [26994,"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,"2026-10-04T22:00:04"], [26995,"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","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",15.0,"2026-10-04T22:00:04"], [26996,"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,"2026-10-04T22:00:04"], [26997,"APV7533855","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",511.0,"2026-10-04T22:00:04"], [26998,"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,"2026-10-04T22:00:04"], [26999,"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,"2026-10-04T22:00:04"], [27000,"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,"2026-10-04T22:00:04"], [27001,"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,"2026-10-04T22:00:04"], [27002,"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,"2026-10-04T22:00:04"], [27003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",501.73,"2026-10-04T22:00:04"], [27004,"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,"2026-10-04T22:00:04"], [27005,"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,"2026-10-04T22:00:04"], [27006,"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,"2026-10-04T22:00:04"], [27007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",718.61,"2026-10-04T22:00:04"], [27008,"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,"2026-10-04T22:00:04"], [27009,"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,"2026-10-04T22:00:04"], [27010,"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,"2026-10-04T22:00:04"], [27011,"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,"2026-10-04T22:00:04"], [27012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-10-04T22:00:04"], [27013,"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,"2026-10-04T22:00:04"], [27014,"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,"2026-10-04T22:00:04"], [27015,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27016,"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,"2026-10-04T22:00:04"], [27017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27019,"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,"2026-10-04T22:00:04"], [27020,"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","Registered Apprenticeship"," ","General Ledger Entry",42.6,"2026-10-04T22:00:04"], [27021,"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,"2026-10-04T22:00:04"], [27022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27023,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27024,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [27025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27026,"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,"2026-10-04T22:00:04"], [27027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.69,"2026-10-04T22:00:04"], [27028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-10-04T22:00:04"], [27029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",553.53,"2026-10-04T22:00:04"], [27031,"0007554817","2025-12-12T00:00:00",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",0.0,"2026-10-04T22:00:04"], [27032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27034,"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,"2026-10-04T22:00:04"], [27035,"0007544861","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27036,"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,"2026-10-04T22:00:04"], [27037,"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,"2026-10-04T22:00:04"], [27038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.85,"2026-10-04T22:00:04"], [27040,"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,"2026-10-04T22:00:04"], [27041,"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,"2026-10-04T22:00:04"], [27042,"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,"2026-10-04T22:00:04"], [27043,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",648.85,"2026-10-04T22:00:04"], [27044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.38,"2026-10-04T22:00:04"], [27045,"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,"2026-10-04T22:00:04"], [27046,"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,"2026-10-04T22:00:04"], [27047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",485.55,"2026-10-04T22:00:04"], [27048,"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,"2026-10-04T22:00:04"], [27049,"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,"2026-10-04T22:00:04"], [27050,"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","Grants to States for Medicaid"," ","General Ledger Entry",122.78,"2026-10-04T22:00:04"], [27051,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27052,"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,"2026-10-04T22:00:04"], [27053,"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,"2026-10-04T22:00:04"], [27054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.48,"2026-10-04T22:00:04"], [27055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27056,"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,"2026-10-04T22:00:04"], [27057,"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,"2026-10-04T22:00:04"], [27058,"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,"2026-10-04T22:00:04"], [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","0000383282","CREEANN GRUENLOH ",229.76,"2026-10-04T22:00:04"], [27060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-10-04T22:00:04"], [27061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27062,"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","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-10-04T22:00:04"], [27063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-10-04T22:00:04"], [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","0000333531","DAVID ANDERSON ",40.14,"2026-10-04T22:00:04"], [27065,"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,"2026-10-04T22:00:04"], [27066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.98,"2026-10-04T22:00:04"], [27067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27068,"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,"2026-10-04T22:00:04"], [27069,"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,"2026-10-04T22:00:04"], [27070,"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,"2026-10-04T22:00:04"], [27071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.47,"2026-10-04T22:00:04"], [27072,"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,"2026-10-04T22:00:04"], [27073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",699.19,"2026-10-04T22:00:04"], [27074,"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,"2026-10-04T22:00:04"], [27075,"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,"2026-10-04T22:00:04"], [27076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27077,"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,"2026-10-04T22:00:04"], [27078,"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,"2026-10-04T22:00:04"], [27079,"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,"2026-10-04T22:00:04"], [27080,"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,"2026-10-04T22:00:04"], [27081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27082,"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,"2026-10-04T22:00:04"], [27083,"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,"2026-10-04T22:00:04"], [27084,"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,"2026-10-04T22:00:04"], [27085,"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,"2026-10-04T22:00:04"], [27086,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [27087,"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,"2026-10-04T22:00:04"], [27088,"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,"2026-10-04T22:00:04"], [27089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1304.77,"2026-10-04T22:00:04"], [27090,"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,"2026-10-04T22:00:04"], [27091,"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,"2026-10-04T22:00:04"], [27092,"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,"2026-10-04T22:00:04"], [27093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-10-04T22:00:04"], [27094,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1631.45,"2026-10-04T22:00:04"], [27096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",927.21,"2026-10-04T22:00:04"], [27097,"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,"2026-10-04T22:00:04"], [27098,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [27099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-10-04T22:00:04"], [27100,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4963.6,"2026-10-04T22:00:04"], [27101,"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,"2026-10-04T22:00:04"], [27102,"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,"2026-10-04T22:00:04"], [27103,"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,"2026-10-04T22:00:04"], [27104,"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,"2026-10-04T22:00:04"], [27105,"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,"2026-10-04T22:00:04"], [27106,"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,"2026-10-04T22:00:04"], [27107,"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,"2026-10-04T22:00:04"], [27108,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.79,"2026-10-04T22:00:04"], [27109,"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,"2026-10-04T22:00:04"], [27110,"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,"2026-10-04T22:00:04"], [27111,"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,"2026-10-04T22:00:04"], [27112,"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,"2026-10-04T22:00:04"], [27113,"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,"2026-10-04T22:00:04"], [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","0000311198","JENNIFER SEELY ",429.69,"2026-10-04T22:00:04"], [27115,"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,"2026-10-04T22:00:04"], [27116,"0007551453","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",0.07,"2026-10-04T22:00:04"], [27117,"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,"2026-10-04T22:00:04"], [27118,"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,"2026-10-04T22:00:04"], [27119,"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,"2026-10-04T22:00:04"], [27120,"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,"2026-10-04T22:00:04"], [27121,"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,"2026-10-04T22:00:04"], [27122,"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,"2026-10-04T22:00:04"], [27123,"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,"2026-10-04T22:00:04"], [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","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-10-04T22:00:04"], [27125,"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,"2026-10-04T22:00:04"], [27126,"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,"2026-10-04T22:00:04"], [27127,"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,"2026-10-04T22:00:04"], [27128,"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,"2026-10-04T22:00:04"], [27129,"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,"2026-10-04T22:00:04"], [27130,"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,"2026-10-04T22:00:04"], [27131,"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,"2026-10-04T22:00:04"], [27132,"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,"2026-10-04T22:00:04"], [27133,"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,"2026-10-04T22:00:04"], [27134,"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,"2026-10-04T22:00:04"], [27135,"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,"2026-10-04T22:00:04"], [27136,"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,"2026-10-04T22:00:04"], [27137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27138,"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,"2026-10-04T22:00:04"], [27139,"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,"2026-10-04T22:00:04"], [27140,"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,"2026-10-04T22:00:04"], [27141,"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,"2026-10-04T22:00:04"], [27142,"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,"2026-10-04T22:00:04"], [27143,"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,"2026-10-04T22:00:04"], [27144,"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,"2026-10-04T22:00:04"], [27145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",381.32,"2026-10-04T22:00:04"], [27146,"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,"2026-10-04T22:00:04"], [27147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.04,"2026-10-04T22:00:04"], [27148,"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,"2026-10-04T22:00:04"], [27149,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000353486","MICHAEL ZACHARIADES ",621.51,"2026-10-04T22:00:04"], [27151,"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,"2026-10-04T22:00:04"], [27152,"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,"2026-10-04T22:00:04"], [27153,"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,"2026-10-04T22:00:04"], [27154,"0007551528","2025-12-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27155,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [27156,"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,"2026-10-04T22:00:04"], [27157,"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 Services","Grants to States for Medicaid"," ","General Ledger Entry",410.12,"2026-10-04T22:00:04"], [27158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27159,"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,"2026-10-04T22:00:04"], [27160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-10-04T22:00:04"], [27161,"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,"2026-10-04T22:00:04"], [27162,"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,"2026-10-04T22:00:04"], [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","0000390046","BRITNEY MELGAR ",135.96,"2026-10-04T22:00:04"], [27164,"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,"2026-10-04T22:00:04"], [27165,"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,"2026-10-04T22:00:04"], [27166,"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,"2026-10-04T22:00:04"], [27167,"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,"2026-10-04T22:00:04"], [27168,"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,"2026-10-04T22:00:04"], [27169,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [27170,"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,"2026-10-04T22:00:04"], [27171,"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,"2026-10-04T22:00:04"], [27172,"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,"2026-10-04T22:00:04"], [27173,"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,"2026-10-04T22:00:04"], [27174,"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,"2026-10-04T22:00:04"], [27175,"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,"2026-10-04T22:00:04"], [27176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.21,"2026-10-04T22:00:04"], [27177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-10-04T22:00:04"], [27179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27180,"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,"2026-10-04T22:00:04"], [27181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",310.75,"2026-10-04T22:00:04"], [27182,"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,"2026-10-04T22:00:04"], [27183,"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,"2026-10-04T22:00:04"], [27184,"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,"2026-10-04T22:00:04"], [27185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27186,"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,"2026-10-04T22:00:04"], [27187,"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,"2026-10-04T22:00:04"], [27188,"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,"2026-10-04T22:00:04"], [27189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-10-04T22:00:04"], [27190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-10-04T22:00:04"], [27191,"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,"2026-10-04T22:00:04"], [27192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27193,"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,"2026-10-04T22:00:04"], [27194,"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,"2026-10-04T22:00:04"], [27195,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27197,"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,"2026-10-04T22:00:04"], [27198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",480.66,"2026-10-04T22:00:04"], [27199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",485.55,"2026-10-04T22:00:04"], [27200,"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,"2026-10-04T22:00:04"], [27201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-10-04T22:00:04"], [27203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-10-04T22:00:04"], [27204,"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,"2026-10-04T22:00:04"], [27205,"0007528321","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [27206,"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,"2026-10-04T22:00:04"], [27207,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",219.92,"2026-10-04T22:00:04"], [27208,"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,"2026-10-04T22:00:04"], [27209,"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,"2026-10-04T22:00:04"], [27210,"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,"2026-10-04T22:00:04"], [27211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.08,"2026-10-04T22:00:04"], [27213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",318.3,"2026-10-04T22:00:04"], [27214,"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,"2026-10-04T22:00:04"], [27215,"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,"2026-10-04T22:00:04"], [27216,"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,"2026-10-04T22:00:04"], [27217,"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,"2026-10-04T22:00:04"], [27218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",521.8,"2026-10-04T22:00:04"], [27219,"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,"2026-10-04T22:00:04"], [27220,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",64867.44,"2026-10-04T22:00:04"], [27221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000377387","CATHERINE SPICER ",140.49,"2026-10-04T22:00:04"], [27223,"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,"2026-10-04T22:00:04"], [27224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27225,"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,"2026-10-04T22:00:04"], [27226,"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,"2026-10-04T22:00:04"], [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","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-10-04T22:00:04"], [27228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",388.44,"2026-10-04T22:00:04"], [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","0000284588","JACQUELINE COLLIER ",561.94,"2026-10-04T22:00:04"], [27230,"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,"2026-10-04T22:00:04"], [27231,"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,"2026-10-04T22:00:04"], [27232,"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,"2026-10-04T22:00:04"], [27233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",926.81,"2026-10-04T22:00:04"], [27234,"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,"2026-10-04T22:00:04"], [27235,"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","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [27236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-10-04T22:00:04"], [27237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27238,"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,"2026-10-04T22:00:04"], [27239,"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,"2026-10-04T22:00:04"], [27240,"0007536320","2025-11-12T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.06,"2026-10-04T22:00:04"], [27241,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-10-04T22:00:04"], [27243,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27244,"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,"2026-10-04T22:00:04"], [27245,"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,"2026-10-04T22:00:04"], [27246,"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,"2026-10-04T22:00:04"], [27247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1048.02,"2026-10-04T22:00:04"], [27248,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27249,"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,"2026-10-04T22:00:04"], [27250,"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,"2026-10-04T22:00:04"], [27251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-10-04T22:00:04"], [27252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27254,"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,"2026-10-04T22:00:04"], [27255,"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,"2026-10-04T22:00:04"], [27256,"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,"2026-10-04T22:00:04"], [27257,"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,"2026-10-04T22:00:04"], [27258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-10-04T22:00:04"], [27259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27260,"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,"2026-10-04T22:00:04"], [27261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-10-04T22:00:04"], [27262,"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,"2026-10-04T22:00:04"], [27263,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",330.17,"2026-10-04T22:00:04"], [27264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2399.2,"2026-10-04T22:00:04"], [27265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.99,"2026-10-04T22:00:04"], [27266,"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,"2026-10-04T22:00:04"], [27267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.22,"2026-10-04T22:00:04"], [27268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.85,"2026-10-04T22:00:04"], [27269,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3264.12,"2026-10-04T22:00:04"], [27270,"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,"2026-10-04T22:00:04"], [27271,"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,"2026-10-04T22:00:04"], [27272,"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,"2026-10-04T22:00:04"], [27273,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27274,"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,"2026-10-04T22:00:04"], [27275,"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,"2026-10-04T22:00:04"], [27276,"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,"2026-10-04T22:00:04"], [27277,"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,"2026-10-04T22:00:04"], [27278,"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,"2026-10-04T22:00:04"], [27279,"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,"2026-10-04T22:00:04"], [27280,"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,"2026-10-04T22:00:04"], [27281,"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,"2026-10-04T22:00:04"], [27282,"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","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [27283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",174.8,"2026-10-04T22:00:04"], [27284,"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,"2026-10-04T22:00:04"], [27285,"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,"2026-10-04T22:00:04"], [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","0000427513","THOMAS RUSSELL ROHL ",926.81,"2026-10-04T22:00:04"], [27287,"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,"2026-10-04T22:00:04"], [27288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",346.29,"2026-10-04T22:00:04"], [27289,"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,"2026-10-04T22:00:04"], [27290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-10-04T22:00:04"], [27291,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [27292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-10-04T22:00:04"], [27293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-10-04T22:00:04"], [27294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",287.25,"2026-10-04T22:00:04"], [27295,"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,"2026-10-04T22:00:04"], [27296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-10-04T22:00:04"], [27298,"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,"2026-10-04T22:00:04"], [27299,"0007522864","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",130.73,"2026-10-04T22:00:04"], [27300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",833.98,"2026-10-04T22:00:04"], [27301,"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,"2026-10-04T22:00:04"], [27302,"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,"2026-10-04T22:00:04"], [27303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",455.25,"2026-10-04T22:00:04"], [27304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",291.33,"2026-10-04T22:00:04"], [27305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1924.72,"2026-10-04T22:00:04"], [27306,"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,"2026-10-04T22:00:04"], [27307,"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,"2026-10-04T22:00:04"], [27308,"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,"2026-10-04T22:00:04"], [27309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27310,"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,"2026-10-04T22:00:04"], [27311,"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,"2026-10-04T22:00:04"], [27312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",301.04,"2026-10-04T22:00:04"], [27314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-10-04T22:00:04"], [27315,"APV7527048","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47949.42,"2026-10-04T22:00:04"], [27316,"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,"2026-10-04T22:00:04"], [27317,"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,"2026-10-04T22:00:04"], [27318,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3136.26,"2026-10-04T22:00:04"], [27319,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [27320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27321,"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,"2026-10-04T22:00:04"], [27322,"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,"2026-10-04T22:00:04"], [27323,"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,"2026-10-04T22:00:04"], [27324,"0007565161","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27325,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [27326,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10071.0,"2026-10-04T22:00:04"], [27327,"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,"2026-10-04T22:00:04"], [27328,"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","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-10-04T22:00:04"], [27329,"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,"2026-10-04T22:00:04"], [27330,"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,"2026-10-04T22:00:04"], [27331,"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,"2026-10-04T22:00:04"], [27332,"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,"2026-10-04T22:00:04"], [27333,"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,"2026-10-04T22:00:04"], [27334,"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,"2026-10-04T22:00:04"], [27335,"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,"2026-10-04T22:00:04"], [27336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-10-04T22:00:04"], [27337,"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,"2026-10-04T22:00:04"], [27338,"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,"2026-10-04T22:00:04"], [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","0000332785","JUDITH MCINTOSH ",20.07,"2026-10-04T22:00:04"], [27340,"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,"2026-10-04T22:00:04"], [27341,"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,"2026-10-04T22:00:04"], [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","0000298981","CARL PORTER ",330.17,"2026-10-04T22:00:04"], [27343,"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,"2026-10-04T22:00:04"], [27344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27345,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",2033.88,"2026-10-04T22:00:04"], [27346,"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,"2026-10-04T22:00:04"], [27347,"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,"2026-10-04T22:00:04"], [27348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",388.44,"2026-10-04T22:00:04"], [27349,"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,"2026-10-04T22:00:04"], [27350,"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,"2026-10-04T22:00:04"], [27351,"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,"2026-10-04T22:00:04"], [27352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-10-04T22:00:04"], [27353,"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,"2026-10-04T22:00:04"], [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","0000361903","APRIL LAM ",260.9,"2026-10-04T22:00:04"], [27355,"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,"2026-10-04T22:00:04"], [27356,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [27357,"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,"2026-10-04T22:00:04"], [27358,"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,"2026-10-04T22:00:04"], [27359,"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,"2026-10-04T22:00:04"], [27360,"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,"2026-10-04T22:00:04"], [27361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000347216","JUDY NESS ",180.62,"2026-10-04T22:00:04"], [27363,"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,"2026-10-04T22:00:04"], [27364,"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,"2026-10-04T22:00:04"], [27365,"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,"2026-10-04T22:00:04"], [27366,"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,"2026-10-04T22:00:04"], [27367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",388.44,"2026-10-04T22:00:04"], [27368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2159.92,"2026-10-04T22:00:04"], [27369,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.35,"2026-10-04T22:00:04"], [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","0000318888","TODD WILLIFORD ",388.44,"2026-10-04T22:00:04"], [27371,"0007546901","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [27372,"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,"2026-10-04T22:00:04"], [27373,"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,"2026-10-04T22:00:04"], [27374,"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,"2026-10-04T22:00:04"], [27375,"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,"2026-10-04T22:00:04"], [27376,"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,"2026-10-04T22:00:04"], [27377,"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,"2026-10-04T22:00:04"], [27378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27379,"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,"2026-10-04T22:00:04"], [27380,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [27381,"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,"2026-10-04T22:00:04"], [27382,"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,"2026-10-04T22:00:04"], [27383,"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,"2026-10-04T22:00:04"], [27384,"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,"2026-10-04T22:00:04"], [27385,"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,"2026-10-04T22:00:04"], [27386,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27387,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [27388,"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,"2026-10-04T22:00:04"], [27389,"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,"2026-10-04T22:00:04"], [27390,"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,"2026-10-04T22:00:04"], [27391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-10-04T22:00:04"], [27392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.22,"2026-10-04T22:00:04"], [27393,"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,"2026-10-04T22:00:04"], [27394,"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,"2026-10-04T22:00:04"], [27395,"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,"2026-10-04T22:00:04"], [27396,"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,"2026-10-04T22:00:04"], [27397,"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,"2026-10-04T22:00:04"], [27398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",301.05,"2026-10-04T22:00:04"], [27399,"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,"2026-10-04T22:00:04"], [27400,"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,"2026-10-04T22:00:04"], [27401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27402,"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,"2026-10-04T22:00:04"], [27403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.05,"2026-10-04T22:00:04"], [27404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27405,"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,"2026-10-04T22:00:04"], [27406,"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,"2026-10-04T22:00:04"], [27407,"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,"2026-10-04T22:00:04"], [27408,"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,"2026-10-04T22:00:04"], [27409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",407.86,"2026-10-04T22:00:04"], [27410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-10-04T22:00:04"], [27411,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [27412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27413,"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,"2026-10-04T22:00:04"], [27414,"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,"2026-10-04T22:00:04"], [27415,"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,"2026-10-04T22:00:04"], [27416,"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,"2026-10-04T22:00:04"], [27417,"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,"2026-10-04T22:00:04"], [27418,"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,"2026-10-04T22:00:04"], [27419,"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,"2026-10-04T22:00:04"], [27420,"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,"2026-10-04T22:00:04"], [27421,"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,"2026-10-04T22:00:04"], [27422,"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,"2026-10-04T22:00:04"], [27423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",260.9,"2026-10-04T22:00:04"], [27424,"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,"2026-10-04T22:00:04"], [27425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",203.93,"2026-10-04T22:00:04"], [27426,"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,"2026-10-04T22:00:04"], [27427,"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,"2026-10-04T22:00:04"], [27428,"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,"2026-10-04T22:00:04"], [27429,"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,"2026-10-04T22:00:04"], [27430,"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,"2026-10-04T22:00:04"], [27431,"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,"2026-10-04T22:00:04"], [27432,"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,"2026-10-04T22:00:04"], [27433,"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,"2026-10-04T22:00:04"], [27434,"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,"2026-10-04T22:00:04"], [27435,"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,"2026-10-04T22:00:04"], [27436,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27437,"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,"2026-10-04T22:00:04"], [27438,"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,"2026-10-04T22:00:04"], [27439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1068.21,"2026-10-04T22:00:04"], [27440,"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,"2026-10-04T22:00:04"], [27441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-10-04T22:00:04"], [27442,"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,"2026-10-04T22:00:04"], [27443,"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,"2026-10-04T22:00:04"], [27444,"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,"2026-10-04T22:00:04"], [27445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",240.83,"2026-10-04T22:00:04"], [27446,"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,"2026-10-04T22:00:04"], [27447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.24,"2026-10-04T22:00:04"], [27448,"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,"2026-10-04T22:00:04"], [27449,"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,"2026-10-04T22:00:04"], [27450,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27451,"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,"2026-10-04T22:00:04"], [27452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.49,"2026-10-04T22:00:04"], [27453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-10-04T22:00:04"], [27454,"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","Good Neighbor Authority "," ","General Ledger Entry",44.01,"2026-10-04T22:00:04"], [27455,"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,"2026-10-04T22:00:04"], [27456,"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,"2026-10-04T22:00:04"], [27457,"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,"2026-10-04T22:00:04"], [27458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",697.41,"2026-10-04T22:00:04"], [27459,"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,"2026-10-04T22:00:04"], [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","0000345648","TRICIA STILWELL ",280.97,"2026-10-04T22:00:04"], [27461,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-10-04T22:00:04"], [27462,"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,"2026-10-04T22:00:04"], [27463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27464,"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,"2026-10-04T22:00:04"], [27465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1054.45,"2026-10-04T22:00:04"], [27466,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [27467,"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,"2026-10-04T22:00:04"], [27468,"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,"2026-10-04T22:00:04"], [27469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.25,"2026-10-04T22:00:04"], [27470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.39,"2026-10-04T22:00:04"], [27471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",481.67,"2026-10-04T22:00:04"], [27472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.1,"2026-10-04T22:00:04"], [27473,"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,"2026-10-04T22:00:04"], [27474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-10-04T22:00:04"], [27475,"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,"2026-10-04T22:00:04"], [27476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27477,"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,"2026-10-04T22:00:04"], [27478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.11,"2026-10-04T22:00:04"], [27479,"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,"2026-10-04T22:00:04"], [27480,"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,"2026-10-04T22:00:04"], [27481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-10-04T22:00:04"], [27482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",504.97,"2026-10-04T22:00:04"], [27483,"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,"2026-10-04T22:00:04"], [27484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27485,"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,"2026-10-04T22:00:04"], [27486,"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,"2026-10-04T22:00:04"], [27487,"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,"2026-10-04T22:00:04"], [27488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",569.26,"2026-10-04T22:00:04"], [27489,"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,"2026-10-04T22:00:04"], [27490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.64,"2026-10-04T22:00:04"], [27491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-10-04T22:00:04"], [27493,"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,"2026-10-04T22:00:04"], [27494,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27495,"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,"2026-10-04T22:00:04"], [27496,"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,"2026-10-04T22:00:04"], [27497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",466.13,"2026-10-04T22:00:04"], [27498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27500,"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","Child Support Services"," ","General Ledger Entry",276.53,"2026-10-04T22:00:04"], [27501,"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,"2026-10-04T22:00:04"], [27502,"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,"2026-10-04T22:00:04"], [27503,"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,"2026-10-04T22:00:04"], [27504,"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,"2026-10-04T22:00:04"], [27505,"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,"2026-10-04T22:00:04"], [27506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27507,"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,"2026-10-04T22:00:04"], [27508,"0007546741","2025-12-03T00:00:00",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,"2026-10-04T22:00:04"], [27509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1262.43,"2026-10-04T22:00:04"], [27510,"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,"2026-10-04T22:00:04"], [27511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",310.75,"2026-10-04T22:00:04"], [27512,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27513,"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,"2026-10-04T22:00:04"], [27514,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27515,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-10-04T22:00:04"], [27516,"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,"2026-10-04T22:00:04"], [27517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27518,"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,"2026-10-04T22:00:04"], [27519,"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,"2026-10-04T22:00:04"], [27520,"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,"2026-10-04T22:00:04"], [27521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.73,"2026-10-04T22:00:04"], [27523,"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,"2026-10-04T22:00:04"], [27524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",388.44,"2026-10-04T22:00:04"], [27525,"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,"2026-10-04T22:00:04"], [27526,"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,"2026-10-04T22:00:04"], [27527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27528,"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,"2026-10-04T22:00:04"], [27529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",252.49,"2026-10-04T22:00:04"], [27530,"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,"2026-10-04T22:00:04"], [27531,"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,"2026-10-04T22:00:04"], [27532,"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,"2026-10-04T22:00:04"], [27533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-10-04T22:00:04"], [27534,"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,"2026-10-04T22:00:04"], [27535,"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,"2026-10-04T22:00:04"], [27536,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27537,"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,"2026-10-04T22:00:04"], [27538,"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,"2026-10-04T22:00:04"], [27539,"APV7534951","2025-11-07T00:00:00",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","0000077418","ELKHART COMM SCHL TREASURER ",19929.55,"2026-10-04T22:00:04"], [27540,"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,"2026-10-04T22:00:04"], [27541,"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,"2026-10-04T22:00:04"], [27542,"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,"2026-10-04T22:00:04"], [27543,"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,"2026-10-04T22:00:04"], [27544,"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,"2026-10-04T22:00:04"], [27545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27546,"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,"2026-10-04T22:00:04"], [27547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-10-04T22:00:04"], [27548,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [27549,"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,"2026-10-04T22:00:04"], [27550,"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,"2026-10-04T22:00:04"], [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","0000418055","JENNIFER E BIRKLA ",571.97,"2026-10-04T22:00:04"], [27552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27553,"0007509159","2025-10-01T00:00:00",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",213.69,"2026-10-04T22:00:04"], [27554,"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,"2026-10-04T22:00:04"], [27555,"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,"2026-10-04T22:00:04"], [27556,"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,"2026-10-04T22:00:04"], [27557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1570.83,"2026-10-04T22:00:04"], [27558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27559,"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,"2026-10-04T22:00:04"], [27560,"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,"2026-10-04T22:00:04"], [27561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-10-04T22:00:04"], [27562,"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,"2026-10-04T22:00:04"], [27563,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-10-04T22:00:04"], [27564,"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,"2026-10-04T22:00:04"], [27565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",285.99,"2026-10-04T22:00:04"], [27566,"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,"2026-10-04T22:00:04"], [27567,"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,"2026-10-04T22:00:04"], [27568,"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,"2026-10-04T22:00:04"], [27569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.8,"2026-10-04T22:00:04"], [27571,"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,"2026-10-04T22:00:04"], [27572,"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,"2026-10-04T22:00:04"], [27573,"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,"2026-10-04T22:00:04"], [27574,"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,"2026-10-04T22:00:04"], [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","0000402199","DEIDRE LOW ",211.7,"2026-10-04T22:00:04"], [27576,"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,"2026-10-04T22:00:04"], [27577,"EXV7553750","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 Dislocated Worker Formula Grants"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [27578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27579,"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,"2026-10-04T22:00:04"], [27580,"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,"2026-10-04T22:00:04"], [27581,"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,"2026-10-04T22:00:04"], [27582,"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,"2026-10-04T22:00:04"], [27583,"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,"2026-10-04T22:00:04"], [27584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27585,"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,"2026-10-04T22:00:04"], [27586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",388.44,"2026-10-04T22:00:04"], [27588,"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,"2026-10-04T22:00:04"], [27589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-10-04T22:00:04"], [27590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27591,"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,"2026-10-04T22:00:04"], [27592,"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,"2026-10-04T22:00:04"], [27593,"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,"2026-10-04T22:00:04"], [27594,"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,"2026-10-04T22:00:04"], [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","0000343466","SHEREE SERVIES ",140.48,"2026-10-04T22:00:04"], [27596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27598,"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,"2026-10-04T22:00:04"], [27599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-10-04T22:00:04"], [27600,"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,"2026-10-04T22:00:04"], [27601,"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,"2026-10-04T22:00:04"], [27602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27603,"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,"2026-10-04T22:00:04"], [27604,"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,"2026-10-04T22:00:04"], [27605,"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,"2026-10-04T22:00:04"], [27606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-10-04T22:00:04"], [27607,"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,"2026-10-04T22:00:04"], [27608,"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,"2026-10-04T22:00:04"], [27609,"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,"2026-10-04T22:00:04"], [27610,"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,"2026-10-04T22:00:04"], [27611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1485.13,"2026-10-04T22:00:04"], [27612,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [27613,"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,"2026-10-04T22:00:04"], [27614,"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,"2026-10-04T22:00:04"], [27615,"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,"2026-10-04T22:00:04"], [27616,"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,"2026-10-04T22:00:04"], [27617,"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,"2026-10-04T22:00:04"], [27618,"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,"2026-10-04T22:00:04"], [27619,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [27620,"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,"2026-10-04T22:00:04"], [27621,"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,"2026-10-04T22:00:04"], [27622,"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,"2026-10-04T22:00:04"], [27623,"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","0000426621","KAITYLYN STANLEY ",215.0,"2026-10-04T22:00:04"], [27624,"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,"2026-10-04T22:00:04"], [27625,"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,"2026-10-04T22:00:04"], [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","0000341848","KIMBERLY MINNER ",220.76,"2026-10-04T22:00:04"], [27627,"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,"2026-10-04T22:00:04"], [27628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",388.44,"2026-10-04T22:00:04"], [27629,"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","0000106337","DOMESTIC VIOLENCE NETWORK OF ",16289.67,"2026-10-04T22:00:04"], [27630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27631,"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,"2026-10-04T22:00:04"], [27632,"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,"2026-10-04T22:00:04"], [27633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1351.77,"2026-10-04T22:00:04"], [27634,"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,"2026-10-04T22:00:04"], [27635,"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,"2026-10-04T22:00:04"], [27636,"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,"2026-10-04T22:00:04"], [27637,"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,"2026-10-04T22:00:04"], [27638,"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,"2026-10-04T22:00:04"], [27639,"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,"2026-10-04T22:00:04"], [27640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-10-04T22:00:04"], [27641,"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,"2026-10-04T22:00:04"], [27642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-10-04T22:00:04"], [27643,"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,"2026-10-04T22:00:04"], [27644,"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,"2026-10-04T22:00:04"], [27645,"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,"2026-10-04T22:00:04"], [27646,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-10-04T22:00:04"], [27647,"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,"2026-10-04T22:00:04"], [27648,"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,"2026-10-04T22:00:04"], [27649,"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,"2026-10-04T22:00:04"], [27650,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [27651,"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,"2026-10-04T22:00:04"], [27652,"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,"2026-10-04T22:00:04"], [27653,"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,"2026-10-04T22:00:04"], [27654,"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,"2026-10-04T22:00:04"], [27655,"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,"2026-10-04T22:00:04"], [27656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-10-04T22:00:04"], [27657,"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,"2026-10-04T22:00:04"], [27658,"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,"2026-10-04T22:00:04"], [27659,"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,"2026-10-04T22:00:04"], [27660,"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,"2026-10-04T22:00:04"], [27661,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [27662,"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,"2026-10-04T22:00:04"], [27663,"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,"2026-10-04T22:00:04"], [27664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",485.55,"2026-10-04T22:00:04"], [27665,"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,"2026-10-04T22:00:04"], [27666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",135.95,"2026-10-04T22:00:04"], [27667,"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,"2026-10-04T22:00:04"], [27668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",238.89,"2026-10-04T22:00:04"], [27669,"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","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-10-04T22:00:04"], [27670,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [27671,"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,"2026-10-04T22:00:04"], [27672,"0007514098","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [27673,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",114856.7,"2026-10-04T22:00:04"], [27674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",979.45,"2026-10-04T22:00:04"], [27675,"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,"2026-10-04T22:00:04"], [27676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.22,"2026-10-04T22:00:04"], [27677,"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,"2026-10-04T22:00:04"], [27678,"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,"2026-10-04T22:00:04"], [27679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27680,"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,"2026-10-04T22:00:04"], [27681,"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,"2026-10-04T22:00:04"], [27682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27683,"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,"2026-10-04T22:00:04"], [27684,"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,"2026-10-04T22:00:04"], [27685,"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,"2026-10-04T22:00:04"], [27686,"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,"2026-10-04T22:00:04"], [27687,"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,"2026-10-04T22:00:04"], [27688,"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,"2026-10-04T22:00:04"], [27689,"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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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",121.96,"2026-10-04T22:00:04"], [27695,"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,"2026-10-04T22:00:04"], [27696,"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,"2026-10-04T22:00:04"], [27697,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000399318","BRADLEY KERFOOT ",1058.86,"2026-10-04T22:00:04"], [27699,"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,"2026-10-04T22:00:04"], [27700,"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,"2026-10-04T22:00:04"], [27701,"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","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-10-04T22:00:04"], [27702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-10-04T22:00:04"], [27703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",712.25,"2026-10-04T22:00:04"], [27704,"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,"2026-10-04T22:00:04"], [27705,"APV7528687","2025-10-30T00:00:00",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 ",97.0,"2026-10-04T22:00:04"], [27706,"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,"2026-10-04T22:00:04"], [27707,"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,"2026-10-04T22:00:04"], [27708,"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,"2026-10-04T22:00:04"], [27709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-10-04T22:00:04"], [27710,"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,"2026-10-04T22:00:04"], [27711,"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,"2026-10-04T22:00:04"], [27712,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",-0.2,"2026-10-04T22:00:04"], [27713,"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,"2026-10-04T22:00:04"], [27714,"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,"2026-10-04T22:00:04"], [27715,"HCM7512095","2025-10-08T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36.13,"2026-10-04T22:00:04"], [27716,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27717,"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,"2026-10-04T22:00:04"], [27718,"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,"2026-10-04T22:00:04"], [27719,"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,"2026-10-04T22:00:04"], [27720,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",759.17,"2026-10-04T22:00:04"], [27721,"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,"2026-10-04T22:00:04"], [27722,"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,"2026-10-04T22:00:04"], [27723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.07,"2026-10-04T22:00:04"], [27724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1695.54,"2026-10-04T22:00:04"], [27725,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [27726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-10-04T22:00:04"], [27727,"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,"2026-10-04T22:00:04"], [27728,"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,"2026-10-04T22:00:04"], [27729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.52,"2026-10-04T22:00:04"], [27730,"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,"2026-10-04T22:00:04"], [27731,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14906.7,"2026-10-04T22:00:04"], [27732,"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,"2026-10-04T22:00:04"], [27733,"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,"2026-10-04T22:00:04"], [27734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.66,"2026-10-04T22:00:04"], [27735,"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,"2026-10-04T22:00:04"], [27736,"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,"2026-10-04T22:00:04"], [27737,"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,"2026-10-04T22:00:04"], [27738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",423.4,"2026-10-04T22:00:04"], [27739,"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,"2026-10-04T22:00:04"], [27740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-10-04T22:00:04"], [27741,"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,"2026-10-04T22:00:04"], [27742,"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,"2026-10-04T22:00:04"], [27743,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [27744,"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,"2026-10-04T22:00:04"], [27745,"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,"2026-10-04T22:00:04"], [27746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",240.43,"2026-10-04T22:00:04"], [27747,"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,"2026-10-04T22:00:04"], [27748,"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,"2026-10-04T22:00:04"], [27749,"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,"2026-10-04T22:00:04"], [27750,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [27751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",703.47,"2026-10-04T22:00:04"], [27752,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-10-04T22:00:04"], [27754,"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,"2026-10-04T22:00:04"], [27755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",252.49,"2026-10-04T22:00:04"], [27756,"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,"2026-10-04T22:00:04"], [27757,"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,"2026-10-04T22:00:04"], [27758,"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,"2026-10-04T22:00:04"], [27759,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [27760,"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,"2026-10-04T22:00:04"], [27761,"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,"2026-10-04T22:00:04"], [27762,"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,"2026-10-04T22:00:04"], [27763,"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,"2026-10-04T22:00:04"], [27764,"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,"2026-10-04T22:00:04"], [27765,"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,"2026-10-04T22:00:04"], [27766,"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,"2026-10-04T22:00:04"], [27767,"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,"2026-10-04T22:00:04"], [27768,"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,"2026-10-04T22:00:04"], [27769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-10-04T22:00:04"], [27770,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [27771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",480.66,"2026-10-04T22:00:04"], [27772,"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,"2026-10-04T22:00:04"], [27773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",588.23,"2026-10-04T22:00:04"], [27774,"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,"2026-10-04T22:00:04"], [27775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27776,"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,"2026-10-04T22:00:04"], [27777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-10-04T22:00:04"], [27778,"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,"2026-10-04T22:00:04"], [27779,"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,"2026-10-04T22:00:04"], [27780,"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,"2026-10-04T22:00:04"], [27781,"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,"2026-10-04T22:00:04"], [27782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-10-04T22:00:04"], [27783,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [27784,"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,"2026-10-04T22:00:04"], [27785,"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,"2026-10-04T22:00:04"], [27786,"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,"2026-10-04T22:00:04"], [27787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27788,"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,"2026-10-04T22:00:04"], [27789,"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,"2026-10-04T22:00:04"], [27790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.11,"2026-10-04T22:00:04"], [27791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.56,"2026-10-04T22:00:04"], [27792,"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,"2026-10-04T22:00:04"], [27793,"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,"2026-10-04T22:00:04"], [27794,"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,"2026-10-04T22:00:04"], [27795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",364.16,"2026-10-04T22:00:04"], [27796,"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,"2026-10-04T22:00:04"], [27797,"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,"2026-10-04T22:00:04"], [27798,"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,"2026-10-04T22:00:04"], [27799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-10-04T22:00:04"], [27800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.22,"2026-10-04T22:00:04"], [27801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",349.59,"2026-10-04T22:00:04"], [27802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27803,"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,"2026-10-04T22:00:04"], [27804,"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,"2026-10-04T22:00:04"], [27805,"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,"2026-10-04T22:00:04"], [27806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",844.86,"2026-10-04T22:00:04"], [27807,"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,"2026-10-04T22:00:04"], [27808,"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,"2026-10-04T22:00:04"], [27809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",211.7,"2026-10-04T22:00:04"], [27810,"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,"2026-10-04T22:00:04"], [27811,"APV7550891","2025-12-05T00:00:00",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 ",3.86,"2026-10-04T22:00:04"], [27812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",194.22,"2026-10-04T22:00:04"], [27813,"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,"2026-10-04T22:00:04"], [27814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",527.22,"2026-10-04T22:00:04"], [27815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.36,"2026-10-04T22:00:04"], [27816,"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,"2026-10-04T22:00:04"], [27817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27818,"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,"2026-10-04T22:00:04"], [27819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",474.84,"2026-10-04T22:00:04"], [27820,"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,"2026-10-04T22:00:04"], [27821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-10-04T22:00:04"], [27822,"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,"2026-10-04T22:00:04"], [27823,"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","Head Start"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [27824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-10-04T22:00:04"], [27825,"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,"2026-10-04T22:00:04"], [27826,"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,"2026-10-04T22:00:04"], [27827,"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,"2026-10-04T22:00:04"], [27828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27829,"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,"2026-10-04T22:00:04"], [27830,"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,"2026-10-04T22:00:04"], [27831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",524.59,"2026-10-04T22:00:04"], [27832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27833,"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,"2026-10-04T22:00:04"], [27834,"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","Grants to States for Medicaid"," ","General Ledger Entry",1329.91,"2026-10-04T22:00:04"], [27835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",776.88,"2026-10-04T22:00:04"], [27836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",903.12,"2026-10-04T22:00:04"], [27837,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [27838,"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,"2026-10-04T22:00:04"], [27839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-10-04T22:00:04"], [27840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27841,"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,"2026-10-04T22:00:04"], [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","0000346680","ROBERT WILLIAMS ",712.46,"2026-10-04T22:00:04"], [27843,"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,"2026-10-04T22:00:04"], [27844,"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,"2026-10-04T22:00:04"], [27845,"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,"2026-10-04T22:00:04"], [27846,"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,"2026-10-04T22:00:04"], [27847,"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,"2026-10-04T22:00:04"], [27848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27849,"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,"2026-10-04T22:00:04"], [27850,"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,"2026-10-04T22:00:04"], [27851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-10-04T22:00:04"], [27852,"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,"2026-10-04T22:00:04"], [27853,"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,"2026-10-04T22:00:04"], [27854,"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,"2026-10-04T22:00:04"], [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","0000356291","VALERIE BURKMAN ",1003.47,"2026-10-04T22:00:04"], [27856,"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,"2026-10-04T22:00:04"], [27857,"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,"2026-10-04T22:00:04"], [27858,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27859,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",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,"2026-10-04T22:00:04"], [27860,"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,"2026-10-04T22:00:04"], [27861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-10-04T22:00:04"], [27862,"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,"2026-10-04T22:00:04"], [27863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-10-04T22:00:04"], [27864,"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,"2026-10-04T22:00:04"], [27865,"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,"2026-10-04T22:00:04"], [27866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",97.11,"2026-10-04T22:00:04"], [27867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.55,"2026-10-04T22:00:04"], [27868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27869,"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,"2026-10-04T22:00:04"], [27870,"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,"2026-10-04T22:00:04"], [27871,"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,"2026-10-04T22:00:04"], [27872,"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,"2026-10-04T22:00:04"], [27873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-10-04T22:00:04"], [27874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-10-04T22:00:04"], [27876,"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,"2026-10-04T22:00:04"], [27877,"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","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-10-04T22:00:04"], [27878,"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,"2026-10-04T22:00:04"], [27879,"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,"2026-10-04T22:00:04"], [27880,"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,"2026-10-04T22:00:04"], [27881,"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,"2026-10-04T22:00:04"], [27882,"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,"2026-10-04T22:00:04"], [27883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",155.38,"2026-10-04T22:00:04"], [27884,"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,"2026-10-04T22:00:04"], [27885,"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,"2026-10-04T22:00:04"], [27886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27887,"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,"2026-10-04T22:00:04"], [27888,"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,"2026-10-04T22:00:04"], [27889,"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,"2026-10-04T22:00:04"], [27890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-10-04T22:00:04"], [27891,"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,"2026-10-04T22:00:04"], [27892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2029.82,"2026-10-04T22:00:04"], [27893,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",804.07,"2026-10-04T22:00:04"], [27894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.35,"2026-10-04T22:00:04"], [27896,"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,"2026-10-04T22:00:04"], [27897,"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","0000121693","HANOVER COMM SCHL CORP TREAS ",122.1,"2026-10-04T22:00:04"], [27898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.91,"2026-10-04T22:00:04"], [27900,"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,"2026-10-04T22:00:04"], [27901,"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,"2026-10-04T22:00:04"], [27902,"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,"2026-10-04T22:00:04"], [27903,"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,"2026-10-04T22:00:04"], [27904,"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,"2026-10-04T22:00:04"], [27905,"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,"2026-10-04T22:00:04"], [27906,"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,"2026-10-04T22:00:04"], [27907,"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,"2026-10-04T22:00:04"], [27908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27909,"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,"2026-10-04T22:00:04"], [27910,"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,"2026-10-04T22:00:04"], [27911,"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,"2026-10-04T22:00:04"], [27912,"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,"2026-10-04T22:00:04"], [27913,"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,"2026-10-04T22:00:04"], [27914,"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,"2026-10-04T22:00:04"], [27915,"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,"2026-10-04T22:00:04"], [27916,"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,"2026-10-04T22:00:04"], [27917,"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,"2026-10-04T22:00:04"], [27918,"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,"2026-10-04T22:00:04"], [27919,"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,"2026-10-04T22:00:04"], [27920,"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,"2026-10-04T22:00:04"], [27921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-10-04T22:00:04"], [27923,"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,"2026-10-04T22:00:04"], [27924,"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,"2026-10-04T22:00:04"], [27925,"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,"2026-10-04T22:00:04"], [27926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-10-04T22:00:04"], [27927,"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,"2026-10-04T22:00:04"], [27928,"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,"2026-10-04T22:00:04"], [27929,"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,"2026-10-04T22:00:04"], [27930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27931,"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,"2026-10-04T22:00:04"], [27932,"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,"2026-10-04T22:00:04"], [27933,"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,"2026-10-04T22:00:04"], [27934,"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,"2026-10-04T22:00:04"], [27935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.32,"2026-10-04T22:00:04"], [27936,"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,"2026-10-04T22:00:04"], [27937,"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,"2026-10-04T22:00:04"], [27938,"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,"2026-10-04T22:00:04"], [27939,"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,"2026-10-04T22:00:04"], [27940,"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,"2026-10-04T22:00:04"], [27941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",838.65,"2026-10-04T22:00:04"], [27942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.22,"2026-10-04T22:00:04"], [27943,"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,"2026-10-04T22:00:04"], [27944,"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,"2026-10-04T22:00:04"], [27945,"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,"2026-10-04T22:00:04"], [27946,"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,"2026-10-04T22:00:04"], [27947,"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,"2026-10-04T22:00:04"], [27948,"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,"2026-10-04T22:00:04"], [27949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",524.59,"2026-10-04T22:00:04"], [27950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",862.98,"2026-10-04T22:00:04"], [27951,"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,"2026-10-04T22:00:04"], [27952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1288.46,"2026-10-04T22:00:04"], [27954,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [27955,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [27956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27957,"0007551507","2025-12-08T00:00:00",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",-257.68,"2026-10-04T22:00:04"], [27958,"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,"2026-10-04T22:00:04"], [27959,"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,"2026-10-04T22:00:04"], [27960,"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,"2026-10-04T22:00:04"], [27961,"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,"2026-10-04T22:00:04"], [27962,"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,"2026-10-04T22:00:04"], [27963,"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,"2026-10-04T22:00:04"], [27964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27965,"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,"2026-10-04T22:00:04"], [27966,"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,"2026-10-04T22:00:04"], [27967,"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,"2026-10-04T22:00:04"], [27968,"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,"2026-10-04T22:00:04"], [27969,"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,"2026-10-04T22:00:04"], [27970,"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,"2026-10-04T22:00:04"], [27971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.83,"2026-10-04T22:00:04"], [27972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27973,"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,"2026-10-04T22:00:04"], [27974,"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,"2026-10-04T22:00:04"], [27975,"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,"2026-10-04T22:00:04"], [27976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.66,"2026-10-04T22:00:04"], [27978,"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,"2026-10-04T22:00:04"], [27979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",524.59,"2026-10-04T22:00:04"], [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","0000251946","AMELIA BARRETT ",301.04,"2026-10-04T22:00:04"], [27981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [27982,"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,"2026-10-04T22:00:04"], [27983,"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,"2026-10-04T22:00:04"], [27984,"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,"2026-10-04T22:00:04"], [27985,"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,"2026-10-04T22:00:04"], [27986,"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,"2026-10-04T22:00:04"], [27987,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [27988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.41,"2026-10-04T22:00:04"], [27989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.22,"2026-10-04T22:00:04"], [27990,"APV7537423","2025-11-13T00:00:00",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","0000258521","WASHINGTON STATE SCHOOL FOR THE BLIND ",308.0,"2026-10-04T22:00:04"], [27991,"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,"2026-10-04T22:00:04"], [27992,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [27993,"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,"2026-10-04T22:00:04"], [27994,"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,"2026-10-04T22:00:04"], [27995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",271.91,"2026-10-04T22:00:04"], [27996,"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,"2026-10-04T22:00:04"], [27997,"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,"2026-10-04T22:00:04"], [27998,"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,"2026-10-04T22:00:04"], [27999,"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,"2026-10-04T22:00:04"], [28000,"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,"2026-10-04T22:00:04"], [28001,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28002,"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,"2026-10-04T22:00:04"], [28003,"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,"2026-10-04T22:00:04"], [28004,"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,"2026-10-04T22:00:04"], [28005,"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,"2026-10-04T22:00:04"], [28006,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2035.23,"2026-10-04T22:00:04"], [28007,"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,"2026-10-04T22:00:04"], [28008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28009,"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,"2026-10-04T22:00:04"], [28010,"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,"2026-10-04T22:00:04"], [28011,"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 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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,"2026-10-04T22:00:04"], [28030,"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,"2026-10-04T22:00:04"], [28031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000239621","BARBARA MATHIS ",923.19,"2026-10-04T22:00:04"], [28034,"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,"2026-10-04T22:00:04"], [28035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28036,"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,"2026-10-04T22:00:04"], [28037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",1438.39,"2026-10-04T22:00:04"], [28038,"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,"2026-10-04T22:00:04"], [28039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",232.67,"2026-10-04T22:00:04"], [28041,"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,"2026-10-04T22:00:04"], [28042,"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,"2026-10-04T22:00:04"], [28043,"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,"2026-10-04T22:00:04"], [28044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",401.38,"2026-10-04T22:00:04"], [28046,"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,"2026-10-04T22:00:04"], [28047,"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,"2026-10-04T22:00:04"], [28048,"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,"2026-10-04T22:00:04"], [28049,"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,"2026-10-04T22:00:04"], [28050,"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,"2026-10-04T22:00:04"], [28051,"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,"2026-10-04T22:00:04"], [28052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.22,"2026-10-04T22:00:04"], [28053,"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,"2026-10-04T22:00:04"], [28054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.11,"2026-10-04T22:00:04"], [28055,"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,"2026-10-04T22:00:04"], [28056,"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,"2026-10-04T22:00:04"], [28057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.21,"2026-10-04T22:00:04"], [28058,"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,"2026-10-04T22:00:04"], [28059,"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","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [28060,"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,"2026-10-04T22:00:04"], [28061,"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,"2026-10-04T22:00:04"], [28062,"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. ",1874.16,"2026-10-04T22:00:04"], [28063,"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,"2026-10-04T22:00:04"], [28064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28065,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28066,"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,"2026-10-04T22:00:04"], [28067,"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,"2026-10-04T22:00:04"], [28068,"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,"2026-10-04T22:00:04"], [28069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28070,"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,"2026-10-04T22:00:04"], [28071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.02,"2026-10-04T22:00:04"], [28072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",481.67,"2026-10-04T22:00:04"], [28073,"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,"2026-10-04T22:00:04"], [28074,"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,"2026-10-04T22:00:04"], [28075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1260.29,"2026-10-04T22:00:04"], [28076,"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,"2026-10-04T22:00:04"], [28077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-10-04T22:00:04"], [28078,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-2.26,"2026-10-04T22:00:04"], [28079,"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,"2026-10-04T22:00:04"], [28080,"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,"2026-10-04T22:00:04"], [28081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000370410","THERESA HOLLINS ",341.18,"2026-10-04T22:00:04"], [28083,"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,"2026-10-04T22:00:04"], [28084,"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,"2026-10-04T22:00:04"], [28085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28086,"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,"2026-10-04T22:00:04"], [28087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28088,"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,"2026-10-04T22:00:04"], [28089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.22,"2026-10-04T22:00:04"], [28090,"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,"2026-10-04T22:00:04"], [28091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28092,"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,"2026-10-04T22:00:04"], [28093,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [28094,"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,"2026-10-04T22:00:04"], [28095,"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,"2026-10-04T22:00:04"], [28096,"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,"2026-10-04T22:00:04"], [28097,"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,"2026-10-04T22:00:04"], [28098,"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,"2026-10-04T22:00:04"], [28099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28100,"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,"2026-10-04T22:00:04"], [28101,"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,"2026-10-04T22:00:04"], [28102,"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,"2026-10-04T22:00:04"], [28103,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.27,"2026-10-04T22:00:04"], [28104,"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,"2026-10-04T22:00:04"], [28105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",233.06,"2026-10-04T22:00:04"], [28106,"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,"2026-10-04T22:00:04"], [28107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28108,"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,"2026-10-04T22:00:04"], [28109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28110,"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,"2026-10-04T22:00:04"], [28111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",602.08,"2026-10-04T22:00:04"], [28112,"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,"2026-10-04T22:00:04"], [28113,"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,"2026-10-04T22:00:04"], [28114,"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,"2026-10-04T22:00:04"], [28115,"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,"2026-10-04T22:00:04"], [28116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",485.55,"2026-10-04T22:00:04"], [28117,"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,"2026-10-04T22:00:04"], [28118,"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,"2026-10-04T22:00:04"], [28119,"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","0000431785","CAROLYN WYNJA ",607.52,"2026-10-04T22:00:04"], [28120,"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,"2026-10-04T22:00:04"], [28121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28122,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [28123,"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,"2026-10-04T22:00:04"], [28124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.22,"2026-10-04T22:00:04"], [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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",373.0,"2026-10-04T22:00:04"], [28126,"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,"2026-10-04T22:00:04"], [28127,"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,"2026-10-04T22:00:04"], [28128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",660.35,"2026-10-04T22:00:04"], [28129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-10-04T22:00:04"], [28130,"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,"2026-10-04T22:00:04"], [28131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-10-04T22:00:04"], [28132,"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,"2026-10-04T22:00:04"], [28133,"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,"2026-10-04T22:00:04"], [28134,"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,"2026-10-04T22:00:04"], [28135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28136,"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,"2026-10-04T22:00:04"], [28137,"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,"2026-10-04T22:00:04"], [28138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",388.44,"2026-10-04T22:00:04"], [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","0000379195","COURTNEY ANDERSON ",474.84,"2026-10-04T22:00:04"], [28140,"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,"2026-10-04T22:00:04"], [28141,"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,"2026-10-04T22:00:04"], [28142,"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,"2026-10-04T22:00:04"], [28143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",310.76,"2026-10-04T22:00:04"], [28144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",480.86,"2026-10-04T22:00:04"], [28145,"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,"2026-10-04T22:00:04"], [28146,"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,"2026-10-04T22:00:04"], [28147,"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,"2026-10-04T22:00:04"], [28148,"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,"2026-10-04T22:00:04"], [28149,"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,"2026-10-04T22:00:04"], [28150,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28151,"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,"2026-10-04T22:00:04"], [28152,"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,"2026-10-04T22:00:04"], [28153,"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,"2026-10-04T22:00:04"], [28154,"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,"2026-10-04T22:00:04"], [28155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",271.91,"2026-10-04T22:00:04"], [28156,"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,"2026-10-04T22:00:04"], [28157,"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,"2026-10-04T22:00:04"], [28158,"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,"2026-10-04T22:00:04"], [28159,"0007510342","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [28160,"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,"2026-10-04T22:00:04"], [28161,"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,"2026-10-04T22:00:04"], [28162,"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,"2026-10-04T22:00:04"], [28163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-10-04T22:00:04"], [28164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-10-04T22:00:04"], [28165,"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,"2026-10-04T22:00:04"], [28166,"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,"2026-10-04T22:00:04"], [28167,"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,"2026-10-04T22:00:04"], [28168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28169,"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,"2026-10-04T22:00:04"], [28170,"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,"2026-10-04T22:00:04"], [28171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-10-04T22:00:04"], [28172,"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,"2026-10-04T22:00:04"], [28173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",504.97,"2026-10-04T22:00:04"], [28174,"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,"2026-10-04T22:00:04"], [28175,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28176,"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,"2026-10-04T22:00:04"], [28177,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [28178,"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,"2026-10-04T22:00:04"], [28179,"APV7522282","2025-10-21T00:00:00",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 ",1020.74,"2026-10-04T22:00:04"], [28180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",792.03,"2026-10-04T22:00:04"], [28181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-10-04T22:00:04"], [28182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28183,"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,"2026-10-04T22:00:04"], [28184,"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,"2026-10-04T22:00:04"], [28185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",521.81,"2026-10-04T22:00:04"], [28186,"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,"2026-10-04T22:00:04"], [28187,"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,"2026-10-04T22:00:04"], [28188,"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,"2026-10-04T22:00:04"], [28189,"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,"2026-10-04T22:00:04"], [28190,"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,"2026-10-04T22:00:04"], [28191,"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,"2026-10-04T22:00:04"], [28192,"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,"2026-10-04T22:00:04"], [28193,"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,"2026-10-04T22:00:04"], [28194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-10-04T22:00:04"], [28195,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28196,"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,"2026-10-04T22:00:04"], [28197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",415.24,"2026-10-04T22:00:04"], [28199,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [28200,"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,"2026-10-04T22:00:04"], [28201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",802.77,"2026-10-04T22:00:04"], [28203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28204,"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,"2026-10-04T22:00:04"], [28205,"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,"2026-10-04T22:00:04"], [28206,"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,"2026-10-04T22:00:04"], [28207,"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,"2026-10-04T22:00:04"], [28208,"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,"2026-10-04T22:00:04"], [28209,"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,"2026-10-04T22:00:04"], [28210,"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","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",42343.69,"2026-10-04T22:00:04"], [28211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-10-04T22:00:04"], [28212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",376.3,"2026-10-04T22:00:04"], [28214,"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,"2026-10-04T22:00:04"], [28215,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [28216,"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,"2026-10-04T22:00:04"], [28217,"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,"2026-10-04T22:00:04"], [28218,"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,"2026-10-04T22:00:04"], [28219,"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,"2026-10-04T22:00:04"], [28220,"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,"2026-10-04T22:00:04"], [28221,"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,"2026-10-04T22:00:04"], [28222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.27,"2026-10-04T22:00:04"], [28223,"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,"2026-10-04T22:00:04"], [28224,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28225,"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,"2026-10-04T22:00:04"], [28226,"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,"2026-10-04T22:00:04"], [28227,"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,"2026-10-04T22:00:04"], [28228,"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,"2026-10-04T22:00:04"], [28229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-10-04T22:00:04"], [28230,"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,"2026-10-04T22:00:04"], [28231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",291.33,"2026-10-04T22:00:04"], [28232,"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,"2026-10-04T22:00:04"], [28233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-10-04T22:00:04"], [28234,"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","State Wildlife Grants"," ","General Ledger Entry",58.17,"2026-10-04T22:00:04"], [28235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-10-04T22:00:04"], [28236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28237,"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,"2026-10-04T22:00:04"], [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","0000419178","STACEY JO COGHILL ",1533.5,"2026-10-04T22:00:04"], [28239,"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,"2026-10-04T22:00:04"], [28240,"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 Youth Activities"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [28241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.08,"2026-10-04T22:00:04"], [28242,"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,"2026-10-04T22:00:04"], [28243,"APV7511542","2025-10-03T00:00:00",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 ",72.26,"2026-10-04T22:00:04"], [28244,"APV7513407","2025-10-07T00:00:00",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,"2026-10-04T22:00:04"], [28245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.77,"2026-10-04T22:00:04"], [28246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.83,"2026-10-04T22:00:04"], [28247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.76,"2026-10-04T22:00:04"], [28248,"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,"2026-10-04T22:00:04"], [28249,"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,"2026-10-04T22:00:04"], [28250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",776.88,"2026-10-04T22:00:04"], [28251,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28252,"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,"2026-10-04T22:00:04"], [28253,"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,"2026-10-04T22:00:04"], [28254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",778.49,"2026-10-04T22:00:04"], [28255,"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,"2026-10-04T22:00:04"], [28256,"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,"2026-10-04T22:00:04"], [28257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28258,"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,"2026-10-04T22:00:04"], [28259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28260,"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,"2026-10-04T22:00:04"], [28261,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1262.24,"2026-10-04T22:00:04"], [28263,"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,"2026-10-04T22:00:04"], [28264,"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,"2026-10-04T22:00:04"], [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","0000360713","MAXINE BARGER ",388.44,"2026-10-04T22:00:04"], [28266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.55,"2026-10-04T22:00:04"], [28267,"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,"2026-10-04T22:00:04"], [28268,"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,"2026-10-04T22:00:04"], [28269,"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,"2026-10-04T22:00:04"], [28270,"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,"2026-10-04T22:00:04"], [28271,"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","0000394082","CLARISSA A BATES ",215.0,"2026-10-04T22:00:04"], [28272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5932.51,"2026-10-04T22:00:04"], [28273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",388.44,"2026-10-04T22:00:04"], [28274,"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,"2026-10-04T22:00:04"], [28275,"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,"2026-10-04T22:00:04"], [28276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",349.59,"2026-10-04T22:00:04"], [28277,"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,"2026-10-04T22:00:04"], [28278,"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,"2026-10-04T22:00:04"], [28279,"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,"2026-10-04T22:00:04"], [28280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.49,"2026-10-04T22:00:04"], [28281,"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,"2026-10-04T22:00:04"], [28282,"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,"2026-10-04T22:00:04"], [28283,"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,"2026-10-04T22:00:04"], [28284,"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,"2026-10-04T22:00:04"], [28285,"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,"2026-10-04T22:00:04"], [28286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.22,"2026-10-04T22:00:04"], [28287,"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,"2026-10-04T22:00:04"], [28288,"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,"2026-10-04T22:00:04"], [28289,"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,"2026-10-04T22:00:04"], [28290,"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,"2026-10-04T22:00:04"], [28291,"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,"2026-10-04T22:00:04"], [28292,"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,"2026-10-04T22:00:04"], [28293,"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,"2026-10-04T22:00:04"], [28294,"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,"2026-10-04T22:00:04"], [28295,"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,"2026-10-04T22:00:04"], [28296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",553.52,"2026-10-04T22:00:04"], [28297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.91,"2026-10-04T22:00:04"], [28299,"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,"2026-10-04T22:00:04"], [28300,"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,"2026-10-04T22:00:04"], [28301,"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,"2026-10-04T22:00:04"], [28302,"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,"2026-10-04T22:00:04"], [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","0000369215","TIFFANY SCHUCK ",2350.06,"2026-10-04T22:00:04"], [28304,"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,"2026-10-04T22:00:04"], [28305,"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,"2026-10-04T22:00:04"], [28306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-10-04T22:00:04"], [28307,"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,"2026-10-04T22:00:04"], [28308,"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,"2026-10-04T22:00:04"], [28309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.11,"2026-10-04T22:00:04"], [28310,"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,"2026-10-04T22:00:04"], [28311,"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,"2026-10-04T22:00:04"], [28312,"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,"2026-10-04T22:00:04"], [28313,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",697.83,"2026-10-04T22:00:04"], [28315,"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,"2026-10-04T22:00:04"], [28316,"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,"2026-10-04T22:00:04"], [28317,"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,"2026-10-04T22:00:04"], [28318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",466.13,"2026-10-04T22:00:04"], [28319,"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,"2026-10-04T22:00:04"], [28320,"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,"2026-10-04T22:00:04"], [28321,"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,"2026-10-04T22:00:04"], [28322,"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,"2026-10-04T22:00:04"], [28323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1693.65,"2026-10-04T22:00:04"], [28324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",200.69,"2026-10-04T22:00:04"], [28325,"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,"2026-10-04T22:00:04"], [28326,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28327,"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,"2026-10-04T22:00:04"], [28328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-10-04T22:00:04"], [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","0000363503","BRIDGET CADWALLADER ",426.88,"2026-10-04T22:00:04"], [28330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28331,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [28332,"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,"2026-10-04T22:00:04"], [28333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-10-04T22:00:04"], [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","0000340364","MITIZI PROPES ",160.56,"2026-10-04T22:00:04"], [28335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.01,"2026-10-04T22:00:04"], [28336,"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,"2026-10-04T22:00:04"], [28337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-10-04T22:00:04"], [28338,"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,"2026-10-04T22:00:04"], [28339,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [28340,"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,"2026-10-04T22:00:04"], [28341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28342,"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,"2026-10-04T22:00:04"], [28343,"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,"2026-10-04T22:00:04"], [28344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-10-04T22:00:04"], [28345,"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,"2026-10-04T22:00:04"], [28346,"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,"2026-10-04T22:00:04"], [28347,"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,"2026-10-04T22:00:04"], [28348,"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,"2026-10-04T22:00:04"], [28349,"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,"2026-10-04T22:00:04"], [28350,"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,"2026-10-04T22:00:04"], [28351,"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,"2026-10-04T22:00:04"], [28352,"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,"2026-10-04T22:00:04"], [28353,"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,"2026-10-04T22:00:04"], [28354,"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,"2026-10-04T22:00:04"], [28355,"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,"2026-10-04T22:00:04"], [28356,"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,"2026-10-04T22:00:04"], [28357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28358,"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,"2026-10-04T22:00:04"], [28359,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28360,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [28361,"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,"2026-10-04T22:00:04"], [28362,"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,"2026-10-04T22:00:04"], [28363,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [28364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-10-04T22:00:04"], [28365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2541.76,"2026-10-04T22:00:04"], [28366,"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,"2026-10-04T22:00:04"], [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","0000397558","JESSE WILLIAMS ",1171.34,"2026-10-04T22:00:04"], [28368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1304.51,"2026-10-04T22:00:04"], [28369,"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,"2026-10-04T22:00:04"], [28370,"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,"2026-10-04T22:00:04"], [28371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-10-04T22:00:04"], [28372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28373,"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,"2026-10-04T22:00:04"], [28374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28375,"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,"2026-10-04T22:00:04"], [28376,"APV7555312","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 ",640.0,"2026-10-04T22:00:04"], [28377,"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,"2026-10-04T22:00:04"], [28378,"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,"2026-10-04T22:00:04"], [28379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-10-04T22:00:04"], [28380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.34,"2026-10-04T22:00:04"], [28381,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [28382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28383,"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,"2026-10-04T22:00:04"], [28384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1148.97,"2026-10-04T22:00:04"], [28385,"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,"2026-10-04T22:00:04"], [28386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-10-04T22:00:04"], [28387,"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,"2026-10-04T22:00:04"], [28388,"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",-651.95,"2026-10-04T22:00:04"], [28389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.46,"2026-10-04T22:00:04"], [28390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",60.21,"2026-10-04T22:00:04"], [28391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.22,"2026-10-04T22:00:04"], [28392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28393,"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,"2026-10-04T22:00:04"], [28394,"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,"2026-10-04T22:00:04"], [28395,"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,"2026-10-04T22:00:04"], [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","0000353998","AMBER SIMPSON ",155.37,"2026-10-04T22:00:04"], [28397,"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,"2026-10-04T22:00:04"], [28398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28399,"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,"2026-10-04T22:00:04"], [28400,"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,"2026-10-04T22:00:04"], [28401,"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,"2026-10-04T22:00:04"], [28402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[28406,"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,"2026-10-04T22:00:04"], [28407,"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,"2026-10-04T22:00:04"], [28408,"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,"2026-10-04T22:00:04"], [28409,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",402.31,"2026-10-04T22:00:04"], [28410,"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,"2026-10-04T22:00:04"], [28411,"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,"2026-10-04T22:00:04"], [28412,"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,"2026-10-04T22:00:04"], [28413,"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,"2026-10-04T22:00:04"], [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","0000440915","CHRISTINA ANGEL-SMITH ",1176.47,"2026-10-04T22:00:04"], [28415,"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,"2026-10-04T22:00:04"], [28416,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.77,"2026-10-04T22:00:04"], [28417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-10-04T22:00:04"], [28418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",534.25,"2026-10-04T22:00:04"], [28419,"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,"2026-10-04T22:00:04"], [28420,"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,"2026-10-04T22:00:04"], [28421,"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,"2026-10-04T22:00:04"], [28422,"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,"2026-10-04T22:00:04"], [28423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1093.85,"2026-10-04T22:00:04"], [28424,"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,"2026-10-04T22:00:04"], [28425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28426,"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,"2026-10-04T22:00:04"], [28427,"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,"2026-10-04T22:00:04"], [28428,"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,"2026-10-04T22:00:04"], [28429,"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,"2026-10-04T22:00:04"], [28430,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28431,"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,"2026-10-04T22:00:04"], [28432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28433,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28434,"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,"2026-10-04T22:00:04"], [28435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-10-04T22:00:04"], [28436,"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,"2026-10-04T22:00:04"], [28437,"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,"2026-10-04T22:00:04"], [28438,"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,"2026-10-04T22:00:04"], [28439,"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,"2026-10-04T22:00:04"], [28440,"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,"2026-10-04T22:00:04"], [28441,"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,"2026-10-04T22:00:04"], [28442,"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,"2026-10-04T22:00:04"], [28443,"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,"2026-10-04T22:00:04"], [28444,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [28445,"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,"2026-10-04T22:00:04"], [28446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",19.42,"2026-10-04T22:00:04"], [28448,"0007560428","2025-12-22T00:00:00",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",1193247.1,"2026-10-04T22:00:04"], [28449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[28453,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-10-04T22:00:04"], [28454,"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,"2026-10-04T22:00:04"], [28455,"HCM7519916","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",6922.85,"2026-10-04T22:00:04"], [28456,"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,"2026-10-04T22:00:04"], [28457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",405.33,"2026-10-04T22:00:04"], [28458,"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 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[28468,"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,"2026-10-04T22:00:04"], [28469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1043.61,"2026-10-04T22:00:04"], [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","0000288516","KENYA BUGGS ",135.95,"2026-10-04T22:00:04"], [28472,"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,"2026-10-04T22:00:04"], [28473,"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,"2026-10-04T22:00:04"], [28474,"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,"2026-10-04T22:00:04"], [28475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.76,"2026-10-04T22:00:04"], [28476,"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,"2026-10-04T22:00:04"], [28477,"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,"2026-10-04T22:00:04"], [28478,"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,"2026-10-04T22:00:04"], [28479,"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,"2026-10-04T22:00:04"], [28480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",200.69,"2026-10-04T22:00:04"], [28481,"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,"2026-10-04T22:00:04"], [28482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.56,"2026-10-04T22:00:04"], [28483,"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,"2026-10-04T22:00:04"], [28484,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.33,"2026-10-04T22:00:04"], [28485,"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,"2026-10-04T22:00:04"], [28486,"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,"2026-10-04T22:00:04"], [28487,"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,"2026-10-04T22:00:04"], [28488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-10-04T22:00:04"], [28489,"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,"2026-10-04T22:00:04"], [28490,"HCM7519873","2025-10-22T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",533.66,"2026-10-04T22:00:04"], [28491,"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","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-10-04T22:00:04"], [28492,"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,"2026-10-04T22:00:04"], [28493,"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,"2026-10-04T22:00:04"], [28494,"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,"2026-10-04T22:00:04"], [28495,"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,"2026-10-04T22:00:04"], [28496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-10-04T22:00:04"], [28497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28498,"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,"2026-10-04T22:00:04"], [28499,"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,"2026-10-04T22:00:04"], [28500,"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,"2026-10-04T22:00:04"], [28501,"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,"2026-10-04T22:00:04"], [28502,"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 ",881.58,"2026-10-04T22:00:04"], [28503,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [28504,"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,"2026-10-04T22:00:04"], [28505,"0007529456","2025-11-01T00:00:00",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",573.36,"2026-10-04T22:00:04"], [28506,"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,"2026-10-04T22:00:04"], [28507,"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,"2026-10-04T22:00:04"], [28508,"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,"2026-10-04T22:00:04"], [28509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",285.99,"2026-10-04T22:00:04"], [28510,"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,"2026-10-04T22:00:04"], [28511,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28512,"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,"2026-10-04T22:00:04"], [28513,"0007527604","2025-10-29T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.71,"2026-10-04T22:00:04"], [28514,"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,"2026-10-04T22:00:04"], [28515,"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,"2026-10-04T22:00:04"], [28516,"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,"2026-10-04T22:00:04"], [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","0000358777","JAMIE BALES ",699.19,"2026-10-04T22:00:04"], [28518,"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,"2026-10-04T22:00:04"], [28519,"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,"2026-10-04T22:00:04"], [28520,"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,"2026-10-04T22:00:04"], [28521,"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,"2026-10-04T22:00:04"], [28522,"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,"2026-10-04T22:00:04"], [28523,"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,"2026-10-04T22:00:04"], [28524,"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,"2026-10-04T22:00:04"], [28525,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [28526,"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,"2026-10-04T22:00:04"], [28527,"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,"2026-10-04T22:00:04"], [28528,"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,"2026-10-04T22:00:04"], [28529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",660.35,"2026-10-04T22:00:04"], [28530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.34,"2026-10-04T22:00:04"], [28531,"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,"2026-10-04T22:00:04"], [28532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",200.69,"2026-10-04T22:00:04"], [28534,"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,"2026-10-04T22:00:04"], [28535,"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,"2026-10-04T22:00:04"], [28536,"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,"2026-10-04T22:00:04"], [28537,"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,"2026-10-04T22:00:04"], [28538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.22,"2026-10-04T22:00:04"], [28539,"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,"2026-10-04T22:00:04"], [28540,"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,"2026-10-04T22:00:04"], [28541,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-10-04T22:00:04"], [28542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-10-04T22:00:04"], [28543,"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,"2026-10-04T22:00:04"], [28544,"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,"2026-10-04T22:00:04"], [28545,"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,"2026-10-04T22:00:04"], [28546,"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,"2026-10-04T22:00:04"], [28547,"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,"2026-10-04T22:00:04"], [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","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-10-04T22:00:04"], [28549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.05,"2026-10-04T22:00:04"], [28550,"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,"2026-10-04T22:00:04"], [28551,"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,"2026-10-04T22:00:04"], [28552,"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,"2026-10-04T22:00:04"], [28553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-10-04T22:00:04"], [28554,"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,"2026-10-04T22:00:04"], [28555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",609.46,"2026-10-04T22:00:04"], [28556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28557,"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,"2026-10-04T22:00:04"], [28558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",802.77,"2026-10-04T22:00:04"], [28560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",200.7,"2026-10-04T22:00:04"], [28561,"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,"2026-10-04T22:00:04"], [28562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-10-04T22:00:04"], [28564,"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,"2026-10-04T22:00:04"], [28565,"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,"2026-10-04T22:00:04"], [28566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-10-04T22:00:04"], [28567,"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,"2026-10-04T22:00:04"], [28568,"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,"2026-10-04T22:00:04"], [28569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-10-04T22:00:04"], [28570,"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,"2026-10-04T22:00:04"], [28571,"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,"2026-10-04T22:00:04"], [28572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-10-04T22:00:04"], [28573,"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,"2026-10-04T22:00:04"], [28574,"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,"2026-10-04T22:00:04"], [28575,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [28576,"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,"2026-10-04T22:00:04"], [28577,"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,"2026-10-04T22:00:04"], [28578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28579,"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","Project Safe Neighborhoods"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [28580,"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,"2026-10-04T22:00:04"], [28581,"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,"2026-10-04T22:00:04"], [28582,"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,"2026-10-04T22:00:04"], [28583,"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,"2026-10-04T22:00:04"], [28584,"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,"2026-10-04T22:00:04"], [28585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000367457","PATRICIA BUHROW ",622.15,"2026-10-04T22:00:04"], [28587,"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,"2026-10-04T22:00:04"], [28588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",361.25,"2026-10-04T22:00:04"], [28589,"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,"2026-10-04T22:00:04"], [28590,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.63,"2026-10-04T22:00:04"], [28591,"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,"2026-10-04T22:00:04"], [28592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28593,"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,"2026-10-04T22:00:04"], [28594,"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,"2026-10-04T22:00:04"], [28595,"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,"2026-10-04T22:00:04"], [28596,"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,"2026-10-04T22:00:04"], [28597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.97,"2026-10-04T22:00:04"], [28598,"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,"2026-10-04T22:00:04"], [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","0000411539","CRYSTAL HYDEN ",377.51,"2026-10-04T22:00:04"], [28600,"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,"2026-10-04T22:00:04"], [28601,"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,"2026-10-04T22:00:04"], [28602,"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,"2026-10-04T22:00:04"], [28603,"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,"2026-10-04T22:00:04"], [28604,"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,"2026-10-04T22:00:04"], [28605,"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,"2026-10-04T22:00:04"], [28606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28607,"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,"2026-10-04T22:00:04"], [28608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28609,"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,"2026-10-04T22:00:04"], [28610,"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,"2026-10-04T22:00:04"], [28611,"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,"2026-10-04T22:00:04"], [28612,"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,"2026-10-04T22:00:04"], [28613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-10-04T22:00:04"], [28614,"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,"2026-10-04T22:00:04"], [28615,"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,"2026-10-04T22:00:04"], [28616,"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,"2026-10-04T22:00:04"], [28617,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-10-04T22:00:04"], [28618,"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,"2026-10-04T22:00:04"], [28619,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [28620,"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,"2026-10-04T22:00:04"], [28621,"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,"2026-10-04T22:00:04"], [28622,"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,"2026-10-04T22:00:04"], [28623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-10-04T22:00:04"], [28624,"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,"2026-10-04T22:00:04"], [28625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-10-04T22:00:04"], [28626,"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,"2026-10-04T22:00:04"], [28627,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [28628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28629,"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,"2026-10-04T22:00:04"], [28630,"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,"2026-10-04T22:00:04"], [28631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-10-04T22:00:04"], [28633,"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,"2026-10-04T22:00:04"], [28634,"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,"2026-10-04T22:00:04"], [28635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28636,"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,"2026-10-04T22:00:04"], [28637,"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,"2026-10-04T22:00:04"], [28638,"APV7560872","2025-12-22T00:00:00",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","0000121055","BAUGO COMM SCHL TREASURER ",275.0,"2026-10-04T22:00:04"], [28639,"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,"2026-10-04T22:00:04"], [28640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-10-04T22:00:04"], [28641,"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,"2026-10-04T22:00:04"], [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","0000354865","TRAVIS HANDAK ",1093.85,"2026-10-04T22:00:04"], [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","0000252049","MARCIE JO HOUGHTON ",2998.37,"2026-10-04T22:00:04"], [28644,"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,"2026-10-04T22:00:04"], [28645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1048.79,"2026-10-04T22:00:04"], [28646,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28647,"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,"2026-10-04T22:00:04"], [28648,"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,"2026-10-04T22:00:04"], [28649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-10-04T22:00:04"], [28650,"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,"2026-10-04T22:00:04"], [28651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",388.44,"2026-10-04T22:00:04"], [28652,"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,"2026-10-04T22:00:04"], [28653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28654,"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,"2026-10-04T22:00:04"], [28655,"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,"2026-10-04T22:00:04"], [28656,"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,"2026-10-04T22:00:04"], [28657,"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,"2026-10-04T22:00:04"], [28658,"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,"2026-10-04T22:00:04"], [28659,"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,"2026-10-04T22:00:04"], [28660,"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,"2026-10-04T22:00:04"], [28661,"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,"2026-10-04T22:00:04"], [28662,"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,"2026-10-04T22:00:04"], [28663,"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","Adoption Assistance"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [28664,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [28665,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [28666,"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,"2026-10-04T22:00:04"], [28667,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28668,"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,"2026-10-04T22:00:04"], [28669,"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,"2026-10-04T22:00:04"], [28670,"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,"2026-10-04T22:00:04"], [28671,"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,"2026-10-04T22:00:04"], [28672,"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,"2026-10-04T22:00:04"], [28673,"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,"2026-10-04T22:00:04"], [28674,"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,"2026-10-04T22:00:04"], [28675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",401.39,"2026-10-04T22:00:04"], [28676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28677,"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,"2026-10-04T22:00:04"], [28678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-10-04T22:00:04"], [28679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-10-04T22:00:04"], [28680,"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,"2026-10-04T22:00:04"], [28681,"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,"2026-10-04T22:00:04"], [28682,"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,"2026-10-04T22:00:04"], [28683,"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,"2026-10-04T22:00:04"], [28684,"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,"2026-10-04T22:00:04"], [28685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-10-04T22:00:04"], [28687,"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,"2026-10-04T22:00:04"], [28688,"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,"2026-10-04T22:00:04"], [28689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-10-04T22:00:04"], [28690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28691,"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,"2026-10-04T22:00:04"], [28692,"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,"2026-10-04T22:00:04"], [28693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1256.75,"2026-10-04T22:00:04"], [28694,"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,"2026-10-04T22:00:04"], [28695,"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","0000328803","OVERDOSE LIFELINE INC ",210.0,"2026-10-04T22:00:04"], [28696,"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,"2026-10-04T22:00:04"], [28697,"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,"2026-10-04T22:00:04"], [28698,"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,"2026-10-04T22:00:04"], [28699,"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,"2026-10-04T22:00:04"], [28700,"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,"2026-10-04T22:00:04"], [28701,"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,"2026-10-04T22:00:04"], [28702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.27,"2026-10-04T22:00:04"], [28703,"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,"2026-10-04T22:00:04"], [28704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28705,"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,"2026-10-04T22:00:04"], [28706,"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,"2026-10-04T22:00:04"], [28707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.43,"2026-10-04T22:00:04"], [28708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.08,"2026-10-04T22:00:04"], [28709,"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,"2026-10-04T22:00:04"], [28710,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46700.22,"2026-10-04T22:00:04"], [28711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-10-04T22:00:04"], [28712,"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,"2026-10-04T22:00:04"], [28713,"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,"2026-10-04T22:00:04"], [28714,"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,"2026-10-04T22:00:04"], [28715,"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,"2026-10-04T22:00:04"], [28716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-10-04T22:00:04"], [28717,"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","State and Community Highway Safety","0000063978","BOONE COUNTY ",35763.19,"2026-10-04T22:00:04"], [28718,"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,"2026-10-04T22:00:04"], [28719,"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,"2026-10-04T22:00:04"], [28720,"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,"2026-10-04T22:00:04"], [28721,"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,"2026-10-04T22:00:04"], [28722,"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,"2026-10-04T22:00:04"], [28723,"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,"2026-10-04T22:00:04"], [28724,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [28725,"0007531554","2025-11-04T00:00:00",2026,2,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1254.94,"2026-10-04T22:00:04"], [28728,"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,"2026-10-04T22:00:04"], [28729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",618.74,"2026-10-04T22:00:04"], [28730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",145.67,"2026-10-04T22:00:04"], [28731,"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,"2026-10-04T22:00:04"], [28732,"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,"2026-10-04T22:00:04"], [28733,"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,"2026-10-04T22:00:04"], [28734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28737,"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,"2026-10-04T22:00:04"], [28738,"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,"2026-10-04T22:00:04"], [28739,"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,"2026-10-04T22:00:04"], [28740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28741,"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,"2026-10-04T22:00:04"], [28742,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [28743,"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,"2026-10-04T22:00:04"], [28744,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [28745,"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,"2026-10-04T22:00:04"], [28746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",640.92,"2026-10-04T22:00:04"], [28747,"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,"2026-10-04T22:00:04"], [28748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-10-04T22:00:04"], [28749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",813.21,"2026-10-04T22:00:04"], [28750,"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,"2026-10-04T22:00:04"], [28751,"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,"2026-10-04T22:00:04"], [28752,"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,"2026-10-04T22:00:04"], [28753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-10-04T22:00:04"], [28754,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",45156.4,"2026-10-04T22:00:04"], [28755,"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,"2026-10-04T22:00:04"], [28756,"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,"2026-10-04T22:00:04"], [28757,"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,"2026-10-04T22:00:04"], [28758,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28759,"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,"2026-10-04T22:00:04"], [28760,"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,"2026-10-04T22:00:04"], [28761,"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,"2026-10-04T22:00:04"], [28762,"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,"2026-10-04T22:00:04"], [28763,"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,"2026-10-04T22:00:04"], [28764,"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,"2026-10-04T22:00:04"], [28765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",291.33,"2026-10-04T22:00:04"], [28766,"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,"2026-10-04T22:00:04"], [28767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28768,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",388.44,"2026-10-04T22:00:04"], [28770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28771,"APV7520201","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",6588.0,"2026-10-04T22:00:04"], [28772,"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,"2026-10-04T22:00:04"], [28773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-10-04T22:00:04"], [28775,"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,"2026-10-04T22:00:04"], [28776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-10-04T22:00:04"], [28777,"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,"2026-10-04T22:00:04"], [28778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28779,"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,"2026-10-04T22:00:04"], [28780,"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,"2026-10-04T22:00:04"], [28781,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [28782,"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","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-10-04T22:00:04"], [28783,"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,"2026-10-04T22:00:04"], [28784,"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,"2026-10-04T22:00:04"], [28785,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-10-04T22:00:04"], [28786,"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,"2026-10-04T22:00:04"], [28787,"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,"2026-10-04T22:00:04"], [28788,"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,"2026-10-04T22:00:04"], [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","0000369792","LORELL MCDONALD ",240.84,"2026-10-04T22:00:04"], [28790,"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,"2026-10-04T22:00:04"], [28791,"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,"2026-10-04T22:00:04"], [28792,"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,"2026-10-04T22:00:04"], [28793,"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,"2026-10-04T22:00:04"], [28794,"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,"2026-10-04T22:00:04"], [28795,"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,"2026-10-04T22:00:04"], [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","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-10-04T22:00:04"], [28797,"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,"2026-10-04T22:00:04"], [28798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",541.88,"2026-10-04T22:00:04"], [28799,"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,"2026-10-04T22:00:04"], [28800,"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,"2026-10-04T22:00:04"], [28801,"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,"2026-10-04T22:00:04"], [28802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28803,"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,"2026-10-04T22:00:04"], [28804,"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,"2026-10-04T22:00:04"], [28805,"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,"2026-10-04T22:00:04"], [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","0000276764","MONTICA WHITE ",685.37,"2026-10-04T22:00:04"], [28807,"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,"2026-10-04T22:00:04"], [28808,"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,"2026-10-04T22:00:04"], [28809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28810,"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,"2026-10-04T22:00:04"], [28811,"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,"2026-10-04T22:00:04"], [28812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28814,"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,"2026-10-04T22:00:04"], [28815,"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,"2026-10-04T22:00:04"], [28816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.04,"2026-10-04T22:00:04"], [28817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28818,"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,"2026-10-04T22:00:04"], [28819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-10-04T22:00:04"], [28820,"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,"2026-10-04T22:00:04"], [28821,"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,"2026-10-04T22:00:04"], [28822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",504.97,"2026-10-04T22:00:04"], [28823,"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,"2026-10-04T22:00:04"], [28824,"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,"2026-10-04T22:00:04"], [28825,"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,"2026-10-04T22:00:04"], [28826,"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,"2026-10-04T22:00:04"], [28827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",388.05,"2026-10-04T22:00:04"], [28828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",796.3,"2026-10-04T22:00:04"], [28830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-10-04T22:00:04"], [28831,"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,"2026-10-04T22:00:04"], [28832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28833,"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,"2026-10-04T22:00:04"], [28834,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [28835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",873.99,"2026-10-04T22:00:04"], [28836,"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,"2026-10-04T22:00:04"], [28837,"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,"2026-10-04T22:00:04"], [28838,"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,"2026-10-04T22:00:04"], [28839,"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,"2026-10-04T22:00:04"], [28840,"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,"2026-10-04T22:00:04"], [28841,"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,"2026-10-04T22:00:04"], [28842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-10-04T22:00:04"], [28843,"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,"2026-10-04T22:00:04"], [28844,"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,"2026-10-04T22:00:04"], [28845,"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. 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.25,"2026-10-04T22:00:04"], [28860,"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,"2026-10-04T22:00:04"], [28861,"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,"2026-10-04T22:00:04"], [28862,"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,"2026-10-04T22:00:04"], [28863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28864,"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,"2026-10-04T22:00:04"], [28865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-10-04T22:00:04"], [28866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28867,"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,"2026-10-04T22:00:04"], [28868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28870,"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,"2026-10-04T22:00:04"], [28871,"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,"2026-10-04T22:00:04"], [28872,"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,"2026-10-04T22:00:04"], [28873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",712.01,"2026-10-04T22:00:04"], [28874,"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,"2026-10-04T22:00:04"], [28875,"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,"2026-10-04T22:00:04"], [28876,"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,"2026-10-04T22:00:04"], [28877,"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,"2026-10-04T22:00:04"], [28878,"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,"2026-10-04T22:00:04"], [28879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-10-04T22:00:04"], [28880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-10-04T22:00:04"], [28881,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-10-04T22:00:04"], [28883,"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,"2026-10-04T22:00:04"], [28884,"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,"2026-10-04T22:00:04"], [28885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",135.96,"2026-10-04T22:00:04"], [28886,"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,"2026-10-04T22:00:04"], [28887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28888,"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,"2026-10-04T22:00:04"], [28889,"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,"2026-10-04T22:00:04"], [28890,"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,"2026-10-04T22:00:04"], [28891,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [28892,"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,"2026-10-04T22:00:04"], [28893,"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,"2026-10-04T22:00:04"], [28894,"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,"2026-10-04T22:00:04"], [28895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28896,"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,"2026-10-04T22:00:04"], [28897,"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,"2026-10-04T22:00:04"], [28898,"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,"2026-10-04T22:00:04"], [28899,"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,"2026-10-04T22:00:04"], [28900,"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,"2026-10-04T22:00:04"], [28901,"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,"2026-10-04T22:00:04"], [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","0000371511","DIANA YOUNG ",1483.07,"2026-10-04T22:00:04"], [28903,"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,"2026-10-04T22:00:04"], [28904,"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,"2026-10-04T22:00:04"], [28905,"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,"2026-10-04T22:00:04"], [28906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28908,"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,"2026-10-04T22:00:04"], [28909,"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,"2026-10-04T22:00:04"], [28910,"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,"2026-10-04T22:00:04"], [28911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",465.16,"2026-10-04T22:00:04"], [28912,"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,"2026-10-04T22:00:04"], [28913,"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,"2026-10-04T22:00:04"], [28914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28915,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28916,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.74,"2026-10-04T22:00:04"], [28917,"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,"2026-10-04T22:00:04"], [28918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1087.63,"2026-10-04T22:00:04"], [28919,"APV7509652","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",-13913.16,"2026-10-04T22:00:04"], [28920,"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,"2026-10-04T22:00:04"], [28921,"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,"2026-10-04T22:00:04"], [28922,"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,"2026-10-04T22:00:04"], [28923,"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,"2026-10-04T22:00:04"], [28924,"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,"2026-10-04T22:00:04"], [28925,"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,"2026-10-04T22:00:04"], [28926,"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,"2026-10-04T22:00:04"], [28927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28928,"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,"2026-10-04T22:00:04"], [28929,"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,"2026-10-04T22:00:04"], [28930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",308.03,"2026-10-04T22:00:04"], [28931,"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,"2026-10-04T22:00:04"], [28932,"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,"2026-10-04T22:00:04"], [28933,"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,"2026-10-04T22:00:04"], [28934,"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,"2026-10-04T22:00:04"], [28935,"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,"2026-10-04T22:00:04"], [28936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.23,"2026-10-04T22:00:04"], [28937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1067.29,"2026-10-04T22:00:04"], [28938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1384.79,"2026-10-04T22:00:04"], [28939,"0007544905","2025-11-25T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28940,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2805.0,"2026-10-04T22:00:04"], [28941,"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,"2026-10-04T22:00:04"], [28942,"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,"2026-10-04T22:00:04"], [28943,"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,"2026-10-04T22:00:04"], [28944,"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 ","0000001679","VINCENNES UNIV ",4905.87,"2026-10-04T22:00:04"], [28945,"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,"2026-10-04T22:00:04"], [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","0000274464","JAMI OUSLEY ",159.65,"2026-10-04T22:00:04"], [28947,"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,"2026-10-04T22:00:04"], [28948,"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,"2026-10-04T22:00:04"], [28949,"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,"2026-10-04T22:00:04"], [28950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",543.82,"2026-10-04T22:00:04"], [28951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",625.56,"2026-10-04T22:00:04"], [28952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",959.52,"2026-10-04T22:00:04"], [28953,"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,"2026-10-04T22:00:04"], [28954,"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,"2026-10-04T22:00:04"], [28955,"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,"2026-10-04T22:00:04"], [28956,"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,"2026-10-04T22:00:04"], [28957,"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,"2026-10-04T22:00:04"], [28958,"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,"2026-10-04T22:00:04"], [28959,"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,"2026-10-04T22:00:04"], [28960,"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,"2026-10-04T22:00:04"], [28961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28962,"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,"2026-10-04T22:00:04"], [28963,"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,"2026-10-04T22:00:04"], [28964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28965,"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,"2026-10-04T22:00:04"], [28966,"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,"2026-10-04T22:00:04"], [28967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",718.61,"2026-10-04T22:00:04"], [28968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-10-04T22:00:04"], [28969,"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,"2026-10-04T22:00:04"], [28970,"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,"2026-10-04T22:00:04"], [28971,"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,"2026-10-04T22:00:04"], [28972,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [28973,"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,"2026-10-04T22:00:04"], [28974,"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,"2026-10-04T22:00:04"], [28975,"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,"2026-10-04T22:00:04"], [28976,"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","Good Neighbor Authority "," ","General Ledger Entry",134.39,"2026-10-04T22:00:04"], [28977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-10-04T22:00:04"], [28978,"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,"2026-10-04T22:00:04"], [28979,"APV7524109","2025-10-23T00:00:00",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 ",329.06,"2026-10-04T22:00:04"], [28980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-10-04T22:00:04"], [28981,"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,"2026-10-04T22:00:04"], [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","0000345221","KATHY BIGGER ",100.34,"2026-10-04T22:00:04"], [28983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28984,"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,"2026-10-04T22:00:04"], [28985,"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,"2026-10-04T22:00:04"], [28986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28987,"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,"2026-10-04T22:00:04"], [28988,"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,"2026-10-04T22:00:04"], [28989,"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,"2026-10-04T22:00:04"], [28990,"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)","0000401281","AMERICAN EXCAVATING LLC ",8359.53,"2026-10-04T22:00:04"], [28991,"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,"2026-10-04T22:00:04"], [28992,"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,"2026-10-04T22:00:04"], [28993,"APV7564448","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [28994,"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,"2026-10-04T22:00:04"], [28995,"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,"2026-10-04T22:00:04"], [28996,"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,"2026-10-04T22:00:04"], [28997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [28998,"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,"2026-10-04T22:00:04"], [28999,"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,"2026-10-04T22:00:04"], [29000,"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,"2026-10-04T22:00:04"], [29001,"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,"2026-10-04T22:00:04"], [29002,"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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",32580.31,"2026-10-04T22:00:04"], [29003,"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,"2026-10-04T22:00:04"], [29004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-10-04T22:00:04"], [29005,"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,"2026-10-04T22:00:04"], [29006,"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,"2026-10-04T22:00:04"], [29007,"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,"2026-10-04T22:00:04"], [29008,"EXV7544653","2025-11-24T00:00:00",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",15.72,"2026-10-04T22:00:04"], [29009,"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,"2026-10-04T22:00:04"], [29010,"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,"2026-10-04T22:00:04"], [29011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-10-04T22:00:04"], [29012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29014,"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,"2026-10-04T22:00:04"], [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","0000410255","DEADRICK SEAY ",593.65,"2026-10-04T22:00:04"], [29016,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",305.97,"2026-10-04T22:00:04"], [29017,"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,"2026-10-04T22:00:04"], [29018,"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,"2026-10-04T22:00:04"], [29019,"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,"2026-10-04T22:00:04"], [29020,"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,"2026-10-04T22:00:04"], [29021,"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,"2026-10-04T22:00:04"], [29022,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000415550","LINDA MARCUM ",436.71,"2026-10-04T22:00:04"], [29024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",407.86,"2026-10-04T22:00:04"], [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","0000386721","BELINDA KISSICK ",291.33,"2026-10-04T22:00:04"], [29026,"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,"2026-10-04T22:00:04"], [29027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29028,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [29029,"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,"2026-10-04T22:00:04"], [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","0000351101","DENISE BOUGH ",140.49,"2026-10-04T22:00:04"], [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","0000407625","DEBRA ANNETTE POUND ",553.53,"2026-10-04T22:00:04"], [29032,"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,"2026-10-04T22:00:04"], [29033,"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,"2026-10-04T22:00:04"], [29034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",485.55,"2026-10-04T22:00:04"], [29035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.69,"2026-10-04T22:00:04"], [29036,"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,"2026-10-04T22:00:04"], [29037,"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,"2026-10-04T22:00:04"], [29038,"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,"2026-10-04T22:00:04"], [29039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1022.77,"2026-10-04T22:00:04"], [29040,"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,"2026-10-04T22:00:04"], [29041,"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,"2026-10-04T22:00:04"], [29042,"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,"2026-10-04T22:00:04"], [29043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",524.39,"2026-10-04T22:00:04"], [29044,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",333.6,"2026-10-04T22:00:04"], [29045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-10-04T22:00:04"], [29046,"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,"2026-10-04T22:00:04"], [29047,"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,"2026-10-04T22:00:04"], [29048,"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,"2026-10-04T22:00:04"], [29049,"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,"2026-10-04T22:00:04"], [29050,"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,"2026-10-04T22:00:04"], [29051,"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,"2026-10-04T22:00:04"], [29052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-10-04T22:00:04"], [29053,"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,"2026-10-04T22:00:04"], [29054,"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,"2026-10-04T22:00:04"], [29055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29057,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29058,"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,"2026-10-04T22:00:04"], [29059,"APV7518469","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",86.5,"2026-10-04T22:00:04"], [29060,"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,"2026-10-04T22:00:04"], [29061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",621.51,"2026-10-04T22:00:04"], [29062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",542.07,"2026-10-04T22:00:04"], [29063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-10-04T22:00:04"], [29064,"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,"2026-10-04T22:00:04"], [29065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-10-04T22:00:04"], [29066,"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,"2026-10-04T22:00:04"], [29067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.35,"2026-10-04T22:00:04"], [29068,"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,"2026-10-04T22:00:04"], [29069,"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,"2026-10-04T22:00:04"], [29070,"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,"2026-10-04T22:00:04"], [29071,"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,"2026-10-04T22:00:04"], [29072,"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,"2026-10-04T22:00:04"], [29073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1453.83,"2026-10-04T22:00:04"], [29074,"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,"2026-10-04T22:00:04"], [29075,"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,"2026-10-04T22:00:04"], [29076,"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,"2026-10-04T22:00:04"], [29077,"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,"2026-10-04T22:00:04"], [29078,"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,"2026-10-04T22:00:04"], [29079,"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,"2026-10-04T22:00:04"], [29080,"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,"2026-10-04T22:00:04"], [29081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29082,"APV7549993","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [29083,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29084,"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,"2026-10-04T22:00:04"], [29085,"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,"2026-10-04T22:00:04"], [29086,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [29087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29088,"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,"2026-10-04T22:00:04"], [29089,"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,"2026-10-04T22:00:04"], [29090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",501.73,"2026-10-04T22:00:04"], [29091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29092,"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,"2026-10-04T22:00:04"], [29093,"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,"2026-10-04T22:00:04"], [29094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-10-04T22:00:04"], [29096,"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,"2026-10-04T22:00:04"], [29097,"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,"2026-10-04T22:00:04"], [29098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",291.33,"2026-10-04T22:00:04"], [29099,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1076.86,"2026-10-04T22:00:04"], [29100,"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,"2026-10-04T22:00:04"], [29101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-10-04T22:00:04"], [29102,"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,"2026-10-04T22:00:04"], [29103,"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,"2026-10-04T22:00:04"], [29104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",135.95,"2026-10-04T22:00:04"], [29105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1525.27,"2026-10-04T22:00:04"], [29106,"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,"2026-10-04T22:00:04"], [29107,"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,"2026-10-04T22:00:04"], [29108,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [29109,"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,"2026-10-04T22:00:04"], [29110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",407.86,"2026-10-04T22:00:04"], [29111,"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,"2026-10-04T22:00:04"], [29112,"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,"2026-10-04T22:00:04"], [29113,"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,"2026-10-04T22:00:04"], [29114,"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,"2026-10-04T22:00:04"], [29115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29117,"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,"2026-10-04T22:00:04"], [29118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",271.91,"2026-10-04T22:00:04"], [29119,"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,"2026-10-04T22:00:04"], [29120,"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,"2026-10-04T22:00:04"], [29121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29122,"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,"2026-10-04T22:00:04"], [29123,"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,"2026-10-04T22:00:04"], [29124,"APV7520178","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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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,"2026-10-04T22:00:04"], [29130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",194.22,"2026-10-04T22:00:04"], [29131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",485.55,"2026-10-04T22:00:04"], [29133,"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,"2026-10-04T22:00:04"], [29134,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29135,"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,"2026-10-04T22:00:04"], [29136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",521.8,"2026-10-04T22:00:04"], [29137,"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,"2026-10-04T22:00:04"], [29138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.07,"2026-10-04T22:00:04"], [29139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29141,"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,"2026-10-04T22:00:04"], [29142,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [29143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",376.3,"2026-10-04T22:00:04"], [29144,"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,"2026-10-04T22:00:04"], [29145,"APV7541518","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",35288.46,"2026-10-04T22:00:04"], [29146,"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,"2026-10-04T22:00:04"], [29147,"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,"2026-10-04T22:00:04"], [29148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.23,"2026-10-04T22:00:04"], [29149,"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,"2026-10-04T22:00:04"], [29150,"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,"2026-10-04T22:00:04"], [29151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29152,"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,"2026-10-04T22:00:04"], [29153,"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,"2026-10-04T22:00:04"], [29154,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.42,"2026-10-04T22:00:04"], [29155,"APV7555197","2025-12-12T00:00:00",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,"2026-10-04T22:00:04"], [29156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-10-04T22:00:04"], [29157,"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,"2026-10-04T22:00:04"], [29158,"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 Priority Safety Programs"," ","General Ledger Entry",13.17,"2026-10-04T22:00:04"], [29159,"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,"2026-10-04T22:00:04"], [29160,"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,"2026-10-04T22:00:04"], [29161,"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,"2026-10-04T22:00:04"], [29162,"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,"2026-10-04T22:00:04"], [29163,"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,"2026-10-04T22:00:04"], [29164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-10-04T22:00:04"], [29165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",361.25,"2026-10-04T22:00:04"], [29166,"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,"2026-10-04T22:00:04"], [29167,"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,"2026-10-04T22:00:04"], [29168,"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,"2026-10-04T22:00:04"], [29169,"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,"2026-10-04T22:00:04"], [29170,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [29171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29172,"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,"2026-10-04T22:00:04"], [29173,"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,"2026-10-04T22:00:04"], [29174,"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,"2026-10-04T22:00:04"], [29175,"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,"2026-10-04T22:00:04"], [29176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-10-04T22:00:04"], [29178,"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,"2026-10-04T22:00:04"], [29179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",504.97,"2026-10-04T22:00:04"], [29180,"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,"2026-10-04T22:00:04"], [29181,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29182,"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,"2026-10-04T22:00:04"], [29183,"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,"2026-10-04T22:00:04"], [29184,"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,"2026-10-04T22:00:04"], [29185,"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,"2026-10-04T22:00:04"], [29186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29187,"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,"2026-10-04T22:00:04"], [29188,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [29189,"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,"2026-10-04T22:00:04"], [29190,"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,"2026-10-04T22:00:04"], [29191,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.21,"2026-10-04T22:00:04"], [29192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1012.7,"2026-10-04T22:00:04"], [29193,"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,"2026-10-04T22:00:04"], [29194,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [29195,"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,"2026-10-04T22:00:04"], [29196,"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,"2026-10-04T22:00:04"], [29197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-10-04T22:00:04"], [29198,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29199,"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,"2026-10-04T22:00:04"], [29200,"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,"2026-10-04T22:00:04"], [29201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-10-04T22:00:04"], [29202,"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,"2026-10-04T22:00:04"], [29203,"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,"2026-10-04T22:00:04"], [29204,"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,"2026-10-04T22:00:04"], [29205,"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,"2026-10-04T22:00:04"], [29206,"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,"2026-10-04T22:00:04"], [29207,"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,"2026-10-04T22:00:04"], [29208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.76,"2026-10-04T22:00:04"], [29209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",602.08,"2026-10-04T22:00:04"], [29210,"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,"2026-10-04T22:00:04"], [29211,"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,"2026-10-04T22:00:04"], [29212,"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,"2026-10-04T22:00:04"], [29213,"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,"2026-10-04T22:00:04"], [29214,"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,"2026-10-04T22:00:04"], [29215,"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,"2026-10-04T22:00:04"], [29216,"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,"2026-10-04T22:00:04"], [29217,"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,"2026-10-04T22:00:04"], [29218,"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,"2026-10-04T22:00:04"], [29219,"APV7513538","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086808","ARTS ILLIANA INC ",15954.47,"2026-10-04T22:00:04"], [29220,"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,"2026-10-04T22:00:04"], [29221,"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,"2026-10-04T22:00:04"], [29222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-10-04T22:00:04"], [29225,"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,"2026-10-04T22:00:04"], [29226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29227,"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,"2026-10-04T22:00:04"], [29228,"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,"2026-10-04T22:00:04"], [29229,"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,"2026-10-04T22:00:04"], [29230,"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,"2026-10-04T22:00:04"], [29231,"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,"2026-10-04T22:00:04"], [29232,"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,"2026-10-04T22:00:04"], [29233,"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,"2026-10-04T22:00:04"], [29234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29235,"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,"2026-10-04T22:00:04"], [29236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-10-04T22:00:04"], [29237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",842.91,"2026-10-04T22:00:04"], [29238,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29239,"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,"2026-10-04T22:00:04"], [29240,"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,"2026-10-04T22:00:04"], [29241,"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,"2026-10-04T22:00:04"], [29242,"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,"2026-10-04T22:00:04"], [29243,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29244,"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,"2026-10-04T22:00:04"], [29245,"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,"2026-10-04T22:00:04"], [29246,"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,"2026-10-04T22:00:04"], [29247,"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,"2026-10-04T22:00:04"], [29248,"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,"2026-10-04T22:00:04"], [29249,"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,"2026-10-04T22:00:04"], [29250,"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. 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Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",25244.94,"2026-10-04T22:00:04"], [29255,"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,"2026-10-04T22:00:04"], [29256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",796.3,"2026-10-04T22:00:04"], [29257,"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,"2026-10-04T22:00:04"], [29258,"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,"2026-10-04T22:00:04"], [29259,"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,"2026-10-04T22:00:04"], [29260,"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,"2026-10-04T22:00:04"], [29261,"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,"2026-10-04T22:00:04"], [29262,"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","0000061226","FORT WAYNE CITY UTILITIES ",2414.6,"2026-10-04T22:00:04"], [29263,"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,"2026-10-04T22:00:04"], [29264,"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,"2026-10-04T22:00:04"], [29265,"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,"2026-10-04T22:00:04"], [29266,"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,"2026-10-04T22:00:04"], [29267,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29268,"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,"2026-10-04T22:00:04"], [29269,"APV7540527","2025-11-18T00:00:00",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","0000053320","CITY OF ANDERSON ",61.04,"2026-10-04T22:00:04"], [29270,"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,"2026-10-04T22:00:04"], [29271,"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,"2026-10-04T22:00:04"], [29272,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [29273,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",598.78,"2026-10-04T22:00:04"], [29274,"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,"2026-10-04T22:00:04"], [29275,"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,"2026-10-04T22:00:04"], [29276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29277,"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,"2026-10-04T22:00:04"], [29278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29279,"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,"2026-10-04T22:00:04"], [29280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.73,"2026-10-04T22:00:04"], [29284,"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,"2026-10-04T22:00:04"], [29285,"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,"2026-10-04T22:00:04"], [29286,"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,"2026-10-04T22:00:04"], [29287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29288,"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,"2026-10-04T22:00:04"], [29289,"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,"2026-10-04T22:00:04"], [29290,"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,"2026-10-04T22:00:04"], [29291,"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,"2026-10-04T22:00:04"], [29292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-10-04T22:00:04"], [29294,"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,"2026-10-04T22:00:04"], [29295,"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,"2026-10-04T22:00:04"], [29296,"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,"2026-10-04T22:00:04"], [29297,"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,"2026-10-04T22:00:04"], [29298,"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,"2026-10-04T22:00:04"], [29299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-10-04T22:00:04"], [29300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",291.33,"2026-10-04T22:00:04"], [29301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-10-04T22:00:04"], [29302,"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,"2026-10-04T22:00:04"], [29303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29304,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.07,"2026-10-04T22:00:04"], [29305,"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,"2026-10-04T22:00:04"], [29306,"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,"2026-10-04T22:00:04"], [29307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29308,"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,"2026-10-04T22:00:04"], [29309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",662.29,"2026-10-04T22:00:04"], [29310,"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,"2026-10-04T22:00:04"], [29311,"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,"2026-10-04T22:00:04"], [29312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-10-04T22:00:04"], [29313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29314,"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,"2026-10-04T22:00:04"], [29315,"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,"2026-10-04T22:00:04"], [29316,"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,"2026-10-04T22:00:04"], [29317,"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,"2026-10-04T22:00:04"], [29318,"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,"2026-10-04T22:00:04"], [29319,"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,"2026-10-04T22:00:04"], [29320,"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,"2026-10-04T22:00:04"], [29321,"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,"2026-10-04T22:00:04"], [29322,"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,"2026-10-04T22:00:04"], [29323,"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,"2026-10-04T22:00:04"], [29324,"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,"2026-10-04T22:00:04"], [29325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",588.23,"2026-10-04T22:00:04"], [29326,"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,"2026-10-04T22:00:04"], [29327,"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,"2026-10-04T22:00:04"], [29328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.04,"2026-10-04T22:00:04"], [29329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29331,"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,"2026-10-04T22:00:04"], [29332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",510.22,"2026-10-04T22:00:04"], [29333,"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,"2026-10-04T22:00:04"], [29334,"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,"2026-10-04T22:00:04"], [29335,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8926.77,"2026-10-04T22:00:04"], [29336,"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,"2026-10-04T22:00:04"], [29337,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [29338,"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,"2026-10-04T22:00:04"], [29339,"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,"2026-10-04T22:00:04"], [29340,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.22,"2026-10-04T22:00:04"], [29341,"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,"2026-10-04T22:00:04"], [29342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.56,"2026-10-04T22:00:04"], [29343,"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,"2026-10-04T22:00:04"], [29344,"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,"2026-10-04T22:00:04"], [29345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-10-04T22:00:04"], [29346,"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,"2026-10-04T22:00:04"], [29347,"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,"2026-10-04T22:00:04"], [29348,"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,"2026-10-04T22:00:04"], [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","0000420580","LASHONA SMITH ",1240.08,"2026-10-04T22:00:04"], [29350,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [29351,"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,"2026-10-04T22:00:04"], [29352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",364.36,"2026-10-04T22:00:04"], [29353,"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,"2026-10-04T22:00:04"], [29354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29355,"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,"2026-10-04T22:00:04"], [29356,"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,"2026-10-04T22:00:04"], [29357,"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,"2026-10-04T22:00:04"], [29358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",220.76,"2026-10-04T22:00:04"], [29359,"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,"2026-10-04T22:00:04"], [29360,"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,"2026-10-04T22:00:04"], [29361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",260.9,"2026-10-04T22:00:04"], [29362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-10-04T22:00:04"], [29363,"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,"2026-10-04T22:00:04"], [29364,"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,"2026-10-04T22:00:04"], [29365,"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,"2026-10-04T22:00:04"], [29366,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-10-04T22:00:04"], [29368,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [29369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1029.37,"2026-10-04T22:00:04"], [29370,"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,"2026-10-04T22:00:04"], [29371,"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,"2026-10-04T22:00:04"], [29372,"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,"2026-10-04T22:00:04"], [29373,"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,"2026-10-04T22:00:04"], [29374,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29375,"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,"2026-10-04T22:00:04"], [29376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-10-04T22:00:04"], [29377,"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,"2026-10-04T22:00:04"], [29378,"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,"2026-10-04T22:00:04"], [29379,"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,"2026-10-04T22:00:04"], [29380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.56,"2026-10-04T22:00:04"], [29381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29382,"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,"2026-10-04T22:00:04"], [29383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-10-04T22:00:04"], [29384,"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,"2026-10-04T22:00:04"], [29385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",862.99,"2026-10-04T22:00:04"], [29386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",440.12,"2026-10-04T22:00:04"], [29387,"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,"2026-10-04T22:00:04"], [29388,"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,"2026-10-04T22:00:04"], [29389,"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,"2026-10-04T22:00:04"], [29390,"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,"2026-10-04T22:00:04"], [29391,"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,"2026-10-04T22:00:04"], [29392,"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,"2026-10-04T22:00:04"], [29393,"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,"2026-10-04T22:00:04"], [29394,"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,"2026-10-04T22:00:04"], [29395,"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,"2026-10-04T22:00:04"], [29396,"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,"2026-10-04T22:00:04"], [29397,"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,"2026-10-04T22:00:04"], [29398,"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,"2026-10-04T22:00:04"], [29399,"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,"2026-10-04T22:00:04"], [29400,"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,"2026-10-04T22:00:04"], [29401,"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,"2026-10-04T22:00:04"], [29402,"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,"2026-10-04T22:00:04"], [29403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.22,"2026-10-04T22:00:04"], [29404,"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,"2026-10-04T22:00:04"], [29405,"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,"2026-10-04T22:00:04"], [29406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-10-04T22:00:04"], [29407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",174.8,"2026-10-04T22:00:04"], [29410,"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,"2026-10-04T22:00:04"], [29411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",801.55,"2026-10-04T22:00:04"], [29412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",388.44,"2026-10-04T22:00:04"], [29413,"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,"2026-10-04T22:00:04"], [29414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29415,"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,"2026-10-04T22:00:04"], [29416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",38.85,"2026-10-04T22:00:04"], [29417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-10-04T22:00:04"], [29418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-10-04T22:00:04"], [29419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",531.97,"2026-10-04T22:00:04"], [29420,"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,"2026-10-04T22:00:04"], [29421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1184.7,"2026-10-04T22:00:04"], [29422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",611.71,"2026-10-04T22:00:04"], [29423,"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,"2026-10-04T22:00:04"], [29424,"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,"2026-10-04T22:00:04"], [29425,"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,"2026-10-04T22:00:04"], [29426,"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,"2026-10-04T22:00:04"], [29427,"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,"2026-10-04T22:00:04"], [29428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",287.25,"2026-10-04T22:00:04"], [29429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.34,"2026-10-04T22:00:04"], [29430,"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,"2026-10-04T22:00:04"], [29431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29432,"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,"2026-10-04T22:00:04"], [29433,"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,"2026-10-04T22:00:04"], [29434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",812.62,"2026-10-04T22:00:04"], [29435,"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,"2026-10-04T22:00:04"], [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","0000393530","TRACEY ESSEX ",296.83,"2026-10-04T22:00:04"], [29437,"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,"2026-10-04T22:00:04"], [29438,"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,"2026-10-04T22:00:04"], [29439,"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,"2026-10-04T22:00:04"], [29440,"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","0000404750","RICKEY JOSEPH HOFFMAN ",876.34,"2026-10-04T22:00:04"], [29441,"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,"2026-10-04T22:00:04"], [29442,"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,"2026-10-04T22:00:04"], [29443,"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,"2026-10-04T22:00:04"], [29444,"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,"2026-10-04T22:00:04"], [29445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-10-04T22:00:04"], [29446,"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,"2026-10-04T22:00:04"], [29447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",116.53,"2026-10-04T22:00:04"], [29448,"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 ",51011.75,"2026-10-04T22:00:04"], [29449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29451,"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,"2026-10-04T22:00:04"], [29452,"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,"2026-10-04T22:00:04"], [29453,"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,"2026-10-04T22:00:04"], [29454,"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,"2026-10-04T22:00:04"], [29455,"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,"2026-10-04T22:00:04"], [29456,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.39,"2026-10-04T22:00:04"], [29458,"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,"2026-10-04T22:00:04"], [29459,"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,"2026-10-04T22:00:04"], [29460,"EXV7552161","2025-12-05T00:00:00",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",58.34,"2026-10-04T22:00:04"], [29461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-10-04T22:00:04"], [29462,"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,"2026-10-04T22:00:04"], [29463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",661.12,"2026-10-04T22:00:04"], [29464,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [29465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-10-04T22:00:04"], [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","0000350505","ANDREW SIPES ",301.04,"2026-10-04T22:00:04"], [29467,"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,"2026-10-04T22:00:04"], [29468,"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,"2026-10-04T22:00:04"], [29469,"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,"2026-10-04T22:00:04"], [29470,"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,"2026-10-04T22:00:04"], [29471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-10-04T22:00:04"], [29472,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.04,"2026-10-04T22:00:04"], [29473,"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,"2026-10-04T22:00:04"], [29474,"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","Foster Care Title IV-E"," ","General Ledger Entry",4022.78,"2026-10-04T22:00:04"], [29475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",441.53,"2026-10-04T22:00:04"], [29476,"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,"2026-10-04T22:00:04"], [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","0000278359","MELANIE CLOSE ",433.23,"2026-10-04T22:00:04"], [29478,"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,"2026-10-04T22:00:04"], [29479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",213.64,"2026-10-04T22:00:04"], [29480,"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,"2026-10-04T22:00:04"], [29481,"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,"2026-10-04T22:00:04"], [29482,"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,"2026-10-04T22:00:04"], [29483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1167.04,"2026-10-04T22:00:04"], [29484,"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,"2026-10-04T22:00:04"], [29485,"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,"2026-10-04T22:00:04"], [29486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",661.13,"2026-10-04T22:00:04"], [29487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",5061.71,"2026-10-04T22:00:04"], [29488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-10-04T22:00:04"], [29490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",291.33,"2026-10-04T22:00:04"], [29493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",679.77,"2026-10-04T22:00:04"], [29494,"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,"2026-10-04T22:00:04"], [29495,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",-57327.88,"2026-10-04T22:00:04"], [29496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29497,"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,"2026-10-04T22:00:04"], [29498,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [29499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29500,"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,"2026-10-04T22:00:04"], [29501,"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,"2026-10-04T22:00:04"], [29502,"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,"2026-10-04T22:00:04"], [29503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",260.9,"2026-10-04T22:00:04"], [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","0000421249","EVAN R GRAY ",1483.73,"2026-10-04T22:00:04"], [29505,"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,"2026-10-04T22:00:04"], [29506,"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,"2026-10-04T22:00:04"], [29507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.23,"2026-10-04T22:00:04"], [29508,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29509,"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,"2026-10-04T22:00:04"], [29510,"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,"2026-10-04T22:00:04"], [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","0000323224","MISTY STEPHENS ",1429.34,"2026-10-04T22:00:04"], [29512,"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,"2026-10-04T22:00:04"], [29513,"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,"2026-10-04T22:00:04"], [29514,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [29515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-10-04T22:00:04"], [29516,"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 ",25.39,"2026-10-04T22:00:04"], [29517,"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,"2026-10-04T22:00:04"], [29518,"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,"2026-10-04T22:00:04"], [29519,"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,"2026-10-04T22:00:04"], [29520,"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,"2026-10-04T22:00:04"], [29521,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [29522,"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,"2026-10-04T22:00:04"], [29523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29524,"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,"2026-10-04T22:00:04"], [29525,"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,"2026-10-04T22:00:04"], [29526,"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,"2026-10-04T22:00:04"], [29527,"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,"2026-10-04T22:00:04"], [29528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",388.44,"2026-10-04T22:00:04"], [29529,"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,"2026-10-04T22:00:04"], [29530,"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,"2026-10-04T22:00:04"], [29531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",240.83,"2026-10-04T22:00:04"], [29532,"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,"2026-10-04T22:00:04"], [29533,"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,"2026-10-04T22:00:04"], [29534,"APV7545090","2025-11-25T00:00:00",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 ",61507.16,"2026-10-04T22:00:04"], [29535,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [29536,"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,"2026-10-04T22:00:04"], [29537,"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,"2026-10-04T22:00:04"], [29538,"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,"2026-10-04T22:00:04"], [29539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-10-04T22:00:04"], [29540,"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,"2026-10-04T22:00:04"], [29541,"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,"2026-10-04T22:00:04"], [29542,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",200.69,"2026-10-04T22:00:04"], [29544,"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,"2026-10-04T22:00:04"], [29545,"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,"2026-10-04T22:00:04"], [29546,"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,"2026-10-04T22:00:04"], [29547,"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,"2026-10-04T22:00:04"], [29548,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.34,"2026-10-04T22:00:04"], [29549,"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,"2026-10-04T22:00:04"], [29550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29551,"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,"2026-10-04T22:00:04"], [29552,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.03,"2026-10-04T22:00:04"], [29553,"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,"2026-10-04T22:00:04"], [29554,"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,"2026-10-04T22:00:04"], [29555,"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,"2026-10-04T22:00:04"], [29556,"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,"2026-10-04T22:00:04"], [29557,"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,"2026-10-04T22:00:04"], [29558,"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","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2511.57,"2026-10-04T22:00:04"], [29559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",271.91,"2026-10-04T22:00:04"], [29560,"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,"2026-10-04T22:00:04"], [29561,"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,"2026-10-04T22:00:04"], [29562,"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","Grants to States for Medicaid"," ","General Ledger Entry",2804.68,"2026-10-04T22:00:04"], [29563,"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,"2026-10-04T22:00:04"], [29564,"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,"2026-10-04T22:00:04"], [29565,"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,"2026-10-04T22:00:04"], [29566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29567,"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,"2026-10-04T22:00:04"], [29568,"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,"2026-10-04T22:00:04"], [29569,"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,"2026-10-04T22:00:04"], [29570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",388.44,"2026-10-04T22:00:04"], [29571,"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,"2026-10-04T22:00:04"], [29572,"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,"2026-10-04T22:00:04"], [29573,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [29574,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",121152.5,"2026-10-04T22:00:04"], [29575,"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,"2026-10-04T22:00:04"], [29576,"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,"2026-10-04T22:00:04"], [29577,"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,"2026-10-04T22:00:04"], [29578,"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,"2026-10-04T22:00:04"], [29579,"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,"2026-10-04T22:00:04"], [29580,"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,"2026-10-04T22:00:04"], [29581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29582,"0007546814","2025-12-08T00:00:00",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",22.86,"2026-10-04T22:00:04"], [29583,"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,"2026-10-04T22:00:04"], [29584,"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,"2026-10-04T22:00:04"], [29585,"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,"2026-10-04T22:00:04"], [29586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29587,"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,"2026-10-04T22:00:04"], [29588,"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,"2026-10-04T22:00:04"], [29589,"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,"2026-10-04T22:00:04"], [29590,"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,"2026-10-04T22:00:04"], [29591,"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,"2026-10-04T22:00:04"], [29592,"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,"2026-10-04T22:00:04"], [29593,"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,"2026-10-04T22:00:04"], [29594,"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,"2026-10-04T22:00:04"], [29595,"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,"2026-10-04T22:00:04"], [29596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-10-04T22:00:04"], [29597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-10-04T22:00:04"], [29598,"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,"2026-10-04T22:00:04"], [29599,"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,"2026-10-04T22:00:04"], [29600,"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,"2026-10-04T22:00:04"], [29601,"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,"2026-10-04T22:00:04"], [29602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",481.67,"2026-10-04T22:00:04"], [29603,"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,"2026-10-04T22:00:04"], [29604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",233.06,"2026-10-04T22:00:04"], [29605,"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,"2026-10-04T22:00:04"], [29606,"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,"2026-10-04T22:00:04"], [29607,"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,"2026-10-04T22:00:04"], [29608,"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,"2026-10-04T22:00:04"], [29609,"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,"2026-10-04T22:00:04"], [29610,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [29611,"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,"2026-10-04T22:00:04"], [29612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29613,"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,"2026-10-04T22:00:04"], [29614,"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,"2026-10-04T22:00:04"], [29615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",422.62,"2026-10-04T22:00:04"], [29616,"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,"2026-10-04T22:00:04"], [29617,"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,"2026-10-04T22:00:04"], [29618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",194.22,"2026-10-04T22:00:04"], [29619,"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,"2026-10-04T22:00:04"], [29620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-10-04T22:00:04"], [29621,"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,"2026-10-04T22:00:04"], [29622,"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,"2026-10-04T22:00:04"], [29623,"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,"2026-10-04T22:00:04"], [29624,"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,"2026-10-04T22:00:04"], [29625,"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,"2026-10-04T22:00:04"], [29626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-10-04T22:00:04"], [29627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29628,"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,"2026-10-04T22:00:04"], [29629,"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,"2026-10-04T22:00:04"], [29630,"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,"2026-10-04T22:00:04"], [29631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.72,"2026-10-04T22:00:04"], [29632,"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,"2026-10-04T22:00:04"], [29633,"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,"2026-10-04T22:00:04"], [29634,"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,"2026-10-04T22:00:04"], [29635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",485.55,"2026-10-04T22:00:04"], [29636,"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,"2026-10-04T22:00:04"], [29637,"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,"2026-10-04T22:00:04"], [29638,"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,"2026-10-04T22:00:04"], [29639,"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,"2026-10-04T22:00:04"], [29640,"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,"2026-10-04T22:00:04"], [29641,"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,"2026-10-04T22:00:04"], [29642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",485.55,"2026-10-04T22:00:04"], [29643,"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,"2026-10-04T22:00:04"], [29644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000406504","MICHELLE L JONES ",757.46,"2026-10-04T22:00:04"], [29646,"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,"2026-10-04T22:00:04"], [29647,"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,"2026-10-04T22:00:04"], [29648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.04,"2026-10-04T22:00:04"], [29649,"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,"2026-10-04T22:00:04"], [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","0000363973","CRAIG MOHAS ",1244.3,"2026-10-04T22:00:04"], [29651,"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,"2026-10-04T22:00:04"], [29652,"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,"2026-10-04T22:00:04"], [29653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",308.03,"2026-10-04T22:00:04"], [29654,"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,"2026-10-04T22:00:04"], [29655,"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,"2026-10-04T22:00:04"], [29656,"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,"2026-10-04T22:00:04"], [29657,"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,"2026-10-04T22:00:04"], [29658,"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,"2026-10-04T22:00:04"], [29659,"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,"2026-10-04T22:00:04"], [29660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29661,"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,"2026-10-04T22:00:04"], [29662,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29663,"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,"2026-10-04T22:00:04"], [29664,"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,"2026-10-04T22:00:04"], [29665,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.54,"2026-10-04T22:00:04"], [29666,"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,"2026-10-04T22:00:04"], [29667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29668,"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,"2026-10-04T22:00:04"], [29669,"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,"2026-10-04T22:00:04"], [29670,"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,"2026-10-04T22:00:04"], [29671,"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,"2026-10-04T22:00:04"], [29672,"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,"2026-10-04T22:00:04"], [29673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.06,"2026-10-04T22:00:04"], [29675,"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,"2026-10-04T22:00:04"], [29676,"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,"2026-10-04T22:00:04"], [29677,"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,"2026-10-04T22:00:04"], [29678,"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,"2026-10-04T22:00:04"], [29679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29680,"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,"2026-10-04T22:00:04"], [29681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-10-04T22:00:04"], [29682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29683,"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,"2026-10-04T22:00:04"], [29684,"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,"2026-10-04T22:00:04"], [29685,"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,"2026-10-04T22:00:04"], 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Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",7074.83,"2026-10-04T22:00:04"], [29692,"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,"2026-10-04T22:00:04"], [29693,"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,"2026-10-04T22:00:04"], [29694,"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,"2026-10-04T22:00:04"], [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","0000296103","CARLA ROBERTSON ",361.25,"2026-10-04T22:00:04"], [29696,"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,"2026-10-04T22:00:04"], [29697,"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,"2026-10-04T22:00:04"], [29698,"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,"2026-10-04T22:00:04"], [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","0000287461","REBECCA SIDDONS ",1134.72,"2026-10-04T22:00:04"], [29700,"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,"2026-10-04T22:00:04"], [29701,"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,"2026-10-04T22:00:04"], [29702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",556.93,"2026-10-04T22:00:04"], [29703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-10-04T22:00:04"], [29704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.15,"2026-10-04T22:00:04"], [29705,"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,"2026-10-04T22:00:04"], [29706,"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,"2026-10-04T22:00:04"], [29707,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-10-04T22:00:04"], [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","0000311068","ZULMA MARTINEZ ",582.66,"2026-10-04T22:00:04"], [29709,"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,"2026-10-04T22:00:04"], [29710,"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,"2026-10-04T22:00:04"], [29711,"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,"2026-10-04T22:00:04"], [29712,"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,"2026-10-04T22:00:04"], [29713,"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,"2026-10-04T22:00:04"], [29714,"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,"2026-10-04T22:00:04"], [29715,"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,"2026-10-04T22:00:04"], [29716,"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,"2026-10-04T22:00:04"], [29717,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29719,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [29720,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [29721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29722,"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,"2026-10-04T22:00:04"], [29723,"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,"2026-10-04T22:00:04"], [29724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",174.8,"2026-10-04T22:00:04"], [29725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29726,"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,"2026-10-04T22:00:04"], [29727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",822.85,"2026-10-04T22:00:04"], [29728,"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,"2026-10-04T22:00:04"], [29729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",291.33,"2026-10-04T22:00:04"], [29731,"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,"2026-10-04T22:00:04"], [29732,"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,"2026-10-04T22:00:04"], [29733,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29734,"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,"2026-10-04T22:00:04"], [29735,"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,"2026-10-04T22:00:04"], [29736,"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,"2026-10-04T22:00:04"], [29737,"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,"2026-10-04T22:00:04"], [29738,"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,"2026-10-04T22:00:04"], [29739,"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,"2026-10-04T22:00:04"], [29740,"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,"2026-10-04T22:00:04"], [29741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",240.83,"2026-10-04T22:00:04"], [29742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.22,"2026-10-04T22:00:04"], [29743,"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,"2026-10-04T22:00:04"], [29744,"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,"2026-10-04T22:00:04"], [29745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",388.44,"2026-10-04T22:00:04"], [29747,"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,"2026-10-04T22:00:04"], [29748,"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,"2026-10-04T22:00:04"], [29749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-10-04T22:00:04"], [29750,"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,"2026-10-04T22:00:04"], [29751,"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,"2026-10-04T22:00:04"], [29752,"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,"2026-10-04T22:00:04"], [29753,"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 ",33.0,"2026-10-04T22:00:04"], [29754,"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,"2026-10-04T22:00:04"], [29755,"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,"2026-10-04T22:00:04"], [29756,"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,"2026-10-04T22:00:04"], [29757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-10-04T22:00:04"], [29758,"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,"2026-10-04T22:00:04"], [29759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",561.94,"2026-10-04T22:00:04"], [29760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",527.22,"2026-10-04T22:00:04"], [29761,"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,"2026-10-04T22:00:04"], [29762,"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,"2026-10-04T22:00:04"], [29763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29764,"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,"2026-10-04T22:00:04"], [29765,"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,"2026-10-04T22:00:04"], [29766,"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,"2026-10-04T22:00:04"], [29767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",252.49,"2026-10-04T22:00:04"], [29768,"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,"2026-10-04T22:00:04"], [29769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",388.44,"2026-10-04T22:00:04"], [29770,"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,"2026-10-04T22:00:04"], [29771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-10-04T22:00:04"], [29772,"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,"2026-10-04T22:00:04"], [29773,"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,"2026-10-04T22:00:04"], [29774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29775,"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,"2026-10-04T22:00:04"], [29776,"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,"2026-10-04T22:00:04"], [29777,"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,"2026-10-04T22:00:04"], [29778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29780,"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,"2026-10-04T22:00:04"], [29781,"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,"2026-10-04T22:00:04"], [29782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29784,"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,"2026-10-04T22:00:04"], [29785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.11,"2026-10-04T22:00:04"], [29786,"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,"2026-10-04T22:00:04"], [29787,"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,"2026-10-04T22:00:04"], [29788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-10-04T22:00:04"], [29789,"APV7526989","2025-10-28T00:00:00",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 ",251.89,"2026-10-04T22:00:04"], [29790,"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,"2026-10-04T22:00:04"], [29791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-10-04T22:00:04"], [29792,"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,"2026-10-04T22:00:04"], [29793,"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,"2026-10-04T22:00:04"], [29794,"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,"2026-10-04T22:00:04"], [29795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29796,"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,"2026-10-04T22:00:04"], [29797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",200.69,"2026-10-04T22:00:04"], [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","0000277752","STEVEN POLLARD ",200.69,"2026-10-04T22:00:04"], [29799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29800,"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,"2026-10-04T22:00:04"], [29801,"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,"2026-10-04T22:00:04"], [29802,"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,"2026-10-04T22:00:04"], [29803,"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,"2026-10-04T22:00:04"], [29804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29805,"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,"2026-10-04T22:00:04"], [29806,"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,"2026-10-04T22:00:04"], [29807,"EXV7540893","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","Public Health Emergency Preparedness"," ","General Ledger Entry",25.62,"2026-10-04T22:00:04"], [29808,"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,"2026-10-04T22:00:04"], [29809,"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,"2026-10-04T22:00:04"], [29810,"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,"2026-10-04T22:00:04"], [29811,"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,"2026-10-04T22:00:04"], [29812,"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","Great Lakes Restoration"," ","General Ledger Entry",23.3,"2026-10-04T22:00:04"], [29813,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.25,"2026-10-04T22:00:04"], [29814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-10-04T22:00:04"], [29815,"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,"2026-10-04T22:00:04"], [29816,"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,"2026-10-04T22:00:04"], [29817,"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,"2026-10-04T22:00:04"], [29818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.14,"2026-10-04T22:00:04"], [29819,"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,"2026-10-04T22:00:04"], [29820,"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,"2026-10-04T22:00:04"], [29821,"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,"2026-10-04T22:00:04"], [29822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",271.91,"2026-10-04T22:00:04"], [29823,"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,"2026-10-04T22:00:04"], [29824,"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,"2026-10-04T22:00:04"], [29825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-10-04T22:00:04"], [29826,"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,"2026-10-04T22:00:04"], [29827,"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,"2026-10-04T22:00:04"], [29828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",58.26,"2026-10-04T22:00:04"], [29829,"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,"2026-10-04T22:00:04"], [29830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",237.42,"2026-10-04T22:00:04"], [29831,"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,"2026-10-04T22:00:04"], [29832,"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,"2026-10-04T22:00:04"], [29833,"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,"2026-10-04T22:00:04"], [29834,"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,"2026-10-04T22:00:04"], [29835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29837,"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,"2026-10-04T22:00:04"], [29838,"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,"2026-10-04T22:00:04"], [29839,"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,"2026-10-04T22:00:04"], [29840,"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,"2026-10-04T22:00:04"], [29841,"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,"2026-10-04T22:00:04"], [29842,"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,"2026-10-04T22:00:04"], [29843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.04,"2026-10-04T22:00:04"], [29845,"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,"2026-10-04T22:00:04"], [29846,"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,"2026-10-04T22:00:04"], [29847,"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,"2026-10-04T22:00:04"], [29848,"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,"2026-10-04T22:00:04"], [29849,"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,"2026-10-04T22:00:04"], [29850,"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,"2026-10-04T22:00:04"], [29851,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [29852,"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,"2026-10-04T22:00:04"], [29853,"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,"2026-10-04T22:00:04"], [29854,"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,"2026-10-04T22:00:04"], [29855,"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,"2026-10-04T22:00:04"], [29856,"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,"2026-10-04T22:00:04"], [29857,"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,"2026-10-04T22:00:04"], [29858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.22,"2026-10-04T22:00:04"], [29859,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [29860,"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,"2026-10-04T22:00:04"], [29861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-10-04T22:00:04"], [29862,"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,"2026-10-04T22:00:04"], [29863,"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,"2026-10-04T22:00:04"], [29864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29865,"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,"2026-10-04T22:00:04"], [29866,"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,"2026-10-04T22:00:04"], [29867,"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,"2026-10-04T22:00:04"], [29868,"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,"2026-10-04T22:00:04"], [29869,"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,"2026-10-04T22:00:04"], [29870,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [29871,"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,"2026-10-04T22:00:04"], [29872,"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,"2026-10-04T22:00:04"], [29873,"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,"2026-10-04T22:00:04"], [29874,"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,"2026-10-04T22:00:04"], [29875,"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,"2026-10-04T22:00:04"], [29876,"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,"2026-10-04T22:00:04"], [29877,"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,"2026-10-04T22:00:04"], [29878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.55,"2026-10-04T22:00:04"], [29879,"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,"2026-10-04T22:00:04"], [29880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-10-04T22:00:04"], [29881,"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,"2026-10-04T22:00:04"], [29882,"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,"2026-10-04T22:00:04"], [29883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29884,"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,"2026-10-04T22:00:04"], [29885,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-10-04T22:00:04"], [29886,"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,"2026-10-04T22:00:04"], [29887,"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,"2026-10-04T22:00:04"], [29888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.04,"2026-10-04T22:00:04"], [29890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1485.13,"2026-10-04T22:00:04"], [29892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29894,"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,"2026-10-04T22:00:04"], [29895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29896,"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,"2026-10-04T22:00:04"], [29897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29898,"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,"2026-10-04T22:00:04"], [29899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29900,"HCM7519918","2025-10-22T00:00:00",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",7125.7,"2026-10-04T22:00:04"], [29901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29902,"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,"2026-10-04T22:00:04"], [29903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-10-04T22:00:04"], [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","0000347613","DAWN BOWERS ",1204.16,"2026-10-04T22:00:04"], [29905,"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,"2026-10-04T22:00:04"], [29906,"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,"2026-10-04T22:00:04"], [29907,"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,"2026-10-04T22:00:04"], [29908,"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,"2026-10-04T22:00:04"], [29909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29911,"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,"2026-10-04T22:00:04"], [29912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29913,"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,"2026-10-04T22:00:04"], [29914,"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,"2026-10-04T22:00:04"], [29915,"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,"2026-10-04T22:00:04"], [29916,"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,"2026-10-04T22:00:04"], [29917,"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,"2026-10-04T22:00:04"], [29918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.71,"2026-10-04T22:00:04"], [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","0000373363","STACY BATTS ",660.35,"2026-10-04T22:00:04"], [29920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-10-04T22:00:04"], [29922,"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,"2026-10-04T22:00:04"], [29923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29924,"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,"2026-10-04T22:00:04"], [29925,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.37,"2026-10-04T22:00:04"], [29926,"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","0000266248","ACE ONE SERVICES ",175.0,"2026-10-04T22:00:04"], [29927,"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,"2026-10-04T22:00:04"], [29928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.39,"2026-10-04T22:00:04"], [29929,"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,"2026-10-04T22:00:04"], [29930,"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,"2026-10-04T22:00:04"], [29931,"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,"2026-10-04T22:00:04"], [29932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-10-04T22:00:04"], [29933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",240.83,"2026-10-04T22:00:04"], [29934,"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,"2026-10-04T22:00:04"], [29935,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",887.78,"2026-10-04T22:00:04"], [29936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",291.33,"2026-10-04T22:00:04"], [29938,"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,"2026-10-04T22:00:04"], [29939,"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,"2026-10-04T22:00:04"], [29940,"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,"2026-10-04T22:00:04"], [29941,"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,"2026-10-04T22:00:04"], [29942,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [29943,"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,"2026-10-04T22:00:04"], [29944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",252.48,"2026-10-04T22:00:04"], [29946,"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,"2026-10-04T22:00:04"], [29947,"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,"2026-10-04T22:00:04"], [29948,"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,"2026-10-04T22:00:04"], [29949,"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,"2026-10-04T22:00:04"], [29950,"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,"2026-10-04T22:00:04"], [29951,"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,"2026-10-04T22:00:04"], [29952,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [29960,"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,"2026-10-04T22:00:04"], [29961,"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,"2026-10-04T22:00:04"], [29962,"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,"2026-10-04T22:00:04"], [29963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",923.19,"2026-10-04T22:00:04"], [29964,"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,"2026-10-04T22:00:04"], [29965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-10-04T22:00:04"], [29966,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [29967,"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,"2026-10-04T22:00:04"], [29968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29969,"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,"2026-10-04T22:00:04"], [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","0000406657","BENJAMIN WAITE ",882.05,"2026-10-04T22:00:04"], [29971,"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,"2026-10-04T22:00:04"], [29972,"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,"2026-10-04T22:00:04"], [29973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",381.32,"2026-10-04T22:00:04"], [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","0000332541","RYAN DAYHOFF ",602.08,"2026-10-04T22:00:04"], [29975,"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,"2026-10-04T22:00:04"], [29976,"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,"2026-10-04T22:00:04"], [29977,"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,"2026-10-04T22:00:04"], [29978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-10-04T22:00:04"], [29979,"EXV7545276","2025-11-25T00:00:00",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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.57,"2026-10-04T22:00:04"], [29980,"APV7526092","2025-10-27T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [29981,"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,"2026-10-04T22:00:04"], [29982,"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,"2026-10-04T22:00:04"], [29983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.6,"2026-10-04T22:00:04"], [29984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",401.39,"2026-10-04T22:00:04"], [29985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",546.33,"2026-10-04T22:00:04"], [29986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-10-04T22:00:04"], [29987,"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,"2026-10-04T22:00:04"], [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","0000382794","JOSHUA AMMERMAN ",401.39,"2026-10-04T22:00:04"], [29989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29990,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [29991,"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,"2026-10-04T22:00:04"], [29992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [29993,"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,"2026-10-04T22:00:04"], [29994,"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,"2026-10-04T22:00:04"], [29995,"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","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-10-04T22:00:04"], [29996,"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,"2026-10-04T22:00:04"], [29997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",280.97,"2026-10-04T22:00:04"], [29998,"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,"2026-10-04T22:00:04"], [29999,"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,"2026-10-04T22:00:04"], [30000,"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,"2026-10-04T22:00:04"], [30001,"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,"2026-10-04T22:00:04"], [30002,"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,"2026-10-04T22:00:04"], [30003,"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,"2026-10-04T22:00:04"], [30004,"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,"2026-10-04T22:00:04"], [30005,"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,"2026-10-04T22:00:04"], [30006,"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,"2026-10-04T22:00:04"], [30007,"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,"2026-10-04T22:00:04"], [30008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.81,"2026-10-04T22:00:04"], [30009,"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,"2026-10-04T22:00:04"], [30010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-10-04T22:00:04"], [30011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30013,"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,"2026-10-04T22:00:04"], [30014,"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,"2026-10-04T22:00:04"], [30015,"0007528386","2025-11-08T00:00:00",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",142.44,"2026-10-04T22:00:04"], [30016,"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,"2026-10-04T22:00:04"], [30017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30018,"0007563991","2025-12-30T00:00:00",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,"2026-10-04T22:00:04"], [30019,"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,"2026-10-04T22:00:04"], [30020,"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,"2026-10-04T22:00:04"], [30021,"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,"2026-10-04T22:00:04"], [30022,"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,"2026-10-04T22:00:04"], [30023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30024,"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,"2026-10-04T22:00:04"], [30025,"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,"2026-10-04T22:00:04"], [30026,"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,"2026-10-04T22:00:04"], [30027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",97.11,"2026-10-04T22:00:04"], [30028,"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,"2026-10-04T22:00:04"], [30029,"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,"2026-10-04T22:00:04"], [30030,"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,"2026-10-04T22:00:04"], [30031,"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,"2026-10-04T22:00:04"], [30032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",334.56,"2026-10-04T22:00:04"], [30033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.05,"2026-10-04T22:00:04"], [30034,"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,"2026-10-04T22:00:04"], [30035,"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,"2026-10-04T22:00:04"], [30036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",381.32,"2026-10-04T22:00:04"], [30037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.19,"2026-10-04T22:00:04"], [30038,"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,"2026-10-04T22:00:04"], [30039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",194.22,"2026-10-04T22:00:04"], [30040,"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,"2026-10-04T22:00:04"], [30041,"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,"2026-10-04T22:00:04"], [30042,"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,"2026-10-04T22:00:04"], [30043,"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,"2026-10-04T22:00:04"], [30044,"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,"2026-10-04T22:00:04"], [30045,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30046,"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,"2026-10-04T22:00:04"], [30047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-10-04T22:00:04"], [30048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-10-04T22:00:04"], [30049,"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,"2026-10-04T22:00:04"], [30050,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [30051,"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 ",14.0,"2026-10-04T22:00:04"], [30052,"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,"2026-10-04T22:00:04"], [30053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",280.97,"2026-10-04T22:00:04"], [30054,"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,"2026-10-04T22:00:04"], [30055,"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,"2026-10-04T22:00:04"], [30056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1302.44,"2026-10-04T22:00:04"], [30057,"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,"2026-10-04T22:00:04"], [30058,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",301.04,"2026-10-04T22:00:04"], [30060,"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,"2026-10-04T22:00:04"], [30061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",233.06,"2026-10-04T22:00:04"], [30062,"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,"2026-10-04T22:00:04"], [30063,"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,"2026-10-04T22:00:04"], [30064,"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,"2026-10-04T22:00:04"], [30065,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",397.57,"2026-10-04T22:00:04"], [30066,"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,"2026-10-04T22:00:04"], [30067,"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,"2026-10-04T22:00:04"], [30068,"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,"2026-10-04T22:00:04"], [30069,"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,"2026-10-04T22:00:04"], [30070,"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,"2026-10-04T22:00:04"], [30071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",200.7,"2026-10-04T22:00:04"], [30072,"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,"2026-10-04T22:00:04"], [30073,"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","0000057288","CITY OF COLUMBUS ",14105.25,"2026-10-04T22:00:04"], [30074,"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,"2026-10-04T22:00:04"], [30075,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1003.47,"2026-10-04T22:00:04"], [30077,"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,"2026-10-04T22:00:04"], [30078,"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,"2026-10-04T22:00:04"], [30079,"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,"2026-10-04T22:00:04"], [30080,"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,"2026-10-04T22:00:04"], [30081,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30082,"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,"2026-10-04T22:00:04"], [30083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",588.24,"2026-10-04T22:00:04"], [30084,"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,"2026-10-04T22:00:04"], [30085,"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,"2026-10-04T22:00:04"], [30086,"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,"2026-10-04T22:00:04"], [30087,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [30088,"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,"2026-10-04T22:00:04"], [30089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",211.7,"2026-10-04T22:00:04"], [30090,"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,"2026-10-04T22:00:04"], [30091,"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,"2026-10-04T22:00:04"], [30092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-10-04T22:00:04"], [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","0000352907","CANDICE SMITH ",194.22,"2026-10-04T22:00:04"], [30094,"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,"2026-10-04T22:00:04"], [30095,"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,"2026-10-04T22:00:04"], [30096,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",871.0,"2026-10-04T22:00:04"], [30097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30098,"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,"2026-10-04T22:00:04"], [30099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-10-04T22:00:04"], [30100,"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,"2026-10-04T22:00:04"], [30101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-10-04T22:00:04"], [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","0000415598","MASTAYZIA MCCORD ",524.59,"2026-10-04T22:00:04"], [30103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-10-04T22:00:04"], [30104,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [30105,"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,"2026-10-04T22:00:04"], [30106,"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,"2026-10-04T22:00:04"], [30107,"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,"2026-10-04T22:00:04"], [30108,"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,"2026-10-04T22:00:04"], [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","0000363538","ABIGAIL JANE MCDOWELL ",100.35,"2026-10-04T22:00:04"], [30110,"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,"2026-10-04T22:00:04"], [30111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-10-04T22:00:04"], [30112,"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,"2026-10-04T22:00:04"], [30113,"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 ",86.0,"2026-10-04T22:00:04"], [30114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-10-04T22:00:04"], [30115,"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,"2026-10-04T22:00:04"], [30116,"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,"2026-10-04T22:00:04"], [30117,"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,"2026-10-04T22:00:04"], [30118,"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,"2026-10-04T22:00:04"], [30119,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.8,"2026-10-04T22:00:04"], [30120,"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,"2026-10-04T22:00:04"], [30121,"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,"2026-10-04T22:00:04"], [30122,"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,"2026-10-04T22:00:04"], [30123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",776.88,"2026-10-04T22:00:04"], [30124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1131.31,"2026-10-04T22:00:04"], [30125,"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,"2026-10-04T22:00:04"], [30126,"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,"2026-10-04T22:00:04"], [30127,"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,"2026-10-04T22:00:04"], [30128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30129,"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,"2026-10-04T22:00:04"], [30130,"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,"2026-10-04T22:00:04"], [30131,"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,"2026-10-04T22:00:04"], [30132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",675.5,"2026-10-04T22:00:04"], [30133,"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,"2026-10-04T22:00:04"], [30134,"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,"2026-10-04T22:00:04"], [30135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30136,"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,"2026-10-04T22:00:04"], [30137,"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,"2026-10-04T22:00:04"], [30138,"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,"2026-10-04T22:00:04"], [30139,"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,"2026-10-04T22:00:04"], [30140,"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,"2026-10-04T22:00:04"], [30141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-10-04T22:00:04"], [30142,"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,"2026-10-04T22:00:04"], [30143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-10-04T22:00:04"], [30145,"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,"2026-10-04T22:00:04"], [30146,"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,"2026-10-04T22:00:04"], [30147,"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,"2026-10-04T22:00:04"], [30148,"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,"2026-10-04T22:00:04"], [30149,"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,"2026-10-04T22:00:04"], [30150,"0007522088","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",900000.0,"2026-10-04T22:00:04"], [30151,"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. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",138446.22,"2026-10-04T22:00:04"], [30156,"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,"2026-10-04T22:00:04"], [30157,"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,"2026-10-04T22:00:04"], [30158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-10-04T22:00:04"], [30159,"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,"2026-10-04T22:00:04"], [30160,"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,"2026-10-04T22:00:04"], [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","0000329289","LATASHA MUSIC ",1304.52,"2026-10-04T22:00:04"], [30162,"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,"2026-10-04T22:00:04"], [30163,"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,"2026-10-04T22:00:04"], [30164,"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,"2026-10-04T22:00:04"], [30165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-10-04T22:00:04"], [30166,"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,"2026-10-04T22:00:04"], [30167,"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,"2026-10-04T22:00:04"], [30168,"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,"2026-10-04T22:00:04"], [30169,"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,"2026-10-04T22:00:04"], [30170,"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,"2026-10-04T22:00:04"], [30171,"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,"2026-10-04T22:00:04"], [30172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",116.53,"2026-10-04T22:00:04"], [30173,"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,"2026-10-04T22:00:04"], [30174,"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,"2026-10-04T22:00:04"], [30175,"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,"2026-10-04T22:00:04"], [30176,"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,"2026-10-04T22:00:04"], [30177,"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,"2026-10-04T22:00:04"], [30178,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2513.21,"2026-10-04T22:00:04"], [30179,"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,"2026-10-04T22:00:04"], [30180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",301.04,"2026-10-04T22:00:04"], [30181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.35,"2026-10-04T22:00:04"], [30182,"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,"2026-10-04T22:00:04"], [30183,"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,"2026-10-04T22:00:04"], [30184,"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,"2026-10-04T22:00:04"], [30185,"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,"2026-10-04T22:00:04"], [30186,"0007517458","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [30187,"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,"2026-10-04T22:00:04"], [30188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.52,"2026-10-04T22:00:04"], [30189,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30190,"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,"2026-10-04T22:00:04"], [30191,"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,"2026-10-04T22:00:04"], [30192,"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,"2026-10-04T22:00:04"], [30193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",418.54,"2026-10-04T22:00:04"], [30194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3048.67,"2026-10-04T22:00:04"], [30195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-10-04T22:00:04"], [30196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.11,"2026-10-04T22:00:04"], [30197,"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,"2026-10-04T22:00:04"], [30198,"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,"2026-10-04T22:00:04"], [30199,"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,"2026-10-04T22:00:04"], [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","0000244443","RAMONA HAYES ",301.04,"2026-10-04T22:00:04"], [30201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",481.67,"2026-10-04T22:00:04"], [30202,"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,"2026-10-04T22:00:04"], [30203,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [30204,"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,"2026-10-04T22:00:04"], [30205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.01,"2026-10-04T22:00:04"], [30206,"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,"2026-10-04T22:00:04"], [30207,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.5,"2026-10-04T22:00:04"], [30208,"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,"2026-10-04T22:00:04"], [30209,"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,"2026-10-04T22:00:04"], [30210,"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,"2026-10-04T22:00:04"], [30211,"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,"2026-10-04T22:00:04"], [30212,"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,"2026-10-04T22:00:04"], [30213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000413271","KARYN WILLMANN ",314.89,"2026-10-04T22:00:04"], [30215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",301.04,"2026-10-04T22:00:04"], [30216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",654.91,"2026-10-04T22:00:04"], [30217,"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,"2026-10-04T22:00:04"], [30218,"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,"2026-10-04T22:00:04"], [30219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30220,"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,"2026-10-04T22:00:04"], [30221,"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,"2026-10-04T22:00:04"], [30222,"0007552345","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [30223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30225,"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,"2026-10-04T22:00:04"], [30226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3203.08,"2026-10-04T22:00:04"], [30227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30228,"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,"2026-10-04T22:00:04"], [30229,"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,"2026-10-04T22:00:04"], [30230,"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,"2026-10-04T22:00:04"], [30231,"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,"2026-10-04T22:00:04"], [30232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1176.47,"2026-10-04T22:00:04"], [30233,"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,"2026-10-04T22:00:04"], [30234,"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,"2026-10-04T22:00:04"], [30235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.11,"2026-10-04T22:00:04"], [30236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30237,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-10-04T22:00:04"], [30238,"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,"2026-10-04T22:00:04"], [30239,"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,"2026-10-04T22:00:04"], [30240,"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,"2026-10-04T22:00:04"], [30241,"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,"2026-10-04T22:00:04"], [30242,"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,"2026-10-04T22:00:04"], [30243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-10-04T22:00:04"], [30244,"HCM7512137","2025-10-08T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145.44,"2026-10-04T22:00:04"], [30245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-10-04T22:00:04"], [30246,"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,"2026-10-04T22:00:04"], [30247,"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,"2026-10-04T22:00:04"], [30248,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [30249,"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,"2026-10-04T22:00:04"], [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","0000361754","DANE WARREN ",1669.78,"2026-10-04T22:00:04"], [30251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000417731","DELORES WILSON ",1201.75,"2026-10-04T22:00:04"], [30253,"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,"2026-10-04T22:00:04"], [30254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-10-04T22:00:04"], [30255,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [30256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30257,"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,"2026-10-04T22:00:04"], [30258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30259,"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,"2026-10-04T22:00:04"], [30260,"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,"2026-10-04T22:00:04"], [30261,"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,"2026-10-04T22:00:04"], [30262,"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,"2026-10-04T22:00:04"], [30263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",485.55,"2026-10-04T22:00:04"], [30264,"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,"2026-10-04T22:00:04"], [30265,"0007526785","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",-196778.12,"2026-10-04T22:00:04"], [30266,"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,"2026-10-04T22:00:04"], [30267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.06,"2026-10-04T22:00:04"], [30268,"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,"2026-10-04T22:00:04"], [30269,"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,"2026-10-04T22:00:04"], [30270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30271,"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,"2026-10-04T22:00:04"], [30272,"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,"2026-10-04T22:00:04"], [30273,"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,"2026-10-04T22:00:04"], [30274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-10-04T22:00:04"], [30275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",641.82,"2026-10-04T22:00:04"], [30276,"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,"2026-10-04T22:00:04"], [30277,"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,"2026-10-04T22:00:04"], [30278,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life 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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,"2026-10-04T22:00:04"], [30282,"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,"2026-10-04T22:00:04"], [30283,"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,"2026-10-04T22:00:04"], [30284,"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","0000357051","KATHY PILLAR ",582.57,"2026-10-04T22:00:04"], [30285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-10-04T22:00:04"], [30286,"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,"2026-10-04T22:00:04"], [30287,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [30288,"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,"2026-10-04T22:00:04"], [30289,"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,"2026-10-04T22:00:04"], [30290,"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,"2026-10-04T22:00:04"], [30291,"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,"2026-10-04T22:00:04"], [30292,"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,"2026-10-04T22:00:04"], [30293,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1244.3,"2026-10-04T22:00:04"], [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","0000423970","AMANDA SUE CAMPBELL 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[30302,"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,"2026-10-04T22:00:04"], [30303,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.66,"2026-10-04T22:00:04"], [30304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.22,"2026-10-04T22:00:04"], [30305,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",159.65,"2026-10-04T22:00:04"], [30306,"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,"2026-10-04T22:00:04"], [30307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000391023","KATIE VOYLES ",480.67,"2026-10-04T22:00:04"], [30309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.12,"2026-10-04T22:00:04"], [30310,"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,"2026-10-04T22:00:04"], [30311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-10-04T22:00:04"], [30312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-10-04T22:00:04"], [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","0000363222","RYAN RIFFEL ",330.17,"2026-10-04T22:00:04"], [30314,"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,"2026-10-04T22:00:04"], [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","0000321856","CHELSEN BROOKS ",986.81,"2026-10-04T22:00:04"], [30316,"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,"2026-10-04T22:00:04"], [30317,"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,"2026-10-04T22:00:04"], [30318,"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,"2026-10-04T22:00:04"], [30319,"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,"2026-10-04T22:00:04"], [30320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30321,"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,"2026-10-04T22:00:04"], [30322,"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,"2026-10-04T22:00:04"], [30323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30324,"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,"2026-10-04T22:00:04"], [30325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30326,"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,"2026-10-04T22:00:04"], [30327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30328,"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,"2026-10-04T22:00:04"], [30329,"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,"2026-10-04T22:00:04"], [30330,"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,"2026-10-04T22:00:04"], [30331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30332,"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,"2026-10-04T22:00:04"], [30333,"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,"2026-10-04T22:00:04"], [30334,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [30335,"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,"2026-10-04T22:00:04"], [30336,"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,"2026-10-04T22:00:04"], [30337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-10-04T22:00:04"], [30338,"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,"2026-10-04T22:00:04"], [30339,"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,"2026-10-04T22:00:04"], [30340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",200.69,"2026-10-04T22:00:04"], [30341,"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,"2026-10-04T22:00:04"], [30342,"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,"2026-10-04T22:00:04"], [30343,"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,"2026-10-04T22:00:04"], [30344,"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","0000067373","SUMMIT RADIOLOGY PC ",82.0,"2026-10-04T22:00:04"], [30345,"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,"2026-10-04T22:00:04"], [30346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-10-04T22:00:04"], [30347,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [30348,"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,"2026-10-04T22:00:04"], [30349,"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,"2026-10-04T22:00:04"], [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","0000407270","TIANA ASHLEY CANTU ",1121.23,"2026-10-04T22:00:04"], [30351,"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,"2026-10-04T22:00:04"], [30352,"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,"2026-10-04T22:00:04"], [30353,"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,"2026-10-04T22:00:04"], [30354,"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,"2026-10-04T22:00:04"], [30355,"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,"2026-10-04T22:00:04"], [30356,"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,"2026-10-04T22:00:04"], [30357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1331.4,"2026-10-04T22:00:04"], [30358,"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,"2026-10-04T22:00:04"], [30359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30360,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",133000.0,"2026-10-04T22:00:04"], [30361,"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,"2026-10-04T22:00:04"], [30362,"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,"2026-10-04T22:00:04"], [30363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",662.29,"2026-10-04T22:00:04"], [30364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-10-04T22:00:04"], [30365,"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,"2026-10-04T22:00:04"], [30366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-10-04T22:00:04"], [30367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",660.35,"2026-10-04T22:00:04"], [30368,"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,"2026-10-04T22:00:04"], [30369,"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,"2026-10-04T22:00:04"], [30370,"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,"2026-10-04T22:00:04"], [30371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",240.43,"2026-10-04T22:00:04"], [30372,"APV7564406","2025-12-30T00:00:00",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 ",26228.07,"2026-10-04T22:00:04"], [30373,"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,"2026-10-04T22:00:04"], [30374,"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,"2026-10-04T22:00:04"], [30375,"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,"2026-10-04T22:00:04"], [30376,"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,"2026-10-04T22:00:04"], [30377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-10-04T22:00:04"], [30378,"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,"2026-10-04T22:00:04"], [30379,"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,"2026-10-04T22:00:04"], [30380,"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,"2026-10-04T22:00:04"], [30381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",247.63,"2026-10-04T22:00:04"], [30382,"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,"2026-10-04T22:00:04"], [30383,"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,"2026-10-04T22:00:04"], [30384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30385,"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,"2026-10-04T22:00:04"], [30386,"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,"2026-10-04T22:00:04"], [30387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-10-04T22:00:04"], [30388,"APV7549940","2025-12-04T00:00:00",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 ",86.25,"2026-10-04T22:00:04"], [30389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-10-04T22:00:04"], [30390,"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,"2026-10-04T22:00:04"], [30391,"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,"2026-10-04T22:00:04"], [30392,"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,"2026-10-04T22:00:04"], [30393,"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,"2026-10-04T22:00:04"], [30394,"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,"2026-10-04T22:00:04"], [30395,"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,"2026-10-04T22:00:04"], [30396,"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,"2026-10-04T22:00:04"], [30397,"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,"2026-10-04T22:00:04"], [30398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-10-04T22:00:04"], [30399,"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,"2026-10-04T22:00:04"], [30400,"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,"2026-10-04T22:00:04"], [30401,"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,"2026-10-04T22:00:04"], [30402,"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,"2026-10-04T22:00:04"], [30403,"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,"2026-10-04T22:00:04"], [30404,"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,"2026-10-04T22:00:04"], [30405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",983.4,"2026-10-04T22:00:04"], [30406,"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,"2026-10-04T22:00:04"], [30407,"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,"2026-10-04T22:00:04"], [30408,"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,"2026-10-04T22:00:04"], [30409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30410,"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,"2026-10-04T22:00:04"], [30411,"0007541205","2025-11-19T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [30412,"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,"2026-10-04T22:00:04"], [30413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.75,"2026-10-04T22:00:04"], [30414,"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,"2026-10-04T22:00:04"], [30415,"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,"2026-10-04T22:00:04"], [30416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30417,"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,"2026-10-04T22:00:04"], [30418,"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,"2026-10-04T22:00:04"], [30419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",510.22,"2026-10-04T22:00:04"], [30420,"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,"2026-10-04T22:00:04"], [30421,"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,"2026-10-04T22:00:04"], [30422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",919.05,"2026-10-04T22:00:04"], [30423,"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,"2026-10-04T22:00:04"], [30424,"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,"2026-10-04T22:00:04"], [30425,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-10-04T22:00:04"], [30426,"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,"2026-10-04T22:00:04"], [30427,"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,"2026-10-04T22:00:04"], [30428,"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,"2026-10-04T22:00:04"], [30429,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [30430,"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,"2026-10-04T22:00:04"], [30431,"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,"2026-10-04T22:00:04"], [30432,"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,"2026-10-04T22:00:04"], [30433,"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,"2026-10-04T22:00:04"], [30434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.22,"2026-10-04T22:00:04"], [30435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-10-04T22:00:04"], [30436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-10-04T22:00:04"], [30437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-10-04T22:00:04"], [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","0000357231","AMY WEBB HUENECKE ",483.22,"2026-10-04T22:00:04"], [30439,"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,"2026-10-04T22:00:04"], [30440,"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,"2026-10-04T22:00:04"], [30441,"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,"2026-10-04T22:00:04"], [30442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-10-04T22:00:04"], [30443,"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,"2026-10-04T22:00:04"], [30444,"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,"2026-10-04T22:00:04"], [30445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.22,"2026-10-04T22:00:04"], [30446,"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,"2026-10-04T22:00:04"], [30447,"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,"2026-10-04T22:00:04"], [30448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30449,"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,"2026-10-04T22:00:04"], [30450,"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,"2026-10-04T22:00:04"], [30451,"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,"2026-10-04T22:00:04"], [30452,"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,"2026-10-04T22:00:04"], [30453,"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","0000404867","ALPHONSO GORNEY ",1285.25,"2026-10-04T22:00:04"], [30454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",155.38,"2026-10-04T22:00:04"], [30455,"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,"2026-10-04T22:00:04"], [30456,"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,"2026-10-04T22:00:04"], [30457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30458,"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,"2026-10-04T22:00:04"], [30459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.22,"2026-10-04T22:00:04"], [30460,"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,"2026-10-04T22:00:04"], [30461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",376.3,"2026-10-04T22:00:04"], [30462,"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,"2026-10-04T22:00:04"], [30463,"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,"2026-10-04T22:00:04"], [30464,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30465,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [30466,"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,"2026-10-04T22:00:04"], [30467,"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,"2026-10-04T22:00:04"], [30468,"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,"2026-10-04T22:00:04"], [30469,"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,"2026-10-04T22:00:04"], [30470,"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,"2026-10-04T22:00:04"], [30471,"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,"2026-10-04T22:00:04"], [30472,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30473,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [30474,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [30475,"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,"2026-10-04T22:00:04"], [30476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",802.77,"2026-10-04T22:00:04"], [30477,"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,"2026-10-04T22:00:04"], [30478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",576.25,"2026-10-04T22:00:04"], [30479,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [30480,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",120.0,"2026-10-04T22:00:04"], [30481,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [30482,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30483,"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,"2026-10-04T22:00:04"], [30484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",569.26,"2026-10-04T22:00:04"], [30485,"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,"2026-10-04T22:00:04"], [30486,"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,"2026-10-04T22:00:04"], [30487,"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,"2026-10-04T22:00:04"], [30488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.11,"2026-10-04T22:00:04"], [30489,"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,"2026-10-04T22:00:04"], [30490,"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,"2026-10-04T22:00:04"], [30491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",893.41,"2026-10-04T22:00:04"], [30492,"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,"2026-10-04T22:00:04"], [30493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30494,"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,"2026-10-04T22:00:04"], [30495,"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,"2026-10-04T22:00:04"], [30496,"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,"2026-10-04T22:00:04"], [30497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",813.21,"2026-10-04T22:00:04"], [30498,"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,"2026-10-04T22:00:04"], [30499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",361.25,"2026-10-04T22:00:04"], [30500,"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,"2026-10-04T22:00:04"], [30501,"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,"2026-10-04T22:00:04"], [30502,"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,"2026-10-04T22:00:04"], [30503,"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,"2026-10-04T22:00:04"], [30504,"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,"2026-10-04T22:00:04"], [30505,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30506,"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,"2026-10-04T22:00:04"], [30507,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",362.93,"2026-10-04T22:00:04"], [30508,"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,"2026-10-04T22:00:04"], [30509,"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,"2026-10-04T22:00:04"], [30510,"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,"2026-10-04T22:00:04"], [30511,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.05,"2026-10-04T22:00:04"], [30513,"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,"2026-10-04T22:00:04"], [30514,"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,"2026-10-04T22:00:04"], [30515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.22,"2026-10-04T22:00:04"], [30517,"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,"2026-10-04T22:00:04"], [30518,"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,"2026-10-04T22:00:04"], [30519,"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,"2026-10-04T22:00:04"], [30520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.69,"2026-10-04T22:00:04"], [30521,"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,"2026-10-04T22:00:04"], [30522,"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,"2026-10-04T22:00:04"], [30523,"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,"2026-10-04T22:00:04"], [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","0000327479","ERIC BOLIN ",140.48,"2026-10-04T22:00:04"], [30525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1809.86,"2026-10-04T22:00:04"], [30526,"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,"2026-10-04T22:00:04"], [30527,"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,"2026-10-04T22:00:04"], [30528,"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,"2026-10-04T22:00:04"], [30529,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30530,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000308719","LILLIE FORD ",772.67,"2026-10-04T22:00:04"], [30532,"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,"2026-10-04T22:00:04"], [30533,"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,"2026-10-04T22:00:04"], [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","0000204039","GINA TYNER ",100.35,"2026-10-04T22:00:04"], [30535,"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,"2026-10-04T22:00:04"], [30536,"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,"2026-10-04T22:00:04"], [30537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",296.83,"2026-10-04T22:00:04"], [30538,"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,"2026-10-04T22:00:04"], [30539,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30540,"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,"2026-10-04T22:00:04"], [30541,"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,"2026-10-04T22:00:04"], [30542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-10-04T22:00:04"], [30543,"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,"2026-10-04T22:00:04"], [30544,"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,"2026-10-04T22:00:04"], [30545,"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,"2026-10-04T22:00:04"], [30546,"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,"2026-10-04T22:00:04"], [30547,"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,"2026-10-04T22:00:04"], [30548,"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","Trade Adjustment Assistance"," ","General Ledger Entry",28.39,"2026-10-04T22:00:04"], [30549,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [30550,"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,"2026-10-04T22:00:04"], [30551,"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,"2026-10-04T22:00:04"], [30552,"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,"2026-10-04T22:00:04"], [30553,"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,"2026-10-04T22:00:04"], [30554,"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,"2026-10-04T22:00:04"], [30555,"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,"2026-10-04T22:00:04"], [30556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",582.47,"2026-10-04T22:00:04"], [30557,"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,"2026-10-04T22:00:04"], [30558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000348202","GAIL WEST ",401.39,"2026-10-04T22:00:04"], [30560,"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,"2026-10-04T22:00:04"], [30561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",986.81,"2026-10-04T22:00:04"], [30562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30563,"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,"2026-10-04T22:00:04"], [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","0000409103","DEANNA CANELL ",255.21,"2026-10-04T22:00:04"], [30565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30566,"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,"2026-10-04T22:00:04"], [30567,"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","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",900.37,"2026-10-04T22:00:04"], [30568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-10-04T22:00:04"], [30570,"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,"2026-10-04T22:00:04"], [30571,"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,"2026-10-04T22:00:04"], [30572,"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,"2026-10-04T22:00:04"], [30573,"APV7561589","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",15566.65,"2026-10-04T22:00:04"], [30574,"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,"2026-10-04T22:00:04"], [30575,"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,"2026-10-04T22:00:04"], [30576,"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,"2026-10-04T22:00:04"], [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","0000376778","LAURA BOZEK ",280.97,"2026-10-04T22:00:04"], [30578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",388.44,"2026-10-04T22:00:04"], [30579,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30580,"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,"2026-10-04T22:00:04"], [30581,"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,"2026-10-04T22:00:04"], [30582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",839.03,"2026-10-04T22:00:04"], [30583,"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,"2026-10-04T22:00:04"], [30584,"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,"2026-10-04T22:00:04"], [30585,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.61,"2026-10-04T22:00:04"], [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","0000353689","SUSIE JOHNSON ",381.32,"2026-10-04T22:00:04"], [30587,"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,"2026-10-04T22:00:04"], [30588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30589,"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,"2026-10-04T22:00:04"], [30590,"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,"2026-10-04T22:00:04"], [30591,"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,"2026-10-04T22:00:04"], [30592,"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,"2026-10-04T22:00:04"], [30593,"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,"2026-10-04T22:00:04"], [30594,"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,"2026-10-04T22:00:04"], [30595,"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,"2026-10-04T22:00:04"], [30596,"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,"2026-10-04T22:00:04"], [30597,"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,"2026-10-04T22:00:04"], [30598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",1438.39,"2026-10-04T22:00:04"], [30600,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [30601,"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,"2026-10-04T22:00:04"], [30602,"APV7522316","2025-10-17T00:00:00",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 ",85623.49,"2026-10-04T22:00:04"], [30603,"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,"2026-10-04T22:00:04"], [30604,"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,"2026-10-04T22:00:04"], [30605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",654.91,"2026-10-04T22:00:04"], [30606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30608,"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,"2026-10-04T22:00:04"], [30609,"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,"2026-10-04T22:00:04"], [30610,"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,"2026-10-04T22:00:04"], [30611,"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,"2026-10-04T22:00:04"], [30612,"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,"2026-10-04T22:00:04"], [30613,"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,"2026-10-04T22:00:04"], [30614,"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,"2026-10-04T22:00:04"], [30615,"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,"2026-10-04T22:00:04"], [30616,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",582.66,"2026-10-04T22:00:04"], [30618,"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,"2026-10-04T22:00:04"], [30619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",1284.44,"2026-10-04T22:00:04"], [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","0000272873","TERRI BRISCOE ",376.3,"2026-10-04T22:00:04"], [30621,"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,"2026-10-04T22:00:04"], [30622,"APV7514382","2025-10-08T00:00:00",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 ",1460.43,"2026-10-04T22:00:04"], [30623,"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,"2026-10-04T22:00:04"], [30624,"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,"2026-10-04T22:00:04"], [30625,"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,"2026-10-04T22:00:04"], [30626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30627,"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,"2026-10-04T22:00:04"], [30628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000409443","ANGELA ZEIDER ",599.27,"2026-10-04T22:00:04"], [30630,"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,"2026-10-04T22:00:04"], [30631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30633,"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,"2026-10-04T22:00:04"], [30634,"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,"2026-10-04T22:00:04"], [30635,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [30636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",291.33,"2026-10-04T22:00:04"], [30637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-10-04T22:00:04"], [30638,"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,"2026-10-04T22:00:04"], [30639,"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,"2026-10-04T22:00:04"], [30640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2201.41,"2026-10-04T22:00:04"], [30641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-10-04T22:00:04"], [30642,"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,"2026-10-04T22:00:04"], [30643,"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,"2026-10-04T22:00:04"], [30644,"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,"2026-10-04T22:00:04"], [30645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30646,"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,"2026-10-04T22:00:04"], [30647,"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,"2026-10-04T22:00:04"], [30648,"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,"2026-10-04T22:00:04"], [30649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-10-04T22:00:04"], [30651,"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,"2026-10-04T22:00:04"], [30652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30654,"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,"2026-10-04T22:00:04"], [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","0000246775","DANIEL K FRANKLIN ",501.73,"2026-10-04T22:00:04"], [30656,"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,"2026-10-04T22:00:04"], [30657,"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,"2026-10-04T22:00:04"], [30658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",698.01,"2026-10-04T22:00:04"], [30659,"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,"2026-10-04T22:00:04"], [30660,"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,"2026-10-04T22:00:04"], [30661,"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,"2026-10-04T22:00:04"], [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","0000393839","TORI JACOBS ",1483.73,"2026-10-04T22:00:04"], [30663,"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,"2026-10-04T22:00:04"], [30664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-10-04T22:00:04"], [30665,"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,"2026-10-04T22:00:04"], [30666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30667,"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,"2026-10-04T22:00:04"], [30668,"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,"2026-10-04T22:00:04"], [30669,"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,"2026-10-04T22:00:04"], [30670,"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,"2026-10-04T22:00:04"], [30671,"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,"2026-10-04T22:00:04"], [30672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000439010","JONATHAN BUEHLER ",986.82,"2026-10-04T22:00:04"], [30675,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",919.43,"2026-10-04T22:00:04"], [30679,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30680,"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,"2026-10-04T22:00:04"], [30681,"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,"2026-10-04T22:00:04"], [30682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",602.08,"2026-10-04T22:00:04"], [30683,"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,"2026-10-04T22:00:04"], [30684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",602.09,"2026-10-04T22:00:04"], [30685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-10-04T22:00:04"], [30686,"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,"2026-10-04T22:00:04"], [30687,"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,"2026-10-04T22:00:04"], [30688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",135.95,"2026-10-04T22:00:04"], [30689,"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,"2026-10-04T22:00:04"], [30690,"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,"2026-10-04T22:00:04"], [30691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30692,"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,"2026-10-04T22:00:04"], [30693,"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,"2026-10-04T22:00:04"], [30694,"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,"2026-10-04T22:00:04"], [30695,"0007556949","2025-12-16T00:00:00",2026,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",290.4,"2026-10-04T22:00:04"], [30696,"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,"2026-10-04T22:00:04"], [30697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.49,"2026-10-04T22:00:04"], [30698,"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,"2026-10-04T22:00:04"], [30699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-10-04T22:00:04"], [30700,"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,"2026-10-04T22:00:04"], [30701,"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,"2026-10-04T22:00:04"], [30702,"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,"2026-10-04T22:00:04"], [30703,"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,"2026-10-04T22:00:04"], [30704,"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,"2026-10-04T22:00:04"], [30705,"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,"2026-10-04T22:00:04"], [30706,"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,"2026-10-04T22:00:04"], [30707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.82,"2026-10-04T22:00:04"], [30708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",902.92,"2026-10-04T22:00:04"], [30709,"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,"2026-10-04T22:00:04"], [30710,"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,"2026-10-04T22:00:04"], [30711,"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,"2026-10-04T22:00:04"], [30712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-10-04T22:00:04"], [30713,"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,"2026-10-04T22:00:04"], [30714,"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,"2026-10-04T22:00:04"], [30715,"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,"2026-10-04T22:00:04"], [30716,"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,"2026-10-04T22:00:04"], [30717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",699.19,"2026-10-04T22:00:04"], [30718,"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,"2026-10-04T22:00:04"], [30719,"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,"2026-10-04T22:00:04"], [30720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000351477","MELISSA BERKES ",135.95,"2026-10-04T22:00:04"], [30722,"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,"2026-10-04T22:00:04"], [30723,"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,"2026-10-04T22:00:04"], [30724,"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,"2026-10-04T22:00:04"], [30725,"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,"2026-10-04T22:00:04"], [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","0000306301","CLARISSA DURRETT ",240.83,"2026-10-04T22:00:04"], [30727,"0007522904","2025-10-04T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30728,"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,"2026-10-04T22:00:04"], [30729,"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,"2026-10-04T22:00:04"], [30730,"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,"2026-10-04T22:00:04"], [30731,"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,"2026-10-04T22:00:04"], [30732,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [30733,"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,"2026-10-04T22:00:04"], [30734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30735,"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,"2026-10-04T22:00:04"], [30736,"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,"2026-10-04T22:00:04"], [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","0000348818","TAMERA SHEPHERD ",240.83,"2026-10-04T22:00:04"], [30738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30739,"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,"2026-10-04T22:00:04"], [30740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-10-04T22:00:04"], [30741,"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,"2026-10-04T22:00:04"], [30742,"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,"2026-10-04T22:00:04"], [30743,"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,"2026-10-04T22:00:04"], [30744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-10-04T22:00:04"], [30745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",155.37,"2026-10-04T22:00:04"], [30746,"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,"2026-10-04T22:00:04"], [30747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",361.25,"2026-10-04T22:00:04"], [30748,"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,"2026-10-04T22:00:04"], [30749,"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,"2026-10-04T22:00:04"], [30750,"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,"2026-10-04T22:00:04"], [30751,"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,"2026-10-04T22:00:04"], [30752,"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,"2026-10-04T22:00:04"], [30753,"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,"2026-10-04T22:00:04"], [30754,"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,"2026-10-04T22:00:04"], [30755,"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,"2026-10-04T22:00:04"], [30756,"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,"2026-10-04T22:00:04"], [30757,"0007530494","2025-11-02T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30758,"0007536320","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",-0.01,"2026-10-04T22:00:04"], [30759,"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,"2026-10-04T22:00:04"], [30760,"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,"2026-10-04T22:00:04"], [30761,"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,"2026-10-04T22:00:04"], [30762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-10-04T22:00:04"], [30764,"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,"2026-10-04T22:00:04"], [30765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",388.44,"2026-10-04T22:00:04"], [30766,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [30767,"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,"2026-10-04T22:00:04"], [30768,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [30769,"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,"2026-10-04T22:00:04"], [30770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",388.44,"2026-10-04T22:00:04"], [30771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.22,"2026-10-04T22:00:04"], [30772,"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,"2026-10-04T22:00:04"], [30773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30774,"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,"2026-10-04T22:00:04"], [30775,"0007517516","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",5.92,"2026-10-04T22:00:04"], [30776,"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,"2026-10-04T22:00:04"], [30777,"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,"2026-10-04T22:00:04"], [30778,"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,"2026-10-04T22:00:04"], [30779,"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,"2026-10-04T22:00:04"], [30780,"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,"2026-10-04T22:00:04"], [30781,"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,"2026-10-04T22:00:04"], [30782,"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,"2026-10-04T22:00:04"], [30783,"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,"2026-10-04T22:00:04"], [30784,"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,"2026-10-04T22:00:04"], [30785,"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,"2026-10-04T22:00:04"], [30786,"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","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-10-04T22:00:04"], [30787,"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. ",1350.3,"2026-10-04T22:00:04"], [30788,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-447.69,"2026-10-04T22:00:04"], [30789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.9,"2026-10-04T22:00:04"], [30790,"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,"2026-10-04T22:00:04"], [30791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1032.98,"2026-10-04T22:00:04"], [30792,"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,"2026-10-04T22:00:04"], [30793,"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,"2026-10-04T22:00:04"], [30794,"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,"2026-10-04T22:00:04"], [30795,"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,"2026-10-04T22:00:04"], [30796,"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,"2026-10-04T22:00:04"], [30797,"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,"2026-10-04T22:00:04"], [30798,"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,"2026-10-04T22:00:04"], [30799,"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,"2026-10-04T22:00:04"], [30800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-10-04T22:00:04"], [30801,"APV7562380","2025-12-24T00:00:00",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","0000395514","ASKREPLY INC ",164288.0,"2026-10-04T22:00:04"], [30802,"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,"2026-10-04T22:00:04"], [30803,"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,"2026-10-04T22:00:04"], [30804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",534.11,"2026-10-04T22:00:04"], [30805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30806,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [30807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",291.33,"2026-10-04T22:00:04"], [30808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-10-04T22:00:04"], [30809,"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,"2026-10-04T22:00:04"], [30810,"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,"2026-10-04T22:00:04"], [30811,"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,"2026-10-04T22:00:04"], [30812,"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,"2026-10-04T22:00:04"], [30813,"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,"2026-10-04T22:00:04"], [30814,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [30815,"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,"2026-10-04T22:00:04"], [30816,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [30817,"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,"2026-10-04T22:00:04"], [30818,"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,"2026-10-04T22:00:04"], [30819,"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,"2026-10-04T22:00:04"], [30820,"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,"2026-10-04T22:00:04"], [30821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.04,"2026-10-04T22:00:04"], [30822,"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,"2026-10-04T22:00:04"], [30823,"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,"2026-10-04T22:00:04"], [30824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",427.28,"2026-10-04T22:00:04"], [30825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.12,"2026-10-04T22:00:04"], [30826,"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,"2026-10-04T22:00:04"], [30827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-10-04T22:00:04"], [30828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-10-04T22:00:04"], [30829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-10-04T22:00:04"], [30830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",477.01,"2026-10-04T22:00:04"], [30831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",391.35,"2026-10-04T22:00:04"], [30832,"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,"2026-10-04T22:00:04"], [30833,"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,"2026-10-04T22:00:04"], [30834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",405.14,"2026-10-04T22:00:04"], [30835,"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,"2026-10-04T22:00:04"], [30836,"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,"2026-10-04T22:00:04"], [30837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",699.19,"2026-10-04T22:00:04"], [30838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-10-04T22:00:04"], [30839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30841,"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,"2026-10-04T22:00:04"], [30842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30843,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [30844,"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,"2026-10-04T22:00:04"], [30845,"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,"2026-10-04T22:00:04"], [30846,"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,"2026-10-04T22:00:04"], [30847,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.52,"2026-10-04T22:00:04"], [30848,"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,"2026-10-04T22:00:04"], [30849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30850,"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,"2026-10-04T22:00:04"], [30851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2007.26,"2026-10-04T22:00:04"], [30852,"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,"2026-10-04T22:00:04"], [30853,"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,"2026-10-04T22:00:04"], [30854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-10-04T22:00:04"], [30856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-10-04T22:00:04"], [30857,"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","Performance Partnership Grants"," ","General Ledger Entry",44847.33,"2026-10-04T22:00:04"], [30858,"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,"2026-10-04T22:00:04"], [30859,"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,"2026-10-04T22:00:04"], [30860,"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,"2026-10-04T22:00:04"], [30861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30862,"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,"2026-10-04T22:00:04"], [30863,"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,"2026-10-04T22:00:04"], [30864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.6,"2026-10-04T22:00:04"], [30865,"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,"2026-10-04T22:00:04"], [30866,"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,"2026-10-04T22:00:04"], [30867,"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,"2026-10-04T22:00:04"], [30868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",220.76,"2026-10-04T22:00:04"], [30869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.17,"2026-10-04T22:00:04"], [30870,"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,"2026-10-04T22:00:04"], [30871,"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,"2026-10-04T22:00:04"], [30872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-10-04T22:00:04"], [30873,"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,"2026-10-04T22:00:04"], [30874,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",22.34,"2026-10-04T22:00:04"], [30875,"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,"2026-10-04T22:00:04"], [30876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30877,"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,"2026-10-04T22:00:04"], [30878,"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,"2026-10-04T22:00:04"], [30879,"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,"2026-10-04T22:00:04"], [30880,"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,"2026-10-04T22:00:04"], [30881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1127.3,"2026-10-04T22:00:04"], [30882,"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,"2026-10-04T22:00:04"], [30883,"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,"2026-10-04T22:00:04"], [30884,"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,"2026-10-04T22:00:04"], [30885,"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,"2026-10-04T22:00:04"], [30886,"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,"2026-10-04T22:00:04"], [30887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",446.71,"2026-10-04T22:00:04"], [30888,"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,"2026-10-04T22:00:04"], [30889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-10-04T22:00:04"], [30890,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [30891,"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,"2026-10-04T22:00:04"], [30892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30893,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",200.69,"2026-10-04T22:00:04"], [30895,"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,"2026-10-04T22:00:04"], [30896,"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,"2026-10-04T22:00:04"], [30897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-10-04T22:00:04"], [30898,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",123064.64,"2026-10-04T22:00:04"], [30899,"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,"2026-10-04T22:00:04"], [30900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1272.14,"2026-10-04T22:00:04"], [30901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30902,"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,"2026-10-04T22:00:04"], [30903,"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,"2026-10-04T22:00:04"], [30904,"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,"2026-10-04T22:00:04"], [30905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1009.95,"2026-10-04T22:00:04"], [30906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-10-04T22:00:04"], [30907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30908,"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,"2026-10-04T22:00:04"], [30909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30910,"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,"2026-10-04T22:00:04"], [30911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30912,"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,"2026-10-04T22:00:04"], [30913,"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,"2026-10-04T22:00:04"], [30914,"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,"2026-10-04T22:00:04"], [30915,"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,"2026-10-04T22:00:04"], [30916,"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,"2026-10-04T22:00:04"], [30917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",582.66,"2026-10-04T22:00:04"], [30918,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30920,"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,"2026-10-04T22:00:04"], [30921,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",83411.97,"2026-10-04T22:00:04"], [30922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",211.7,"2026-10-04T22:00:04"], [30923,"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,"2026-10-04T22:00:04"], [30924,"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,"2026-10-04T22:00:04"], [30925,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [30926,"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,"2026-10-04T22:00:04"], [30927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",455.25,"2026-10-04T22:00:04"], [30928,"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,"2026-10-04T22:00:04"], [30929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",246.86,"2026-10-04T22:00:04"], [30930,"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,"2026-10-04T22:00:04"], [30931,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",831.65,"2026-10-04T22:00:04"], [30932,"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,"2026-10-04T22:00:04"], [30933,"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,"2026-10-04T22:00:04"], [30934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-10-04T22:00:04"], [30935,"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,"2026-10-04T22:00:04"], [30936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",376.3,"2026-10-04T22:00:04"], [30937,"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,"2026-10-04T22:00:04"], [30938,"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,"2026-10-04T22:00:04"], [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","0000379866","DWAYNE DUNCAN ",401.39,"2026-10-04T22:00:04"], [30940,"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,"2026-10-04T22:00:04"], [30941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-10-04T22:00:04"], [30942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-10-04T22:00:04"], [30943,"0007559534","2025-12-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.6,"2026-10-04T22:00:04"], [30944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-10-04T22:00:04"], [30945,"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,"2026-10-04T22:00:04"], [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","0000322511","JO ELLEN TALOS ",582.01,"2026-10-04T22:00:04"], [30947,"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,"2026-10-04T22:00:04"], [30948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",258.7,"2026-10-04T22:00:04"], [30949,"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,"2026-10-04T22:00:04"], [30950,"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,"2026-10-04T22:00:04"], [30951,"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,"2026-10-04T22:00:04"], [30952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30953,"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,"2026-10-04T22:00:04"], [30954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.11,"2026-10-04T22:00:04"], [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","0000414627","ALYSHA CONWELL ",240.43,"2026-10-04T22:00:04"], [30956,"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,"2026-10-04T22:00:04"], [30957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30958,"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 Entry",1.22,"2026-10-04T22:00:04"], [30959,"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,"2026-10-04T22:00:04"], [30960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",898.07,"2026-10-04T22:00:04"], [30961,"0007507904","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [30962,"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,"2026-10-04T22:00:04"], [30963,"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,"2026-10-04T22:00:04"], [30964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-10-04T22:00:04"], [30965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",426.88,"2026-10-04T22:00:04"], [30966,"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,"2026-10-04T22:00:04"], [30967,"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,"2026-10-04T22:00:04"], [30968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",232.68,"2026-10-04T22:00:04"], [30969,"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,"2026-10-04T22:00:04"], [30970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-10-04T22:00:04"], [30971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-10-04T22:00:04"], [30972,"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,"2026-10-04T22:00:04"], [30973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000412624","JOY GROW ",743.17,"2026-10-04T22:00:04"], [30975,"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","0000255459","BOYS AND GIRLS CLUB OF ",16703.8,"2026-10-04T22:00:04"], [30976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",232.68,"2026-10-04T22:00:04"], [30977,"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,"2026-10-04T22:00:04"], [30978,"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,"2026-10-04T22:00:04"], [30979,"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,"2026-10-04T22:00:04"], [30980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",710.66,"2026-10-04T22:00:04"], [30981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",291.33,"2026-10-04T22:00:04"], [30983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30984,"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,"2026-10-04T22:00:04"], [30985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-10-04T22:00:04"], [30986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [30987,"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,"2026-10-04T22:00:04"], [30988,"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,"2026-10-04T22:00:04"], [30989,"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,"2026-10-04T22:00:04"], [30990,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [30991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.13,"2026-10-04T22:00:04"], [30992,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4089.47,"2026-10-04T22:00:04"], [30993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-10-04T22:00:04"], [30994,"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,"2026-10-04T22:00:04"], [30995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.55,"2026-10-04T22:00:04"], [30996,"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,"2026-10-04T22:00:04"], [30997,"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,"2026-10-04T22:00:04"], [30998,"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,"2026-10-04T22:00:04"], [30999,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [31000,"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,"2026-10-04T22:00:04"], [31001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-10-04T22:00:04"], [31002,"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,"2026-10-04T22:00:04"], [31003,"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,"2026-10-04T22:00:04"], [31004,"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,"2026-10-04T22:00:04"], [31005,"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,"2026-10-04T22:00:04"], [31006,"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,"2026-10-04T22:00:04"], [31007,"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,"2026-10-04T22:00:04"], [31008,"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,"2026-10-04T22:00:04"], [31009,"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,"2026-10-04T22:00:04"], [31010,"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,"2026-10-04T22:00:04"], [31011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31012,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [31013,"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,"2026-10-04T22:00:04"], [31014,"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,"2026-10-04T22:00:04"], [31015,"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,"2026-10-04T22:00:04"], [31016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-10-04T22:00:04"], [31017,"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,"2026-10-04T22:00:04"], [31018,"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,"2026-10-04T22:00:04"], [31019,"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,"2026-10-04T22:00:04"], [31020,"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,"2026-10-04T22:00:04"], [31021,"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,"2026-10-04T22:00:04"], [31022,"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,"2026-10-04T22:00:04"], [31023,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.11,"2026-10-04T22:00:04"], [31027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-10-04T22:00:04"], [31028,"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,"2026-10-04T22:00:04"], [31029,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [31030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31031,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31032,"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,"2026-10-04T22:00:04"], [31033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",330.17,"2026-10-04T22:00:04"], [31034,"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,"2026-10-04T22:00:04"], [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","0000318677","JACK GROCE ",660.35,"2026-10-04T22:00:04"], [31036,"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,"2026-10-04T22:00:04"], [31037,"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,"2026-10-04T22:00:04"], [31038,"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,"2026-10-04T22:00:04"], [31039,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.41,"2026-10-04T22:00:04"], [31040,"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,"2026-10-04T22:00:04"], [31041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31042,"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,"2026-10-04T22:00:04"], [31043,"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,"2026-10-04T22:00:04"], [31044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31047,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31048,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [31049,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [31050,"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,"2026-10-04T22:00:04"], [31051,"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,"2026-10-04T22:00:04"], [31052,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [31053,"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,"2026-10-04T22:00:04"], [31054,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [31055,"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,"2026-10-04T22:00:04"], [31056,"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,"2026-10-04T22:00:04"], [31057,"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,"2026-10-04T22:00:04"], [31058,"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,"2026-10-04T22:00:04"], [31059,"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,"2026-10-04T22:00:04"], [31060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2339.77,"2026-10-04T22:00:04"], [31061,"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,"2026-10-04T22:00:04"], [31062,"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,"2026-10-04T22:00:04"], [31063,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [31064,"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,"2026-10-04T22:00:04"], [31065,"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,"2026-10-04T22:00:04"], [31066,"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,"2026-10-04T22:00:04"], [31067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.11,"2026-10-04T22:00:04"], [31068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-10-04T22:00:04"], [31069,"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,"2026-10-04T22:00:04"], [31070,"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,"2026-10-04T22:00:04"], [31071,"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,"2026-10-04T22:00:04"], [31072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31073,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [31074,"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,"2026-10-04T22:00:04"], [31075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",854.57,"2026-10-04T22:00:04"], [31076,"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,"2026-10-04T22:00:04"], [31077,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31078,"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,"2026-10-04T22:00:04"], [31079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",291.33,"2026-10-04T22:00:04"], [31080,"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,"2026-10-04T22:00:04"], [31081,"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,"2026-10-04T22:00:04"], [31082,"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,"2026-10-04T22:00:04"], [31083,"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","WIOA Adult Program"," ","General Ledger Entry",63.31,"2026-10-04T22:00:04"], [31084,"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,"2026-10-04T22:00:04"], [31085,"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,"2026-10-04T22:00:04"], [31086,"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,"2026-10-04T22:00:04"], [31087,"HCM7554861","2025-12-17T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [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","0000309612","JOSEPH VANDERMEER ",2167.49,"2026-10-04T22:00:04"], [31089,"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,"2026-10-04T22:00:04"], [31090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",211.7,"2026-10-04T22:00:04"], [31091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",135.95,"2026-10-04T22:00:04"], [31092,"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,"2026-10-04T22:00:04"], [31093,"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,"2026-10-04T22:00:04"], [31094,"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,"2026-10-04T22:00:04"], [31095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",593.45,"2026-10-04T22:00:04"], [31096,"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,"2026-10-04T22:00:04"], [31097,"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,"2026-10-04T22:00:04"], [31098,"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,"2026-10-04T22:00:04"], [31099,"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,"2026-10-04T22:00:04"], [31100,"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,"2026-10-04T22:00:04"], [31101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.98,"2026-10-04T22:00:04"], [31102,"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,"2026-10-04T22:00:04"], [31103,"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,"2026-10-04T22:00:04"], [31104,"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,"2026-10-04T22:00:04"], [31105,"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,"2026-10-04T22:00:04"], [31106,"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,"2026-10-04T22:00:04"], [31107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-10-04T22:00:04"], [31108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31109,"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,"2026-10-04T22:00:04"], [31110,"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,"2026-10-04T22:00:04"], [31111,"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,"2026-10-04T22:00:04"], [31112,"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,"2026-10-04T22:00:04"], [31113,"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,"2026-10-04T22:00:04"], [31114,"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,"2026-10-04T22:00:04"], [31115,"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,"2026-10-04T22:00:04"], [31116,"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,"2026-10-04T22:00:04"], [31117,"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,"2026-10-04T22:00:04"], [31118,"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","0000050233","CINERGY CORP ",95.84,"2026-10-04T22:00:04"], [31119,"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,"2026-10-04T22:00:04"], [31120,"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,"2026-10-04T22:00:04"], [31121,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.53,"2026-10-04T22:00:04"], [31122,"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 C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [31123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-10-04T22:00:04"], [31124,"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,"2026-10-04T22:00:04"], [31125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-10-04T22:00:04"], [31127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.01,"2026-10-04T22:00:04"], [31129,"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,"2026-10-04T22:00:04"], [31130,"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,"2026-10-04T22:00:04"], [31131,"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,"2026-10-04T22:00:04"], [31132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",262.2,"2026-10-04T22:00:04"], [31133,"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,"2026-10-04T22:00:04"], [31134,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [31135,"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,"2026-10-04T22:00:04"], [31136,"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,"2026-10-04T22:00:04"], [31137,"0007563212","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [31138,"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,"2026-10-04T22:00:04"], [31139,"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,"2026-10-04T22:00:04"], [31140,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [31141,"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,"2026-10-04T22:00:04"], [31142,"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,"2026-10-04T22:00:04"], [31143,"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,"2026-10-04T22:00:04"], [31144,"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,"2026-10-04T22:00:04"], [31145,"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,"2026-10-04T22:00:04"], [31146,"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,"2026-10-04T22:00:04"], [31147,"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,"2026-10-04T22:00:04"], [31148,"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,"2026-10-04T22:00:04"], [31149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1350.07,"2026-10-04T22:00:04"], [31150,"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,"2026-10-04T22:00:04"], [31151,"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,"2026-10-04T22:00:04"], [31152,"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,"2026-10-04T22:00:04"], [31153,"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,"2026-10-04T22:00:04"], [31154,"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,"2026-10-04T22:00:04"], [31155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2709.97,"2026-10-04T22:00:04"], [31156,"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,"2026-10-04T22:00:04"], [31157,"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,"2026-10-04T22:00:04"], [31158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1210.38,"2026-10-04T22:00:04"], [31159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.02,"2026-10-04T22:00:04"], [31160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-10-04T22:00:04"], [31161,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.68,"2026-10-04T22:00:04"], [31162,"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,"2026-10-04T22:00:04"], [31163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31165,"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,"2026-10-04T22:00:04"], [31166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31167,"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,"2026-10-04T22:00:04"], [31168,"0007543047","2025-11-21T00:00:00",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",5394.17,"2026-10-04T22:00:04"], [31169,"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,"2026-10-04T22:00:04"], [31170,"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,"2026-10-04T22:00:04"], [31171,"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,"2026-10-04T22:00:04"], [31172,"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,"2026-10-04T22:00:04"], [31173,"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,"2026-10-04T22:00:04"], [31174,"0007522851","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",13.85,"2026-10-04T22:00:04"], [31175,"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,"2026-10-04T22:00:04"], [31176,"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,"2026-10-04T22:00:04"], [31177,"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,"2026-10-04T22:00:04"], [31178,"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,"2026-10-04T22:00:04"], [31179,"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,"2026-10-04T22:00:04"], [31180,"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,"2026-10-04T22:00:04"], [31181,"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,"2026-10-04T22:00:04"], [31182,"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,"2026-10-04T22:00:04"], [31183,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31184,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31185,"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,"2026-10-04T22:00:04"], [31186,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31187,"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,"2026-10-04T22:00:04"], [31188,"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,"2026-10-04T22:00:04"], [31189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.45,"2026-10-04T22:00:04"], [31190,"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,"2026-10-04T22:00:04"], [31191,"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,"2026-10-04T22:00:04"], [31192,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",230000.0,"2026-10-04T22:00:04"], [31193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31194,"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,"2026-10-04T22:00:04"], [31195,"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,"2026-10-04T22:00:04"], [31196,"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,"2026-10-04T22:00:04"], [31197,"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","Good Neighbor Authority "," ","General Ledger Entry",5.7,"2026-10-04T22:00:04"], [31198,"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,"2026-10-04T22:00:04"], [31199,"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,"2026-10-04T22:00:04"], [31200,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",542.0,"2026-10-04T22:00:04"], [31201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31202,"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,"2026-10-04T22:00:04"], [31203,"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,"2026-10-04T22:00:04"], [31204,"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,"2026-10-04T22:00:04"], [31205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.17,"2026-10-04T22:00:04"], [31206,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31207,"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,"2026-10-04T22:00:04"], [31208,"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,"2026-10-04T22:00:04"], [31209,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31210,"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,"2026-10-04T22:00:04"], [31211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",237.42,"2026-10-04T22:00:04"], [31212,"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,"2026-10-04T22:00:04"], [31213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.07,"2026-10-04T22:00:04"], [31214,"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,"2026-10-04T22:00:04"], [31215,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [31216,"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,"2026-10-04T22:00:04"], [31217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.11,"2026-10-04T22:00:04"], [31218,"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,"2026-10-04T22:00:04"], [31219,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",494419.75,"2026-10-04T22:00:04"], [31220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31221,"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,"2026-10-04T22:00:04"], [31222,"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,"2026-10-04T22:00:04"], [31223,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31224,"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,"2026-10-04T22:00:04"], [31225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.91,"2026-10-04T22:00:04"], [31226,"ARD7518891","2025-10-16T00:00:00",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,"2026-10-04T22:00:04"], [31227,"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,"2026-10-04T22:00:04"], [31228,"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,"2026-10-04T22:00:04"], [31229,"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,"2026-10-04T22:00:04"], [31230,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [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","0000383533","BRANDY ROBINSON ",1210.39,"2026-10-04T22:00:04"], [31232,"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,"2026-10-04T22:00:04"], [31233,"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,"2026-10-04T22:00:04"], [31234,"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,"2026-10-04T22:00:04"], [31235,"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,"2026-10-04T22:00:04"], [31236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1350.07,"2026-10-04T22:00:04"], [31237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.91,"2026-10-04T22:00:04"], [31238,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [31239,"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,"2026-10-04T22:00:04"], [31240,"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,"2026-10-04T22:00:04"], [31241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",364.16,"2026-10-04T22:00:04"], [31242,"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,"2026-10-04T22:00:04"], [31243,"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,"2026-10-04T22:00:04"], [31244,"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,"2026-10-04T22:00:04"], [31245,"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,"2026-10-04T22:00:04"], [31246,"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,"2026-10-04T22:00:04"], [31247,"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,"2026-10-04T22:00:04"], [31248,"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,"2026-10-04T22:00:04"], [31249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-10-04T22:00:04"], [31250,"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,"2026-10-04T22:00:04"], [31251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",211.7,"2026-10-04T22:00:04"], [31252,"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,"2026-10-04T22:00:04"], [31253,"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,"2026-10-04T22:00:04"], [31254,"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,"2026-10-04T22:00:04"], [31255,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [31256,"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,"2026-10-04T22:00:04"], [31257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-10-04T22:00:04"], [31258,"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,"2026-10-04T22:00:04"], [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","0000374329","TAMARA KUNTZ ",699.19,"2026-10-04T22:00:04"], [31260,"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,"2026-10-04T22:00:04"], [31261,"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,"2026-10-04T22:00:04"], [31262,"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,"2026-10-04T22:00:04"], [31263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-10-04T22:00:04"], [31265,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31266,"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,"2026-10-04T22:00:04"], [31267,"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,"2026-10-04T22:00:04"], [31268,"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,"2026-10-04T22:00:04"], [31269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31270,"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,"2026-10-04T22:00:04"], [31271,"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,"2026-10-04T22:00:04"], [31272,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [31273,"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,"2026-10-04T22:00:04"], [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","0000377095","DWAYNE YOUNG ",361.25,"2026-10-04T22:00:04"], [31275,"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,"2026-10-04T22:00:04"], [31276,"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,"2026-10-04T22:00:04"], [31277,"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,"2026-10-04T22:00:04"], [31278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.73,"2026-10-04T22:00:04"], [31279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.42,"2026-10-04T22:00:04"], [31280,"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,"2026-10-04T22:00:04"], [31281,"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,"2026-10-04T22:00:04"], [31282,"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,"2026-10-04T22:00:04"], [31283,"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,"2026-10-04T22:00:04"], [31284,"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,"2026-10-04T22:00:04"], [31285,"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,"2026-10-04T22:00:04"], [31286,"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,"2026-10-04T22:00:04"], [31287,"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,"2026-10-04T22:00:04"], [31288,"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,"2026-10-04T22:00:04"], [31289,"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,"2026-10-04T22:00:04"], [31290,"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,"2026-10-04T22:00:04"], [31291,"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,"2026-10-04T22:00:04"], [31292,"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,"2026-10-04T22:00:04"], [31293,"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,"2026-10-04T22:00:04"], [31294,"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,"2026-10-04T22:00:04"], [31295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",463.61,"2026-10-04T22:00:04"], [31296,"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,"2026-10-04T22:00:04"], [31297,"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,"2026-10-04T22:00:04"], [31298,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [31299,"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,"2026-10-04T22:00:04"], [31300,"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,"2026-10-04T22:00:04"], [31301,"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,"2026-10-04T22:00:04"], [31302,"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,"2026-10-04T22:00:04"], [31303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31304,"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,"2026-10-04T22:00:04"], [31305,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31306,"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,"2026-10-04T22:00:04"], [31307,"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,"2026-10-04T22:00:04"], [31308,"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,"2026-10-04T22:00:04"], [31309,"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,"2026-10-04T22:00:04"], [31310,"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,"2026-10-04T22:00:04"], [31311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31312,"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,"2026-10-04T22:00:04"], [31313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-10-04T22:00:04"], [31314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.11,"2026-10-04T22:00:04"], [31315,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [31316,"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,"2026-10-04T22:00:04"], [31317,"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,"2026-10-04T22:00:04"], [31318,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [31319,"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,"2026-10-04T22:00:04"], [31320,"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,"2026-10-04T22:00:04"], [31321,"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","0000062945","STEP-UP, INC. ",3254.04,"2026-10-04T22:00:04"], [31322,"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,"2026-10-04T22:00:04"], [31323,"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","0000389480","TIFFANY RIES ",677.17,"2026-10-04T22:00:04"], [31324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",100.35,"2026-10-04T22:00:04"], [31325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",232.67,"2026-10-04T22:00:04"], [31326,"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,"2026-10-04T22:00:04"], [31327,"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,"2026-10-04T22:00:04"], [31328,"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,"2026-10-04T22:00:04"], [31329,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31330,"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,"2026-10-04T22:00:04"], [31331,"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,"2026-10-04T22:00:04"], [31332,"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,"2026-10-04T22:00:04"], [31333,"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,"2026-10-04T22:00:04"], [31334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1746.04,"2026-10-04T22:00:04"], [31335,"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,"2026-10-04T22:00:04"], [31336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31337,"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,"2026-10-04T22:00:04"], [31338,"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,"2026-10-04T22:00:04"], [31339,"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 High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1199.88,"2026-10-04T22:00:04"], [31340,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-10-04T22:00:04"], [31341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-10-04T22:00:04"], [31342,"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,"2026-10-04T22:00:04"], [31343,"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,"2026-10-04T22:00:04"], [31344,"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,"2026-10-04T22:00:04"], [31345,"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,"2026-10-04T22:00:04"], [31346,"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,"2026-10-04T22:00:04"], [31347,"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,"2026-10-04T22:00:04"], [31348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-10-04T22:00:04"], [31349,"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,"2026-10-04T22:00:04"], [31350,"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,"2026-10-04T22:00:04"], [31351,"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,"2026-10-04T22:00:04"], [31352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-10-04T22:00:04"], [31353,"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,"2026-10-04T22:00:04"], [31354,"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,"2026-10-04T22:00:04"], [31355,"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,"2026-10-04T22:00:04"], [31356,"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,"2026-10-04T22:00:04"], [31357,"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,"2026-10-04T22:00:04"], [31358,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31359,"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,"2026-10-04T22:00:04"], [31360,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [31361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.36,"2026-10-04T22:00:04"], [31362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-10-04T22:00:04"], [31363,"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,"2026-10-04T22:00:04"], [31364,"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,"2026-10-04T22:00:04"], [31365,"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,"2026-10-04T22:00:04"], [31366,"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,"2026-10-04T22:00:04"], [31367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-10-04T22:00:04"], [31368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",849.71,"2026-10-04T22:00:04"], [31369,"0007524833","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [31370,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000305652","JENNIFER MILEY ",511.77,"2026-10-04T22:00:04"], [31372,"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,"2026-10-04T22:00:04"], [31373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1210.77,"2026-10-04T22:00:04"], [31374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.04,"2026-10-04T22:00:04"], [31375,"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,"2026-10-04T22:00:04"], [31376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",281.62,"2026-10-04T22:00:04"], [31378,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31379,"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,"2026-10-04T22:00:04"], [31380,"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,"2026-10-04T22:00:04"], [31381,"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,"2026-10-04T22:00:04"], [31382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-10-04T22:00:04"], [31383,"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,"2026-10-04T22:00:04"], [31384,"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,"2026-10-04T22:00:04"], [31385,"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,"2026-10-04T22:00:04"], [31386,"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,"2026-10-04T22:00:04"], [31387,"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,"2026-10-04T22:00:04"], [31388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-10-04T22:00:04"], [31389,"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,"2026-10-04T22:00:04"], [31390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31391,"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,"2026-10-04T22:00:04"], [31392,"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,"2026-10-04T22:00:04"], [31393,"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,"2026-10-04T22:00:04"], [31394,"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,"2026-10-04T22:00:04"], [31395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31396,"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,"2026-10-04T22:00:04"], [31397,"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,"2026-10-04T22:00:04"], [31398,"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,"2026-10-04T22:00:04"], [31399,"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,"2026-10-04T22:00:04"], [31400,"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,"2026-10-04T22:00:04"], [31401,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47909.1,"2026-10-04T22:00:04"], [31402,"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,"2026-10-04T22:00:04"], [31403,"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,"2026-10-04T22:00:04"], [31404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.51,"2026-10-04T22:00:04"], [31405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-10-04T22:00:04"], [31407,"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,"2026-10-04T22:00:04"], [31408,"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,"2026-10-04T22:00:04"], [31409,"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,"2026-10-04T22:00:04"], [31410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",310.75,"2026-10-04T22:00:04"], [31411,"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,"2026-10-04T22:00:04"], [31412,"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,"2026-10-04T22:00:04"], [31413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",391.35,"2026-10-04T22:00:04"], [31414,"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,"2026-10-04T22:00:04"], [31415,"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,"2026-10-04T22:00:04"], [31416,"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,"2026-10-04T22:00:04"], [31417,"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,"2026-10-04T22:00:04"], [31418,"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,"2026-10-04T22:00:04"], [31419,"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,"2026-10-04T22:00:04"], [31420,"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,"2026-10-04T22:00:04"], [31421,"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,"2026-10-04T22:00:04"], [31422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",954.98,"2026-10-04T22:00:04"], [31423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-10-04T22:00:04"], [31425,"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,"2026-10-04T22:00:04"], [31426,"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,"2026-10-04T22:00:04"], [31427,"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,"2026-10-04T22:00:04"], [31428,"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,"2026-10-04T22:00:04"], [31429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",602.08,"2026-10-04T22:00:04"], [31430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",622.15,"2026-10-04T22:00:04"], [31432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000419369","FLOYD STEWART ",504.97,"2026-10-04T22:00:04"], [31434,"APV7561581","2025-12-23T00:00:00",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","0000248765","SPRINGER SERVICE SYSTEMS INC ",5852.24,"2026-10-04T22:00:04"], [31435,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [31436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1068.21,"2026-10-04T22:00:04"], [31437,"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,"2026-10-04T22:00:04"], [31438,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.17,"2026-10-04T22:00:04"], [31439,"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,"2026-10-04T22:00:04"], [31440,"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,"2026-10-04T22:00:04"], [31441,"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,"2026-10-04T22:00:04"], [31442,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31443,"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,"2026-10-04T22:00:04"], [31444,"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,"2026-10-04T22:00:04"], [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","0000281571","BURNS GUTZWILLER ",280.97,"2026-10-04T22:00:04"], [31446,"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,"2026-10-04T22:00:04"], [31447,"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,"2026-10-04T22:00:04"], [31448,"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,"2026-10-04T22:00:04"], [31449,"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,"2026-10-04T22:00:04"], [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","0000308841","JOHN TEAL JR ",296.57,"2026-10-04T22:00:04"], [31451,"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,"2026-10-04T22:00:04"], [31452,"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,"2026-10-04T22:00:04"], [31453,"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,"2026-10-04T22:00:04"], [31454,"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,"2026-10-04T22:00:04"], [31455,"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,"2026-10-04T22:00:04"], [31456,"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,"2026-10-04T22:00:04"], [31457,"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,"2026-10-04T22:00:04"], [31458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-10-04T22:00:04"], [31459,"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,"2026-10-04T22:00:04"], [31460,"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,"2026-10-04T22:00:04"], [31461,"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,"2026-10-04T22:00:04"], [31462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",743.28,"2026-10-04T22:00:04"], [31463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.04,"2026-10-04T22:00:04"], [31464,"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,"2026-10-04T22:00:04"], [31465,"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,"2026-10-04T22:00:04"], [31466,"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,"2026-10-04T22:00:04"], [31467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31468,"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,"2026-10-04T22:00:04"], [31469,"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,"2026-10-04T22:00:04"], [31470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",2918.35,"2026-10-04T22:00:04"], [31471,"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,"2026-10-04T22:00:04"], [31472,"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,"2026-10-04T22:00:04"], [31473,"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,"2026-10-04T22:00:04"], [31474,"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,"2026-10-04T22:00:04"], [31475,"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,"2026-10-04T22:00:04"], [31476,"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,"2026-10-04T22:00:04"], [31477,"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,"2026-10-04T22:00:04"], [31478,"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,"2026-10-04T22:00:04"], [31479,"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,"2026-10-04T22:00:04"], [31480,"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,"2026-10-04T22:00:04"], [31481,"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,"2026-10-04T22:00:04"], [31482,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31483,"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,"2026-10-04T22:00:04"], [31484,"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,"2026-10-04T22:00:04"], [31485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31486,"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,"2026-10-04T22:00:04"], [31487,"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,"2026-10-04T22:00:04"], [31488,"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","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [31489,"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,"2026-10-04T22:00:04"], [31490,"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,"2026-10-04T22:00:04"], [31491,"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,"2026-10-04T22:00:04"], [31492,"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,"2026-10-04T22:00:04"], [31493,"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,"2026-10-04T22:00:04"], [31494,"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,"2026-10-04T22:00:04"], [31495,"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,"2026-10-04T22:00:04"], [31496,"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,"2026-10-04T22:00:04"], [31497,"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,"2026-10-04T22:00:04"], [31498,"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,"2026-10-04T22:00:04"], [31499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-10-04T22:00:04"], [31501,"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,"2026-10-04T22:00:04"], [31502,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31503,"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,"2026-10-04T22:00:04"], [31504,"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,"2026-10-04T22:00:04"], [31505,"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,"2026-10-04T22:00:04"], [31506,"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,"2026-10-04T22:00:04"], [31507,"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,"2026-10-04T22:00:04"], [31508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.55,"2026-10-04T22:00:04"], [31509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.46,"2026-10-04T22:00:04"], [31510,"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,"2026-10-04T22:00:04"], [31511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-10-04T22:00:04"], [31512,"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,"2026-10-04T22:00:04"], [31513,"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,"2026-10-04T22:00:04"], [31514,"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,"2026-10-04T22:00:04"], [31515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-10-04T22:00:04"], [31516,"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,"2026-10-04T22:00:04"], [31517,"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,"2026-10-04T22:00:04"], [31518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-10-04T22:00:04"], [31519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-10-04T22:00:04"], [31520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31521,"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,"2026-10-04T22:00:04"], [31522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",232.68,"2026-10-04T22:00:04"], [31523,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31524,"APV7555189","2025-12-12T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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 ",691.36,"2026-10-04T22:00:04"], [31525,"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,"2026-10-04T22:00:04"], [31526,"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,"2026-10-04T22:00:04"], [31527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31528,"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,"2026-10-04T22:00:04"], [31529,"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,"2026-10-04T22:00:04"], [31530,"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,"2026-10-04T22:00:04"], [31531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-10-04T22:00:04"], [31532,"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,"2026-10-04T22:00:04"], [31533,"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,"2026-10-04T22:00:04"], [31534,"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,"2026-10-04T22:00:04"], [31535,"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,"2026-10-04T22:00:04"], [31536,"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,"2026-10-04T22:00:04"], [31537,"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,"2026-10-04T22:00:04"], [31538,"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,"2026-10-04T22:00:04"], [31539,"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,"2026-10-04T22:00:04"], [31540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-10-04T22:00:04"], [31541,"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,"2026-10-04T22:00:04"], [31542,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-10-04T22:00:04"], [31543,"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,"2026-10-04T22:00:04"], [31544,"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,"2026-10-04T22:00:04"], [31545,"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,"2026-10-04T22:00:04"], [31546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",510.22,"2026-10-04T22:00:04"], [31547,"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,"2026-10-04T22:00:04"], [31548,"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,"2026-10-04T22:00:04"], [31549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",986.81,"2026-10-04T22:00:04"], [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","0000410046","COLIN JOHNSON ",926.81,"2026-10-04T22:00:04"], [31551,"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,"2026-10-04T22:00:04"], [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","0000344356","TERRI JARCHOW ",271.91,"2026-10-04T22:00:04"], [31553,"0007551559","2025-12-08T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-10-04T22:00:04"], [31555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-10-04T22:00:04"], [31556,"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,"2026-10-04T22:00:04"], [31557,"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,"2026-10-04T22:00:04"], [31558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",270.94,"2026-10-04T22:00:04"], [31560,"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,"2026-10-04T22:00:04"], [31561,"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,"2026-10-04T22:00:04"], [31562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31563,"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,"2026-10-04T22:00:04"], [31564,"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,"2026-10-04T22:00:04"], [31565,"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,"2026-10-04T22:00:04"], [31566,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-10-04T22:00:04"], [31567,"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,"2026-10-04T22:00:04"], [31568,"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,"2026-10-04T22:00:04"], [31569,"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,"2026-10-04T22:00:04"], [31570,"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,"2026-10-04T22:00:04"], [31571,"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,"2026-10-04T22:00:04"], [31572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31573,"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,"2026-10-04T22:00:04"], [31574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-10-04T22:00:04"], [31575,"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,"2026-10-04T22:00:04"], [31576,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [31577,"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,"2026-10-04T22:00:04"], [31578,"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,"2026-10-04T22:00:04"], [31579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31580,"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,"2026-10-04T22:00:04"], [31581,"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,"2026-10-04T22:00:04"], [31582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-10-04T22:00:04"], [31583,"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,"2026-10-04T22:00:04"], [31584,"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,"2026-10-04T22:00:04"], [31585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.12,"2026-10-04T22:00:04"], [31587,"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,"2026-10-04T22:00:04"], [31588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.04,"2026-10-04T22:00:04"], [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","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-10-04T22:00:04"], [31590,"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,"2026-10-04T22:00:04"], [31591,"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,"2026-10-04T22:00:04"], [31592,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",118.75,"2026-10-04T22:00:04"], [31593,"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,"2026-10-04T22:00:04"], [31594,"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,"2026-10-04T22:00:04"], [31595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-10-04T22:00:04"], [31597,"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,"2026-10-04T22:00:04"], [31598,"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,"2026-10-04T22:00:04"], [31599,"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,"2026-10-04T22:00:04"], [31600,"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,"2026-10-04T22:00:04"], [31601,"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,"2026-10-04T22:00:04"], [31602,"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,"2026-10-04T22:00:04"], [31603,"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,"2026-10-04T22:00:04"], [31604,"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,"2026-10-04T22:00:04"], [31605,"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,"2026-10-04T22:00:04"], [31606,"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,"2026-10-04T22:00:04"], [31607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",401.39,"2026-10-04T22:00:04"], [31608,"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,"2026-10-04T22:00:04"], [31609,"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,"2026-10-04T22:00:04"], [31610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31611,"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,"2026-10-04T22:00:04"], [31612,"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,"2026-10-04T22:00:04"], [31613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31614,"EXV7561973","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",165.84,"2026-10-04T22:00:04"], [31615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",280.97,"2026-10-04T22:00:04"], [31616,"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,"2026-10-04T22:00:04"], [31617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31618,"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,"2026-10-04T22:00:04"], [31619,"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,"2026-10-04T22:00:04"], [31620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.35,"2026-10-04T22:00:04"], [31621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",454.77,"2026-10-04T22:00:04"], [31622,"0007517516","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",478.67,"2026-10-04T22:00:04"], [31623,"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,"2026-10-04T22:00:04"], [31624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31625,"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,"2026-10-04T22:00:04"], [31626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",873.99,"2026-10-04T22:00:04"], [31627,"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,"2026-10-04T22:00:04"], [31628,"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,"2026-10-04T22:00:04"], [31629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1438.39,"2026-10-04T22:00:04"], [31630,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-10-04T22:00:04"], [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","0000398702","SHERRY GULLETT ",341.18,"2026-10-04T22:00:04"], [31633,"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,"2026-10-04T22:00:04"], [31634,"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,"2026-10-04T22:00:04"], [31635,"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,"2026-10-04T22:00:04"], [31636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",524.59,"2026-10-04T22:00:04"], [31637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",543.43,"2026-10-04T22:00:04"], [31638,"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,"2026-10-04T22:00:04"], [31639,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [31640,"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,"2026-10-04T22:00:04"], [31641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",423.4,"2026-10-04T22:00:04"], [31642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.22,"2026-10-04T22:00:04"], [31643,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-10-04T22:00:04"], [31644,"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,"2026-10-04T22:00:04"], [31645,"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,"2026-10-04T22:00:04"], [31646,"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,"2026-10-04T22:00:04"], [31647,"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,"2026-10-04T22:00:04"], [31648,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [31649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",582.66,"2026-10-04T22:00:04"], [31650,"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,"2026-10-04T22:00:04"], [31651,"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,"2026-10-04T22:00:04"], [31652,"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,"2026-10-04T22:00:04"], [31653,"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,"2026-10-04T22:00:04"], [31654,"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,"2026-10-04T22:00:04"], [31655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31656,"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,"2026-10-04T22:00:04"], [31657,"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,"2026-10-04T22:00:04"], [31658,"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,"2026-10-04T22:00:04"], [31659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-10-04T22:00:04"], [31660,"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,"2026-10-04T22:00:04"], [31661,"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,"2026-10-04T22:00:04"], [31662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31663,"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,"2026-10-04T22:00:04"], [31664,"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,"2026-10-04T22:00:04"], [31665,"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,"2026-10-04T22:00:04"], [31666,"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,"2026-10-04T22:00:04"], [31667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31668,"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,"2026-10-04T22:00:04"], [31669,"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,"2026-10-04T22:00:04"], [31670,"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,"2026-10-04T22:00:04"], [31671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31672,"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,"2026-10-04T22:00:04"], [31673,"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,"2026-10-04T22:00:04"], [31674,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2325.0,"2026-10-04T22:00:04"], [31675,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-10-04T22:00:04"], [31676,"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,"2026-10-04T22:00:04"], [31677,"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,"2026-10-04T22:00:04"], [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","0000432239","CHEREASE N SAGO ",2269.45,"2026-10-04T22:00:04"], [31679,"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,"2026-10-04T22:00:04"], [31680,"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,"2026-10-04T22:00:04"], [31681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.04,"2026-10-04T22:00:04"], [31682,"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,"2026-10-04T22:00:04"], [31683,"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,"2026-10-04T22:00:04"], [31684,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31686,"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,"2026-10-04T22:00:04"], [31687,"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,"2026-10-04T22:00:04"], [31688,"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,"2026-10-04T22:00:04"], [31689,"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,"2026-10-04T22:00:04"], [31690,"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,"2026-10-04T22:00:04"], [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","0000333722","KEVIN TUTTLE ",441.53,"2026-10-04T22:00:04"], [31692,"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,"2026-10-04T22:00:04"], [31693,"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,"2026-10-04T22:00:04"], [31694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.02,"2026-10-04T22:00:04"], [31695,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [31696,"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,"2026-10-04T22:00:04"], [31697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-10-04T22:00:04"], [31698,"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,"2026-10-04T22:00:04"], [31699,"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,"2026-10-04T22:00:04"], [31700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-10-04T22:00:04"], [31701,"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,"2026-10-04T22:00:04"], [31702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",271.91,"2026-10-04T22:00:04"], [31703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31704,"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,"2026-10-04T22:00:04"], [31705,"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,"2026-10-04T22:00:04"], [31706,"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,"2026-10-04T22:00:04"], [31707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",291.33,"2026-10-04T22:00:04"], [31708,"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,"2026-10-04T22:00:04"], [31709,"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,"2026-10-04T22:00:04"], [31710,"HCM7538109","2025-11-19T00:00:00",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",6153.85,"2026-10-04T22:00:04"], [31711,"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,"2026-10-04T22:00:04"], [31712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",610.71,"2026-10-04T22:00:04"], [31713,"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,"2026-10-04T22:00:04"], [31714,"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,"2026-10-04T22:00:04"], [31715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-10-04T22:00:04"], [31717,"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,"2026-10-04T22:00:04"], [31718,"APV7561651","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",79149.4,"2026-10-04T22:00:04"], [31719,"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,"2026-10-04T22:00:04"], [31720,"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,"2026-10-04T22:00:04"], [31721,"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,"2026-10-04T22:00:04"], [31722,"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,"2026-10-04T22:00:04"], [31723,"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,"2026-10-04T22:00:04"], [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","0000361938","ANNASTACIA DAVIS ",200.7,"2026-10-04T22:00:04"], [31725,"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,"2026-10-04T22:00:04"], [31726,"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,"2026-10-04T22:00:04"], [31727,"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,"2026-10-04T22:00:04"], [31728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",369.02,"2026-10-04T22:00:04"], [31731,"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,"2026-10-04T22:00:04"], [31732,"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,"2026-10-04T22:00:04"], [31733,"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,"2026-10-04T22:00:04"], [31734,"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,"2026-10-04T22:00:04"], [31735,"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,"2026-10-04T22:00:04"], [31736,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [31737,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.01,"2026-10-04T22:00:04"], [31738,"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,"2026-10-04T22:00:04"], [31739,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-10-04T22:00:04"], [31741,"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,"2026-10-04T22:00:04"], [31742,"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,"2026-10-04T22:00:04"], [31743,"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,"2026-10-04T22:00:04"], [31744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",285.99,"2026-10-04T22:00:04"], [31746,"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,"2026-10-04T22:00:04"], [31747,"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,"2026-10-04T22:00:04"], [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","0000320128","JENNIFER JACKSON ",1461.7,"2026-10-04T22:00:04"], [31749,"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,"2026-10-04T22:00:04"], [31750,"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,"2026-10-04T22:00:04"], [31751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.21,"2026-10-04T22:00:04"], [31752,"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,"2026-10-04T22:00:04"], [31753,"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,"2026-10-04T22:00:04"], [31754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2105.68,"2026-10-04T22:00:04"], [31755,"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,"2026-10-04T22:00:04"], [31756,"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,"2026-10-04T22:00:04"], [31757,"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,"2026-10-04T22:00:04"], [31758,"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,"2026-10-04T22:00:04"], [31759,"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,"2026-10-04T22:00:04"], [31760,"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,"2026-10-04T22:00:04"], [31761,"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,"2026-10-04T22:00:04"], [31762,"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,"2026-10-04T22:00:04"], [31763,"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,"2026-10-04T22:00:04"], [31764,"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,"2026-10-04T22:00:04"], [31765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-10-04T22:00:04"], [31766,"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,"2026-10-04T22:00:04"], [31767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1650.87,"2026-10-04T22:00:04"], [31768,"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,"2026-10-04T22:00:04"], [31769,"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,"2026-10-04T22:00:04"], [31770,"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","0000092965","AYS INC ",28024.26,"2026-10-04T22:00:04"], [31771,"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,"2026-10-04T22:00:04"], [31772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31773,"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,"2026-10-04T22:00:04"], [31774,"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,"2026-10-04T22:00:04"], [31775,"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,"2026-10-04T22:00:04"], [31776,"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,"2026-10-04T22:00:04"], [31777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-10-04T22:00:04"], [31778,"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,"2026-10-04T22:00:04"], [31779,"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,"2026-10-04T22:00:04"], [31780,"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,"2026-10-04T22:00:04"], [31781,"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,"2026-10-04T22:00:04"], [31782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-10-04T22:00:04"], [31783,"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,"2026-10-04T22:00:04"], [31784,"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","0000053326","CITY OF TELL CITY ",32748.95,"2026-10-04T22:00:04"], [31785,"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,"2026-10-04T22:00:04"], [31786,"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,"2026-10-04T22:00:04"], [31787,"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,"2026-10-04T22:00:04"], [31788,"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,"2026-10-04T22:00:04"], [31789,"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,"2026-10-04T22:00:04"], [31790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",570.23,"2026-10-04T22:00:04"], [31791,"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,"2026-10-04T22:00:04"], [31792,"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,"2026-10-04T22:00:04"], [31793,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.74,"2026-10-04T22:00:04"], [31794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",752.6,"2026-10-04T22:00:04"], [31795,"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,"2026-10-04T22:00:04"], [31796,"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,"2026-10-04T22:00:04"], [31797,"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,"2026-10-04T22:00:04"], [31798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1107.05,"2026-10-04T22:00:04"], [31799,"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,"2026-10-04T22:00:04"], [31800,"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,"2026-10-04T22:00:04"], [31801,"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,"2026-10-04T22:00:04"], [31802,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-10-04T22:00:04"], [31803,"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,"2026-10-04T22:00:04"], [31804,"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,"2026-10-04T22:00:04"], [31805,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [31806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",702.43,"2026-10-04T22:00:04"], [31807,"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,"2026-10-04T22:00:04"], [31808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",229.76,"2026-10-04T22:00:04"], [31809,"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,"2026-10-04T22:00:04"], [31810,"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,"2026-10-04T22:00:04"], [31811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.07,"2026-10-04T22:00:04"], [31812,"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,"2026-10-04T22:00:04"], [31813,"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,"2026-10-04T22:00:04"], [31814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-10-04T22:00:04"], [31815,"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,"2026-10-04T22:00:04"], [31816,"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,"2026-10-04T22:00:04"], [31817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-10-04T22:00:04"], [31818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",97.11,"2026-10-04T22:00:04"], [31820,"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,"2026-10-04T22:00:04"], [31821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31822,"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,"2026-10-04T22:00:04"], [31823,"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,"2026-10-04T22:00:04"], [31824,"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,"2026-10-04T22:00:04"], [31825,"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,"2026-10-04T22:00:04"], [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","0000332962","STEPHANIE WAGNER ",593.65,"2026-10-04T22:00:04"], [31827,"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,"2026-10-04T22:00:04"], [31828,"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,"2026-10-04T22:00:04"], [31829,"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","0000060041","CONNERSVILLE UTILITIES ",247.54,"2026-10-04T22:00:04"], [31830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-10-04T22:00:04"], [31831,"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,"2026-10-04T22:00:04"], [31832,"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,"2026-10-04T22:00:04"], [31833,"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,"2026-10-04T22:00:04"], [31834,"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,"2026-10-04T22:00:04"], [31835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31837,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [31838,"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,"2026-10-04T22:00:04"], [31839,"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,"2026-10-04T22:00:04"], [31840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.43,"2026-10-04T22:00:04"], [31841,"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,"2026-10-04T22:00:04"], [31842,"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,"2026-10-04T22:00:04"], [31843,"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,"2026-10-04T22:00:04"], [31844,"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,"2026-10-04T22:00:04"], [31845,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [31846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-10-04T22:00:04"], [31847,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31848,"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,"2026-10-04T22:00:04"], [31849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-10-04T22:00:04"], [31850,"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,"2026-10-04T22:00:04"], [31851,"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","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [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","0000363000","PAMELA FERBER ",822.84,"2026-10-04T22:00:04"], [31853,"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,"2026-10-04T22:00:04"], [31854,"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,"2026-10-04T22:00:04"], [31855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31856,"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,"2026-10-04T22:00:04"], [31857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31859,"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,"2026-10-04T22:00:04"], [31860,"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,"2026-10-04T22:00:04"], [31861,"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,"2026-10-04T22:00:04"], [31862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",448.65,"2026-10-04T22:00:04"], [31864,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [31865,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",423.4,"2026-10-04T22:00:04"], [31866,"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,"2026-10-04T22:00:04"], [31867,"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,"2026-10-04T22:00:04"], [31868,"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,"2026-10-04T22:00:04"], [31869,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [31870,"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,"2026-10-04T22:00:04"], [31871,"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,"2026-10-04T22:00:04"], [31872,"0007553062","2025-12-10T00:00:00",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",26357.74,"2026-10-04T22:00:04"], [31873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31874,"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,"2026-10-04T22:00:04"], [31875,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1556.4,"2026-10-04T22:00:04"], [31876,"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,"2026-10-04T22:00:04"], [31877,"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,"2026-10-04T22:00:04"], [31878,"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,"2026-10-04T22:00:04"], [31879,"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,"2026-10-04T22:00:04"], [31880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",571.98,"2026-10-04T22:00:04"], [31881,"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,"2026-10-04T22:00:04"], [31882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31883,"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","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",13849.2,"2026-10-04T22:00:04"], [31884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.17,"2026-10-04T22:00:04"], [31885,"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,"2026-10-04T22:00:04"], [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","0000408704","PAIGE GILLENWATER ",527.22,"2026-10-04T22:00:04"], [31887,"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,"2026-10-04T22:00:04"], [31888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",314.89,"2026-10-04T22:00:04"], [31889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31890,"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,"2026-10-04T22:00:04"], [31891,"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,"2026-10-04T22:00:04"], [31892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31893,"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,"2026-10-04T22:00:04"], [31894,"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,"2026-10-04T22:00:04"], [31895,"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,"2026-10-04T22:00:04"], [31896,"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,"2026-10-04T22:00:04"], [31897,"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,"2026-10-04T22:00:04"], [31898,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000388556","KIMBERLY D DUNHAM ",369.02,"2026-10-04T22:00:04"], [31900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-10-04T22:00:04"], [31901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-10-04T22:00:04"], [31902,"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,"2026-10-04T22:00:04"], [31903,"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,"2026-10-04T22:00:04"], [31904,"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,"2026-10-04T22:00:04"], [31905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",307.84,"2026-10-04T22:00:04"], [31906,"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,"2026-10-04T22:00:04"], [31907,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31908,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31909,"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,"2026-10-04T22:00:04"], [31910,"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,"2026-10-04T22:00:04"], [31911,"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,"2026-10-04T22:00:04"], [31912,"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,"2026-10-04T22:00:04"], [31913,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31914,"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,"2026-10-04T22:00:04"], [31915,"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,"2026-10-04T22:00:04"], [31916,"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,"2026-10-04T22:00:04"], [31917,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7927.81,"2026-10-04T22:00:04"], [31918,"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,"2026-10-04T22:00:04"], [31919,"HCM7538159","2025-11-19T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [31920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.3,"2026-10-04T22:00:04"], [31921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31922,"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,"2026-10-04T22:00:04"], [31923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-10-04T22:00:04"], [31924,"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,"2026-10-04T22:00:04"], [31925,"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,"2026-10-04T22:00:04"], [31926,"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,"2026-10-04T22:00:04"], [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","0000337942","DELASHA JOINTER ",762.64,"2026-10-04T22:00:04"], [31928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31929,"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","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-20151.32,"2026-10-04T22:00:04"], [31930,"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,"2026-10-04T22:00:04"], [31931,"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,"2026-10-04T22:00:04"], [31932,"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,"2026-10-04T22:00:04"], [31933,"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,"2026-10-04T22:00:04"], [31934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-10-04T22:00:04"], [31935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1915.98,"2026-10-04T22:00:04"], [31936,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.92,"2026-10-04T22:00:04"], [31937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31938,"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,"2026-10-04T22:00:04"], [31939,"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,"2026-10-04T22:00:04"], [31940,"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,"2026-10-04T22:00:04"], [31941,"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,"2026-10-04T22:00:04"], [31942,"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,"2026-10-04T22:00:04"], [31943,"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,"2026-10-04T22:00:04"], [31944,"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,"2026-10-04T22:00:04"], [31945,"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,"2026-10-04T22:00:04"], [31946,"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,"2026-10-04T22:00:04"], [31947,"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","0000224614","BRIDGES TO HEALTH INC ",10741.0,"2026-10-04T22:00:04"], [31948,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [31949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.22,"2026-10-04T22:00:04"], [31950,"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,"2026-10-04T22:00:04"], [31951,"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,"2026-10-04T22:00:04"], [31952,"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,"2026-10-04T22:00:04"], [31953,"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,"2026-10-04T22:00:04"], [31954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",310.75,"2026-10-04T22:00:04"], [31955,"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,"2026-10-04T22:00:04"], [31956,"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,"2026-10-04T22:00:04"], [31957,"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,"2026-10-04T22:00:04"], [31958,"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,"2026-10-04T22:00:04"], [31959,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [31960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31961,"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,"2026-10-04T22:00:04"], [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","0000326423","DIANA SMITH ",854.57,"2026-10-04T22:00:04"], [31963,"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,"2026-10-04T22:00:04"], [31964,"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,"2026-10-04T22:00:04"], [31965,"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,"2026-10-04T22:00:04"], [31966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-10-04T22:00:04"], [31967,"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,"2026-10-04T22:00:04"], [31968,"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,"2026-10-04T22:00:04"], [31969,"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,"2026-10-04T22:00:04"], [31970,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [31971,"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,"2026-10-04T22:00:04"], [31972,"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,"2026-10-04T22:00:04"], [31973,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31974,"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,"2026-10-04T22:00:04"], [31975,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [31976,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [31977,"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,"2026-10-04T22:00:04"], [31978,"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,"2026-10-04T22:00:04"], [31979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31980,"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,"2026-10-04T22:00:04"], [31981,"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,"2026-10-04T22:00:04"], [31982,"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,"2026-10-04T22:00:04"], [31983,"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,"2026-10-04T22:00:04"], [31984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",702.43,"2026-10-04T22:00:04"], [31985,"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,"2026-10-04T22:00:04"], [31986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-10-04T22:00:04"], [31987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [31988,"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,"2026-10-04T22:00:04"], [31989,"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,"2026-10-04T22:00:04"], [31990,"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,"2026-10-04T22:00:04"], [31991,"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,"2026-10-04T22:00:04"], [31992,"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,"2026-10-04T22:00:04"], [31993,"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,"2026-10-04T22:00:04"], [31994,"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,"2026-10-04T22:00:04"], [31995,"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,"2026-10-04T22:00:04"], [31996,"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,"2026-10-04T22:00:04"], [31997,"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,"2026-10-04T22:00:04"], [31998,"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,"2026-10-04T22:00:04"], [31999,"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,"2026-10-04T22:00:04"], [32000,"0007549672","2025-12-04T00:00:00",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",186427.84,"2026-10-04T22:00:04"], [32001,"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,"2026-10-04T22:00:04"], [32002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-10-04T22:00:04"], [32003,"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,"2026-10-04T22:00:04"], [32004,"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,"2026-10-04T22:00:04"], [32005,"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,"2026-10-04T22:00:04"], [32006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",903.73,"2026-10-04T22:00:04"], [32007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",731.43,"2026-10-04T22:00:04"], [32008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [32010,"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,"2026-10-04T22:00:04"], [32011,"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,"2026-10-04T22:00:04"], [32012,"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,"2026-10-04T22:00:04"], [32013,"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,"2026-10-04T22:00:04"], [32014,"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,"2026-10-04T22:00:04"], [32015,"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,"2026-10-04T22:00:04"], [32016,"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,"2026-10-04T22:00:04"], [32017,"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,"2026-10-04T22:00:04"], [32018,"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,"2026-10-04T22:00:04"], [32019,"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,"2026-10-04T22:00:04"], [32020,"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,"2026-10-04T22:00:04"], [32021,"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,"2026-10-04T22:00:04"], [32022,"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,"2026-10-04T22:00:04"], [32023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",660.35,"2026-10-04T22:00:04"], [32024,"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,"2026-10-04T22:00:04"], [32025,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [32026,"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,"2026-10-04T22:00:04"], [32027,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [32028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32029,"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,"2026-10-04T22:00:04"], [32030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.34,"2026-10-04T22:00:04"], [32031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.39,"2026-10-04T22:00:04"], [32032,"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,"2026-10-04T22:00:04"], [32033,"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,"2026-10-04T22:00:04"], [32034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",543.81,"2026-10-04T22:00:04"], [32037,"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,"2026-10-04T22:00:04"], [32038,"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,"2026-10-04T22:00:04"], [32039,"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,"2026-10-04T22:00:04"], [32040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.48,"2026-10-04T22:00:04"], [32041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",660.35,"2026-10-04T22:00:04"], [32042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",291.33,"2026-10-04T22:00:04"], [32043,"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,"2026-10-04T22:00:04"], [32044,"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,"2026-10-04T22:00:04"], [32045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",485.55,"2026-10-04T22:00:04"], [32047,"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,"2026-10-04T22:00:04"], [32048,"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,"2026-10-04T22:00:04"], [32049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",308.04,"2026-10-04T22:00:04"], [32052,"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,"2026-10-04T22:00:04"], [32053,"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","Good Neighbor Authority "," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [32054,"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,"2026-10-04T22:00:04"], [32055,"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,"2026-10-04T22:00:04"], [32056,"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,"2026-10-04T22:00:04"], [32057,"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,"2026-10-04T22:00:04"], [32058,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [32059,"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,"2026-10-04T22:00:04"], [32060,"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,"2026-10-04T22:00:04"], [32061,"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,"2026-10-04T22:00:04"], [32062,"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,"2026-10-04T22:00:04"], [32063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-10-04T22:00:04"], [32065,"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,"2026-10-04T22:00:04"], [32066,"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,"2026-10-04T22:00:04"], [32067,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [32068,"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,"2026-10-04T22:00:04"], [32069,"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,"2026-10-04T22:00:04"], [32070,"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,"2026-10-04T22:00:04"], [32071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",291.33,"2026-10-04T22:00:04"], [32072,"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,"2026-10-04T22:00:04"], [32073,"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,"2026-10-04T22:00:04"], [32074,"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,"2026-10-04T22:00:04"], [32075,"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,"2026-10-04T22:00:04"], [32076,"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,"2026-10-04T22:00:04"], [32077,"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,"2026-10-04T22:00:04"], [32078,"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,"2026-10-04T22:00:04"], [32079,"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,"2026-10-04T22:00:04"], [32080,"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,"2026-10-04T22:00:04"], [32081,"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,"2026-10-04T22:00:04"], [32082,"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,"2026-10-04T22:00:04"], [32083,"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,"2026-10-04T22:00:04"], [32084,"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,"2026-10-04T22:00:04"], [32085,"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,"2026-10-04T22:00:04"], [32086,"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,"2026-10-04T22:00:04"], [32087,"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,"2026-10-04T22:00:04"], [32088,"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,"2026-10-04T22:00:04"], [32089,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",240.43,"2026-10-04T22:00:04"], [32091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",461.6,"2026-10-04T22:00:04"], [32092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32093,"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,"2026-10-04T22:00:04"], [32094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",524.59,"2026-10-04T22:00:04"], [32096,"0007524836","2025-10-24T00:00:00",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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",542.22,"2026-10-04T22:00:04"], [32097,"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,"2026-10-04T22:00:04"], [32098,"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,"2026-10-04T22:00:04"], [32099,"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,"2026-10-04T22:00:04"], [32100,"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,"2026-10-04T22:00:04"], [32101,"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,"2026-10-04T22:00:04"], [32102,"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,"2026-10-04T22:00:04"], [32103,"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,"2026-10-04T22:00:04"], [32104,"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,"2026-10-04T22:00:04"], [32105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-10-04T22:00:04"], [32106,"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,"2026-10-04T22:00:04"], [32107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",687.73,"2026-10-04T22:00:04"], [32108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.07,"2026-10-04T22:00:04"], [32109,"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,"2026-10-04T22:00:04"], [32110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-10-04T22:00:04"], [32111,"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,"2026-10-04T22:00:04"], [32112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.33,"2026-10-04T22:00:04"], [32113,"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,"2026-10-04T22:00:04"], [32114,"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,"2026-10-04T22:00:04"], [32115,"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,"2026-10-04T22:00:04"], [32116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32117,"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,"2026-10-04T22:00:04"], [32118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-10-04T22:00:04"], [32119,"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,"2026-10-04T22:00:04"], [32120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1757.69,"2026-10-04T22:00:04"], [32121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-10-04T22:00:04"], [32122,"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,"2026-10-04T22:00:04"], [32123,"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,"2026-10-04T22:00:04"], [32124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",364.16,"2026-10-04T22:00:04"], [32125,"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,"2026-10-04T22:00:04"], [32126,"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,"2026-10-04T22:00:04"], [32127,"APV7553347","2025-12-10T00:00:00",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 ",2731.03,"2026-10-04T22:00:04"], [32128,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [32129,"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,"2026-10-04T22:00:04"], [32130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-10-04T22:00:04"], [32131,"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,"2026-10-04T22:00:04"], [32132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-10-04T22:00:04"], [32133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",376.3,"2026-10-04T22:00:04"], [32134,"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,"2026-10-04T22:00:04"], [32135,"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,"2026-10-04T22:00:04"], [32136,"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,"2026-10-04T22:00:04"], [32137,"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,"2026-10-04T22:00:04"], [32138,"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,"2026-10-04T22:00:04"], [32139,"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,"2026-10-04T22:00:04"], [32140,"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,"2026-10-04T22:00:04"], [32141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2103.99,"2026-10-04T22:00:04"], [32142,"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,"2026-10-04T22:00:04"], [32143,"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,"2026-10-04T22:00:04"], [32144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-10-04T22:00:04"], [32145,"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,"2026-10-04T22:00:04"], [32146,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",833.59,"2026-10-04T22:00:04"], [32147,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [32148,"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,"2026-10-04T22:00:04"], [32149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-10-04T22:00:04"], [32150,"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,"2026-10-04T22:00:04"], [32151,"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,"2026-10-04T22:00:04"], [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","0000346061","KENNETH BRANAMAN ",1165.32,"2026-10-04T22:00:04"], [32153,"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,"2026-10-04T22:00:04"], [32154,"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,"2026-10-04T22:00:04"], [32155,"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,"2026-10-04T22:00:04"], [32156,"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,"2026-10-04T22:00:04"], [32157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32158,"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,"2026-10-04T22:00:04"], [32159,"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,"2026-10-04T22:00:04"], [32160,"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,"2026-10-04T22:00:04"], [32161,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [32162,"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,"2026-10-04T22:00:04"], [32163,"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,"2026-10-04T22:00:04"], [32164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32165,"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,"2026-10-04T22:00:04"], [32166,"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,"2026-10-04T22:00:04"], [32167,"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,"2026-10-04T22:00:04"], [32168,"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,"2026-10-04T22:00:04"], [32169,"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,"2026-10-04T22:00:04"], [32170,"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,"2026-10-04T22:00:04"], [32171,"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,"2026-10-04T22:00:04"], [32172,"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,"2026-10-04T22:00:04"], [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","0000310926","ROY TRUE ",60.21,"2026-10-04T22:00:04"], [32174,"HCM7512097","2025-10-08T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [32175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.11,"2026-10-04T22:00:04"], [32176,"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,"2026-10-04T22:00:04"], [32177,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32178,"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,"2026-10-04T22:00:04"], [32179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32180,"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,"2026-10-04T22:00:04"], [32181,"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,"2026-10-04T22:00:04"], [32182,"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,"2026-10-04T22:00:04"], [32183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.01,"2026-10-04T22:00:04"], [32184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",200.7,"2026-10-04T22:00:04"], [32185,"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,"2026-10-04T22:00:04"], [32186,"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,"2026-10-04T22:00:04"], [32187,"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,"2026-10-04T22:00:04"], [32188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",260.9,"2026-10-04T22:00:04"], [32189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32190,"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,"2026-10-04T22:00:04"], [32191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",481.67,"2026-10-04T22:00:04"], [32192,"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","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [32193,"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,"2026-10-04T22:00:04"], [32194,"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,"2026-10-04T22:00:04"], [32195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",200.69,"2026-10-04T22:00:04"], [32196,"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,"2026-10-04T22:00:04"], [32197,"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,"2026-10-04T22:00:04"], [32198,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [32199,"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,"2026-10-04T22:00:04"], [32200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32201,"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,"2026-10-04T22:00:04"], [32202,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.18,"2026-10-04T22:00:04"], [32203,"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,"2026-10-04T22:00:04"], [32204,"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,"2026-10-04T22:00:04"], [32205,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8053.14,"2026-10-04T22:00:04"], [32206,"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,"2026-10-04T22:00:04"], [32207,"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,"2026-10-04T22:00:04"], [32208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",682.36,"2026-10-04T22:00:04"], [32209,"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,"2026-10-04T22:00:04"], [32210,"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,"2026-10-04T22:00:04"], [32211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-10-04T22:00:04"], [32212,"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,"2026-10-04T22:00:04"], [32213,"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,"2026-10-04T22:00:04"], [32214,"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,"2026-10-04T22:00:04"], [32215,"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,"2026-10-04T22:00:04"], [32216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32217,"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,"2026-10-04T22:00:04"], [32218,"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,"2026-10-04T22:00:04"], [32219,"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,"2026-10-04T22:00:04"], [32220,"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,"2026-10-04T22:00:04"], [32221,"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,"2026-10-04T22:00:04"], [32222,"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,"2026-10-04T22:00:04"], [32223,"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,"2026-10-04T22:00:04"], [32224,"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,"2026-10-04T22:00:04"], [32225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",802.78,"2026-10-04T22:00:04"], [32226,"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,"2026-10-04T22:00:04"], [32227,"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,"2026-10-04T22:00:04"], [32228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-10-04T22:00:04"], [32229,"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,"2026-10-04T22:00:04"], [32230,"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,"2026-10-04T22:00:04"], [32231,"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,"2026-10-04T22:00:04"], [32232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1597.72,"2026-10-04T22:00:04"], [32233,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",132.0,"2026-10-04T22:00:04"], [32234,"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,"2026-10-04T22:00:04"], [32235,"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,"2026-10-04T22:00:04"], [32236,"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,"2026-10-04T22:00:04"], [32237,"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,"2026-10-04T22:00:04"], [32238,"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,"2026-10-04T22:00:04"], [32239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.31,"2026-10-04T22:00:04"], [32240,"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,"2026-10-04T22:00:04"], [32241,"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,"2026-10-04T22:00:04"], [32242,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [32243,"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,"2026-10-04T22:00:04"], [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","0000404586","TODNE BURNS ",2551.63,"2026-10-04T22:00:04"], [32245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32246,"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,"2026-10-04T22:00:04"], [32247,"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,"2026-10-04T22:00:04"], [32248,"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","Grants to States for Medicaid"," ","General Ledger Entry",10.43,"2026-10-04T22:00:04"], [32249,"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,"2026-10-04T22:00:04"], [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","0000374793","KATHY WILLIAMS ",291.33,"2026-10-04T22:00:04"], [32251,"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,"2026-10-04T22:00:04"], [32252,"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,"2026-10-04T22:00:04"], [32253,"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,"2026-10-04T22:00:04"], [32254,"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,"2026-10-04T22:00:04"], [32255,"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,"2026-10-04T22:00:04"], [32256,"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,"2026-10-04T22:00:04"], [32257,"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,"2026-10-04T22:00:04"], [32258,"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,"2026-10-04T22:00:04"], [32259,"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,"2026-10-04T22:00:04"], [32260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",524.59,"2026-10-04T22:00:04"], [32261,"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,"2026-10-04T22:00:04"], [32262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32263,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.21,"2026-10-04T22:00:04"], [32264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32267,"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,"2026-10-04T22:00:04"], [32268,"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,"2026-10-04T22:00:04"], [32269,"0007513202","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [32270,"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,"2026-10-04T22:00:04"], [32271,"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,"2026-10-04T22:00:04"], [32272,"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,"2026-10-04T22:00:04"], [32273,"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,"2026-10-04T22:00:04"], [32274,"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,"2026-10-04T22:00:04"], [32275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-10-04T22:00:04"], [32276,"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,"2026-10-04T22:00:04"], [32277,"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,"2026-10-04T22:00:04"], [32278,"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,"2026-10-04T22:00:04"], [32279,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32280,"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,"2026-10-04T22:00:04"], [32281,"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,"2026-10-04T22:00:04"], [32282,"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,"2026-10-04T22:00:04"], [32283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",194.22,"2026-10-04T22:00:04"], [32284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",349.59,"2026-10-04T22:00:04"], [32285,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-10-04T22:00:04"], [32286,"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,"2026-10-04T22:00:04"], [32287,"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,"2026-10-04T22:00:04"], [32288,"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,"2026-10-04T22:00:04"], [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","0000331378","TAMERA OGBORN ",97.11,"2026-10-04T22:00:04"], [32290,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32291,"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,"2026-10-04T22:00:04"], [32292,"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,"2026-10-04T22:00:04"], [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","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-10-04T22:00:04"], [32294,"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,"2026-10-04T22:00:04"], [32295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-10-04T22:00:04"], [32296,"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","Good Neighbor Authority "," ","General Ledger Entry",97.09,"2026-10-04T22:00:04"], [32297,"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,"2026-10-04T22:00:04"], [32298,"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,"2026-10-04T22:00:04"], [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","0000266043","VENUS FIELDS ",100.35,"2026-10-04T22:00:04"], [32300,"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,"2026-10-04T22:00:04"], [32301,"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,"2026-10-04T22:00:04"], [32302,"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,"2026-10-04T22:00:04"], [32303,"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,"2026-10-04T22:00:04"], [32304,"0007525612","2025-10-27T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.63,"2026-10-04T22:00:04"], [32305,"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,"2026-10-04T22:00:04"], [32306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",213.64,"2026-10-04T22:00:04"], [32307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32308,"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,"2026-10-04T22:00:04"], [32309,"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,"2026-10-04T22:00:04"], [32310,"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,"2026-10-04T22:00:04"], [32311,"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,"2026-10-04T22:00:04"], [32312,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.78,"2026-10-04T22:00:04"], [32313,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",826.21,"2026-10-04T22:00:04"], [32314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.02,"2026-10-04T22:00:04"], [32315,"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,"2026-10-04T22:00:04"], [32316,"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,"2026-10-04T22:00:04"], [32317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.83,"2026-10-04T22:00:04"], [32318,"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,"2026-10-04T22:00:04"], [32319,"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,"2026-10-04T22:00:04"], [32320,"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,"2026-10-04T22:00:04"], [32321,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [32322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32323,"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,"2026-10-04T22:00:04"], [32324,"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,"2026-10-04T22:00:04"], [32325,"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,"2026-10-04T22:00:04"], [32326,"0007545586","2025-11-26T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32327,"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,"2026-10-04T22:00:04"], [32328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32329,"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,"2026-10-04T22:00:04"], [32330,"APV7524984","2025-10-24T00:00:00",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 ",91.92,"2026-10-04T22:00:04"], [32331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32333,"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,"2026-10-04T22:00:04"], [32334,"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,"2026-10-04T22:00:04"], [32335,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32336,"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","0000432911","ALISHA KREIDER ",720.97,"2026-10-04T22:00:04"], [32337,"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 ",14.0,"2026-10-04T22:00:04"], [32338,"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,"2026-10-04T22:00:04"], [32339,"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,"2026-10-04T22:00:04"], [32340,"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,"2026-10-04T22:00:04"], [32341,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [32342,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.19,"2026-10-04T22:00:04"], [32344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-10-04T22:00:04"], [32345,"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,"2026-10-04T22:00:04"], [32346,"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,"2026-10-04T22:00:04"], [32347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-10-04T22:00:04"], [32348,"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,"2026-10-04T22:00:04"], [32349,"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,"2026-10-04T22:00:04"], [32350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32351,"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,"2026-10-04T22:00:04"], [32352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-10-04T22:00:04"], [32353,"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,"2026-10-04T22:00:04"], [32354,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.36,"2026-10-04T22:00:04"], [32355,"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,"2026-10-04T22:00:04"], [32356,"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,"2026-10-04T22:00:04"], [32357,"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,"2026-10-04T22:00:04"], [32358,"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,"2026-10-04T22:00:04"], [32359,"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,"2026-10-04T22:00:04"], [32360,"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,"2026-10-04T22:00:04"], [32361,"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,"2026-10-04T22:00:04"], [32362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.69,"2026-10-04T22:00:04"], [32363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-10-04T22:00:04"], [32364,"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,"2026-10-04T22:00:04"], [32365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32366,"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,"2026-10-04T22:00:04"], [32367,"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,"2026-10-04T22:00:04"], [32368,"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,"2026-10-04T22:00:04"], [32369,"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,"2026-10-04T22:00:04"], [32370,"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,"2026-10-04T22:00:04"], [32371,"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,"2026-10-04T22:00:04"], [32372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-10-04T22:00:04"], [32373,"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,"2026-10-04T22:00:04"], [32374,"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,"2026-10-04T22:00:04"], [32375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",200.69,"2026-10-04T22:00:04"], [32376,"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,"2026-10-04T22:00:04"], [32377,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [32378,"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,"2026-10-04T22:00:04"], [32379,"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,"2026-10-04T22:00:04"], [32380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",291.33,"2026-10-04T22:00:04"], [32381,"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,"2026-10-04T22:00:04"], [32382,"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,"2026-10-04T22:00:04"], [32383,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32384,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [32385,"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,"2026-10-04T22:00:04"], [32386,"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,"2026-10-04T22:00:04"], [32387,"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,"2026-10-04T22:00:04"], [32388,"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,"2026-10-04T22:00:04"], [32389,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32390,"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,"2026-10-04T22:00:04"], [32391,"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,"2026-10-04T22:00:04"], [32392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32393,"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,"2026-10-04T22:00:04"], [32394,"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,"2026-10-04T22:00:04"], [32395,"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,"2026-10-04T22:00:04"], [32396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",563.24,"2026-10-04T22:00:04"], [32397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32398,"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,"2026-10-04T22:00:04"], [32399,"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","0000078477","MIDWESTERN ELECTRIC INC ",267352.56,"2026-10-04T22:00:04"], [32400,"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,"2026-10-04T22:00:04"], [32401,"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,"2026-10-04T22:00:04"], [32402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-10-04T22:00:04"], [32403,"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,"2026-10-04T22:00:04"], [32404,"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,"2026-10-04T22:00:04"], [32405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32406,"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,"2026-10-04T22:00:04"], [32407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.42,"2026-10-04T22:00:04"], [32408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",155.38,"2026-10-04T22:00:04"], [32409,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32410,"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,"2026-10-04T22:00:04"], [32411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",252.49,"2026-10-04T22:00:04"], [32412,"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,"2026-10-04T22:00:04"], [32413,"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,"2026-10-04T22:00:04"], [32414,"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,"2026-10-04T22:00:04"], [32415,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [32416,"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,"2026-10-04T22:00:04"], [32417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",194.22,"2026-10-04T22:00:04"], [32418,"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,"2026-10-04T22:00:04"], [32419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-10-04T22:00:04"], [32420,"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,"2026-10-04T22:00:04"], [32421,"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,"2026-10-04T22:00:04"], [32422,"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,"2026-10-04T22:00:04"], [32423,"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,"2026-10-04T22:00:04"], [32424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",388.44,"2026-10-04T22:00:04"], [32425,"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,"2026-10-04T22:00:04"], [32426,"HCM7519874","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",761.73,"2026-10-04T22:00:04"], [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","0000402301","STEVEN P MATHIS ",271.91,"2026-10-04T22:00:04"], [32428,"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,"2026-10-04T22:00:04"], [32429,"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,"2026-10-04T22:00:04"], [32430,"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,"2026-10-04T22:00:04"], [32431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",271.91,"2026-10-04T22:00:04"], [32432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",524.59,"2026-10-04T22:00:04"], [32433,"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,"2026-10-04T22:00:04"], [32434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",310.75,"2026-10-04T22:00:04"], [32435,"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","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,"2026-10-04T22:00:04"], [32436,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.59,"2026-10-04T22:00:04"], [32437,"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","Children's Health Insurance Program"," ","General Ledger Entry",-48831.05,"2026-10-04T22:00:04"], [32438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32439,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [32440,"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,"2026-10-04T22:00:04"], [32441,"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,"2026-10-04T22:00:04"], [32442,"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,"2026-10-04T22:00:04"], [32443,"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,"2026-10-04T22:00:04"], [32444,"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,"2026-10-04T22:00:04"], [32445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",762.64,"2026-10-04T22:00:04"], [32446,"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,"2026-10-04T22:00:04"], [32447,"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,"2026-10-04T22:00:04"], [32448,"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,"2026-10-04T22:00:04"], [32449,"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,"2026-10-04T22:00:04"], [32450,"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,"2026-10-04T22:00:04"], [32451,"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,"2026-10-04T22:00:04"], [32452,"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,"2026-10-04T22:00:04"], [32453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",689.48,"2026-10-04T22:00:04"], [32454,"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,"2026-10-04T22:00:04"], [32455,"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,"2026-10-04T22:00:04"], [32456,"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,"2026-10-04T22:00:04"], [32457,"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,"2026-10-04T22:00:04"], [32458,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32459,"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,"2026-10-04T22:00:04"], [32460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-10-04T22:00:04"], [32461,"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,"2026-10-04T22:00:04"], [32462,"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,"2026-10-04T22:00:04"], [32463,"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,"2026-10-04T22:00:04"], [32464,"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,"2026-10-04T22:00:04"], [32465,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",656.4,"2026-10-04T22:00:04"], [32466,"0007522845","2025-10-22T00:00:00",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",39.04,"2026-10-04T22:00:04"], [32467,"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,"2026-10-04T22:00:04"], [32468,"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,"2026-10-04T22:00:04"], [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","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-10-04T22:00:04"], [32470,"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,"2026-10-04T22:00:04"], [32471,"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,"2026-10-04T22:00:04"], [32472,"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,"2026-10-04T22:00:04"], [32473,"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,"2026-10-04T22:00:04"], [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","0000387929","SARAH THAYER ",200.7,"2026-10-04T22:00:04"], [32475,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",6672.29,"2026-10-04T22:00:04"], [32476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32477,"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,"2026-10-04T22:00:04"], [32478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32479,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32480,"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,"2026-10-04T22:00:04"], [32481,"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,"2026-10-04T22:00:04"], [32482,"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,"2026-10-04T22:00:04"], [32483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",501.73,"2026-10-04T22:00:04"], [32484,"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,"2026-10-04T22:00:04"], [32485,"APV7541425","2025-11-19T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [32486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-10-04T22:00:04"], [32487,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",491241.93,"2026-10-04T22:00:04"], [32488,"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,"2026-10-04T22:00:04"], [32489,"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,"2026-10-04T22:00:04"], [32490,"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,"2026-10-04T22:00:04"], [32491,"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,"2026-10-04T22:00:04"], [32492,"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,"2026-10-04T22:00:04"], [32493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1082.34,"2026-10-04T22:00:04"], [32494,"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,"2026-10-04T22:00:04"], [32495,"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,"2026-10-04T22:00:04"], [32496,"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,"2026-10-04T22:00:04"], [32497,"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,"2026-10-04T22:00:04"], [32498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32499,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - 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[32549,"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,"2026-10-04T22:00:04"], [32550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2074.27,"2026-10-04T22:00:04"], [32552,"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,"2026-10-04T22:00:04"], [32553,"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,"2026-10-04T22:00:04"], [32554,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32556,"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,"2026-10-04T22:00:04"], [32557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",722.5,"2026-10-04T22:00:04"], [32558,"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,"2026-10-04T22:00:04"], [32559,"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,"2026-10-04T22:00:04"], [32560,"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,"2026-10-04T22:00:04"], [32561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",802.77,"2026-10-04T22:00:04"], [32562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1484.03,"2026-10-04T22:00:04"], [32563,"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,"2026-10-04T22:00:04"], [32564,"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,"2026-10-04T22:00:04"], [32565,"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,"2026-10-04T22:00:04"], [32566,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [32567,"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,"2026-10-04T22:00:04"], [32568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32569,"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,"2026-10-04T22:00:04"], [32570,"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,"2026-10-04T22:00:04"], [32571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-10-04T22:00:04"], [32572,"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,"2026-10-04T22:00:04"], [32573,"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,"2026-10-04T22:00:04"], [32574,"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,"2026-10-04T22:00:04"], [32575,"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,"2026-10-04T22:00:04"], [32576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",588.23,"2026-10-04T22:00:04"], [32577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",702.42,"2026-10-04T22:00:04"], [32578,"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,"2026-10-04T22:00:04"], [32579,"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,"2026-10-04T22:00:04"], [32580,"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,"2026-10-04T22:00:04"], [32581,"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,"2026-10-04T22:00:04"], [32582,"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,"2026-10-04T22:00:04"], [32583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",194.22,"2026-10-04T22:00:04"], [32584,"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,"2026-10-04T22:00:04"], [32585,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [32586,"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,"2026-10-04T22:00:04"], [32587,"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,"2026-10-04T22:00:04"], [32588,"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,"2026-10-04T22:00:04"], [32589,"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,"2026-10-04T22:00:04"], [32590,"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,"2026-10-04T22:00:04"], [32591,"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,"2026-10-04T22:00:04"], [32592,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [32593,"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,"2026-10-04T22:00:04"], [32594,"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,"2026-10-04T22:00:04"], [32595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",291.33,"2026-10-04T22:00:04"], [32596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",180.62,"2026-10-04T22:00:04"], [32597,"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,"2026-10-04T22:00:04"], [32598,"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,"2026-10-04T22:00:04"], [32599,"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,"2026-10-04T22:00:04"], [32600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-10-04T22:00:04"], [32601,"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,"2026-10-04T22:00:04"], [32602,"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,"2026-10-04T22:00:04"], [32603,"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,"2026-10-04T22:00:04"], [32604,"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,"2026-10-04T22:00:04"], [32605,"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,"2026-10-04T22:00:04"], [32606,"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,"2026-10-04T22:00:04"], [32607,"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,"2026-10-04T22:00:04"], [32608,"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,"2026-10-04T22:00:04"], [32609,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.56,"2026-10-04T22:00:04"], [32610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32611,"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,"2026-10-04T22:00:04"], [32612,"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,"2026-10-04T22:00:04"], [32613,"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,"2026-10-04T22:00:04"], [32614,"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","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [32615,"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,"2026-10-04T22:00:04"], [32616,"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,"2026-10-04T22:00:04"], [32617,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32618,"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,"2026-10-04T22:00:04"], [32619,"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,"2026-10-04T22:00:04"], [32620,"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,"2026-10-04T22:00:04"], [32621,"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,"2026-10-04T22:00:04"], [32622,"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,"2026-10-04T22:00:04"], [32623,"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,"2026-10-04T22:00:04"], [32624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",660.35,"2026-10-04T22:00:04"], [32625,"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,"2026-10-04T22:00:04"], [32626,"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,"2026-10-04T22:00:04"], [32627,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [32628,"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,"2026-10-04T22:00:04"], [32629,"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,"2026-10-04T22:00:04"], [32630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32631,"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,"2026-10-04T22:00:04"], [32632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",912.35,"2026-10-04T22:00:04"], [32633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1130.31,"2026-10-04T22:00:04"], [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","0000372968","LINDA BOWLING ",160.56,"2026-10-04T22:00:04"], [32635,"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,"2026-10-04T22:00:04"], [32636,"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,"2026-10-04T22:00:04"], [32637,"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,"2026-10-04T22:00:04"], [32638,"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,"2026-10-04T22:00:04"], [32639,"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,"2026-10-04T22:00:04"], [32640,"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,"2026-10-04T22:00:04"], [32641,"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,"2026-10-04T22:00:04"], [32642,"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,"2026-10-04T22:00:04"], [32643,"APV7526958","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",4954.25,"2026-10-04T22:00:04"], [32644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",662.29,"2026-10-04T22:00:04"], [32645,"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,"2026-10-04T22:00:04"], [32646,"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,"2026-10-04T22:00:04"], [32647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32648,"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,"2026-10-04T22:00:04"], [32649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.35,"2026-10-04T22:00:04"], [32650,"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,"2026-10-04T22:00:04"], [32651,"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,"2026-10-04T22:00:04"], [32652,"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,"2026-10-04T22:00:04"], [32653,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [32654,"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,"2026-10-04T22:00:04"], [32655,"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,"2026-10-04T22:00:04"], [32656,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000375526","ANGELA PLOUCHARD ",200.69,"2026-10-04T22:00:04"], [32658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32659,"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,"2026-10-04T22:00:04"], [32660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-10-04T22:00:04"], [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","0000243689","ANDREA HUDSON ",200.69,"2026-10-04T22:00:04"], [32662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32663,"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,"2026-10-04T22:00:04"], [32664,"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,"2026-10-04T22:00:04"], [32665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32666,"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,"2026-10-04T22:00:04"], [32667,"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,"2026-10-04T22:00:04"], [32668,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32669,"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,"2026-10-04T22:00:04"], [32670,"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,"2026-10-04T22:00:04"], [32671,"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,"2026-10-04T22:00:04"], [32672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",211.7,"2026-10-04T22:00:04"], [32673,"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,"2026-10-04T22:00:04"], [32674,"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,"2026-10-04T22:00:04"], [32675,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",47.13,"2026-10-04T22:00:04"], [32676,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [32677,"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,"2026-10-04T22:00:04"], [32678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32679,"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","0000121210","MARION COMM SCHOOL TREASURER ",12133.55,"2026-10-04T22:00:04"], [32680,"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,"2026-10-04T22:00:04"], [32681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",200.7,"2026-10-04T22:00:04"], [32682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32683,"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,"2026-10-04T22:00:04"], [32684,"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,"2026-10-04T22:00:04"], [32685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-10-04T22:00:04"], [32686,"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,"2026-10-04T22:00:04"], [32687,"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,"2026-10-04T22:00:04"], [32688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.34,"2026-10-04T22:00:04"], [32690,"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,"2026-10-04T22:00:04"], [32691,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.31,"2026-10-04T22:00:04"], [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","0000371845","MARILYN DELEON ",100.35,"2026-10-04T22:00:04"], [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","0000315774","EMILY GRIMES ",301.04,"2026-10-04T22:00:04"], [32694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32695,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",35655.42,"2026-10-04T22:00:04"], [32696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-10-04T22:00:04"], [32697,"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,"2026-10-04T22:00:04"], [32698,"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,"2026-10-04T22:00:04"], [32699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",291.33,"2026-10-04T22:00:04"], [32700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32701,"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,"2026-10-04T22:00:04"], [32702,"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","0000108310","CHILD ADVOCACY CENTER OF ",21340.39,"2026-10-04T22:00:04"], [32703,"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","0000076141","TELL CITY CLERK-TREASURER ",2002.26,"2026-10-04T22:00:04"], [32704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1505.21,"2026-10-04T22:00:04"], [32705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32708,"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,"2026-10-04T22:00:04"], [32709,"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,"2026-10-04T22:00:04"], [32710,"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,"2026-10-04T22:00:04"], [32711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1210.77,"2026-10-04T22:00:04"], [32712,"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,"2026-10-04T22:00:04"], [32713,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [32714,"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,"2026-10-04T22:00:04"], [32715,"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,"2026-10-04T22:00:04"], [32716,"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,"2026-10-04T22:00:04"], [32717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32718,"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,"2026-10-04T22:00:04"], [32719,"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,"2026-10-04T22:00:04"], [32720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",485.55,"2026-10-04T22:00:04"], [32721,"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,"2026-10-04T22:00:04"], [32722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.22,"2026-10-04T22:00:04"], [32723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-10-04T22:00:04"], [32724,"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,"2026-10-04T22:00:04"], [32725,"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,"2026-10-04T22:00:04"], [32726,"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","Trade Adjustment Assistance"," ","General Ledger Entry",14.45,"2026-10-04T22:00:04"], [32727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32729,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32730,"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","0000398477","MORGAN JOHNSON ",1240.09,"2026-10-04T22:00:04"], [32731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-10-04T22:00:04"], [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","0000211739","ANGELA SENDMEYER ",194.22,"2026-10-04T22:00:04"], [32733,"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,"2026-10-04T22:00:04"], [32734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32735,"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,"2026-10-04T22:00:04"], [32736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32737,"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,"2026-10-04T22:00:04"], [32738,"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,"2026-10-04T22:00:04"], [32739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32740,"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,"2026-10-04T22:00:04"], [32741,"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,"2026-10-04T22:00:04"], [32742,"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,"2026-10-04T22:00:04"], [32743,"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,"2026-10-04T22:00:04"], [32744,"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,"2026-10-04T22:00:04"], [32745,"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,"2026-10-04T22:00:04"], [32746,"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,"2026-10-04T22:00:04"], [32747,"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,"2026-10-04T22:00:04"], [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","0000378813","AMY BRINEY ",1966.81,"2026-10-04T22:00:04"], [32749,"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,"2026-10-04T22:00:04"], [32750,"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,"2026-10-04T22:00:04"], [32751,"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,"2026-10-04T22:00:04"], [32752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",654.91,"2026-10-04T22:00:04"], [32753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.46,"2026-10-04T22:00:04"], [32754,"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,"2026-10-04T22:00:04"], [32755,"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,"2026-10-04T22:00:04"], [32756,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",678.02,"2026-10-04T22:00:04"], [32757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",567.97,"2026-10-04T22:00:04"], [32759,"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,"2026-10-04T22:00:04"], [32760,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",556.44,"2026-10-04T22:00:04"], [32761,"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,"2026-10-04T22:00:04"], [32762,"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,"2026-10-04T22:00:04"], [32763,"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,"2026-10-04T22:00:04"], [32764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",349.59,"2026-10-04T22:00:04"], [32765,"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,"2026-10-04T22:00:04"], [32766,"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,"2026-10-04T22:00:04"], [32767,"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,"2026-10-04T22:00:04"], [32768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-10-04T22:00:04"], [32769,"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,"2026-10-04T22:00:04"], [32770,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077488","EAST GIBSON SCHOOL CORP ",14860.0,"2026-10-04T22:00:04"], [32771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32772,"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,"2026-10-04T22:00:04"], [32773,"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,"2026-10-04T22:00:04"], [32774,"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,"2026-10-04T22:00:04"], [32775,"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,"2026-10-04T22:00:04"], [32776,"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,"2026-10-04T22:00:04"], [32777,"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,"2026-10-04T22:00:04"], [32778,"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,"2026-10-04T22:00:04"], [32779,"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 Priority Safety Programs"," ","General Ledger Entry",3.19,"2026-10-04T22:00:04"], [32780,"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,"2026-10-04T22:00:04"], [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","0000414892","ASHLEE SCHWARZ ",954.98,"2026-10-04T22:00:04"], [32782,"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,"2026-10-04T22:00:04"], [32783,"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,"2026-10-04T22:00:04"], [32784,"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,"2026-10-04T22:00:04"], [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","0000318533","MANDLAKAYISE MOYO ",537.05,"2026-10-04T22:00:04"], [32786,"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,"2026-10-04T22:00:04"], [32787,"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,"2026-10-04T22:00:04"], [32788,"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,"2026-10-04T22:00:04"], [32789,"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,"2026-10-04T22:00:04"], [32790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",569.26,"2026-10-04T22:00:04"], [32791,"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,"2026-10-04T22:00:04"], [32792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",485.55,"2026-10-04T22:00:04"], [32793,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [32794,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32795,"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,"2026-10-04T22:00:04"], [32796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",699.19,"2026-10-04T22:00:04"], [32797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1682.33,"2026-10-04T22:00:04"], [32798,"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,"2026-10-04T22:00:04"], [32799,"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,"2026-10-04T22:00:04"], [32800,"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,"2026-10-04T22:00:04"], [32801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.51,"2026-10-04T22:00:04"], [32802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-10-04T22:00:04"], [32803,"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,"2026-10-04T22:00:04"], [32804,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",540.24,"2026-10-04T22:00:04"], [32805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.22,"2026-10-04T22:00:04"], [32807,"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,"2026-10-04T22:00:04"], [32808,"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,"2026-10-04T22:00:04"], [32809,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32810,"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,"2026-10-04T22:00:04"], [32811,"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,"2026-10-04T22:00:04"], [32812,"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,"2026-10-04T22:00:04"], [32813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.46,"2026-10-04T22:00:04"], [32815,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-10-04T22:00:04"], [32817,"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,"2026-10-04T22:00:04"], [32818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",941.66,"2026-10-04T22:00:04"], [32819,"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,"2026-10-04T22:00:04"], [32820,"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,"2026-10-04T22:00:04"], [32821,"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,"2026-10-04T22:00:04"], [32822,"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,"2026-10-04T22:00:04"], [32823,"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,"2026-10-04T22:00:04"], [32824,"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,"2026-10-04T22:00:04"], [32825,"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,"2026-10-04T22:00:04"], [32826,"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,"2026-10-04T22:00:04"], [32827,"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,"2026-10-04T22:00:04"], [32828,"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,"2026-10-04T22:00:04"], [32829,"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,"2026-10-04T22:00:04"], [32830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.85,"2026-10-04T22:00:04"], [32831,"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,"2026-10-04T22:00:04"], [32832,"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,"2026-10-04T22:00:04"], [32833,"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,"2026-10-04T22:00:04"], [32834,"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,"2026-10-04T22:00:04"], [32835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",504.97,"2026-10-04T22:00:04"], [32837,"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,"2026-10-04T22:00:04"], [32838,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [32839,"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,"2026-10-04T22:00:04"], [32840,"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,"2026-10-04T22:00:04"], [32841,"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,"2026-10-04T22:00:04"], [32842,"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,"2026-10-04T22:00:04"], [32843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32844,"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,"2026-10-04T22:00:04"], [32845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32846,"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,"2026-10-04T22:00:04"], [32847,"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,"2026-10-04T22:00:04"], [32848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32850,"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,"2026-10-04T22:00:04"], [32851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",291.33,"2026-10-04T22:00:04"], [32852,"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,"2026-10-04T22:00:04"], [32853,"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,"2026-10-04T22:00:04"], [32854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32855,"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,"2026-10-04T22:00:04"], [32856,"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,"2026-10-04T22:00:04"], [32857,"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,"2026-10-04T22:00:04"], [32858,"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,"2026-10-04T22:00:04"], [32859,"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,"2026-10-04T22:00:04"], [32860,"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,"2026-10-04T22:00:04"], [32861,"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,"2026-10-04T22:00:04"], [32862,"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,"2026-10-04T22:00:04"], [32863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32864,"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,"2026-10-04T22:00:04"], [32865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32866,"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,"2026-10-04T22:00:04"], [32867,"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,"2026-10-04T22:00:04"], [32868,"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,"2026-10-04T22:00:04"], [32869,"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,"2026-10-04T22:00:04"], [32870,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1527.79,"2026-10-04T22:00:04"], [32871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",932.25,"2026-10-04T22:00:04"], [32872,"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,"2026-10-04T22:00:04"], [32873,"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,"2026-10-04T22:00:04"], [32874,"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,"2026-10-04T22:00:04"], [32875,"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,"2026-10-04T22:00:04"], [32876,"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,"2026-10-04T22:00:04"], [32877,"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,"2026-10-04T22:00:04"], [32878,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10495.74,"2026-10-04T22:00:04"], [32879,"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,"2026-10-04T22:00:04"], [32880,"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","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",25.18,"2026-10-04T22:00:04"], [32881,"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,"2026-10-04T22:00:04"], [32882,"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,"2026-10-04T22:00:04"], [32883,"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,"2026-10-04T22:00:04"], [32884,"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,"2026-10-04T22:00:04"], [32885,"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,"2026-10-04T22:00:04"], [32886,"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,"2026-10-04T22:00:04"], [32887,"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,"2026-10-04T22:00:04"], [32888,"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,"2026-10-04T22:00:04"], [32889,"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,"2026-10-04T22:00:04"], [32890,"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,"2026-10-04T22:00:04"], [32891,"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,"2026-10-04T22:00:04"], [32892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",388.44,"2026-10-04T22:00:04"], [32893,"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,"2026-10-04T22:00:04"], [32894,"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,"2026-10-04T22:00:04"], [32895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-10-04T22:00:04"], [32896,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [32897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-10-04T22:00:04"], [32898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-10-04T22:00:04"], [32899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",862.98,"2026-10-04T22:00:04"], [32900,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32901,"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,"2026-10-04T22:00:04"], [32902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-10-04T22:00:04"], [32903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",718.61,"2026-10-04T22:00:04"], [32904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-10-04T22:00:04"], [32906,"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,"2026-10-04T22:00:04"], [32907,"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,"2026-10-04T22:00:04"], [32908,"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,"2026-10-04T22:00:04"], [32909,"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,"2026-10-04T22:00:04"], [32910,"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,"2026-10-04T22:00:04"], [32911,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [32912,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1862.57,"2026-10-04T22:00:04"], [32913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32914,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",466.13,"2026-10-04T22:00:04"], [32915,"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,"2026-10-04T22:00:04"], [32916,"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,"2026-10-04T22:00:04"], [32917,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32918,"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,"2026-10-04T22:00:04"], [32919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32920,"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,"2026-10-04T22:00:04"], [32921,"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,"2026-10-04T22:00:04"], [32922,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32923,"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,"2026-10-04T22:00:04"], [32924,"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,"2026-10-04T22:00:04"], [32925,"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,"2026-10-04T22:00:04"], [32926,"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,"2026-10-04T22:00:04"], [32927,"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,"2026-10-04T22:00:04"], [32928,"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,"2026-10-04T22:00:04"], [32929,"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,"2026-10-04T22:00:04"], [32930,"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,"2026-10-04T22:00:04"], [32931,"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,"2026-10-04T22:00:04"], [32932,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",700.82,"2026-10-04T22:00:04"], [32933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-10-04T22:00:04"], [32934,"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","Child Support Services"," ","General Ledger Entry",1528.16,"2026-10-04T22:00:04"], [32935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32936,"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,"2026-10-04T22:00:04"], [32937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32938,"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,"2026-10-04T22:00:04"], [32939,"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,"2026-10-04T22:00:04"], [32940,"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,"2026-10-04T22:00:04"], [32941,"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,"2026-10-04T22:00:04"], [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","0000361473","ERIN CARTER ",100.35,"2026-10-04T22:00:04"], [32943,"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,"2026-10-04T22:00:04"], [32944,"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,"2026-10-04T22:00:04"], [32945,"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,"2026-10-04T22:00:04"], [32946,"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,"2026-10-04T22:00:04"], [32947,"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,"2026-10-04T22:00:04"], [32948,"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,"2026-10-04T22:00:04"], [32949,"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,"2026-10-04T22:00:04"], [32950,"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,"2026-10-04T22:00:04"], [32951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",401.39,"2026-10-04T22:00:04"], [32952,"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,"2026-10-04T22:00:04"], [32953,"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,"2026-10-04T22:00:04"], [32954,"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,"2026-10-04T22:00:04"], [32955,"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,"2026-10-04T22:00:04"], [32956,"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,"2026-10-04T22:00:04"], [32957,"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,"2026-10-04T22:00:04"], [32958,"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,"2026-10-04T22:00:04"], [32959,"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,"2026-10-04T22:00:04"], [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","0000323876","NATALIE RUSSELL ",772.99,"2026-10-04T22:00:04"], [32961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",598.78,"2026-10-04T22:00:04"], [32962,"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,"2026-10-04T22:00:04"], [32963,"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,"2026-10-04T22:00:04"], [32964,"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,"2026-10-04T22:00:04"], [32965,"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,"2026-10-04T22:00:04"], [32966,"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,"2026-10-04T22:00:04"], [32967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",582.66,"2026-10-04T22:00:04"], [32968,"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,"2026-10-04T22:00:04"], [32969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-10-04T22:00:04"], [32970,"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,"2026-10-04T22:00:04"], [32971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.39,"2026-10-04T22:00:04"], [32972,"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,"2026-10-04T22:00:04"], [32973,"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,"2026-10-04T22:00:04"], [32974,"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,"2026-10-04T22:00:04"], [32975,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [32976,"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,"2026-10-04T22:00:04"], [32977,"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,"2026-10-04T22:00:04"], [32978,"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,"2026-10-04T22:00:04"], [32979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [32980,"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,"2026-10-04T22:00:04"], [32981,"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,"2026-10-04T22:00:04"], [32982,"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,"2026-10-04T22:00:04"], [32983,"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,"2026-10-04T22:00:04"], [32984,"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,"2026-10-04T22:00:04"], [32985,"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,"2026-10-04T22:00:04"], [32986,"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,"2026-10-04T22:00:04"], [32987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-10-04T22:00:04"], [32988,"APV7557306","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","0000022738","E AND B PAVING INC ",3600.0,"2026-10-04T22:00:04"], [32989,"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,"2026-10-04T22:00:04"], [32990,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [32991,"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,"2026-10-04T22:00:04"], [32992,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [32993,"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,"2026-10-04T22:00:04"], [32994,"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,"2026-10-04T22:00:04"], [32995,"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,"2026-10-04T22:00:04"], [32996,"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,"2026-10-04T22:00:04"], [32997,"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,"2026-10-04T22:00:04"], [32998,"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,"2026-10-04T22:00:04"], [32999,"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,"2026-10-04T22:00:04"], [33000,"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,"2026-10-04T22:00:04"], [33001,"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,"2026-10-04T22:00:04"], [33002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33003,"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,"2026-10-04T22:00:04"], [33004,"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,"2026-10-04T22:00:04"], [33005,"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,"2026-10-04T22:00:04"], [33006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",771.07,"2026-10-04T22:00:04"], [33007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.91,"2026-10-04T22:00:04"], [33008,"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,"2026-10-04T22:00:04"], [33009,"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,"2026-10-04T22:00:04"], [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","0000331900","SEAN HARVEY ",1165.32,"2026-10-04T22:00:04"], [33011,"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,"2026-10-04T22:00:04"], [33012,"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,"2026-10-04T22:00:04"], [33013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33014,"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,"2026-10-04T22:00:04"], [33015,"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,"2026-10-04T22:00:04"], [33016,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33017,"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,"2026-10-04T22:00:04"], [33018,"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","Grants to States for Medicaid"," ","General Ledger Entry",931.01,"2026-10-04T22:00:04"], [33019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.05,"2026-10-04T22:00:04"], [33020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.38,"2026-10-04T22:00:04"], [33021,"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,"2026-10-04T22:00:04"], [33022,"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,"2026-10-04T22:00:04"], [33023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",413.1,"2026-10-04T22:00:04"], [33024,"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,"2026-10-04T22:00:04"], [33025,"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,"2026-10-04T22:00:04"], [33026,"0007563157","2025-12-29T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33027,"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,"2026-10-04T22:00:04"], [33028,"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,"2026-10-04T22:00:04"], [33029,"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,"2026-10-04T22:00:04"], [33030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.34,"2026-10-04T22:00:04"], [33031,"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,"2026-10-04T22:00:04"], [33032,"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,"2026-10-04T22:00:04"], [33033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",240.83,"2026-10-04T22:00:04"], [33034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.04,"2026-10-04T22:00:04"], [33035,"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,"2026-10-04T22:00:04"], [33036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-10-04T22:00:04"], [33037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-10-04T22:00:04"], [33038,"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,"2026-10-04T22:00:04"], [33039,"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,"2026-10-04T22:00:04"], [33040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-10-04T22:00:04"], [33041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",211.7,"2026-10-04T22:00:04"], [33042,"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,"2026-10-04T22:00:04"], [33043,"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,"2026-10-04T22:00:04"], [33044,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [33045,"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,"2026-10-04T22:00:04"], [33046,"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,"2026-10-04T22:00:04"], [33047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.75,"2026-10-04T22:00:04"], [33048,"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,"2026-10-04T22:00:04"], [33049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1571.43,"2026-10-04T22:00:04"], [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","0000314539","ERIN DAGUE ",1584.08,"2026-10-04T22:00:04"], [33051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",504.97,"2026-10-04T22:00:04"], [33052,"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,"2026-10-04T22:00:04"], [33053,"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,"2026-10-04T22:00:04"], [33054,"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,"2026-10-04T22:00:04"], [33055,"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,"2026-10-04T22:00:04"], [33056,"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,"2026-10-04T22:00:04"], [33057,"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,"2026-10-04T22:00:04"], [33058,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.49,"2026-10-04T22:00:04"], [33059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-10-04T22:00:04"], [33060,"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,"2026-10-04T22:00:04"], [33061,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [33062,"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,"2026-10-04T22:00:04"], [33063,"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,"2026-10-04T22:00:04"], [33064,"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,"2026-10-04T22:00:04"], [33065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-10-04T22:00:04"], [33066,"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,"2026-10-04T22:00:04"], [33067,"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,"2026-10-04T22:00:04"], [33068,"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,"2026-10-04T22:00:04"], [33069,"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,"2026-10-04T22:00:04"], [33070,"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,"2026-10-04T22:00:04"], [33071,"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,"2026-10-04T22:00:04"], [33072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33074,"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,"2026-10-04T22:00:04"], [33075,"APV7532044","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",13360.56,"2026-10-04T22:00:04"], [33076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-10-04T22:00:04"], [33077,"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,"2026-10-04T22:00:04"], [33078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33080,"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,"2026-10-04T22:00:04"], [33081,"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,"2026-10-04T22:00:04"], [33082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-10-04T22:00:04"], [33083,"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,"2026-10-04T22:00:04"], [33084,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",252.49,"2026-10-04T22:00:04"], [33085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-10-04T22:00:04"], [33086,"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,"2026-10-04T22:00:04"], [33087,"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,"2026-10-04T22:00:04"], [33088,"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,"2026-10-04T22:00:04"], [33089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-10-04T22:00:04"], [33090,"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,"2026-10-04T22:00:04"], [33091,"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,"2026-10-04T22:00:04"], [33092,"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,"2026-10-04T22:00:04"], [33093,"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,"2026-10-04T22:00:04"], [33094,"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,"2026-10-04T22:00:04"], [33095,"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,"2026-10-04T22:00:04"], [33096,"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,"2026-10-04T22:00:04"], [33097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-10-04T22:00:04"], [33098,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [33099,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33100,"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,"2026-10-04T22:00:04"], [33101,"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,"2026-10-04T22:00:04"], [33102,"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,"2026-10-04T22:00:04"], [33103,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [33104,"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,"2026-10-04T22:00:04"], [33105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",171.3,"2026-10-04T22:00:04"], [33106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-10-04T22:00:04"], [33107,"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,"2026-10-04T22:00:04"], [33108,"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,"2026-10-04T22:00:04"], [33109,"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,"2026-10-04T22:00:04"], [33110,"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,"2026-10-04T22:00:04"], [33111,"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,"2026-10-04T22:00:04"], [33112,"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,"2026-10-04T22:00:04"], [33113,"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,"2026-10-04T22:00:04"], [33114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",246.45,"2026-10-04T22:00:04"], [33115,"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,"2026-10-04T22:00:04"], [33116,"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,"2026-10-04T22:00:04"], [33117,"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,"2026-10-04T22:00:04"], [33118,"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,"2026-10-04T22:00:04"], [33119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-10-04T22:00:04"], [33120,"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,"2026-10-04T22:00:04"], [33121,"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,"2026-10-04T22:00:04"], [33122,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [33123,"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,"2026-10-04T22:00:04"], [33124,"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,"2026-10-04T22:00:04"], [33125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",338.37,"2026-10-04T22:00:04"], [33126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.45,"2026-10-04T22:00:04"], [33127,"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,"2026-10-04T22:00:04"], [33128,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33129,"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,"2026-10-04T22:00:04"], [33130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33131,"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,"2026-10-04T22:00:04"], [33132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3458.28,"2026-10-04T22:00:04"], [33133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.11,"2026-10-04T22:00:04"], [33134,"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,"2026-10-04T22:00:04"], [33135,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [33136,"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,"2026-10-04T22:00:04"], [33137,"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,"2026-10-04T22:00:04"], [33138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33139,"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,"2026-10-04T22:00:04"], [33140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-10-04T22:00:04"], [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","0000408573","JIMMY C TUSH ",541.87,"2026-10-04T22:00:04"], [33142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",291.33,"2026-10-04T22:00:04"], [33143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.9,"2026-10-04T22:00:04"], [33144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1068.8,"2026-10-04T22:00:04"], [33145,"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,"2026-10-04T22:00:04"], [33146,"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,"2026-10-04T22:00:04"], [33147,"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,"2026-10-04T22:00:04"], [33148,"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,"2026-10-04T22:00:04"], [33149,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [33150,"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,"2026-10-04T22:00:04"], [33151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33152,"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,"2026-10-04T22:00:04"], [33153,"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","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [33154,"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","Adoption Assistance"," ","General Ledger Entry",137.74,"2026-10-04T22:00:04"], [33155,"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,"2026-10-04T22:00:04"], [33156,"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,"2026-10-04T22:00:04"], [33157,"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. 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Insurance","0000062065","UNION HOSPITAL INC ",180.0,"2026-10-04T22:00:04"], [33161,"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,"2026-10-04T22:00:04"], [33162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",660.35,"2026-10-04T22:00:04"], [33163,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [33171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",702.43,"2026-10-04T22:00:04"], [33172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",441.53,"2026-10-04T22:00:04"], [33173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33174,"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,"2026-10-04T22:00:04"], [33175,"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,"2026-10-04T22:00:04"], [33176,"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,"2026-10-04T22:00:04"], [33177,"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,"2026-10-04T22:00:04"], [33178,"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,"2026-10-04T22:00:04"], [33179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",213.64,"2026-10-04T22:00:04"], [33180,"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,"2026-10-04T22:00:04"], [33181,"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,"2026-10-04T22:00:04"], [33182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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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,"2026-10-04T22:00:04"], [33190,"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,"2026-10-04T22:00:04"], [33191,"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,"2026-10-04T22:00:04"], [33192,"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,"2026-10-04T22:00:04"], [33193,"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,"2026-10-04T22:00:04"], [33194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-10-04T22:00:04"], [33195,"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,"2026-10-04T22:00:04"], [33196,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10121.87,"2026-10-04T22:00:04"], [33197,"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,"2026-10-04T22:00:04"], [33198,"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,"2026-10-04T22:00:04"], [33199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",547.09,"2026-10-04T22:00:04"], [33200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-10-04T22:00:04"], [33201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",423.4,"2026-10-04T22:00:04"], [33202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",401.39,"2026-10-04T22:00:04"], [33204,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.72,"2026-10-04T22:00:04"], [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","0000380185","JENNIFER STRAYER ",418.65,"2026-10-04T22:00:04"], [33206,"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,"2026-10-04T22:00:04"], [33207,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.51,"2026-10-04T22:00:04"], [33208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",861.98,"2026-10-04T22:00:04"], [33209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-10-04T22:00:04"], 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Entry",73.21,"2026-10-04T22:00:04"], [33213,"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,"2026-10-04T22:00:04"], [33214,"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,"2026-10-04T22:00:04"], [33215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33216,"0007516716","2025-10-08T00:00:00",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",580.91,"2026-10-04T22:00:04"], [33217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.04,"2026-10-04T22:00:04"], [33218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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IV-E","0000119472","RITE OF PASSAGE INC ",8327.59,"2026-10-04T22:00:04"], [33222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",361.25,"2026-10-04T22:00:04"], [33223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33224,"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,"2026-10-04T22:00:04"], [33225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1003.47,"2026-10-04T22:00:04"], [33226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-10-04T22:00:04"], [33227,"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. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",258.27,"2026-10-04T22:00:04"], [33232,"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,"2026-10-04T22:00:04"], [33233,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-10-04T22:00:04"], [33234,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [33235,"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,"2026-10-04T22:00:04"], [33236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.72,"2026-10-04T22:00:04"], [33237,"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,"2026-10-04T22:00:04"], [33238,"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,"2026-10-04T22:00:04"], [33239,"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,"2026-10-04T22:00:04"], [33240,"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,"2026-10-04T22:00:04"], [33241,"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,"2026-10-04T22:00:04"], [33242,"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","Good Neighbor Authority "," ","General Ledger Entry",41.23,"2026-10-04T22:00:04"], [33243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-10-04T22:00:04"], [33244,"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,"2026-10-04T22:00:04"], [33245,"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,"2026-10-04T22:00:04"], [33246,"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,"2026-10-04T22:00:04"], [33247,"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,"2026-10-04T22:00:04"], [33248,"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,"2026-10-04T22:00:04"], [33249,"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,"2026-10-04T22:00:04"], [33250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33252,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [33253,"APV7545063","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [33254,"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,"2026-10-04T22:00:04"], [33255,"HCM7546608","2025-12-03T00:00:00",2026,2,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.51,"2026-10-04T22:00:04"], [33256,"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,"2026-10-04T22:00:04"], [33257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",388.44,"2026-10-04T22:00:04"], [33258,"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,"2026-10-04T22:00:04"], [33259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-10-04T22:00:04"], [33260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.85,"2026-10-04T22:00:04"], [33261,"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,"2026-10-04T22:00:04"], [33262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.35,"2026-10-04T22:00:04"], [33263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1255.14,"2026-10-04T22:00:04"], [33264,"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,"2026-10-04T22:00:04"], [33265,"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,"2026-10-04T22:00:04"], [33266,"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,"2026-10-04T22:00:04"], [33267,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33268,"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,"2026-10-04T22:00:04"], [33269,"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,"2026-10-04T22:00:04"], [33270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.42,"2026-10-04T22:00:04"], [33271,"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,"2026-10-04T22:00:04"], [33272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.81,"2026-10-04T22:00:04"], [33273,"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,"2026-10-04T22:00:04"], [33274,"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,"2026-10-04T22:00:04"], [33275,"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,"2026-10-04T22:00:04"], [33276,"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,"2026-10-04T22:00:04"], [33277,"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,"2026-10-04T22:00:04"], [33278,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [33279,"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,"2026-10-04T22:00:04"], [33280,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",430.0,"2026-10-04T22:00:04"], [33281,"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,"2026-10-04T22:00:04"], [33282,"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,"2026-10-04T22:00:04"], [33283,"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,"2026-10-04T22:00:04"], [33284,"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,"2026-10-04T22:00:04"], [33285,"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,"2026-10-04T22:00:04"], [33286,"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,"2026-10-04T22:00:04"], [33287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-10-04T22:00:04"], [33288,"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,"2026-10-04T22:00:04"], [33289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33290,"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,"2026-10-04T22:00:04"], [33291,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33292,"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,"2026-10-04T22:00:04"], [33293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33294,"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,"2026-10-04T22:00:04"], [33295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",753.38,"2026-10-04T22:00:04"], [33296,"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,"2026-10-04T22:00:04"], [33297,"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,"2026-10-04T22:00:04"], [33298,"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,"2026-10-04T22:00:04"], [33299,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.82,"2026-10-04T22:00:04"], [33300,"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,"2026-10-04T22:00:04"], [33301,"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,"2026-10-04T22:00:04"], [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","0000404215","ROGER W ADKINS JR ",308.04,"2026-10-04T22:00:04"], [33303,"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,"2026-10-04T22:00:04"], [33304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-10-04T22:00:04"], [33305,"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,"2026-10-04T22:00:04"], [33306,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.88,"2026-10-04T22:00:04"], [33307,"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,"2026-10-04T22:00:04"], [33308,"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,"2026-10-04T22:00:04"], [33309,"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,"2026-10-04T22:00:04"], [33310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",240.84,"2026-10-04T22:00:04"], [33311,"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,"2026-10-04T22:00:04"], [33312,"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,"2026-10-04T22:00:04"], [33313,"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,"2026-10-04T22:00:04"], [33314,"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,"2026-10-04T22:00:04"], [33315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.04,"2026-10-04T22:00:04"], [33316,"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,"2026-10-04T22:00:04"], [33317,"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,"2026-10-04T22:00:04"], [33318,"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,"2026-10-04T22:00:04"], [33319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-10-04T22:00:04"], [33320,"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,"2026-10-04T22:00:04"], [33321,"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,"2026-10-04T22:00:04"], [33322,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [33323,"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,"2026-10-04T22:00:04"], [33324,"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,"2026-10-04T22:00:04"], [33325,"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,"2026-10-04T22:00:04"], [33326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-10-04T22:00:04"], [33328,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",153829.23,"2026-10-04T22:00:04"], [33329,"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,"2026-10-04T22:00:04"], [33330,"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,"2026-10-04T22:00:04"], [33331,"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,"2026-10-04T22:00:04"], [33332,"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,"2026-10-04T22:00:04"], [33333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",200.69,"2026-10-04T22:00:04"], [33334,"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,"2026-10-04T22:00:04"], [33335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",401.38,"2026-10-04T22:00:04"], [33336,"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,"2026-10-04T22:00:04"], [33337,"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,"2026-10-04T22:00:04"], [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","0000367380","WILLIAM KNEPP ",926.8,"2026-10-04T22:00:04"], [33339,"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,"2026-10-04T22:00:04"], [33340,"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,"2026-10-04T22:00:04"], [33341,"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,"2026-10-04T22:00:04"], [33342,"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,"2026-10-04T22:00:04"], [33343,"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,"2026-10-04T22:00:04"], [33344,"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,"2026-10-04T22:00:04"], [33345,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [33346,"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,"2026-10-04T22:00:04"], [33347,"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,"2026-10-04T22:00:04"], [33348,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000231006","NATIONAL CENTER FOR THE ",39800.0,"2026-10-04T22:00:04"], [33349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33350,"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,"2026-10-04T22:00:04"], [33351,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3198.24,"2026-10-04T22:00:04"], [33352,"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,"2026-10-04T22:00:04"], [33353,"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,"2026-10-04T22:00:04"], [33354,"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,"2026-10-04T22:00:04"], [33355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",588.23,"2026-10-04T22:00:04"], [33356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33357,"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,"2026-10-04T22:00:04"], [33358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.11,"2026-10-04T22:00:04"], [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","0000316218","BOBBIE FLEMING ",401.39,"2026-10-04T22:00:04"], [33360,"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,"2026-10-04T22:00:04"], [33361,"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,"2026-10-04T22:00:04"], [33362,"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,"2026-10-04T22:00:04"], [33363,"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,"2026-10-04T22:00:04"], [33364,"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,"2026-10-04T22:00:04"], [33365,"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,"2026-10-04T22:00:04"], [33366,"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,"2026-10-04T22:00:04"], [33367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33368,"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,"2026-10-04T22:00:04"], [33369,"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,"2026-10-04T22:00:04"], [33370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",682.36,"2026-10-04T22:00:04"], [33371,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1852984.14,"2026-10-04T22:00:04"], [33372,"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,"2026-10-04T22:00:04"], [33373,"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,"2026-10-04T22:00:04"], [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","0000302345","TRACY BECKETT ",811.61,"2026-10-04T22:00:04"], [33375,"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 CLERK, PATRICIA A PICKENS ",507.7,"2026-10-04T22:00:04"], [33376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33377,"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,"2026-10-04T22:00:04"], [33378,"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,"2026-10-04T22:00:04"], [33379,"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,"2026-10-04T22:00:04"], [33380,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [33381,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-10-04T22:00:04"], [33382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.87,"2026-10-04T22:00:04"], [33383,"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,"2026-10-04T22:00:04"], [33384,"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,"2026-10-04T22:00:04"], [33385,"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,"2026-10-04T22:00:04"], [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","0000334970","BRANDON MASTERS ",481.67,"2026-10-04T22:00:04"], [33387,"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,"2026-10-04T22:00:04"], [33388,"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,"2026-10-04T22:00:04"], [33389,"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,"2026-10-04T22:00:04"], [33390,"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,"2026-10-04T22:00:04"], [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","0000250219","DENISE MCGINLEY ",485.55,"2026-10-04T22:00:04"], [33392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",520.51,"2026-10-04T22:00:04"], [33393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",341.58,"2026-10-04T22:00:04"], [33394,"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,"2026-10-04T22:00:04"], [33395,"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,"2026-10-04T22:00:04"], [33396,"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,"2026-10-04T22:00:04"], [33397,"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,"2026-10-04T22:00:04"], [33398,"0007563149","2025-12-29T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33399,"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,"2026-10-04T22:00:04"], [33400,"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,"2026-10-04T22:00:04"], [33401,"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,"2026-10-04T22:00:04"], [33402,"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,"2026-10-04T22:00:04"], [33403,"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,"2026-10-04T22:00:04"], [33404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",970.55,"2026-10-04T22:00:04"], [33405,"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,"2026-10-04T22:00:04"], [33406,"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,"2026-10-04T22:00:04"], [33407,"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,"2026-10-04T22:00:04"], [33408,"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,"2026-10-04T22:00:04"], [33409,"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,"2026-10-04T22:00:04"], [33410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-10-04T22:00:04"], [33411,"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,"2026-10-04T22:00:04"], [33412,"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 ",173408.0,"2026-10-04T22:00:04"], [33413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",388.44,"2026-10-04T22:00:04"], [33414,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",194.22,"2026-10-04T22:00:04"], [33416,"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,"2026-10-04T22:00:04"], [33417,"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,"2026-10-04T22:00:04"], [33418,"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,"2026-10-04T22:00:04"], [33419,"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,"2026-10-04T22:00:04"], [33420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33421,"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,"2026-10-04T22:00:04"], [33422,"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,"2026-10-04T22:00:04"], [33423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33424,"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,"2026-10-04T22:00:04"], [33425,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33426,"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,"2026-10-04T22:00:04"], [33427,"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,"2026-10-04T22:00:04"], [33428,"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,"2026-10-04T22:00:04"], [33429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33430,"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,"2026-10-04T22:00:04"], [33431,"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,"2026-10-04T22:00:04"], [33432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",873.99,"2026-10-04T22:00:04"], [33433,"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,"2026-10-04T22:00:04"], [33434,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1364.72,"2026-10-04T22:00:04"], [33436,"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,"2026-10-04T22:00:04"], [33437,"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,"2026-10-04T22:00:04"], [33438,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",252.48,"2026-10-04T22:00:04"], [33440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-10-04T22:00:04"], [33441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-10-04T22:00:04"], [33442,"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,"2026-10-04T22:00:04"], [33443,"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,"2026-10-04T22:00:04"], [33444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33446,"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,"2026-10-04T22:00:04"], [33447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-10-04T22:00:04"], [33448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1360.11,"2026-10-04T22:00:04"], [33449,"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,"2026-10-04T22:00:04"], [33450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",675.13,"2026-10-04T22:00:04"], [33451,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",655.9,"2026-10-04T22:00:04"], [33452,"0007559628","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","Child Care and Development Block Grant"," ","General Ledger Entry",98.5,"2026-10-04T22:00:04"], [33453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33454,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [33455,"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,"2026-10-04T22:00:04"], [33456,"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","Charter Schools"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [33457,"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,"2026-10-04T22:00:04"], [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","0000341679","DANIEL ALBERS ",521.81,"2026-10-04T22:00:04"], [33459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",291.33,"2026-10-04T22:00:04"], [33460,"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,"2026-10-04T22:00:04"], [33461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.69,"2026-10-04T22:00:04"], [33462,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-10-04T22:00:04"], [33464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33465,"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,"2026-10-04T22:00:04"], [33466,"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,"2026-10-04T22:00:04"], [33467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",361.25,"2026-10-04T22:00:04"], [33468,"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,"2026-10-04T22:00:04"], [33469,"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,"2026-10-04T22:00:04"], [33470,"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,"2026-10-04T22:00:04"], [33471,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-10-04T22:00:04"], [33474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33475,"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,"2026-10-04T22:00:04"], [33476,"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,"2026-10-04T22:00:04"], [33477,"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,"2026-10-04T22:00:04"], [33478,"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,"2026-10-04T22:00:04"], [33479,"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,"2026-10-04T22:00:04"], [33480,"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,"2026-10-04T22:00:04"], [33481,"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,"2026-10-04T22:00:04"], [33482,"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,"2026-10-04T22:00:04"], [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","0000356774","SCOTT DRAKE ",342.02,"2026-10-04T22:00:04"], [33484,"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,"2026-10-04T22:00:04"], [33485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.34,"2026-10-04T22:00:04"], [33486,"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,"2026-10-04T22:00:04"], [33487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",376.3,"2026-10-04T22:00:04"], [33489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33490,"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,"2026-10-04T22:00:04"], [33491,"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,"2026-10-04T22:00:04"], [33492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-10-04T22:00:04"], [33493,"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,"2026-10-04T22:00:04"], [33494,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [33495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-10-04T22:00:04"], [33496,"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,"2026-10-04T22:00:04"], [33497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-10-04T22:00:04"], [33498,"APV7563347","2025-12-29T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",141.33,"2026-10-04T22:00:04"], [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","0000360988","KAYLA SMITH ",260.9,"2026-10-04T22:00:04"], [33500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",437.51,"2026-10-04T22:00:04"], [33501,"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,"2026-10-04T22:00:04"], [33502,"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,"2026-10-04T22:00:04"], [33503,"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,"2026-10-04T22:00:04"], [33504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.12,"2026-10-04T22:00:04"], [33505,"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,"2026-10-04T22:00:04"], [33506,"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,"2026-10-04T22:00:04"], [33507,"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,"2026-10-04T22:00:04"], [33508,"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,"2026-10-04T22:00:04"], [33509,"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,"2026-10-04T22:00:04"], [33510,"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,"2026-10-04T22:00:04"], [33511,"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,"2026-10-04T22:00:04"], [33512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.81,"2026-10-04T22:00:04"], [33514,"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,"2026-10-04T22:00:04"], [33515,"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,"2026-10-04T22:00:04"], [33516,"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,"2026-10-04T22:00:04"], [33517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2704.71,"2026-10-04T22:00:04"], [33518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.03,"2026-10-04T22:00:04"], [33519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-10-04T22:00:04"], [33520,"APV7533944","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",2327.93,"2026-10-04T22:00:04"], [33521,"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,"2026-10-04T22:00:04"], [33522,"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,"2026-10-04T22:00:04"], [33523,"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,"2026-10-04T22:00:04"], [33524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-10-04T22:00:04"], [33525,"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,"2026-10-04T22:00:04"], [33526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33527,"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,"2026-10-04T22:00:04"], [33528,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [33529,"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,"2026-10-04T22:00:04"], [33530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",401.39,"2026-10-04T22:00:04"], [33531,"HCM7562929","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",9483.09,"2026-10-04T22:00:04"], [33532,"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,"2026-10-04T22:00:04"], [33533,"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,"2026-10-04T22:00:04"], [33534,"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,"2026-10-04T22:00:04"], [33535,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1364.59,"2026-10-04T22:00:04"], [33537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.02,"2026-10-04T22:00:04"], [33538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33539,"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,"2026-10-04T22:00:04"], [33540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",970.56,"2026-10-04T22:00:04"], [33541,"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,"2026-10-04T22:00:04"], [33542,"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,"2026-10-04T22:00:04"], [33543,"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,"2026-10-04T22:00:04"], [33544,"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,"2026-10-04T22:00:04"], [33545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33546,"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,"2026-10-04T22:00:04"], [33547,"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,"2026-10-04T22:00:04"], [33548,"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,"2026-10-04T22:00:04"], [33549,"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,"2026-10-04T22:00:04"], [33550,"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,"2026-10-04T22:00:04"], [33551,"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,"2026-10-04T22:00:04"], [33552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-10-04T22:00:04"], [33553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",240.44,"2026-10-04T22:00:04"], [33554,"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,"2026-10-04T22:00:04"], [33555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-10-04T22:00:04"], [33556,"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,"2026-10-04T22:00:04"], [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","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-10-04T22:00:04"], [33558,"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,"2026-10-04T22:00:04"], [33559,"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,"2026-10-04T22:00:04"], [33560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",660.35,"2026-10-04T22:00:04"], [33561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33562,"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,"2026-10-04T22:00:04"], [33563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-10-04T22:00:04"], [33564,"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,"2026-10-04T22:00:04"], [33565,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",958.34,"2026-10-04T22:00:04"], [33566,"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,"2026-10-04T22:00:04"], [33567,"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,"2026-10-04T22:00:04"], [33568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",465.35,"2026-10-04T22:00:04"], [33569,"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,"2026-10-04T22:00:04"], [33570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",233.06,"2026-10-04T22:00:04"], [33571,"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,"2026-10-04T22:00:04"], [33572,"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,"2026-10-04T22:00:04"], [33573,"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,"2026-10-04T22:00:04"], [33574,"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,"2026-10-04T22:00:04"], [33575,"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,"2026-10-04T22:00:04"], [33576,"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,"2026-10-04T22:00:04"], [33577,"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,"2026-10-04T22:00:04"], [33578,"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,"2026-10-04T22:00:04"], [33579,"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,"2026-10-04T22:00:04"], [33580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.02,"2026-10-04T22:00:04"], [33581,"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,"2026-10-04T22:00:04"], [33582,"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,"2026-10-04T22:00:04"], [33583,"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,"2026-10-04T22:00:04"], [33584,"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,"2026-10-04T22:00:04"], [33585,"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,"2026-10-04T22:00:04"], [33586,"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,"2026-10-04T22:00:04"], [33587,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [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","0000416467","RICHELLE NICOLE GILL ",702.42,"2026-10-04T22:00:04"], [33589,"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,"2026-10-04T22:00:04"], [33590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-10-04T22:00:04"], [33591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.69,"2026-10-04T22:00:04"], [33592,"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,"2026-10-04T22:00:04"], [33593,"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,"2026-10-04T22:00:04"], [33594,"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,"2026-10-04T22:00:04"], [33595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33596,"ARD7561858","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-10-04T22:00:04"], [33597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1700.2,"2026-10-04T22:00:04"], [33598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",310.75,"2026-10-04T22:00:04"], [33599,"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,"2026-10-04T22:00:04"], [33600,"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,"2026-10-04T22:00:04"], [33601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33602,"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,"2026-10-04T22:00:04"], [33603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.55,"2026-10-04T22:00:04"], [33604,"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,"2026-10-04T22:00:04"], [33605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.7,"2026-10-04T22:00:04"], [33606,"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,"2026-10-04T22:00:04"], [33607,"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,"2026-10-04T22:00:04"], [33608,"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,"2026-10-04T22:00:04"], [33609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",521.8,"2026-10-04T22:00:04"], [33610,"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,"2026-10-04T22:00:04"], [33611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.35,"2026-10-04T22:00:04"], [33612,"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,"2026-10-04T22:00:04"], [33613,"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,"2026-10-04T22:00:04"], [33614,"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,"2026-10-04T22:00:04"], [33615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.69,"2026-10-04T22:00:04"], [33616,"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,"2026-10-04T22:00:04"], [33617,"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,"2026-10-04T22:00:04"], [33618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",854.57,"2026-10-04T22:00:04"], [33619,"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,"2026-10-04T22:00:04"], [33620,"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,"2026-10-04T22:00:04"], [33621,"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,"2026-10-04T22:00:04"], [33622,"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,"2026-10-04T22:00:04"], [33623,"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,"2026-10-04T22:00:04"], [33624,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [33625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",427.28,"2026-10-04T22:00:04"], [33626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33627,"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,"2026-10-04T22:00:04"], [33628,"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,"2026-10-04T22:00:04"], [33629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33630,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33631,"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,"2026-10-04T22:00:04"], [33632,"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,"2026-10-04T22:00:04"], [33633,"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,"2026-10-04T22:00:04"], [33634,"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,"2026-10-04T22:00:04"], [33635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33636,"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,"2026-10-04T22:00:04"], [33637,"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,"2026-10-04T22:00:04"], [33638,"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,"2026-10-04T22:00:04"], [33639,"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,"2026-10-04T22:00:04"], [33640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",524.59,"2026-10-04T22:00:04"], [33641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",524.39,"2026-10-04T22:00:04"], [33642,"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,"2026-10-04T22:00:04"], [33643,"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,"2026-10-04T22:00:04"], [33644,"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,"2026-10-04T22:00:04"], [33645,"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,"2026-10-04T22:00:04"], [33646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-10-04T22:00:04"], [33647,"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,"2026-10-04T22:00:04"], [33648,"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,"2026-10-04T22:00:04"], [33649,"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,"2026-10-04T22:00:04"], [33650,"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,"2026-10-04T22:00:04"], [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","0000311320","CORINNE HAVENSTRITE ",999.65,"2026-10-04T22:00:04"], [33652,"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,"2026-10-04T22:00:04"], [33653,"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,"2026-10-04T22:00:04"], [33654,"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,"2026-10-04T22:00:04"], [33655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-10-04T22:00:04"], [33656,"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,"2026-10-04T22:00:04"], [33657,"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,"2026-10-04T22:00:04"], [33658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.11,"2026-10-04T22:00:04"], [33659,"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,"2026-10-04T22:00:04"], [33660,"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,"2026-10-04T22:00:04"], [33661,"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,"2026-10-04T22:00:04"], [33662,"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","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [33663,"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,"2026-10-04T22:00:04"], [33664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-10-04T22:00:04"], [33665,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",768.0,"2026-10-04T22:00:04"], [33666,"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,"2026-10-04T22:00:04"], [33667,"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,"2026-10-04T22:00:04"], [33668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.69,"2026-10-04T22:00:04"], [33669,"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,"2026-10-04T22:00:04"], [33670,"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,"2026-10-04T22:00:04"], [33671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-10-04T22:00:04"], [33672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-10-04T22:00:04"], [33673,"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,"2026-10-04T22:00:04"], [33674,"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,"2026-10-04T22:00:04"], [33675,"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,"2026-10-04T22:00:04"], [33676,"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,"2026-10-04T22:00:04"], [33677,"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,"2026-10-04T22:00:04"], [33678,"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,"2026-10-04T22:00:04"], [33679,"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,"2026-10-04T22:00:04"], [33680,"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,"2026-10-04T22:00:04"], [33681,"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,"2026-10-04T22:00:04"], [33682,"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,"2026-10-04T22:00:04"], [33683,"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,"2026-10-04T22:00:04"], [33684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.69,"2026-10-04T22:00:04"], [33685,"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,"2026-10-04T22:00:04"], [33686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33688,"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,"2026-10-04T22:00:04"], [33689,"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,"2026-10-04T22:00:04"], [33690,"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,"2026-10-04T22:00:04"], [33691,"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,"2026-10-04T22:00:04"], [33692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-10-04T22:00:04"], [33693,"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,"2026-10-04T22:00:04"], [33694,"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,"2026-10-04T22:00:04"], [33695,"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,"2026-10-04T22:00:04"], [33696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-10-04T22:00:04"], [33697,"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,"2026-10-04T22:00:04"], [33698,"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,"2026-10-04T22:00:04"], [33699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",291.33,"2026-10-04T22:00:04"], [33700,"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,"2026-10-04T22:00:04"], [33701,"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,"2026-10-04T22:00:04"], [33702,"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,"2026-10-04T22:00:04"], [33703,"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,"2026-10-04T22:00:04"], [33704,"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,"2026-10-04T22:00:04"], [33705,"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,"2026-10-04T22:00:04"], [33706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33707,"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,"2026-10-04T22:00:04"], [33708,"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,"2026-10-04T22:00:04"], [33709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33710,"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,"2026-10-04T22:00:04"], [33711,"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,"2026-10-04T22:00:04"], [33712,"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,"2026-10-04T22:00:04"], [33713,"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","0000334527","WILLIAM OWEN ",1813.05,"2026-10-04T22:00:04"], [33714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1758.66,"2026-10-04T22:00:04"], [33715,"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,"2026-10-04T22:00:04"], [33716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33718,"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,"2026-10-04T22:00:04"], [33719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",194.22,"2026-10-04T22:00:04"], [33720,"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,"2026-10-04T22:00:04"], [33721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33723,"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,"2026-10-04T22:00:04"], [33724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33725,"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,"2026-10-04T22:00:04"], [33726,"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,"2026-10-04T22:00:04"], [33727,"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,"2026-10-04T22:00:04"], [33728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.17,"2026-10-04T22:00:04"], [33729,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [33730,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33731,"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,"2026-10-04T22:00:04"], [33732,"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,"2026-10-04T22:00:04"], [33733,"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,"2026-10-04T22:00:04"], [33734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",200.69,"2026-10-04T22:00:04"], [33735,"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,"2026-10-04T22:00:04"], [33736,"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,"2026-10-04T22:00:04"], [33737,"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,"2026-10-04T22:00:04"], [33738,"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,"2026-10-04T22:00:04"], [33739,"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,"2026-10-04T22:00:04"], [33740,"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,"2026-10-04T22:00:04"], [33741,"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,"2026-10-04T22:00:04"], [33742,"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,"2026-10-04T22:00:04"], [33743,"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,"2026-10-04T22:00:04"], [33744,"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,"2026-10-04T22:00:04"], [33745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",697.41,"2026-10-04T22:00:04"], [33746,"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,"2026-10-04T22:00:04"], [33747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33749,"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,"2026-10-04T22:00:04"], [33750,"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,"2026-10-04T22:00:04"], [33751,"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,"2026-10-04T22:00:04"], [33752,"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,"2026-10-04T22:00:04"], [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","0000416355","TRACIE JO LOWHORN ",727.35,"2026-10-04T22:00:04"], [33754,"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,"2026-10-04T22:00:04"], [33755,"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,"2026-10-04T22:00:04"], [33756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-10-04T22:00:04"], [33757,"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,"2026-10-04T22:00:04"], [33758,"0007563934","2025-12-30T00:00:00",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,"2026-10-04T22:00:04"], [33759,"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,"2026-10-04T22:00:04"], [33760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",831.88,"2026-10-04T22:00:04"], [33761,"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","Opioid STR"," ","General Ledger Entry",192040.06,"2026-10-04T22:00:04"], [33762,"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,"2026-10-04T22:00:04"], [33763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3665.67,"2026-10-04T22:00:04"], [33764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-10-04T22:00:04"], [33765,"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,"2026-10-04T22:00:04"], [33766,"0007540270","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",148.05,"2026-10-04T22:00:04"], [33767,"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,"2026-10-04T22:00:04"], [33768,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33769,"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,"2026-10-04T22:00:04"], [33770,"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,"2026-10-04T22:00:04"], [33771,"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","Unemployment Insurance"," ","General Ledger Entry",58.76,"2026-10-04T22:00:04"], [33772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",384.73,"2026-10-04T22:00:04"], [33773,"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,"2026-10-04T22:00:04"], [33774,"APV7527001","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7031.06,"2026-10-04T22:00:04"], [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","0000418599","DEBRA BROWN ",314.89,"2026-10-04T22:00:04"], [33776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-10-04T22:00:04"], [33777,"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","Good Neighbor Authority "," ","General Ledger Entry",8.63,"2026-10-04T22:00:04"], [33778,"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,"2026-10-04T22:00:04"], [33779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",527.22,"2026-10-04T22:00:04"], [33780,"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,"2026-10-04T22:00:04"], [33781,"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,"2026-10-04T22:00:04"], [33782,"0007525667","2025-10-22T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33783,"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,"2026-10-04T22:00:04"], [33784,"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,"2026-10-04T22:00:04"], [33785,"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,"2026-10-04T22:00:04"], [33786,"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,"2026-10-04T22:00:04"], [33787,"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,"2026-10-04T22:00:04"], [33788,"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,"2026-10-04T22:00:04"], [33789,"APV7549161","2025-12-03T00:00:00",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 ",195.52,"2026-10-04T22:00:04"], [33790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33791,"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,"2026-10-04T22:00:04"], [33792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",835.15,"2026-10-04T22:00:04"], [33793,"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,"2026-10-04T22:00:04"], [33794,"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,"2026-10-04T22:00:04"], [33795,"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,"2026-10-04T22:00:04"], [33796,"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,"2026-10-04T22:00:04"], [33797,"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,"2026-10-04T22:00:04"], [33798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-10-04T22:00:04"], [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","0000390765","CARRIE BAKER ",1322.25,"2026-10-04T22:00:04"], [33800,"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,"2026-10-04T22:00:04"], [33801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-10-04T22:00:04"], [33802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-10-04T22:00:04"], [33803,"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,"2026-10-04T22:00:04"], [33804,"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,"2026-10-04T22:00:04"], [33805,"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,"2026-10-04T22:00:04"], [33806,"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,"2026-10-04T22:00:04"], [33807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",194.22,"2026-10-04T22:00:04"], [33808,"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,"2026-10-04T22:00:04"], [33809,"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,"2026-10-04T22:00:04"], [33810,"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,"2026-10-04T22:00:04"], [33811,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [33812,"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,"2026-10-04T22:00:04"], [33813,"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,"2026-10-04T22:00:04"], [33814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.22,"2026-10-04T22:00:04"], [33815,"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,"2026-10-04T22:00:04"], [33816,"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,"2026-10-04T22:00:04"], [33817,"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,"2026-10-04T22:00:04"], [33818,"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,"2026-10-04T22:00:04"], [33819,"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,"2026-10-04T22:00:04"], [33820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",466.13,"2026-10-04T22:00:04"], [33821,"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,"2026-10-04T22:00:04"], [33822,"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,"2026-10-04T22:00:04"], [33823,"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,"2026-10-04T22:00:04"], [33824,"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,"2026-10-04T22:00:04"], [33825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33826,"APV7544237","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,"2026-10-04T22:00:04"], [33827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-10-04T22:00:04"], [33828,"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 ",14.0,"2026-10-04T22:00:04"], [33829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",388.44,"2026-10-04T22:00:04"], [33830,"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,"2026-10-04T22:00:04"], [33831,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [33832,"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,"2026-10-04T22:00:04"], [33833,"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,"2026-10-04T22:00:04"], [33834,"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,"2026-10-04T22:00:04"], [33835,"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,"2026-10-04T22:00:04"], [33836,"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,"2026-10-04T22:00:04"], [33837,"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,"2026-10-04T22:00:04"], [33838,"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,"2026-10-04T22:00:04"], [33839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.21,"2026-10-04T22:00:04"], [33840,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [33841,"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,"2026-10-04T22:00:04"], [33842,"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,"2026-10-04T22:00:04"], [33843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",301.04,"2026-10-04T22:00:04"], [33844,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [33845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33846,"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,"2026-10-04T22:00:04"], [33847,"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,"2026-10-04T22:00:04"], [33848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1846.06,"2026-10-04T22:00:04"], [33849,"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,"2026-10-04T22:00:04"], [33850,"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,"2026-10-04T22:00:04"], [33851,"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,"2026-10-04T22:00:04"], [33852,"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,"2026-10-04T22:00:04"], [33853,"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,"2026-10-04T22:00:04"], [33854,"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,"2026-10-04T22:00:04"], [33855,"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,"2026-10-04T22:00:04"], [33856,"0007561420","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",-8.37,"2026-10-04T22:00:04"], [33857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-10-04T22:00:04"], [33858,"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,"2026-10-04T22:00:04"], [33859,"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,"2026-10-04T22:00:04"], [33860,"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,"2026-10-04T22:00:04"], [33861,"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,"2026-10-04T22:00:04"], [33862,"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,"2026-10-04T22:00:04"], [33863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",388.44,"2026-10-04T22:00:04"], [33865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33866,"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,"2026-10-04T22:00:04"], [33867,"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,"2026-10-04T22:00:04"], [33868,"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,"2026-10-04T22:00:04"], [33869,"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,"2026-10-04T22:00:04"], [33870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33871,"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,"2026-10-04T22:00:04"], [33872,"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,"2026-10-04T22:00:04"], [33873,"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,"2026-10-04T22:00:04"], [33874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000404106","HEATHER N EMERY ",1254.13,"2026-10-04T22:00:04"], [33876,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-10-04T22:00:04"], [33878,"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,"2026-10-04T22:00:04"], [33879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33881,"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,"2026-10-04T22:00:04"], [33882,"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,"2026-10-04T22:00:04"], [33883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-10-04T22:00:04"], [33884,"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,"2026-10-04T22:00:04"], [33885,"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,"2026-10-04T22:00:04"], [33886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33887,"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,"2026-10-04T22:00:04"], [33888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",229.76,"2026-10-04T22:00:04"], [33889,"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,"2026-10-04T22:00:04"], [33890,"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,"2026-10-04T22:00:04"], [33891,"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,"2026-10-04T22:00:04"], [33892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-10-04T22:00:04"], [33893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-10-04T22:00:04"], [33894,"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,"2026-10-04T22:00:04"], [33895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-10-04T22:00:04"], [33896,"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,"2026-10-04T22:00:04"], [33897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",510.22,"2026-10-04T22:00:04"], [33898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-10-04T22:00:04"], [33899,"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,"2026-10-04T22:00:04"], [33900,"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,"2026-10-04T22:00:04"], [33901,"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,"2026-10-04T22:00:04"], [33902,"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,"2026-10-04T22:00:04"], [33903,"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,"2026-10-04T22:00:04"], [33904,"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,"2026-10-04T22:00:04"], [33905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1068.98,"2026-10-04T22:00:04"], [33906,"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,"2026-10-04T22:00:04"], [33907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-10-04T22:00:04"], [33908,"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,"2026-10-04T22:00:04"], [33909,"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,"2026-10-04T22:00:04"], [33910,"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,"2026-10-04T22:00:04"], [33911,"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,"2026-10-04T22:00:04"], [33912,"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,"2026-10-04T22:00:04"], [33913,"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,"2026-10-04T22:00:04"], [33914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.55,"2026-10-04T22:00:04"], [33915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33916,"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","0000428404","5 HEALTH LLC ",175.0,"2026-10-04T22:00:04"], [33917,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33919,"0007522144","2025-10-21T00:00:00",2026,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.4,"2026-10-04T22:00:04"], [33920,"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,"2026-10-04T22:00:04"], [33921,"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,"2026-10-04T22:00:04"], [33922,"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,"2026-10-04T22:00:04"], [33923,"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,"2026-10-04T22:00:04"], [33924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",369.02,"2026-10-04T22:00:04"], [33925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",252.49,"2026-10-04T22:00:04"], [33926,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [33927,"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,"2026-10-04T22:00:04"], [33928,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-10-04T22:00:04"], [33929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1221.22,"2026-10-04T22:00:04"], [33930,"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,"2026-10-04T22:00:04"], [33931,"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,"2026-10-04T22:00:04"], [33932,"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,"2026-10-04T22:00:04"], [33933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-10-04T22:00:04"], [33934,"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,"2026-10-04T22:00:04"], [33935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1157.0,"2026-10-04T22:00:04"], [33937,"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,"2026-10-04T22:00:04"], [33938,"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,"2026-10-04T22:00:04"], [33939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-10-04T22:00:04"], [33940,"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,"2026-10-04T22:00:04"], [33941,"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,"2026-10-04T22:00:04"], [33942,"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,"2026-10-04T22:00:04"], [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","0000279739","KATHERINE SNOW ",510.21,"2026-10-04T22:00:04"], [33944,"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,"2026-10-04T22:00:04"], [33945,"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,"2026-10-04T22:00:04"], [33946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-10-04T22:00:04"], [33947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33948,"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,"2026-10-04T22:00:04"], [33949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-10-04T22:00:04"], [33950,"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,"2026-10-04T22:00:04"], [33951,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [33952,"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,"2026-10-04T22:00:04"], [33953,"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,"2026-10-04T22:00:04"], [33954,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [33955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-10-04T22:00:04"], [33957,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1218.48,"2026-10-04T22:00:04"], [33958,"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,"2026-10-04T22:00:04"], [33959,"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,"2026-10-04T22:00:04"], [33960,"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,"2026-10-04T22:00:04"], [33961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.84,"2026-10-04T22:00:04"], [33962,"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,"2026-10-04T22:00:04"], [33963,"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,"2026-10-04T22:00:04"], [33964,"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,"2026-10-04T22:00:04"], [33965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",743.17,"2026-10-04T22:00:04"], [33966,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [33967,"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,"2026-10-04T22:00:04"], [33968,"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,"2026-10-04T22:00:04"], [33969,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33970,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-39.5,"2026-10-04T22:00:04"], [33971,"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,"2026-10-04T22:00:04"], [33972,"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,"2026-10-04T22:00:04"], [33973,"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,"2026-10-04T22:00:04"], [33974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",501.74,"2026-10-04T22:00:04"], [33975,"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,"2026-10-04T22:00:04"], [33976,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33977,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [33978,"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,"2026-10-04T22:00:04"], [33979,"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,"2026-10-04T22:00:04"], [33980,"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,"2026-10-04T22:00:04"], [33981,"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,"2026-10-04T22:00:04"], [33982,"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,"2026-10-04T22:00:04"], [33983,"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,"2026-10-04T22:00:04"], [33984,"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,"2026-10-04T22:00:04"], [33985,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [33986,"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","Good Neighbor Authority "," ","General Ledger Entry",176.33,"2026-10-04T22:00:04"], [33987,"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,"2026-10-04T22:00:04"], [33988,"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,"2026-10-04T22:00:04"], [33989,"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,"2026-10-04T22:00:04"], [33990,"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,"2026-10-04T22:00:04"], [33991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33992,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [33993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.41,"2026-10-04T22:00:04"], [33994,"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","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [33995,"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,"2026-10-04T22:00:04"], [33996,"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,"2026-10-04T22:00:04"], [33997,"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,"2026-10-04T22:00:04"], [33998,"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,"2026-10-04T22:00:04"], [33999,"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,"2026-10-04T22:00:04"], [34000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",903.12,"2026-10-04T22:00:04"], [34001,"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,"2026-10-04T22:00:04"], [34002,"0007532684","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",0.35,"2026-10-04T22:00:04"], [34003,"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,"2026-10-04T22:00:04"], [34004,"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,"2026-10-04T22:00:04"], [34005,"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,"2026-10-04T22:00:04"], [34006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34008,"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,"2026-10-04T22:00:04"], [34009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-10-04T22:00:04"], [34010,"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,"2026-10-04T22:00:04"], [34011,"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,"2026-10-04T22:00:04"], [34012,"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,"2026-10-04T22:00:04"], [34013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-10-04T22:00:04"], [34014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34015,"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,"2026-10-04T22:00:04"], [34016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34017,"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,"2026-10-04T22:00:04"], [34018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34019,"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,"2026-10-04T22:00:04"], [34020,"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,"2026-10-04T22:00:04"], [34021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-10-04T22:00:04"], [34022,"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,"2026-10-04T22:00:04"], [34023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-10-04T22:00:04"], [34024,"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,"2026-10-04T22:00:04"], [34025,"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,"2026-10-04T22:00:04"], [34026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.02,"2026-10-04T22:00:04"], [34027,"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,"2026-10-04T22:00:04"], [34028,"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,"2026-10-04T22:00:04"], [34029,"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,"2026-10-04T22:00:04"], [34030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.22,"2026-10-04T22:00:04"], [34031,"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,"2026-10-04T22:00:04"], [34032,"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,"2026-10-04T22:00:04"], [34033,"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,"2026-10-04T22:00:04"], [34034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",835.69,"2026-10-04T22:00:04"], [34035,"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,"2026-10-04T22:00:04"], [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","0000366049","SHANNON WILSON ",561.95,"2026-10-04T22:00:04"], [34037,"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,"2026-10-04T22:00:04"], [34038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",418.85,"2026-10-04T22:00:04"], [34039,"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,"2026-10-04T22:00:04"], [34040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-10-04T22:00:04"], [34041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34042,"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,"2026-10-04T22:00:04"], [34043,"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,"2026-10-04T22:00:04"], [34044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-10-04T22:00:04"], [34045,"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,"2026-10-04T22:00:04"], [34046,"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,"2026-10-04T22:00:04"], [34047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",971.1,"2026-10-04T22:00:04"], [34048,"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,"2026-10-04T22:00:04"], [34049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34050,"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,"2026-10-04T22:00:04"], [34051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",675.13,"2026-10-04T22:00:04"], [34053,"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,"2026-10-04T22:00:04"], [34054,"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,"2026-10-04T22:00:04"], [34055,"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,"2026-10-04T22:00:04"], [34056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.22,"2026-10-04T22:00:04"], [34058,"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,"2026-10-04T22:00:04"], [34059,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.6,"2026-10-04T22:00:04"], [34060,"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,"2026-10-04T22:00:04"], [34061,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [34062,"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,"2026-10-04T22:00:04"], [34063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-10-04T22:00:04"], [34064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-10-04T22:00:04"], [34065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-10-04T22:00:04"], [34066,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34067,"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,"2026-10-04T22:00:04"], [34068,"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,"2026-10-04T22:00:04"], [34069,"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,"2026-10-04T22:00:04"], [34070,"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,"2026-10-04T22:00:04"], [34071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34073,"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,"2026-10-04T22:00:04"], [34074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-10-04T22:00:04"], [34075,"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,"2026-10-04T22:00:04"], [34076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.56,"2026-10-04T22:00:04"], [34077,"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,"2026-10-04T22:00:04"], [34078,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34079,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34080,"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,"2026-10-04T22:00:04"], [34081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.42,"2026-10-04T22:00:04"], [34083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34084,"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,"2026-10-04T22:00:04"], [34085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34086,"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,"2026-10-04T22:00:04"], [34087,"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,"2026-10-04T22:00:04"], [34088,"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,"2026-10-04T22:00:04"], [34089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",341.18,"2026-10-04T22:00:04"], [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","0000238574","GENA AND GEORGE PEEBLES ",677.35,"2026-10-04T22:00:04"], [34091,"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,"2026-10-04T22:00:04"], [34092,"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,"2026-10-04T22:00:04"], [34093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2429.69,"2026-10-04T22:00:04"], [34094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-10-04T22:00:04"], [34095,"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,"2026-10-04T22:00:04"], [34096,"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,"2026-10-04T22:00:04"], [34097,"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,"2026-10-04T22:00:04"], [34098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34099,"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,"2026-10-04T22:00:04"], [34100,"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,"2026-10-04T22:00:04"], [34101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",699.19,"2026-10-04T22:00:04"], [34102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",465.15,"2026-10-04T22:00:04"], [34103,"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,"2026-10-04T22:00:04"], [34104,"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,"2026-10-04T22:00:04"], [34105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-10-04T22:00:04"], [34106,"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,"2026-10-04T22:00:04"], [34107,"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,"2026-10-04T22:00:04"], [34108,"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,"2026-10-04T22:00:04"], [34109,"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,"2026-10-04T22:00:04"], [34110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.35,"2026-10-04T22:00:04"], [34111,"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,"2026-10-04T22:00:04"], [34112,"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,"2026-10-04T22:00:04"], [34113,"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,"2026-10-04T22:00:04"], [34114,"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,"2026-10-04T22:00:04"], [34115,"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,"2026-10-04T22:00:04"], [34116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34117,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1450.63,"2026-10-04T22:00:04"], [34118,"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,"2026-10-04T22:00:04"], [34119,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [34120,"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,"2026-10-04T22:00:04"], [34121,"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,"2026-10-04T22:00:04"], [34122,"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,"2026-10-04T22:00:04"], [34123,"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,"2026-10-04T22:00:04"], [34124,"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,"2026-10-04T22:00:04"], [34125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34126,"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,"2026-10-04T22:00:04"], [34127,"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,"2026-10-04T22:00:04"], [34128,"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,"2026-10-04T22:00:04"], [34129,"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,"2026-10-04T22:00:04"], [34130,"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,"2026-10-04T22:00:04"], [34131,"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,"2026-10-04T22:00:04"], [34132,"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,"2026-10-04T22:00:04"], [34133,"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,"2026-10-04T22:00:04"], [34134,"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,"2026-10-04T22:00:04"], [34135,"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,"2026-10-04T22:00:04"], [34136,"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","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",5100.0,"2026-10-04T22:00:04"], [34137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.15,"2026-10-04T22:00:04"], [34138,"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,"2026-10-04T22:00:04"], [34139,"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,"2026-10-04T22:00:04"], [34140,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [34141,"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,"2026-10-04T22:00:04"], [34142,"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,"2026-10-04T22:00:04"], [34143,"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,"2026-10-04T22:00:04"], [34144,"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,"2026-10-04T22:00:04"], [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","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-10-04T22:00:04"], [34146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.48,"2026-10-04T22:00:04"], [34147,"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,"2026-10-04T22:00:04"], [34148,"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,"2026-10-04T22:00:04"], [34149,"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,"2026-10-04T22:00:04"], [34150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-10-04T22:00:04"], [34151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-10-04T22:00:04"], [34152,"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,"2026-10-04T22:00:04"], [34153,"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,"2026-10-04T22:00:04"], [34154,"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,"2026-10-04T22:00:04"], [34155,"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,"2026-10-04T22:00:04"], [34156,"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,"2026-10-04T22:00:04"], [34157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-10-04T22:00:04"], [34158,"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,"2026-10-04T22:00:04"], [34159,"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,"2026-10-04T22:00:04"], [34160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3401.16,"2026-10-04T22:00:04"], [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","0000362397","TAYLOR DISBRO ",571.98,"2026-10-04T22:00:04"], [34162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34164,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [34165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-10-04T22:00:04"], [34166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-10-04T22:00:04"], [34167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",786.98,"2026-10-04T22:00:04"], [34168,"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,"2026-10-04T22:00:04"], [34169,"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,"2026-10-04T22:00:04"], [34170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-10-04T22:00:04"], [34171,"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. ",13023.73,"2026-10-04T22:00:04"], [34172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",211.7,"2026-10-04T22:00:04"], [34173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",401.39,"2026-10-04T22:00:04"], [34174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",602.08,"2026-10-04T22:00:04"], [34175,"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,"2026-10-04T22:00:04"], [34176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-10-04T22:00:04"], [34177,"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,"2026-10-04T22:00:04"], [34178,"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,"2026-10-04T22:00:04"], [34179,"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,"2026-10-04T22:00:04"], [34180,"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,"2026-10-04T22:00:04"], [34181,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [34182,"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,"2026-10-04T22:00:04"], [34183,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [34184,"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,"2026-10-04T22:00:04"], [34185,"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,"2026-10-04T22:00:04"], [34186,"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,"2026-10-04T22:00:04"], [34187,"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,"2026-10-04T22:00:04"], [34188,"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,"2026-10-04T22:00:04"], [34189,"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,"2026-10-04T22:00:04"], [34190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-10-04T22:00:04"], [34191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",683.16,"2026-10-04T22:00:04"], [34193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34194,"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,"2026-10-04T22:00:04"], [34195,"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,"2026-10-04T22:00:04"], [34196,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",650.57,"2026-10-04T22:00:04"], [34197,"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,"2026-10-04T22:00:04"], [34198,"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,"2026-10-04T22:00:04"], [34199,"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,"2026-10-04T22:00:04"], [34200,"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,"2026-10-04T22:00:04"], [34201,"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","0000001797","LAPORTE CO COMPREHENSIVE ",12280.55,"2026-10-04T22:00:04"], [34202,"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,"2026-10-04T22:00:04"], [34203,"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,"2026-10-04T22:00:04"], [34204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-10-04T22:00:04"], [34205,"0007563993","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",0.74,"2026-10-04T22:00:04"], [34206,"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,"2026-10-04T22:00:04"], [34207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34208,"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,"2026-10-04T22:00:04"], [34209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34210,"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,"2026-10-04T22:00:04"], [34211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",510.22,"2026-10-04T22:00:04"], [34212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-10-04T22:00:04"], [34213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34214,"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,"2026-10-04T22:00:04"], [34215,"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,"2026-10-04T22:00:04"], [34216,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34217,"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,"2026-10-04T22:00:04"], [34218,"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,"2026-10-04T22:00:04"], [34219,"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,"2026-10-04T22:00:04"], [34220,"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 C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",527889.66,"2026-10-04T22:00:04"], [34221,"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,"2026-10-04T22:00:04"], [34222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",999.46,"2026-10-04T22:00:04"], [34223,"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,"2026-10-04T22:00:04"], [34224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34225,"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,"2026-10-04T22:00:04"], [34226,"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,"2026-10-04T22:00:04"], [34227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",155.37,"2026-10-04T22:00:04"], [34228,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",87455.04,"2026-10-04T22:00:04"], [34229,"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,"2026-10-04T22:00:04"], [34230,"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,"2026-10-04T22:00:04"], [34231,"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,"2026-10-04T22:00:04"], [34232,"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,"2026-10-04T22:00:04"], [34233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34234,"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,"2026-10-04T22:00:04"], [34235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",703.47,"2026-10-04T22:00:04"], [34236,"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,"2026-10-04T22:00:04"], [34237,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34238,"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,"2026-10-04T22:00:04"], [34239,"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,"2026-10-04T22:00:04"], [34240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",636.6,"2026-10-04T22:00:04"], [34241,"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,"2026-10-04T22:00:04"], [34242,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",132.07,"2026-10-04T22:00:04"], [34243,"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,"2026-10-04T22:00:04"], [34244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",388.44,"2026-10-04T22:00:04"], [34245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34246,"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,"2026-10-04T22:00:04"], [34247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.23,"2026-10-04T22:00:04"], [34248,"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,"2026-10-04T22:00:04"], [34249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34250,"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,"2026-10-04T22:00:04"], [34251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-10-04T22:00:04"], [34252,"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,"2026-10-04T22:00:04"], [34253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34254,"APV7536534","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [34255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34256,"APV7529815","2025-10-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-10-04T22:00:04"], [34257,"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 ",1416.25,"2026-10-04T22:00:04"], [34258,"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,"2026-10-04T22:00:04"], [34259,"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,"2026-10-04T22:00:04"], [34260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-10-04T22:00:04"], [34261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34262,"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,"2026-10-04T22:00:04"], [34263,"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,"2026-10-04T22:00:04"], [34264,"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,"2026-10-04T22:00:04"], [34265,"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,"2026-10-04T22:00:04"], [34266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.04,"2026-10-04T22:00:04"], [34268,"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,"2026-10-04T22:00:04"], [34269,"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,"2026-10-04T22:00:04"], [34270,"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,"2026-10-04T22:00:04"], [34271,"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,"2026-10-04T22:00:04"], [34272,"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,"2026-10-04T22:00:04"], [34273,"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,"2026-10-04T22:00:04"], [34274,"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,"2026-10-04T22:00:04"], [34275,"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,"2026-10-04T22:00:04"], [34276,"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,"2026-10-04T22:00:04"], [34277,"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,"2026-10-04T22:00:04"], [34278,"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,"2026-10-04T22:00:04"], [34279,"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,"2026-10-04T22:00:04"], [34280,"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,"2026-10-04T22:00:04"], [34281,"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,"2026-10-04T22:00:04"], [34282,"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,"2026-10-04T22:00:04"], [34283,"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,"2026-10-04T22:00:04"], [34284,"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,"2026-10-04T22:00:04"], [34285,"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,"2026-10-04T22:00:04"], [34286,"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,"2026-10-04T22:00:04"], [34287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34288,"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,"2026-10-04T22:00:04"], [34289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",240.44,"2026-10-04T22:00:04"], [34290,"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,"2026-10-04T22:00:04"], [34291,"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,"2026-10-04T22:00:04"], [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","0000292745","CHARLENE REASER ",341.17,"2026-10-04T22:00:04"], [34293,"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,"2026-10-04T22:00:04"], [34294,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.45,"2026-10-04T22:00:04"], [34295,"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,"2026-10-04T22:00:04"], [34296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.21,"2026-10-04T22:00:04"], [34297,"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,"2026-10-04T22:00:04"], [34298,"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,"2026-10-04T22:00:04"], [34299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",527.22,"2026-10-04T22:00:04"], [34300,"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,"2026-10-04T22:00:04"], [34301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.04,"2026-10-04T22:00:04"], [34302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-10-04T22:00:04"], [34303,"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,"2026-10-04T22:00:04"], [34304,"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,"2026-10-04T22:00:04"], [34305,"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,"2026-10-04T22:00:04"], [34306,"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,"2026-10-04T22:00:04"], [34307,"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,"2026-10-04T22:00:04"], [34308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",363.46,"2026-10-04T22:00:04"], [34309,"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,"2026-10-04T22:00:04"], [34310,"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,"2026-10-04T22:00:04"], [34311,"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,"2026-10-04T22:00:04"], [34312,"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,"2026-10-04T22:00:04"], [34313,"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,"2026-10-04T22:00:04"], [34314,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [34315,"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,"2026-10-04T22:00:04"], [34316,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34317,"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,"2026-10-04T22:00:04"], [34318,"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,"2026-10-04T22:00:04"], [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","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-10-04T22:00:04"], [34320,"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,"2026-10-04T22:00:04"], [34321,"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,"2026-10-04T22:00:04"], [34322,"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,"2026-10-04T22:00:04"], [34323,"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,"2026-10-04T22:00:04"], [34324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",703.47,"2026-10-04T22:00:04"], [34325,"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,"2026-10-04T22:00:04"], [34326,"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,"2026-10-04T22:00:04"], [34327,"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,"2026-10-04T22:00:04"], [34328,"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,"2026-10-04T22:00:04"], [34329,"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,"2026-10-04T22:00:04"], [34330,"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,"2026-10-04T22:00:04"], [34331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.22,"2026-10-04T22:00:04"], [34332,"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,"2026-10-04T22:00:04"], [34333,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.08,"2026-10-04T22:00:04"], [34334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",854.57,"2026-10-04T22:00:04"], [34335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-10-04T22:00:04"], [34336,"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,"2026-10-04T22:00:04"], [34337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34338,"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,"2026-10-04T22:00:04"], [34339,"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,"2026-10-04T22:00:04"], [34340,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34341,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34342,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103009.93,"2026-10-04T22:00:04"], [34343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.19,"2026-10-04T22:00:04"], [34344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34345,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34346,"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,"2026-10-04T22:00:04"], [34347,"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,"2026-10-04T22:00:04"], [34348,"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,"2026-10-04T22:00:04"], [34349,"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,"2026-10-04T22:00:04"], [34350,"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,"2026-10-04T22:00:04"], [34351,"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,"2026-10-04T22:00:04"], [34352,"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,"2026-10-04T22:00:04"], [34353,"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,"2026-10-04T22:00:04"], [34354,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34355,"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,"2026-10-04T22:00:04"], [34356,"APV7530894","2025-11-03T00:00:00",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 ",840.35,"2026-10-04T22:00:04"], [34357,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34358,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [34359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-10-04T22:00:04"], [34360,"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,"2026-10-04T22:00:04"], [34361,"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,"2026-10-04T22:00:04"], [34362,"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,"2026-10-04T22:00:04"], [34363,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",32.57,"2026-10-04T22:00:04"], [34364,"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,"2026-10-04T22:00:04"], [34365,"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,"2026-10-04T22:00:04"], [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","0000380826","JESSICA LAMB ",418.64,"2026-10-04T22:00:04"], [34367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",481.67,"2026-10-04T22:00:04"], [34368,"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,"2026-10-04T22:00:04"], [34369,"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,"2026-10-04T22:00:04"], [34370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34371,"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 Entry",2.16,"2026-10-04T22:00:04"], [34372,"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,"2026-10-04T22:00:04"], [34373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-10-04T22:00:04"], [34374,"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,"2026-10-04T22:00:04"], [34375,"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,"2026-10-04T22:00:04"], [34376,"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,"2026-10-04T22:00:04"], [34377,"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","Guardianship Assistance"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [34378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1022.76,"2026-10-04T22:00:04"], [34379,"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,"2026-10-04T22:00:04"], [34380,"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,"2026-10-04T22:00:04"], [34381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34382,"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,"2026-10-04T22:00:04"], [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","0000419888","MELINDA JOANNE RABER ",252.49,"2026-10-04T22:00:04"], [34384,"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,"2026-10-04T22:00:04"], [34385,"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,"2026-10-04T22:00:04"], [34386,"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,"2026-10-04T22:00:04"], [34387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-10-04T22:00:04"], [34388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.32,"2026-10-04T22:00:04"], [34389,"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,"2026-10-04T22:00:04"], [34390,"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,"2026-10-04T22:00:04"], [34391,"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,"2026-10-04T22:00:04"], [34392,"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,"2026-10-04T22:00:04"], [34393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34394,"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,"2026-10-04T22:00:04"], [34395,"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,"2026-10-04T22:00:04"], [34396,"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,"2026-10-04T22:00:04"], [34397,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [34398,"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,"2026-10-04T22:00:04"], [34399,"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,"2026-10-04T22:00:04"], [34400,"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,"2026-10-04T22:00:04"], [34401,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000407897","SHELLIE JEAN TEAGUE ",569.06,"2026-10-04T22:00:04"], [34403,"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,"2026-10-04T22:00:04"], [34404,"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,"2026-10-04T22:00:04"], [34405,"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,"2026-10-04T22:00:04"], [34406,"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,"2026-10-04T22:00:04"], [34407,"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,"2026-10-04T22:00:04"], [34408,"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,"2026-10-04T22:00:04"], [34409,"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,"2026-10-04T22:00:04"], [34410,"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,"2026-10-04T22:00:04"], [34411,"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,"2026-10-04T22:00:04"], [34412,"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,"2026-10-04T22:00:04"], [34413,"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,"2026-10-04T22:00:04"], [34414,"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,"2026-10-04T22:00:04"], [34415,"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,"2026-10-04T22:00:04"], [34416,"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,"2026-10-04T22:00:04"], [34417,"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 ChalleNGe Program"," ","General Ledger Entry",35.86,"2026-10-04T22:00:04"], [34418,"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","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",78721.6,"2026-10-04T22:00:04"], [34419,"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,"2026-10-04T22:00:04"], [34420,"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,"2026-10-04T22:00:04"], [34421,"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,"2026-10-04T22:00:04"], [34422,"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,"2026-10-04T22:00:04"], [34423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",369.88,"2026-10-04T22:00:04"], [34424,"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","0000069053","ST CATHERINE HOSPITAL INC ",283.0,"2026-10-04T22:00:04"], [34425,"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,"2026-10-04T22:00:04"], [34426,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.42,"2026-10-04T22:00:04"], [34427,"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,"2026-10-04T22:00:04"], [34428,"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,"2026-10-04T22:00:04"], [34429,"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,"2026-10-04T22:00:04"], [34430,"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,"2026-10-04T22:00:04"], [34431,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [34432,"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,"2026-10-04T22:00:04"], [34433,"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,"2026-10-04T22:00:04"], [34434,"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,"2026-10-04T22:00:04"], [34435,"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,"2026-10-04T22:00:04"], [34436,"0007533790","2025-11-06T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [34437,"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 ",10021.99,"2026-10-04T22:00:04"], [34438,"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,"2026-10-04T22:00:04"], [34439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-10-04T22:00:04"], [34440,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [34441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.05,"2026-10-04T22:00:04"], [34442,"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,"2026-10-04T22:00:04"], [34443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000330740","SAMANTHA SALISBURY ",2806.3,"2026-10-04T22:00:04"], [34445,"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,"2026-10-04T22:00:04"], [34446,"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,"2026-10-04T22:00:04"], [34447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",200.7,"2026-10-04T22:00:04"], [34449,"APV7559106","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [34450,"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,"2026-10-04T22:00:04"], [34451,"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,"2026-10-04T22:00:04"], [34452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",194.22,"2026-10-04T22:00:04"], [34454,"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,"2026-10-04T22:00:04"], [34455,"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,"2026-10-04T22:00:04"], [34456,"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,"2026-10-04T22:00:04"], [34457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-10-04T22:00:04"], [34458,"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,"2026-10-04T22:00:04"], [34459,"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,"2026-10-04T22:00:04"], [34460,"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,"2026-10-04T22:00:04"], [34461,"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,"2026-10-04T22:00:04"], [34462,"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,"2026-10-04T22:00:04"], [34463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-10-04T22:00:04"], [34464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-10-04T22:00:04"], [34465,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [34466,"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,"2026-10-04T22:00:04"], [34467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",260.9,"2026-10-04T22:00:04"], [34468,"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,"2026-10-04T22:00:04"], [34469,"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,"2026-10-04T22:00:04"], [34470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-10-04T22:00:04"], [34471,"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,"2026-10-04T22:00:04"], [34472,"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,"2026-10-04T22:00:04"], [34473,"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,"2026-10-04T22:00:04"], [34474,"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,"2026-10-04T22:00:04"], [34475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-10-04T22:00:04"], [34476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",432.91,"2026-10-04T22:00:04"], [34477,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",288969.55,"2026-10-04T22:00:04"], [34478,"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,"2026-10-04T22:00:04"], [34479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34480,"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,"2026-10-04T22:00:04"], [34481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.7,"2026-10-04T22:00:04"], [34483,"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,"2026-10-04T22:00:04"], [34484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",826.21,"2026-10-04T22:00:04"], [34485,"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,"2026-10-04T22:00:04"], [34486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",582.66,"2026-10-04T22:00:04"], [34487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1826.31,"2026-10-04T22:00:04"], [34488,"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,"2026-10-04T22:00:04"], [34489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-10-04T22:00:04"], [34490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",291.33,"2026-10-04T22:00:04"], [34491,"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,"2026-10-04T22:00:04"], [34492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",719.19,"2026-10-04T22:00:04"], [34493,"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,"2026-10-04T22:00:04"], [34494,"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,"2026-10-04T22:00:04"], [34495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34496,"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,"2026-10-04T22:00:04"], [34497,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",397.57,"2026-10-04T22:00:04"], [34498,"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,"2026-10-04T22:00:04"], [34499,"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,"2026-10-04T22:00:04"], [34500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3427.01,"2026-10-04T22:00:04"], [34501,"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,"2026-10-04T22:00:04"], [34502,"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,"2026-10-04T22:00:04"], [34503,"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,"2026-10-04T22:00:04"], [34504,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",973.0,"2026-10-04T22:00:04"], [34505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34506,"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,"2026-10-04T22:00:04"], [34507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",220.76,"2026-10-04T22:00:04"], [34508,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [34509,"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,"2026-10-04T22:00:04"], [34510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.22,"2026-10-04T22:00:04"], [34511,"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,"2026-10-04T22:00:04"], [34512,"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,"2026-10-04T22:00:04"], [34513,"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,"2026-10-04T22:00:04"], [34514,"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,"2026-10-04T22:00:04"], [34515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",481.67,"2026-10-04T22:00:04"], [34516,"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,"2026-10-04T22:00:04"], [34517,"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,"2026-10-04T22:00:04"], [34518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",660.08,"2026-10-04T22:00:04"], [34519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34520,"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,"2026-10-04T22:00:04"], [34521,"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,"2026-10-04T22:00:04"], [34522,"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,"2026-10-04T22:00:04"], [34523,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",80357.81,"2026-10-04T22:00:04"], [34524,"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,"2026-10-04T22:00:04"], [34525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34526,"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,"2026-10-04T22:00:04"], [34527,"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,"2026-10-04T22:00:04"], [34528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-10-04T22:00:04"], [34529,"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,"2026-10-04T22:00:04"], [34530,"0007546830","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.99,"2026-10-04T22:00:04"], [34531,"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,"2026-10-04T22:00:04"], [34532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",310.75,"2026-10-04T22:00:04"], [34534,"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,"2026-10-04T22:00:04"], [34535,"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,"2026-10-04T22:00:04"], [34536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34537,"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,"2026-10-04T22:00:04"], [34538,"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,"2026-10-04T22:00:04"], [34539,"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,"2026-10-04T22:00:04"], [34540,"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,"2026-10-04T22:00:04"], [34541,"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,"2026-10-04T22:00:04"], [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","0000363901","HEIDI BUFFENBARGER ",233.07,"2026-10-04T22:00:04"], [34543,"0007552345","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [34544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.2,"2026-10-04T22:00:04"], [34545,"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,"2026-10-04T22:00:04"], [34546,"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,"2026-10-04T22:00:04"], [34547,"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,"2026-10-04T22:00:04"], [34548,"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,"2026-10-04T22:00:04"], [34549,"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,"2026-10-04T22:00:04"], [34550,"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,"2026-10-04T22:00:04"], [34551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34552,"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,"2026-10-04T22:00:04"], [34553,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [34554,"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,"2026-10-04T22:00:04"], [34555,"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,"2026-10-04T22:00:04"], [34556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-10-04T22:00:04"], [34557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34558,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34559,"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,"2026-10-04T22:00:04"], [34560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",388.44,"2026-10-04T22:00:04"], [34561,"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,"2026-10-04T22:00:04"], [34562,"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,"2026-10-04T22:00:04"], [34563,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [34564,"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,"2026-10-04T22:00:04"], [34565,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.11,"2026-10-04T22:00:04"], [34566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34567,"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,"2026-10-04T22:00:04"], [34568,"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,"2026-10-04T22:00:04"], [34569,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-10-04T22:00:04"], [34571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",280.97,"2026-10-04T22:00:04"], [34572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-10-04T22:00:04"], [34573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-10-04T22:00:04"], [34574,"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,"2026-10-04T22:00:04"], [34575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.63,"2026-10-04T22:00:04"], [34576,"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,"2026-10-04T22:00:04"], [34577,"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,"2026-10-04T22:00:04"], [34578,"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,"2026-10-04T22:00:04"], [34579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-10-04T22:00:04"], [34580,"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,"2026-10-04T22:00:04"], [34581,"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,"2026-10-04T22:00:04"], [34582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34584,"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,"2026-10-04T22:00:04"], [34585,"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,"2026-10-04T22:00:04"], [34586,"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,"2026-10-04T22:00:04"], [34587,"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,"2026-10-04T22:00:04"], [34588,"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,"2026-10-04T22:00:04"], [34589,"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,"2026-10-04T22:00:04"], [34590,"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,"2026-10-04T22:00:04"], [34591,"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,"2026-10-04T22:00:04"], [34592,"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,"2026-10-04T22:00:04"], [34593,"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,"2026-10-04T22:00:04"], [34594,"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,"2026-10-04T22:00:04"], [34595,"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,"2026-10-04T22:00:04"], [34596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34597,"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,"2026-10-04T22:00:04"], [34598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",874.57,"2026-10-04T22:00:04"], [34599,"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,"2026-10-04T22:00:04"], [34600,"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,"2026-10-04T22:00:04"], [34601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34603,"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,"2026-10-04T22:00:04"], [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","0000350954","ROBIN WEST ",100.35,"2026-10-04T22:00:04"], [34605,"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,"2026-10-04T22:00:04"], [34606,"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,"2026-10-04T22:00:04"], [34607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",635.49,"2026-10-04T22:00:04"], [34608,"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,"2026-10-04T22:00:04"], [34609,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34610,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-10-04T22:00:04"], [34612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34613,"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,"2026-10-04T22:00:04"], [34614,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [34615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34616,"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,"2026-10-04T22:00:04"], [34617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.94,"2026-10-04T22:00:04"], [34618,"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,"2026-10-04T22:00:04"], [34619,"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,"2026-10-04T22:00:04"], [34620,"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,"2026-10-04T22:00:04"], [34621,"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,"2026-10-04T22:00:04"], [34622,"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","0000061160","B L ANDERSON LLC ",2793.0,"2026-10-04T22:00:04"], [34623,"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,"2026-10-04T22:00:04"], [34624,"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,"2026-10-04T22:00:04"], [34625,"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,"2026-10-04T22:00:04"], [34626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34627,"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,"2026-10-04T22:00:04"], [34628,"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,"2026-10-04T22:00:04"], [34629,"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,"2026-10-04T22:00:04"], [34630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-10-04T22:00:04"], [34631,"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,"2026-10-04T22:00:04"], [34632,"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,"2026-10-04T22:00:04"], [34633,"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,"2026-10-04T22:00:04"], [34634,"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,"2026-10-04T22:00:04"], [34635,"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,"2026-10-04T22:00:04"], [34636,"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,"2026-10-04T22:00:04"], [34637,"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,"2026-10-04T22:00:04"], [34638,"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,"2026-10-04T22:00:04"], [34639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-10-04T22:00:04"], [34640,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34641,"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,"2026-10-04T22:00:04"], [34642,"APV7540501","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",573.0,"2026-10-04T22:00:04"], [34643,"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,"2026-10-04T22:00:04"], [34644,"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,"2026-10-04T22:00:04"], [34645,"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,"2026-10-04T22:00:04"], [34646,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [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","0000404199","DAVID MIKEL RALSTIN ",330.57,"2026-10-04T22:00:04"], [34648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",683.17,"2026-10-04T22:00:04"], [34649,"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,"2026-10-04T22:00:04"], [34650,"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,"2026-10-04T22:00:04"], [34651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-10-04T22:00:04"], [34652,"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,"2026-10-04T22:00:04"], [34653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",481.67,"2026-10-04T22:00:04"], [34654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.08,"2026-10-04T22:00:04"], [34655,"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,"2026-10-04T22:00:04"], [34656,"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,"2026-10-04T22:00:04"], [34657,"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,"2026-10-04T22:00:04"], [34658,"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,"2026-10-04T22:00:04"], [34659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-10-04T22:00:04"], [34662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34663,"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,"2026-10-04T22:00:04"], [34664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",341.18,"2026-10-04T22:00:04"], [34665,"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,"2026-10-04T22:00:04"], [34666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",737.55,"2026-10-04T22:00:04"], [34667,"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,"2026-10-04T22:00:04"], [34668,"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,"2026-10-04T22:00:04"], [34669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",510.21,"2026-10-04T22:00:04"], [34670,"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","English Language Acquisition State Grants"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [34671,"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,"2026-10-04T22:00:04"], [34672,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.11,"2026-10-04T22:00:04"], [34673,"EXV7524602","2025-10-21T00:00:00",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",51.54,"2026-10-04T22:00:04"], [34674,"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,"2026-10-04T22:00:04"], [34675,"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,"2026-10-04T22:00:04"], [34676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-10-04T22:00:04"], [34678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34680,"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,"2026-10-04T22:00:04"], [34681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34682,"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,"2026-10-04T22:00:04"], [34683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-10-04T22:00:04"], [34684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-10-04T22:00:04"], [34685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.22,"2026-10-04T22:00:04"], [34686,"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,"2026-10-04T22:00:04"], [34687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",501.73,"2026-10-04T22:00:04"], [34688,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [34689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34690,"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,"2026-10-04T22:00:04"], [34691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",466.13,"2026-10-04T22:00:04"], [34692,"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,"2026-10-04T22:00:04"], [34693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34694,"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,"2026-10-04T22:00:04"], [34695,"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,"2026-10-04T22:00:04"], [34696,"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,"2026-10-04T22:00:04"], [34697,"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,"2026-10-04T22:00:04"], [34698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1732.39,"2026-10-04T22:00:04"], [34699,"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,"2026-10-04T22:00:04"], [34700,"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,"2026-10-04T22:00:04"], [34701,"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,"2026-10-04T22:00:04"], [34702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34703,"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,"2026-10-04T22:00:04"], [34704,"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,"2026-10-04T22:00:04"], [34705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.35,"2026-10-04T22:00:04"], [34706,"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,"2026-10-04T22:00:04"], [34707,"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,"2026-10-04T22:00:04"], [34708,"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,"2026-10-04T22:00:04"], [34709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.53,"2026-10-04T22:00:04"], [34710,"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,"2026-10-04T22:00:04"], [34711,"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,"2026-10-04T22:00:04"], [34712,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. 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(Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1844.92,"2026-10-04T22:00:04"], [34719,"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,"2026-10-04T22:00:04"], [34720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1705.9,"2026-10-04T22:00:04"], [34721,"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,"2026-10-04T22:00:04"], [34722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-10-04T22:00:04"], [34723,"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,"2026-10-04T22:00:04"], [34724,"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,"2026-10-04T22:00:04"], [34725,"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,"2026-10-04T22:00:04"], [34726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-10-04T22:00:04"], [34727,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",405.33,"2026-10-04T22:00:04"], [34728,"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,"2026-10-04T22:00:04"], [34729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.14,"2026-10-04T22:00:04"], [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","0000393909","LEIGH WILLIAMS 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INC ",21803.64,"2026-10-04T22:00:04"], [34737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1350.99,"2026-10-04T22:00:04"], [34738,"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,"2026-10-04T22:00:04"], [34739,"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,"2026-10-04T22:00:04"], [34740,"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,"2026-10-04T22:00:04"], [34741,"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,"2026-10-04T22:00:04"], [34742,"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,"2026-10-04T22:00:04"], [34743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",440.1,"2026-10-04T22:00:04"], [34744,"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,"2026-10-04T22:00:04"], [34745,"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,"2026-10-04T22:00:04"], [34746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",983.92,"2026-10-04T22:00:04"], [34747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Assistance "," ","General Ledger Entry",16029.03,"2026-10-04T22:00:04"], [34752,"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,"2026-10-04T22:00:04"], [34753,"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,"2026-10-04T22:00:04"], [34754,"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,"2026-10-04T22:00:04"], [34755,"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,"2026-10-04T22:00:04"], [34756,"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,"2026-10-04T22:00:04"], [34757,"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,"2026-10-04T22:00:04"], [34758,"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,"2026-10-04T22:00:04"], [34759,"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,"2026-10-04T22:00:04"], [34760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",252.49,"2026-10-04T22:00:04"], [34761,"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,"2026-10-04T22:00:04"], [34762,"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,"2026-10-04T22:00:04"], [34763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-10-04T22:00:04"], [34764,"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,"2026-10-04T22:00:04"], [34765,"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,"2026-10-04T22:00:04"], [34766,"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,"2026-10-04T22:00:04"], [34767,"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,"2026-10-04T22:00:04"], [34768,"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,"2026-10-04T22:00:04"], [34769,"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,"2026-10-04T22:00:04"], [34770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.39,"2026-10-04T22:00:04"], [34771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",728.33,"2026-10-04T22:00:04"], [34772,"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,"2026-10-04T22:00:04"], [34773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.35,"2026-10-04T22:00:04"], [34775,"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,"2026-10-04T22:00:04"], [34776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",437.51,"2026-10-04T22:00:04"], [34777,"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,"2026-10-04T22:00:04"], [34778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34779,"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,"2026-10-04T22:00:04"], [34780,"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,"2026-10-04T22:00:04"], [34781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",296.82,"2026-10-04T22:00:04"], [34783,"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,"2026-10-04T22:00:04"], [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","0000318536","EVA HOWE ",582.66,"2026-10-04T22:00:04"], [34785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",485.55,"2026-10-04T22:00:04"], [34787,"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,"2026-10-04T22:00:04"], [34788,"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,"2026-10-04T22:00:04"], [34789,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [34790,"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,"2026-10-04T22:00:04"], [34791,"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,"2026-10-04T22:00:04"], [34792,"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,"2026-10-04T22:00:04"], [34793,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [34794,"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,"2026-10-04T22:00:04"], [34795,"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,"2026-10-04T22:00:04"], [34796,"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,"2026-10-04T22:00:04"], [34797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-10-04T22:00:04"], [34799,"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,"2026-10-04T22:00:04"], [34800,"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,"2026-10-04T22:00:04"], [34801,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34802,"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,"2026-10-04T22:00:04"], [34803,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-10-04T22:00:04"], [34804,"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,"2026-10-04T22:00:04"], [34805,"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,"2026-10-04T22:00:04"], [34806,"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,"2026-10-04T22:00:04"], [34807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34808,"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,"2026-10-04T22:00:04"], [34809,"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,"2026-10-04T22:00:04"], [34810,"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,"2026-10-04T22:00:04"], [34811,"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,"2026-10-04T22:00:04"], [34812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-10-04T22:00:04"], [34813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-10-04T22:00:04"], [34814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-10-04T22:00:04"], [34815,"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,"2026-10-04T22:00:04"], [34816,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [34817,"0007544905","2025-11-25T00:00:00",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,"2026-10-04T22:00:04"], [34818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",388.44,"2026-10-04T22:00:04"], [34819,"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,"2026-10-04T22:00:04"], [34820,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34821,"APV7530943","2025-11-03T00:00:00",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 ",63.02,"2026-10-04T22:00:04"], [34822,"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,"2026-10-04T22:00:04"], [34823,"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,"2026-10-04T22:00:04"], [34824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34825,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34826,"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,"2026-10-04T22:00:04"], [34827,"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,"2026-10-04T22:00:04"], [34828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-10-04T22:00:04"], [34829,"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,"2026-10-04T22:00:04"], [34830,"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,"2026-10-04T22:00:04"], [34831,"0007533566","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",20387.75,"2026-10-04T22:00:04"], [34832,"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,"2026-10-04T22:00:04"], [34833,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",743.79,"2026-10-04T22:00:04"], [34834,"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,"2026-10-04T22:00:04"], [34835,"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,"2026-10-04T22:00:04"], [34836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34837,"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,"2026-10-04T22:00:04"], [34838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1157.2,"2026-10-04T22:00:04"], [34839,"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,"2026-10-04T22:00:04"], [34840,"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,"2026-10-04T22:00:04"], [34841,"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,"2026-10-04T22:00:04"], [34842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-10-04T22:00:04"], [34843,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.22,"2026-10-04T22:00:04"], [34846,"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,"2026-10-04T22:00:04"], [34847,"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,"2026-10-04T22:00:04"], [34848,"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,"2026-10-04T22:00:04"], [34849,"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,"2026-10-04T22:00:04"], [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","0000418398","CHARLES N UPCHURCH ",571.98,"2026-10-04T22:00:04"], [34851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-10-04T22:00:04"], [34852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34853,"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,"2026-10-04T22:00:04"], [34854,"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,"2026-10-04T22:00:04"], [34855,"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,"2026-10-04T22:00:04"], [34856,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2879.29,"2026-10-04T22:00:04"], [34857,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [34858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2214.11,"2026-10-04T22:00:04"], [34859,"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,"2026-10-04T22:00:04"], [34860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34862,"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,"2026-10-04T22:00:04"], [34863,"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,"2026-10-04T22:00:04"], [34864,"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,"2026-10-04T22:00:04"], [34865,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [34866,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34867,"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,"2026-10-04T22:00:04"], [34868,"APV7515246","2025-10-09T00:00:00",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 ",36.0,"2026-10-04T22:00:04"], [34869,"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,"2026-10-04T22:00:04"], [34870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",607.13,"2026-10-04T22:00:04"], [34871,"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,"2026-10-04T22:00:04"], [34872,"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,"2026-10-04T22:00:04"], [34873,"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,"2026-10-04T22:00:04"], [34874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",381.32,"2026-10-04T22:00:04"], [34875,"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,"2026-10-04T22:00:04"], [34876,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34877,"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,"2026-10-04T22:00:04"], [34878,"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,"2026-10-04T22:00:04"], [34879,"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,"2026-10-04T22:00:04"], [34880,"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,"2026-10-04T22:00:04"], [34881,"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,"2026-10-04T22:00:04"], [34882,"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,"2026-10-04T22:00:04"], [34883,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [34884,"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,"2026-10-04T22:00:04"], [34885,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [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","0000269980","JAMES SMITH-MORELAND ",470.43,"2026-10-04T22:00:04"], [34887,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [34888,"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,"2026-10-04T22:00:04"], [34889,"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,"2026-10-04T22:00:04"], [34890,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",683.16,"2026-10-04T22:00:04"], [34892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34893,"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,"2026-10-04T22:00:04"], [34894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-10-04T22:00:04"], [34895,"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,"2026-10-04T22:00:04"], [34896,"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,"2026-10-04T22:00:04"], [34897,"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,"2026-10-04T22:00:04"], [34898,"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,"2026-10-04T22:00:04"], [34899,"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,"2026-10-04T22:00:04"], [34900,"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,"2026-10-04T22:00:04"], [34901,"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,"2026-10-04T22:00:04"], [34902,"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,"2026-10-04T22:00:04"], [34903,"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,"2026-10-04T22:00:04"], [34904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34905,"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,"2026-10-04T22:00:04"], [34906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-10-04T22:00:04"], [34907,"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,"2026-10-04T22:00:04"], [34908,"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,"2026-10-04T22:00:04"], [34909,"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,"2026-10-04T22:00:04"], [34910,"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,"2026-10-04T22:00:04"], [34911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.27,"2026-10-04T22:00:04"], [34912,"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,"2026-10-04T22:00:04"], [34913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-10-04T22:00:04"], [34914,"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","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3558.61,"2026-10-04T22:00:04"], [34915,"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,"2026-10-04T22:00:04"], [34916,"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,"2026-10-04T22:00:04"], [34917,"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,"2026-10-04T22:00:04"], [34918,"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","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [34919,"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,"2026-10-04T22:00:04"], [34920,"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,"2026-10-04T22:00:04"], [34921,"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","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-10-04T22:00:04"], [34922,"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,"2026-10-04T22:00:04"], [34923,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34924,"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,"2026-10-04T22:00:04"], [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","0000425622","MELISSA CARPER ",1176.47,"2026-10-04T22:00:04"], [34926,"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,"2026-10-04T22:00:04"], [34927,"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,"2026-10-04T22:00:04"], [34928,"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,"2026-10-04T22:00:04"], [34929,"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,"2026-10-04T22:00:04"], [34930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-10-04T22:00:04"], [34931,"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,"2026-10-04T22:00:04"], [34932,"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,"2026-10-04T22:00:04"], [34933,"0007547591","2025-12-02T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [34934,"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,"2026-10-04T22:00:04"], [34935,"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,"2026-10-04T22:00:04"], [34936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",245.69,"2026-10-04T22:00:04"], [34937,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [34938,"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,"2026-10-04T22:00:04"], [34939,"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,"2026-10-04T22:00:04"], [34940,"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,"2026-10-04T22:00:04"], [34941,"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,"2026-10-04T22:00:04"], [34942,"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,"2026-10-04T22:00:04"], [34943,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [34944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34945,"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,"2026-10-04T22:00:04"], [34946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.35,"2026-10-04T22:00:04"], [34947,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [34948,"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,"2026-10-04T22:00:04"], [34949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-10-04T22:00:04"], [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","0000299870","CHELSEA STANLEY ",848.94,"2026-10-04T22:00:04"], [34951,"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,"2026-10-04T22:00:04"], [34952,"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,"2026-10-04T22:00:04"], [34953,"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,"2026-10-04T22:00:04"], [34954,"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,"2026-10-04T22:00:04"], [34955,"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,"2026-10-04T22:00:04"], [34956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34957,"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,"2026-10-04T22:00:04"], [34958,"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,"2026-10-04T22:00:04"], [34959,"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,"2026-10-04T22:00:04"], [34960,"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,"2026-10-04T22:00:04"], [34961,"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,"2026-10-04T22:00:04"], [34962,"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,"2026-10-04T22:00:04"], [34963,"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,"2026-10-04T22:00:04"], [34964,"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,"2026-10-04T22:00:04"], [34965,"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,"2026-10-04T22:00:04"], [34966,"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,"2026-10-04T22:00:04"], [34967,"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,"2026-10-04T22:00:04"], [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","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-10-04T22:00:04"], [34969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-10-04T22:00:04"], [34970,"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,"2026-10-04T22:00:04"], [34971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",232.68,"2026-10-04T22:00:04"], [34972,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34973,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",9347.53,"2026-10-04T22:00:04"], [34974,"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,"2026-10-04T22:00:04"], [34975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-10-04T22:00:04"], [34976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34978,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [34979,"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,"2026-10-04T22:00:04"], [34980,"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,"2026-10-04T22:00:04"], [34981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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PATRICK HOSKINS ",2479.17,"2026-10-04T22:00:04"], [34985,"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,"2026-10-04T22:00:04"], [34986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [34988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1406.93,"2026-10-04T22:00:04"], [34989,"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,"2026-10-04T22:00:04"], [34990,"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,"2026-10-04T22:00:04"], [34991,"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,"2026-10-04T22:00:04"], [34992,"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,"2026-10-04T22:00:04"], [34993,"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 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Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [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","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-10-04T22:00:04"], [34998,"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,"2026-10-04T22:00:04"], [34999,"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,"2026-10-04T22:00:04"], [35000,"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,"2026-10-04T22:00:04"], [35001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-10-04T22:00:04"], [35002,"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,"2026-10-04T22:00:04"], [35003,"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,"2026-10-04T22:00:04"], [35004,"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,"2026-10-04T22:00:04"], [35005,"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,"2026-10-04T22:00:04"], [35006,"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,"2026-10-04T22:00:04"], [35007,"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,"2026-10-04T22:00:04"], [35008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35010,"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,"2026-10-04T22:00:04"], [35011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.18,"2026-10-04T22:00:04"], [35012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35013,"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,"2026-10-04T22:00:04"], [35014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[35018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-10-04T22:00:04"], [35019,"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,"2026-10-04T22:00:04"], [35020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [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","0000398388","MICHELLE PITTS ",582.66,"2026-10-04T22:00:04"], [35025,"EXV7566895","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [35026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-10-04T22:00:04"], [35027,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [35028,"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,"2026-10-04T22:00:04"], [35029,"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,"2026-10-04T22:00:04"], [35030,"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,"2026-10-04T22:00:04"], [35031,"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,"2026-10-04T22:00:04"], [35032,"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,"2026-10-04T22:00:04"], [35033,"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,"2026-10-04T22:00:04"], [35034,"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,"2026-10-04T22:00:04"], [35035,"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,"2026-10-04T22:00:04"], [35036,"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,"2026-10-04T22:00:04"], [35037,"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,"2026-10-04T22:00:04"], [35038,"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,"2026-10-04T22:00:04"], [35039,"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,"2026-10-04T22:00:04"], [35040,"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","Guardianship Assistance"," ","General Ledger Entry",12.2,"2026-10-04T22:00:04"], [35041,"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,"2026-10-04T22:00:04"], [35042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",835.15,"2026-10-04T22:00:04"], [35043,"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,"2026-10-04T22:00:04"], [35044,"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,"2026-10-04T22:00:04"], [35045,"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,"2026-10-04T22:00:04"], [35046,"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,"2026-10-04T22:00:04"], [35047,"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,"2026-10-04T22:00:04"], [35048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",291.33,"2026-10-04T22:00:04"], [35049,"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,"2026-10-04T22:00:04"], [35050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-10-04T22:00:04"], [35051,"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,"2026-10-04T22:00:04"], [35052,"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,"2026-10-04T22:00:04"], [35053,"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,"2026-10-04T22:00:04"], [35054,"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,"2026-10-04T22:00:04"], [35055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.7,"2026-10-04T22:00:04"], [35056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-10-04T22:00:04"], [35059,"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,"2026-10-04T22:00:04"], [35060,"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,"2026-10-04T22:00:04"], [35061,"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,"2026-10-04T22:00:04"], [35062,"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,"2026-10-04T22:00:04"], [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","0000368869","BRIGITTE WOOD ",1697.47,"2026-10-04T22:00:04"], [35064,"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,"2026-10-04T22:00:04"], [35065,"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,"2026-10-04T22:00:04"], [35066,"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,"2026-10-04T22:00:04"], [35067,"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,"2026-10-04T22:00:04"], [35068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",433.3,"2026-10-04T22:00:04"], [35069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.04,"2026-10-04T22:00:04"], [35070,"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,"2026-10-04T22:00:04"], [35071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35072,"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,"2026-10-04T22:00:04"], [35073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.7,"2026-10-04T22:00:04"], [35074,"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,"2026-10-04T22:00:04"], [35075,"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,"2026-10-04T22:00:04"], [35076,"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,"2026-10-04T22:00:04"], [35077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",388.44,"2026-10-04T22:00:04"], [35078,"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,"2026-10-04T22:00:04"], [35079,"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,"2026-10-04T22:00:04"], [35080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35081,"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,"2026-10-04T22:00:04"], [35082,"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,"2026-10-04T22:00:04"], [35083,"APV7517734","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",8900.0,"2026-10-04T22:00:04"], [35084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35085,"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,"2026-10-04T22:00:04"], [35086,"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,"2026-10-04T22:00:04"], [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","0000365602","CHRISTEN WARREN ",427.29,"2026-10-04T22:00:04"], [35088,"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,"2026-10-04T22:00:04"], [35089,"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,"2026-10-04T22:00:04"], [35090,"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,"2026-10-04T22:00:04"], [35091,"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,"2026-10-04T22:00:04"], [35092,"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,"2026-10-04T22:00:04"], [35093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-10-04T22:00:04"], [35094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1850.53,"2026-10-04T22:00:04"], [35095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-10-04T22:00:04"], [35096,"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,"2026-10-04T22:00:04"], [35097,"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,"2026-10-04T22:00:04"], [35098,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [35099,"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,"2026-10-04T22:00:04"], [35100,"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,"2026-10-04T22:00:04"], [35101,"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,"2026-10-04T22:00:04"], [35102,"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,"2026-10-04T22:00:04"], [35103,"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,"2026-10-04T22:00:04"], [35104,"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,"2026-10-04T22:00:04"], [35105,"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,"2026-10-04T22:00:04"], [35106,"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","Good Neighbor Authority "," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [35107,"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,"2026-10-04T22:00:04"], [35108,"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,"2026-10-04T22:00:04"], [35109,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-10-04T22:00:04"], [35111,"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,"2026-10-04T22:00:04"], [35112,"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,"2026-10-04T22:00:04"], [35113,"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,"2026-10-04T22:00:04"], [35114,"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,"2026-10-04T22:00:04"], [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","0000401527","EMANUEL SLABAUGH ",597.22,"2026-10-04T22:00:04"], [35116,"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,"2026-10-04T22:00:04"], [35117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-10-04T22:00:04"], [35118,"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,"2026-10-04T22:00:04"], [35119,"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,"2026-10-04T22:00:04"], [35120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.22,"2026-10-04T22:00:04"], [35121,"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,"2026-10-04T22:00:04"], [35122,"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,"2026-10-04T22:00:04"], [35123,"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,"2026-10-04T22:00:04"], [35124,"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,"2026-10-04T22:00:04"], [35125,"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,"2026-10-04T22:00:04"], [35126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35127,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",370.0,"2026-10-04T22:00:04"], [35128,"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,"2026-10-04T22:00:04"], [35129,"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,"2026-10-04T22:00:04"], [35130,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [35131,"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,"2026-10-04T22:00:04"], [35132,"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,"2026-10-04T22:00:04"], [35133,"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,"2026-10-04T22:00:04"], [35134,"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,"2026-10-04T22:00:04"], [35135,"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","0000077063","CITY OF INGALLS ",29055.55,"2026-10-04T22:00:04"], [35136,"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,"2026-10-04T22:00:04"], [35137,"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,"2026-10-04T22:00:04"], [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","0000355719","NICOLE BARRETT ",260.9,"2026-10-04T22:00:04"], [35139,"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,"2026-10-04T22:00:04"], [35140,"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,"2026-10-04T22:00:04"], [35141,"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,"2026-10-04T22:00:04"], [35142,"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,"2026-10-04T22:00:04"], [35143,"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,"2026-10-04T22:00:04"], [35144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35145,"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,"2026-10-04T22:00:04"], [35146,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [35147,"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,"2026-10-04T22:00:04"], [35148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",702.43,"2026-10-04T22:00:04"], [35149,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [35150,"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,"2026-10-04T22:00:04"], [35151,"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,"2026-10-04T22:00:04"], [35152,"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,"2026-10-04T22:00:04"], [35153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35154,"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,"2026-10-04T22:00:04"], [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","0000377705","NORINE STOKES ",411.42,"2026-10-04T22:00:04"], [35156,"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,"2026-10-04T22:00:04"], [35157,"APV7562329","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",12331.18,"2026-10-04T22:00:04"], [35158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",602.09,"2026-10-04T22:00:04"], [35159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.3,"2026-10-04T22:00:04"], [35160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35162,"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,"2026-10-04T22:00:04"], [35163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-10-04T22:00:04"], [35164,"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,"2026-10-04T22:00:04"], [35165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",291.33,"2026-10-04T22:00:04"], [35166,"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,"2026-10-04T22:00:04"], [35167,"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,"2026-10-04T22:00:04"], [35168,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [35169,"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,"2026-10-04T22:00:04"], [35170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",810.4,"2026-10-04T22:00:04"], [35171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",427.29,"2026-10-04T22:00:04"], [35172,"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,"2026-10-04T22:00:04"], [35173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.04,"2026-10-04T22:00:04"], [35174,"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,"2026-10-04T22:00:04"], [35175,"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,"2026-10-04T22:00:04"], [35176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.22,"2026-10-04T22:00:04"], [35177,"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,"2026-10-04T22:00:04"], [35178,"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,"2026-10-04T22:00:04"], [35179,"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,"2026-10-04T22:00:04"], [35180,"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,"2026-10-04T22:00:04"], [35181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35182,"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,"2026-10-04T22:00:04"], [35183,"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,"2026-10-04T22:00:04"], [35184,"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,"2026-10-04T22:00:04"], [35185,"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,"2026-10-04T22:00:04"], [35186,"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,"2026-10-04T22:00:04"], [35187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1650.87,"2026-10-04T22:00:04"], [35188,"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,"2026-10-04T22:00:04"], [35189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1073.31,"2026-10-04T22:00:04"], [35190,"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,"2026-10-04T22:00:04"], [35191,"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,"2026-10-04T22:00:04"], [35192,"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,"2026-10-04T22:00:04"], [35193,"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,"2026-10-04T22:00:04"], [35194,"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,"2026-10-04T22:00:04"], [35195,"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,"2026-10-04T22:00:04"], [35196,"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,"2026-10-04T22:00:04"], [35197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-10-04T22:00:04"], [35198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.88,"2026-10-04T22:00:04"], [35199,"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,"2026-10-04T22:00:04"], [35200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35201,"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,"2026-10-04T22:00:04"], [35202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35203,"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,"2026-10-04T22:00:04"], [35204,"HCM7546530","2025-12-03T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-10-04T22:00:04"], [35205,"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,"2026-10-04T22:00:04"], [35206,"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,"2026-10-04T22:00:04"], [35207,"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,"2026-10-04T22:00:04"], [35208,"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,"2026-10-04T22:00:04"], [35209,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35210,"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,"2026-10-04T22:00:04"], [35211,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [35212,"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,"2026-10-04T22:00:04"], [35213,"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,"2026-10-04T22:00:04"], [35214,"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,"2026-10-04T22:00:04"], [35215,"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,"2026-10-04T22:00:04"], [35216,"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,"2026-10-04T22:00:04"], [35217,"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,"2026-10-04T22:00:04"], [35218,"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,"2026-10-04T22:00:04"], [35219,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35220,"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,"2026-10-04T22:00:04"], [35221,"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,"2026-10-04T22:00:04"], [35222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35223,"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,"2026-10-04T22:00:04"], [35224,"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,"2026-10-04T22:00:04"], [35225,"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,"2026-10-04T22:00:04"], [35226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.09,"2026-10-04T22:00:04"], [35227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",582.66,"2026-10-04T22:00:04"], [35229,"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,"2026-10-04T22:00:04"], [35230,"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,"2026-10-04T22:00:04"], [35231,"0007552380","2025-12-09T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [35232,"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,"2026-10-04T22:00:04"], [35233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",341.18,"2026-10-04T22:00:04"], [35234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.77,"2026-10-04T22:00:04"], [35235,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [35236,"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,"2026-10-04T22:00:04"], [35237,"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,"2026-10-04T22:00:04"], [35238,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-10-04T22:00:04"], [35239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",569.26,"2026-10-04T22:00:04"], [35241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.11,"2026-10-04T22:00:04"], [35243,"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,"2026-10-04T22:00:04"], [35244,"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,"2026-10-04T22:00:04"], [35245,"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,"2026-10-04T22:00:04"], [35246,"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,"2026-10-04T22:00:04"], [35247,"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,"2026-10-04T22:00:04"], [35248,"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,"2026-10-04T22:00:04"], [35249,"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,"2026-10-04T22:00:04"], [35250,"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,"2026-10-04T22:00:04"], [35251,"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,"2026-10-04T22:00:04"], [35252,"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","0000055678","INDIANA LEGAL SERVICES INC ",59748.7,"2026-10-04T22:00:04"], [35253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-10-04T22:00:04"], [35254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35255,"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,"2026-10-04T22:00:04"], [35256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",703.47,"2026-10-04T22:00:04"], [35257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",232.68,"2026-10-04T22:00:04"], [35258,"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,"2026-10-04T22:00:04"], [35259,"EXV7526412","2025-10-17T00:00:00",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",30.1,"2026-10-04T22:00:04"], [35260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35262,"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,"2026-10-04T22:00:04"], [35263,"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,"2026-10-04T22:00:04"], [35264,"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,"2026-10-04T22:00:04"], [35265,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-10-04T22:00:04"], [35266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.17,"2026-10-04T22:00:04"], [35267,"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,"2026-10-04T22:00:04"], [35268,"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,"2026-10-04T22:00:04"], [35269,"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,"2026-10-04T22:00:04"], [35270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-10-04T22:00:04"], [35271,"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,"2026-10-04T22:00:04"], [35272,"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,"2026-10-04T22:00:04"], [35273,"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,"2026-10-04T22:00:04"], [35274,"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,"2026-10-04T22:00:04"], [35275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35276,"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,"2026-10-04T22:00:04"], [35277,"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,"2026-10-04T22:00:04"], [35278,"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,"2026-10-04T22:00:04"], [35279,"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,"2026-10-04T22:00:04"], [35280,"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,"2026-10-04T22:00:04"], [35281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-10-04T22:00:04"], [35282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",873.99,"2026-10-04T22:00:04"], [35283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",135.95,"2026-10-04T22:00:04"], [35284,"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,"2026-10-04T22:00:04"], [35285,"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,"2026-10-04T22:00:04"], [35286,"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,"2026-10-04T22:00:04"], [35287,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [35288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-10-04T22:00:04"], [35289,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6471.62,"2026-10-04T22:00:04"], [35290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.34,"2026-10-04T22:00:04"], [35291,"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,"2026-10-04T22:00:04"], [35292,"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,"2026-10-04T22:00:04"], [35293,"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,"2026-10-04T22:00:04"], [35294,"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,"2026-10-04T22:00:04"], [35295,"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,"2026-10-04T22:00:04"], [35296,"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,"2026-10-04T22:00:04"], [35297,"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,"2026-10-04T22:00:04"], [35298,"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,"2026-10-04T22:00:04"], [35299,"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,"2026-10-04T22:00:04"], [35300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",388.44,"2026-10-04T22:00:04"], [35301,"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,"2026-10-04T22:00:04"], [35302,"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,"2026-10-04T22:00:04"], [35303,"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,"2026-10-04T22:00:04"], [35304,"APV7539609","2025-11-17T00:00:00",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","0000012987","SHI INTERNATIONAL CORP ",14.61,"2026-10-04T22:00:04"], [35305,"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,"2026-10-04T22:00:04"], [35306,"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,"2026-10-04T22:00:04"], [35307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35308,"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,"2026-10-04T22:00:04"], [35309,"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,"2026-10-04T22:00:04"], [35310,"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,"2026-10-04T22:00:04"], [35311,"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,"2026-10-04T22:00:04"], [35312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",851.85,"2026-10-04T22:00:04"], [35313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-10-04T22:00:04"], [35314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1086.36,"2026-10-04T22:00:04"], [35315,"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,"2026-10-04T22:00:04"], [35316,"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,"2026-10-04T22:00:04"], [35317,"0007537991","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",-3054.99,"2026-10-04T22:00:04"], [35318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.41,"2026-10-04T22:00:04"], [35319,"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,"2026-10-04T22:00:04"], [35320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",255.2,"2026-10-04T22:00:04"], [35321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",896.91,"2026-10-04T22:00:04"], [35322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.11,"2026-10-04T22:00:04"], [35323,"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,"2026-10-04T22:00:04"], [35324,"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,"2026-10-04T22:00:04"], [35325,"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,"2026-10-04T22:00:04"], [35326,"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","0000433780","GAYNELLE RUSSELL ",1181.63,"2026-10-04T22:00:04"], [35327,"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,"2026-10-04T22:00:04"], [35328,"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,"2026-10-04T22:00:04"], [35329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35330,"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,"2026-10-04T22:00:04"], [35331,"APV7521385","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",0.0,"2026-10-04T22:00:04"], [35332,"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,"2026-10-04T22:00:04"], [35333,"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,"2026-10-04T22:00:04"], [35334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35335,"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","0000064100","DAVIESS COUNTY ",11354.84,"2026-10-04T22:00:04"], [35336,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35337,"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,"2026-10-04T22:00:04"], [35338,"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,"2026-10-04T22:00:04"], [35339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",194.22,"2026-10-04T22:00:04"], [35340,"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,"2026-10-04T22:00:04"], [35341,"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,"2026-10-04T22:00:04"], [35342,"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,"2026-10-04T22:00:04"], [35343,"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,"2026-10-04T22:00:04"], [35344,"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,"2026-10-04T22:00:04"], [35345,"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","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",19025.8,"2026-10-04T22:00:04"], [35346,"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,"2026-10-04T22:00:04"], [35347,"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,"2026-10-04T22:00:04"], [35348,"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,"2026-10-04T22:00:04"], [35349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",271.91,"2026-10-04T22:00:04"], [35350,"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,"2026-10-04T22:00:04"], [35351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35352,"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,"2026-10-04T22:00:04"], [35353,"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,"2026-10-04T22:00:04"], [35354,"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,"2026-10-04T22:00:04"], [35355,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.26,"2026-10-04T22:00:04"], [35356,"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,"2026-10-04T22:00:04"], [35357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.18,"2026-10-04T22:00:04"], [35358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",97.11,"2026-10-04T22:00:04"], [35359,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",187898.49,"2026-10-04T22:00:04"], [35360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35361,"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,"2026-10-04T22:00:04"], [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","0000412965","TONYA RINES ",485.27,"2026-10-04T22:00:04"], [35363,"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,"2026-10-04T22:00:04"], [35364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",593.46,"2026-10-04T22:00:04"], [35365,"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,"2026-10-04T22:00:04"], [35366,"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,"2026-10-04T22:00:04"], [35367,"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,"2026-10-04T22:00:04"], [35368,"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,"2026-10-04T22:00:04"], [35369,"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,"2026-10-04T22:00:04"], [35370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",441.53,"2026-10-04T22:00:04"], [35371,"0007540297","2025-11-18T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.53,"2026-10-04T22:00:04"], [35372,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [35373,"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,"2026-10-04T22:00:04"], [35374,"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,"2026-10-04T22:00:04"], [35375,"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,"2026-10-04T22:00:04"], [35376,"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,"2026-10-04T22:00:04"], [35377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",364.17,"2026-10-04T22:00:04"], [35378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.11,"2026-10-04T22:00:04"], [35379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.02,"2026-10-04T22:00:04"], [35380,"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,"2026-10-04T22:00:04"], [35381,"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,"2026-10-04T22:00:04"], [35382,"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,"2026-10-04T22:00:04"], [35383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-10-04T22:00:04"], [35384,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35385,"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,"2026-10-04T22:00:04"], [35386,"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,"2026-10-04T22:00:04"], [35387,"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,"2026-10-04T22:00:04"], [35388,"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,"2026-10-04T22:00:04"], [35389,"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,"2026-10-04T22:00:04"], [35390,"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,"2026-10-04T22:00:04"], [35391,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000354154","NANCY J KEENER ",200.7,"2026-10-04T22:00:04"], [35393,"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,"2026-10-04T22:00:04"], [35394,"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,"2026-10-04T22:00:04"], [35395,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.06,"2026-10-04T22:00:04"], [35396,"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,"2026-10-04T22:00:04"], [35397,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [35398,"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,"2026-10-04T22:00:04"], [35399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-10-04T22:00:04"], [35400,"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,"2026-10-04T22:00:04"], [35401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-10-04T22:00:04"], [35402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35403,"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,"2026-10-04T22:00:04"], [35404,"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,"2026-10-04T22:00:04"], [35405,"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,"2026-10-04T22:00:04"], [35406,"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,"2026-10-04T22:00:04"], [35407,"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,"2026-10-04T22:00:04"], [35408,"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,"2026-10-04T22:00:04"], [35409,"EXV7551289","2025-12-01T00:00:00",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",134.34,"2026-10-04T22:00:04"], [35410,"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,"2026-10-04T22:00:04"], [35411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",220.76,"2026-10-04T22:00:04"], [35412,"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,"2026-10-04T22:00:04"], [35413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35414,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.89,"2026-10-04T22:00:04"], [35415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-10-04T22:00:04"], [35416,"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,"2026-10-04T22:00:04"], [35417,"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,"2026-10-04T22:00:04"], [35418,"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,"2026-10-04T22:00:04"], [35419,"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,"2026-10-04T22:00:04"], [35420,"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,"2026-10-04T22:00:04"], [35421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",521.81,"2026-10-04T22:00:04"], [35422,"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,"2026-10-04T22:00:04"], [35423,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35424,"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,"2026-10-04T22:00:04"], [35425,"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,"2026-10-04T22:00:04"], [35426,"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 ",55.0,"2026-10-04T22:00:04"], [35427,"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,"2026-10-04T22:00:04"], [35428,"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,"2026-10-04T22:00:04"], [35429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",260.9,"2026-10-04T22:00:04"], [35430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",598.78,"2026-10-04T22:00:04"], [35432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35433,"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,"2026-10-04T22:00:04"], [35434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35435,"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,"2026-10-04T22:00:04"], [35436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.48,"2026-10-04T22:00:04"], [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","0000433732","CHRISTOPHER STEVEN SHERCK ",1378.96,"2026-10-04T22:00:04"], [35438,"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,"2026-10-04T22:00:04"], [35439,"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,"2026-10-04T22:00:04"], [35440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-10-04T22:00:04"], [35441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35442,"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,"2026-10-04T22:00:04"], [35443,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [35444,"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,"2026-10-04T22:00:04"], [35445,"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,"2026-10-04T22:00:04"], [35446,"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,"2026-10-04T22:00:04"], [35447,"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,"2026-10-04T22:00:04"], [35448,"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,"2026-10-04T22:00:04"], [35449,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [35450,"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,"2026-10-04T22:00:04"], [35451,"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,"2026-10-04T22:00:04"], [35452,"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,"2026-10-04T22:00:04"], [35453,"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,"2026-10-04T22:00:04"], [35454,"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,"2026-10-04T22:00:04"], [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","0000329849","TRINA REED ",485.55,"2026-10-04T22:00:04"], [35456,"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,"2026-10-04T22:00:04"], [35457,"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,"2026-10-04T22:00:04"], [35458,"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,"2026-10-04T22:00:04"], [35459,"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,"2026-10-04T22:00:04"], [35460,"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,"2026-10-04T22:00:04"], [35461,"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,"2026-10-04T22:00:04"], [35462,"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","0000428360","LATORIA A GOODMAN ",1084.15,"2026-10-04T22:00:04"], [35463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",475.84,"2026-10-04T22:00:04"], [35464,"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,"2026-10-04T22:00:04"], [35465,"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,"2026-10-04T22:00:04"], [35466,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [35467,"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,"2026-10-04T22:00:04"], [35468,"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,"2026-10-04T22:00:04"], [35469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.35,"2026-10-04T22:00:04"], [35471,"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,"2026-10-04T22:00:04"], [35472,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [35473,"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,"2026-10-04T22:00:04"], [35474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",698.01,"2026-10-04T22:00:04"], [35475,"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,"2026-10-04T22:00:04"], [35476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",939.25,"2026-10-04T22:00:04"], [35477,"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,"2026-10-04T22:00:04"], [35478,"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,"2026-10-04T22:00:04"], [35479,"EXV7544642","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",164.9,"2026-10-04T22:00:04"], [35480,"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,"2026-10-04T22:00:04"], [35481,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35483,"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,"2026-10-04T22:00:04"], [35484,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",388.44,"2026-10-04T22:00:04"], [35485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-10-04T22:00:04"], [35486,"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,"2026-10-04T22:00:04"], [35487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-10-04T22:00:04"], [35488,"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,"2026-10-04T22:00:04"], [35489,"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,"2026-10-04T22:00:04"], [35490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35491,"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,"2026-10-04T22:00:04"], [35492,"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,"2026-10-04T22:00:04"], [35493,"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,"2026-10-04T22:00:04"], [35494,"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,"2026-10-04T22:00:04"], [35495,"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,"2026-10-04T22:00:04"], [35496,"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,"2026-10-04T22:00:04"], [35497,"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,"2026-10-04T22:00:04"], [35498,"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,"2026-10-04T22:00:04"], [35499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",361.25,"2026-10-04T22:00:04"], [35500,"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,"2026-10-04T22:00:04"], [35501,"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,"2026-10-04T22:00:04"], [35502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3866.57,"2026-10-04T22:00:04"], [35503,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [35504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1332.15,"2026-10-04T22:00:04"], [35505,"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,"2026-10-04T22:00:04"], [35506,"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,"2026-10-04T22:00:04"], [35507,"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,"2026-10-04T22:00:04"], [35508,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35509,"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,"2026-10-04T22:00:04"], [35510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35511,"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,"2026-10-04T22:00:04"], [35512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-10-04T22:00:04"], [35513,"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","0000318198","MICHELE KOSELKE ",174.0,"2026-10-04T22:00:04"], [35514,"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,"2026-10-04T22:00:04"], [35515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-10-04T22:00:04"], [35516,"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,"2026-10-04T22:00:04"], [35517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35519,"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,"2026-10-04T22:00:04"], [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","0000412926","ALISON M CAIN ",743.17,"2026-10-04T22:00:04"], [35521,"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,"2026-10-04T22:00:04"], [35522,"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,"2026-10-04T22:00:04"], [35523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1740.6,"2026-10-04T22:00:04"], [35524,"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,"2026-10-04T22:00:04"], [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","0000250594","KRISTI FEHR ",485.55,"2026-10-04T22:00:04"], [35526,"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,"2026-10-04T22:00:04"], [35527,"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,"2026-10-04T22:00:04"], [35528,"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,"2026-10-04T22:00:04"], [35529,"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,"2026-10-04T22:00:04"], [35530,"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,"2026-10-04T22:00:04"], [35531,"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,"2026-10-04T22:00:04"], [35532,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",4030.19,"2026-10-04T22:00:04"], [35533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35534,"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,"2026-10-04T22:00:04"], [35535,"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,"2026-10-04T22:00:04"], [35536,"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,"2026-10-04T22:00:04"], [35537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-10-04T22:00:04"], [35538,"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,"2026-10-04T22:00:04"], [35539,"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,"2026-10-04T22:00:04"], [35540,"APV7521504","2025-10-20T00:00:00",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","0000092036","JEWISH COMMUNITY CENTER ",635.32,"2026-10-04T22:00:04"], [35541,"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,"2026-10-04T22:00:04"], [35542,"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,"2026-10-04T22:00:04"], [35543,"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,"2026-10-04T22:00:04"], [35544,"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,"2026-10-04T22:00:04"], [35545,"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,"2026-10-04T22:00:04"], [35546,"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,"2026-10-04T22:00:04"], [35547,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35548,"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,"2026-10-04T22:00:04"], [35549,"0007526675","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35550,"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,"2026-10-04T22:00:04"], [35551,"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,"2026-10-04T22:00:04"], [35552,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-10-04T22:00:04"], [35553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2974.69,"2026-10-04T22:00:04"], [35554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-10-04T22:00:04"], [35556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",753.38,"2026-10-04T22:00:04"], [35558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-10-04T22:00:04"], [35559,"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,"2026-10-04T22:00:04"], [35560,"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,"2026-10-04T22:00:04"], [35561,"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,"2026-10-04T22:00:04"], [35562,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",100.72,"2026-10-04T22:00:04"], [35563,"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,"2026-10-04T22:00:04"], [35564,"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,"2026-10-04T22:00:04"], [35565,"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,"2026-10-04T22:00:04"], [35566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35568,"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,"2026-10-04T22:00:04"], [35569,"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,"2026-10-04T22:00:04"], [35570,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.34,"2026-10-04T22:00:04"], [35571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",341.18,"2026-10-04T22:00:04"], [35572,"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,"2026-10-04T22:00:04"], [35573,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [35574,"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,"2026-10-04T22:00:04"], [35575,"0007537136","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35576,"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,"2026-10-04T22:00:04"], [35577,"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,"2026-10-04T22:00:04"], [35578,"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,"2026-10-04T22:00:04"], [35579,"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,"2026-10-04T22:00:04"], [35580,"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,"2026-10-04T22:00:04"], [35581,"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,"2026-10-04T22:00:04"], [35582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",441.53,"2026-10-04T22:00:04"], [35583,"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,"2026-10-04T22:00:04"], [35584,"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,"2026-10-04T22:00:04"], [35585,"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,"2026-10-04T22:00:04"], [35586,"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,"2026-10-04T22:00:04"], [35587,"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,"2026-10-04T22:00:04"], [35588,"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,"2026-10-04T22:00:04"], [35589,"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,"2026-10-04T22:00:04"], [35590,"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,"2026-10-04T22:00:04"], [35591,"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,"2026-10-04T22:00:04"], [35592,"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,"2026-10-04T22:00:04"], [35593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1484.04,"2026-10-04T22:00:04"], [35594,"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,"2026-10-04T22:00:04"], [35595,"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,"2026-10-04T22:00:04"], [35596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35597,"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,"2026-10-04T22:00:04"], [35598,"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,"2026-10-04T22:00:04"], [35599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.22,"2026-10-04T22:00:04"], [35600,"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,"2026-10-04T22:00:04"], [35601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35602,"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,"2026-10-04T22:00:04"], [35603,"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,"2026-10-04T22:00:04"], [35604,"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,"2026-10-04T22:00:04"], [35605,"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,"2026-10-04T22:00:04"], [35606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35607,"0007522872","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",184.42,"2026-10-04T22:00:04"], [35608,"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,"2026-10-04T22:00:04"], [35609,"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,"2026-10-04T22:00:04"], [35610,"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,"2026-10-04T22:00:04"], [35611,"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,"2026-10-04T22:00:04"], [35612,"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,"2026-10-04T22:00:04"], [35613,"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,"2026-10-04T22:00:04"], [35614,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35615,"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,"2026-10-04T22:00:04"], [35616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35617,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [35618,"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,"2026-10-04T22:00:04"], [35619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-10-04T22:00:04"], [35620,"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,"2026-10-04T22:00:04"], [35621,"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,"2026-10-04T22:00:04"], [35622,"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,"2026-10-04T22:00:04"], [35623,"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,"2026-10-04T22:00:04"], [35624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-10-04T22:00:04"], [35625,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",401.39,"2026-10-04T22:00:04"], [35627,"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,"2026-10-04T22:00:04"], [35628,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [35629,"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,"2026-10-04T22:00:04"], [35630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1204.16,"2026-10-04T22:00:04"], [35631,"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,"2026-10-04T22:00:04"], [35632,"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,"2026-10-04T22:00:04"], [35633,"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,"2026-10-04T22:00:04"], [35634,"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,"2026-10-04T22:00:04"], [35635,"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,"2026-10-04T22:00:04"], [35636,"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,"2026-10-04T22:00:04"], [35637,"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,"2026-10-04T22:00:04"], [35638,"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,"2026-10-04T22:00:04"], [35639,"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,"2026-10-04T22:00:04"], [35640,"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,"2026-10-04T22:00:04"], [35641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-10-04T22:00:04"], [35642,"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,"2026-10-04T22:00:04"], [35643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",640.93,"2026-10-04T22:00:04"], [35644,"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,"2026-10-04T22:00:04"], [35645,"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,"2026-10-04T22:00:04"], [35646,"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,"2026-10-04T22:00:04"], [35647,"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,"2026-10-04T22:00:04"], [35648,"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,"2026-10-04T22:00:04"], [35649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35650,"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,"2026-10-04T22:00:04"], [35651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",388.44,"2026-10-04T22:00:04"], [35652,"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,"2026-10-04T22:00:04"], [35653,"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,"2026-10-04T22:00:04"], [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","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-10-04T22:00:04"], [35655,"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,"2026-10-04T22:00:04"], [35656,"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,"2026-10-04T22:00:04"], [35657,"0007547611","2025-12-02T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [35658,"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,"2026-10-04T22:00:04"], [35659,"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,"2026-10-04T22:00:04"], [35660,"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,"2026-10-04T22:00:04"], [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","0000328097","COLLEEN WASHINGTON ",200.69,"2026-10-04T22:00:04"], [35662,"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,"2026-10-04T22:00:04"], [35663,"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,"2026-10-04T22:00:04"], [35664,"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,"2026-10-04T22:00:04"], [35665,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [35666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",388.44,"2026-10-04T22:00:04"], [35667,"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,"2026-10-04T22:00:04"], [35668,"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,"2026-10-04T22:00:04"], [35669,"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,"2026-10-04T22:00:04"], [35670,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [35671,"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,"2026-10-04T22:00:04"], [35672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-10-04T22:00:04"], [35673,"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,"2026-10-04T22:00:04"], [35674,"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,"2026-10-04T22:00:04"], [35675,"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,"2026-10-04T22:00:04"], [35676,"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,"2026-10-04T22:00:04"], [35677,"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,"2026-10-04T22:00:04"], [35678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",232.68,"2026-10-04T22:00:04"], [35679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35680,"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,"2026-10-04T22:00:04"], [35681,"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,"2026-10-04T22:00:04"], [35682,"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,"2026-10-04T22:00:04"], [35683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-10-04T22:00:04"], [35684,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [35685,"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,"2026-10-04T22:00:04"], [35686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35688,"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,"2026-10-04T22:00:04"], [35689,"ARD7532202","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [35690,"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,"2026-10-04T22:00:04"], [35691,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [35692,"0007528321","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [35693,"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,"2026-10-04T22:00:04"], [35694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35695,"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,"2026-10-04T22:00:04"], [35696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-10-04T22:00:04"], [35697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-10-04T22:00:04"], [35698,"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,"2026-10-04T22:00:04"], [35699,"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,"2026-10-04T22:00:04"], [35700,"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,"2026-10-04T22:00:04"], [35701,"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,"2026-10-04T22:00:04"], [35702,"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,"2026-10-04T22:00:04"], [35703,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [35704,"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,"2026-10-04T22:00:04"], [35705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.22,"2026-10-04T22:00:04"], [35706,"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,"2026-10-04T22:00:04"], [35707,"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,"2026-10-04T22:00:04"], [35708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35709,"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,"2026-10-04T22:00:04"], [35710,"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,"2026-10-04T22:00:04"], [35711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",683.16,"2026-10-04T22:00:04"], [35712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35713,"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,"2026-10-04T22:00:04"], [35714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.32,"2026-10-04T22:00:04"], [35715,"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,"2026-10-04T22:00:04"], [35716,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35717,"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,"2026-10-04T22:00:04"], [35718,"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,"2026-10-04T22:00:04"], [35719,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [35720,"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,"2026-10-04T22:00:04"], [35721,"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,"2026-10-04T22:00:04"], [35722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",388.44,"2026-10-04T22:00:04"], [35723,"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,"2026-10-04T22:00:04"], [35724,"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,"2026-10-04T22:00:04"], [35725,"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,"2026-10-04T22:00:04"], [35726,"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,"2026-10-04T22:00:04"], [35727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",200.7,"2026-10-04T22:00:04"], [35728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",388.44,"2026-10-04T22:00:04"], [35729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35730,"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,"2026-10-04T22:00:04"], [35731,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.87,"2026-10-04T22:00:04"], [35732,"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,"2026-10-04T22:00:04"], [35733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",194.22,"2026-10-04T22:00:04"], [35734,"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,"2026-10-04T22:00:04"], [35735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",726.91,"2026-10-04T22:00:04"], [35736,"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,"2026-10-04T22:00:04"], [35737,"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,"2026-10-04T22:00:04"], [35738,"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,"2026-10-04T22:00:04"], [35739,"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,"2026-10-04T22:00:04"], [35740,"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,"2026-10-04T22:00:04"], [35741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-10-04T22:00:04"], [35742,"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,"2026-10-04T22:00:04"], [35743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.19,"2026-10-04T22:00:04"], [35744,"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,"2026-10-04T22:00:04"], [35745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.35,"2026-10-04T22:00:04"], [35746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-10-04T22:00:04"], [35747,"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,"2026-10-04T22:00:04"], [35748,"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,"2026-10-04T22:00:04"], [35749,"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,"2026-10-04T22:00:04"], [35750,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [35751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-10-04T22:00:04"], [35752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",896.91,"2026-10-04T22:00:04"], [35753,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [35754,"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,"2026-10-04T22:00:04"], [35755,"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,"2026-10-04T22:00:04"], [35756,"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,"2026-10-04T22:00:04"], [35757,"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,"2026-10-04T22:00:04"], [35758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000422841","VERONICA J FRANZ ",527.22,"2026-10-04T22:00:04"], [35760,"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,"2026-10-04T22:00:04"], [35761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.88,"2026-10-04T22:00:04"], [35762,"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,"2026-10-04T22:00:04"], [35763,"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,"2026-10-04T22:00:04"], [35764,"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,"2026-10-04T22:00:04"], [35765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",388.44,"2026-10-04T22:00:04"], [35766,"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,"2026-10-04T22:00:04"], [35767,"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","Grants to States for Medicaid"," ","General Ledger Entry",212055.84,"2026-10-04T22:00:04"], [35768,"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,"2026-10-04T22:00:04"], [35769,"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,"2026-10-04T22:00:04"], [35770,"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,"2026-10-04T22:00:04"], [35771,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [35772,"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,"2026-10-04T22:00:04"], [35773,"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,"2026-10-04T22:00:04"], [35774,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [35775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-10-04T22:00:04"], [35776,"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,"2026-10-04T22:00:04"], [35777,"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,"2026-10-04T22:00:04"], [35778,"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,"2026-10-04T22:00:04"], [35779,"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,"2026-10-04T22:00:04"], [35780,"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,"2026-10-04T22:00:04"], [35781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",524.39,"2026-10-04T22:00:04"], [35782,"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,"2026-10-04T22:00:04"], [35783,"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,"2026-10-04T22:00:04"], [35784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",582.01,"2026-10-04T22:00:04"], [35785,"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,"2026-10-04T22:00:04"], [35786,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [35787,"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,"2026-10-04T22:00:04"], [35788,"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,"2026-10-04T22:00:04"], [35789,"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,"2026-10-04T22:00:04"], [35790,"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,"2026-10-04T22:00:04"], [35791,"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,"2026-10-04T22:00:04"], [35792,"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,"2026-10-04T22:00:04"], [35793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-10-04T22:00:04"], [35796,"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,"2026-10-04T22:00:04"], [35797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",233.07,"2026-10-04T22:00:04"], [35798,"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,"2026-10-04T22:00:04"], [35799,"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,"2026-10-04T22:00:04"], [35800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",722.5,"2026-10-04T22:00:04"], [35801,"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,"2026-10-04T22:00:04"], [35802,"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,"2026-10-04T22:00:04"], [35803,"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,"2026-10-04T22:00:04"], [35804,"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,"2026-10-04T22:00:04"], [35805,"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,"2026-10-04T22:00:04"], [35806,"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,"2026-10-04T22:00:04"], [35807,"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,"2026-10-04T22:00:04"], [35808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35809,"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,"2026-10-04T22:00:04"], [35810,"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,"2026-10-04T22:00:04"], [35811,"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","Grants to States for Medicaid"," ","General Ledger Entry",2283.95,"2026-10-04T22:00:04"], [35812,"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,"2026-10-04T22:00:04"], [35813,"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,"2026-10-04T22:00:04"], [35814,"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,"2026-10-04T22:00:04"], [35815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35817,"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,"2026-10-04T22:00:04"], [35818,"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,"2026-10-04T22:00:04"], [35819,"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,"2026-10-04T22:00:04"], [35820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1378.96,"2026-10-04T22:00:04"], [35821,"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,"2026-10-04T22:00:04"], [35822,"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","0000255791","ROBIN L BENSE ",140.08,"2026-10-04T22:00:04"], [35823,"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,"2026-10-04T22:00:04"], [35824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-10-04T22:00:04"], [35825,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-10-04T22:00:04"], [35826,"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,"2026-10-04T22:00:04"], [35827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",407.86,"2026-10-04T22:00:04"], [35828,"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,"2026-10-04T22:00:04"], [35829,"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,"2026-10-04T22:00:04"], [35830,"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,"2026-10-04T22:00:04"], [35831,"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,"2026-10-04T22:00:04"], [35832,"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,"2026-10-04T22:00:04"], [35833,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35834,"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,"2026-10-04T22:00:04"], [35835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1416.25,"2026-10-04T22:00:04"], [35836,"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,"2026-10-04T22:00:04"], [35837,"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,"2026-10-04T22:00:04"], [35838,"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,"2026-10-04T22:00:04"], [35839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",426.88,"2026-10-04T22:00:04"], [35840,"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,"2026-10-04T22:00:04"], [35841,"EXV7542748","2025-11-06T00:00:00",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",27.0,"2026-10-04T22:00:04"], [35842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-10-04T22:00:04"], [35843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.06,"2026-10-04T22:00:04"], [35844,"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,"2026-10-04T22:00:04"], [35845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-10-04T22:00:04"], [35846,"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,"2026-10-04T22:00:04"], [35847,"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","0000054131","GUIDESOFT INC ",6497.92,"2026-10-04T22:00:04"], [35848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",588.23,"2026-10-04T22:00:04"], [35849,"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,"2026-10-04T22:00:04"], [35850,"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,"2026-10-04T22:00:04"], [35851,"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,"2026-10-04T22:00:04"], [35852,"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,"2026-10-04T22:00:04"], [35853,"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,"2026-10-04T22:00:04"], [35854,"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,"2026-10-04T22:00:04"], [35855,"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,"2026-10-04T22:00:04"], [35856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",602.08,"2026-10-04T22:00:04"], [35857,"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,"2026-10-04T22:00:04"], [35858,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35859,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35860,"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,"2026-10-04T22:00:04"], [35861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35862,"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,"2026-10-04T22:00:04"], [35863,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35864,"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,"2026-10-04T22:00:04"], [35865,"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,"2026-10-04T22:00:04"], [35866,"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,"2026-10-04T22:00:04"], [35867,"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,"2026-10-04T22:00:04"], [35868,"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,"2026-10-04T22:00:04"], [35869,"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,"2026-10-04T22:00:04"], [35870,"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,"2026-10-04T22:00:04"], [35871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-10-04T22:00:04"], [35872,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35873,"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,"2026-10-04T22:00:04"], [35874,"EXV7539017","2025-11-13T00:00:00",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",62.64,"2026-10-04T22:00:04"], [35875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",180.63,"2026-10-04T22:00:04"], [35876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1243.01,"2026-10-04T22:00:04"], [35877,"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,"2026-10-04T22:00:04"], [35878,"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,"2026-10-04T22:00:04"], [35879,"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,"2026-10-04T22:00:04"], [35880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-10-04T22:00:04"], [35881,"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,"2026-10-04T22:00:04"], [35882,"0007540269","2025-11-18T00:00:00",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",71.15,"2026-10-04T22:00:04"], [35883,"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,"2026-10-04T22:00:04"], [35884,"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,"2026-10-04T22:00:04"], [35885,"APV7520133","2025-10-17T00:00:00",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,"2026-10-04T22:00:04"], [35886,"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,"2026-10-04T22:00:04"], [35887,"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,"2026-10-04T22:00:04"], [35888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-10-04T22:00:04"], [35889,"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,"2026-10-04T22:00:04"], [35890,"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,"2026-10-04T22:00:04"], [35891,"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,"2026-10-04T22:00:04"], [35892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1356.82,"2026-10-04T22:00:04"], [35894,"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,"2026-10-04T22:00:04"], [35895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2131.76,"2026-10-04T22:00:04"], [35896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1610.09,"2026-10-04T22:00:04"], [35897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-10-04T22:00:04"], [35898,"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,"2026-10-04T22:00:04"], [35899,"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","WIOA Adult Program"," ","General Ledger Entry",5121.79,"2026-10-04T22:00:04"], [35900,"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,"2026-10-04T22:00:04"], [35901,"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,"2026-10-04T22:00:04"], [35902,"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,"2026-10-04T22:00:04"], [35903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35904,"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,"2026-10-04T22:00:04"], [35905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-10-04T22:00:04"], [35906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",718.61,"2026-10-04T22:00:04"], [35907,"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,"2026-10-04T22:00:04"], [35908,"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,"2026-10-04T22:00:04"], [35909,"0007541262","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [35910,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [35911,"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. ",14.0,"2026-10-04T22:00:04"], [35912,"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,"2026-10-04T22:00:04"], [35913,"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","0000438033","HALEY CHRISTOPHER ",1505.81,"2026-10-04T22:00:04"], [35914,"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,"2026-10-04T22:00:04"], [35915,"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,"2026-10-04T22:00:04"], [35916,"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,"2026-10-04T22:00:04"], [35917,"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,"2026-10-04T22:00:04"], [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","0000337259","SHARON EVERSON ",699.19,"2026-10-04T22:00:04"], [35919,"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,"2026-10-04T22:00:04"], [35920,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-10-04T22:00:04"], [35921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-10-04T22:00:04"], [35922,"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,"2026-10-04T22:00:04"], [35923,"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,"2026-10-04T22:00:04"], [35924,"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,"2026-10-04T22:00:04"], [35925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-10-04T22:00:04"], [35927,"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,"2026-10-04T22:00:04"], [35928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.02,"2026-10-04T22:00:04"], [35929,"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,"2026-10-04T22:00:04"], [35930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-10-04T22:00:04"], [35931,"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,"2026-10-04T22:00:04"], [35932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-10-04T22:00:04"], [35933,"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,"2026-10-04T22:00:04"], [35934,"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,"2026-10-04T22:00:04"], [35935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35936,"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,"2026-10-04T22:00:04"], [35937,"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,"2026-10-04T22:00:04"], [35938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.25,"2026-10-04T22:00:04"], [35939,"APV7527764","2025-10-29T00:00:00",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 ",193.14,"2026-10-04T22:00:04"], [35940,"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,"2026-10-04T22:00:04"], [35941,"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,"2026-10-04T22:00:04"], [35942,"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,"2026-10-04T22:00:04"], [35943,"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,"2026-10-04T22:00:04"], [35944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",521.6,"2026-10-04T22:00:04"], [35945,"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,"2026-10-04T22:00:04"], [35946,"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,"2026-10-04T22:00:04"], [35947,"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,"2026-10-04T22:00:04"], [35948,"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,"2026-10-04T22:00:04"], [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","0000387081","PAMELA ADALA ",593.45,"2026-10-04T22:00:04"], [35950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.08,"2026-10-04T22:00:04"], [35951,"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,"2026-10-04T22:00:04"], [35952,"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,"2026-10-04T22:00:04"], [35953,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [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","0000378883","DOROTHY GORDON ",993.63,"2026-10-04T22:00:04"], [35955,"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,"2026-10-04T22:00:04"], [35956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35957,"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,"2026-10-04T22:00:04"], [35958,"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,"2026-10-04T22:00:04"], [35959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35960,"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,"2026-10-04T22:00:04"], [35961,"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,"2026-10-04T22:00:04"], [35962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35963,"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,"2026-10-04T22:00:04"], [35964,"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,"2026-10-04T22:00:04"], [35965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-10-04T22:00:04"], [35966,"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,"2026-10-04T22:00:04"], [35967,"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,"2026-10-04T22:00:04"], [35968,"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,"2026-10-04T22:00:04"], [35969,"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,"2026-10-04T22:00:04"], [35970,"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,"2026-10-04T22:00:04"], [35971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",582.66,"2026-10-04T22:00:04"], [35972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.89,"2026-10-04T22:00:04"], [35974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2691.31,"2026-10-04T22:00:04"], [35975,"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,"2026-10-04T22:00:04"], [35976,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-10-04T22:00:04"], [35977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",364.16,"2026-10-04T22:00:04"], [35978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.02,"2026-10-04T22:00:04"], [35979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35980,"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,"2026-10-04T22:00:04"], [35981,"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,"2026-10-04T22:00:04"], [35982,"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,"2026-10-04T22:00:04"], [35983,"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,"2026-10-04T22:00:04"], [35984,"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,"2026-10-04T22:00:04"], [35985,"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,"2026-10-04T22:00:04"], [35986,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [35987,"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,"2026-10-04T22:00:04"], [35988,"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,"2026-10-04T22:00:04"], [35989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",388.44,"2026-10-04T22:00:04"], [35990,"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,"2026-10-04T22:00:04"], [35991,"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,"2026-10-04T22:00:04"], [35992,"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,"2026-10-04T22:00:04"], [35993,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35994,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [35995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.76,"2026-10-04T22:00:04"], [35996,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [35998,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [35999,"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,"2026-10-04T22:00:04"], [36000,"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,"2026-10-04T22:00:04"], [36001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",77.69,"2026-10-04T22:00:04"], [36002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.48,"2026-10-04T22:00:04"], [36003,"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,"2026-10-04T22:00:04"], [36004,"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,"2026-10-04T22:00:04"], [36005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-10-04T22:00:04"], [36006,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [36007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36008,"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,"2026-10-04T22:00:04"], [36009,"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,"2026-10-04T22:00:04"], [36010,"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,"2026-10-04T22:00:04"], [36011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.22,"2026-10-04T22:00:04"], [36012,"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,"2026-10-04T22:00:04"], [36013,"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,"2026-10-04T22:00:04"], [36014,"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,"2026-10-04T22:00:04"], [36015,"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,"2026-10-04T22:00:04"], [36016,"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,"2026-10-04T22:00:04"], [36017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36018,"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,"2026-10-04T22:00:04"], [36019,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [36020,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [36021,"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,"2026-10-04T22:00:04"], [36022,"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,"2026-10-04T22:00:04"], [36023,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [36024,"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,"2026-10-04T22:00:04"], [36025,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36026,"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,"2026-10-04T22:00:04"], [36027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36028,"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,"2026-10-04T22:00:04"], [36029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",401.39,"2026-10-04T22:00:04"], [36030,"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,"2026-10-04T22:00:04"], [36031,"HCM7562999","2025-12-31T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [36032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36033,"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,"2026-10-04T22:00:04"], [36034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-10-04T22:00:04"], [36035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1387.2,"2026-10-04T22:00:04"], [36036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1001.01,"2026-10-04T22:00:04"], [36037,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",54.8,"2026-10-04T22:00:04"], [36038,"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,"2026-10-04T22:00:04"], [36039,"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,"2026-10-04T22:00:04"], [36040,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-10-04T22:00:04"], [36042,"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,"2026-10-04T22:00:04"], [36043,"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,"2026-10-04T22:00:04"], [36044,"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","0000246690","LINDA S MCKINNEY ",957.34,"2026-10-04T22:00:04"], [36045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36046,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.9,"2026-10-04T22:00:04"], [36047,"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,"2026-10-04T22:00:04"], [36048,"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,"2026-10-04T22:00:04"], [36049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36050,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [36051,"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","0000194228","S. CENTRAL AREA SPEC ED TREAS ",7200.32,"2026-10-04T22:00:04"], [36052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36053,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36054,"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,"2026-10-04T22:00:04"], [36055,"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,"2026-10-04T22:00:04"], [36056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-10-04T22:00:04"], [36057,"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,"2026-10-04T22:00:04"], [36058,"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,"2026-10-04T22:00:04"], [36059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-10-04T22:00:04"], [36060,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [36061,"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,"2026-10-04T22:00:04"], [36062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.77,"2026-10-04T22:00:04"], [36063,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [36064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",485.55,"2026-10-04T22:00:04"], [36065,"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,"2026-10-04T22:00:04"], [36066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-10-04T22:00:04"], [36067,"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,"2026-10-04T22:00:04"], [36068,"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,"2026-10-04T22:00:04"], [36069,"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,"2026-10-04T22:00:04"], [36070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-10-04T22:00:04"], [36073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36074,"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,"2026-10-04T22:00:04"], [36075,"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,"2026-10-04T22:00:04"], [36076,"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,"2026-10-04T22:00:04"], [36077,"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,"2026-10-04T22:00:04"], [36078,"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,"2026-10-04T22:00:04"], [36079,"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,"2026-10-04T22:00:04"], [36080,"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,"2026-10-04T22:00:04"], [36081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36082,"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,"2026-10-04T22:00:04"], [36083,"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,"2026-10-04T22:00:04"], [36084,"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,"2026-10-04T22:00:04"], [36085,"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,"2026-10-04T22:00:04"], [36086,"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,"2026-10-04T22:00:04"], [36087,"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,"2026-10-04T22:00:04"], [36088,"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,"2026-10-04T22:00:04"], [36089,"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,"2026-10-04T22:00:04"], [36090,"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,"2026-10-04T22:00:04"], [36091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-10-04T22:00:04"], [36092,"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,"2026-10-04T22:00:04"], [36093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36095,"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,"2026-10-04T22:00:04"], [36096,"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,"2026-10-04T22:00:04"], [36097,"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,"2026-10-04T22:00:04"], [36098,"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,"2026-10-04T22:00:04"], [36099,"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,"2026-10-04T22:00:04"], [36100,"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,"2026-10-04T22:00:04"], [36101,"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,"2026-10-04T22:00:04"], [36102,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",954.98,"2026-10-04T22:00:04"], [36103,"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,"2026-10-04T22:00:04"], [36104,"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,"2026-10-04T22:00:04"], [36105,"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,"2026-10-04T22:00:04"], [36106,"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,"2026-10-04T22:00:04"], [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","0000371410","MICHELLE JACKSON ",200.7,"2026-10-04T22:00:04"], [36108,"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,"2026-10-04T22:00:04"], [36109,"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,"2026-10-04T22:00:04"], [36110,"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,"2026-10-04T22:00:04"], [36111,"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,"2026-10-04T22:00:04"], [36112,"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,"2026-10-04T22:00:04"], [36113,"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,"2026-10-04T22:00:04"], [36114,"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,"2026-10-04T22:00:04"], [36115,"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,"2026-10-04T22:00:04"], [36116,"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,"2026-10-04T22:00:04"], [36117,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-10-04T22:00:04"], [36118,"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,"2026-10-04T22:00:04"], [36119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.3,"2026-10-04T22:00:04"], [36120,"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,"2026-10-04T22:00:04"], [36121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-10-04T22:00:04"], [36122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",300.44,"2026-10-04T22:00:04"], [36124,"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,"2026-10-04T22:00:04"], [36125,"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,"2026-10-04T22:00:04"], [36126,"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,"2026-10-04T22:00:04"], [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","0000352704","LEAH CURRY ",642.22,"2026-10-04T22:00:04"], [36128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36129,"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,"2026-10-04T22:00:04"], [36130,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36132,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [36133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36134,"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,"2026-10-04T22:00:04"], [36135,"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,"2026-10-04T22:00:04"], [36136,"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,"2026-10-04T22:00:04"], [36137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",527.23,"2026-10-04T22:00:04"], [36138,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",388.44,"2026-10-04T22:00:04"], [36140,"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,"2026-10-04T22:00:04"], [36141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36142,"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,"2026-10-04T22:00:04"], [36143,"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,"2026-10-04T22:00:04"], [36144,"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,"2026-10-04T22:00:04"], [36145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",280.97,"2026-10-04T22:00:04"], [36146,"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","0000095161","CHILD AND PARENT SERVICES INC ",9232.46,"2026-10-04T22:00:04"], [36147,"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,"2026-10-04T22:00:04"], [36148,"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,"2026-10-04T22:00:04"], [36149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-10-04T22:00:04"], [36150,"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,"2026-10-04T22:00:04"], [36151,"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,"2026-10-04T22:00:04"], [36152,"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,"2026-10-04T22:00:04"], [36153,"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,"2026-10-04T22:00:04"], [36154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36155,"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,"2026-10-04T22:00:04"], [36156,"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,"2026-10-04T22:00:04"], [36157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",954.98,"2026-10-04T22:00:04"], [36158,"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,"2026-10-04T22:00:04"], [36159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-10-04T22:00:04"], [36160,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [36161,"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,"2026-10-04T22:00:04"], [36162,"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,"2026-10-04T22:00:04"], [36163,"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,"2026-10-04T22:00:04"], [36164,"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,"2026-10-04T22:00:04"], [36165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",401.39,"2026-10-04T22:00:04"], [36166,"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,"2026-10-04T22:00:04"], [36167,"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,"2026-10-04T22:00:04"], [36168,"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,"2026-10-04T22:00:04"], [36169,"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,"2026-10-04T22:00:04"], [36170,"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,"2026-10-04T22:00:04"], [36171,"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","Trade Adjustment Assistance"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [36172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-10-04T22:00:04"], [36173,"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,"2026-10-04T22:00:04"], [36174,"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,"2026-10-04T22:00:04"], [36175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-10-04T22:00:04"], [36176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-10-04T22:00:04"], [36177,"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,"2026-10-04T22:00:04"], [36178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36180,"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,"2026-10-04T22:00:04"], [36181,"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,"2026-10-04T22:00:04"], [36182,"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,"2026-10-04T22:00:04"], [36183,"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,"2026-10-04T22:00:04"], [36184,"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,"2026-10-04T22:00:04"], [36185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36186,"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,"2026-10-04T22:00:04"], [36187,"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,"2026-10-04T22:00:04"], [36188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36189,"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,"2026-10-04T22:00:04"], [36190,"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,"2026-10-04T22:00:04"], [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","0000243054","GWENDOLYN FAST ",322.57,"2026-10-04T22:00:04"], [36192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",419.32,"2026-10-04T22:00:04"], [36193,"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,"2026-10-04T22:00:04"], [36194,"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,"2026-10-04T22:00:04"], [36195,"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,"2026-10-04T22:00:04"], [36196,"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,"2026-10-04T22:00:04"], [36197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",419.33,"2026-10-04T22:00:04"], [36198,"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,"2026-10-04T22:00:04"], [36199,"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,"2026-10-04T22:00:04"], [36200,"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,"2026-10-04T22:00:04"], [36201,"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,"2026-10-04T22:00:04"], [36202,"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,"2026-10-04T22:00:04"], [36203,"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,"2026-10-04T22:00:04"], [36204,"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,"2026-10-04T22:00:04"], [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","0000352725","RICARDO MURILLO ",1083.75,"2026-10-04T22:00:04"], [36206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-10-04T22:00:04"], [36207,"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,"2026-10-04T22:00:04"], [36208,"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,"2026-10-04T22:00:04"], [36209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",271.91,"2026-10-04T22:00:04"], [36211,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36212,"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,"2026-10-04T22:00:04"], [36213,"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,"2026-10-04T22:00:04"], [36214,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",286.3,"2026-10-04T22:00:04"], [36215,"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,"2026-10-04T22:00:04"], [36216,"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,"2026-10-04T22:00:04"], [36217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-10-04T22:00:04"], [36219,"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,"2026-10-04T22:00:04"], [36220,"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,"2026-10-04T22:00:04"], [36221,"APV7512529","2025-10-06T00:00:00",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 ",262.19,"2026-10-04T22:00:04"], [36222,"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,"2026-10-04T22:00:04"], [36223,"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,"2026-10-04T22:00:04"], [36224,"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,"2026-10-04T22:00:04"], [36225,"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,"2026-10-04T22:00:04"], [36226,"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,"2026-10-04T22:00:04"], [36227,"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,"2026-10-04T22:00:04"], [36228,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [36229,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36230,"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,"2026-10-04T22:00:04"], [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","0000396658","VICKI L CUSTER ",232.67,"2026-10-04T22:00:04"], [36232,"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,"2026-10-04T22:00:04"], [36233,"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,"2026-10-04T22:00:04"], [36234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36236,"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,"2026-10-04T22:00:04"], [36237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36238,"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,"2026-10-04T22:00:04"], [36239,"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,"2026-10-04T22:00:04"], [36240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",304.73,"2026-10-04T22:00:04"], [36241,"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,"2026-10-04T22:00:04"], [36242,"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,"2026-10-04T22:00:04"], [36243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36244,"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","Performance Partnership Grants"," ","General Ledger Entry",535.27,"2026-10-04T22:00:04"], [36245,"EXV7555617","2025-12-01T00:00:00",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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",342.96,"2026-10-04T22:00:04"], [36246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-10-04T22:00:04"], [36247,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-10-04T22:00:04"], [36250,"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,"2026-10-04T22:00:04"], [36251,"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,"2026-10-04T22:00:04"], [36252,"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,"2026-10-04T22:00:04"], [36253,"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,"2026-10-04T22:00:04"], [36254,"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,"2026-10-04T22:00:04"], [36255,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",3844.46,"2026-10-04T22:00:04"], [36256,"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,"2026-10-04T22:00:04"], [36257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.22,"2026-10-04T22:00:04"], [36258,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.51,"2026-10-04T22:00:04"], [36259,"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,"2026-10-04T22:00:04"], [36260,"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,"2026-10-04T22:00:04"], [36261,"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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",10027.53,"2026-10-04T22:00:04"], [36262,"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,"2026-10-04T22:00:04"], [36263,"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,"2026-10-04T22:00:04"], [36264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36265,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",135.95,"2026-10-04T22:00:04"], [36266,"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,"2026-10-04T22:00:04"], [36267,"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,"2026-10-04T22:00:04"], [36268,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",818.25,"2026-10-04T22:00:04"], [36269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36270,"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,"2026-10-04T22:00:04"], [36271,"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,"2026-10-04T22:00:04"], [36272,"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,"2026-10-04T22:00:04"], [36273,"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,"2026-10-04T22:00:04"], [36274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-10-04T22:00:04"], [36275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-10-04T22:00:04"], [36276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.22,"2026-10-04T22:00:04"], [36277,"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,"2026-10-04T22:00:04"], [36278,"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,"2026-10-04T22:00:04"], [36279,"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,"2026-10-04T22:00:04"], [36280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36281,"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,"2026-10-04T22:00:04"], [36282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",349.6,"2026-10-04T22:00:04"], [36283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",237.42,"2026-10-04T22:00:04"], [36284,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36285,"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,"2026-10-04T22:00:04"], [36286,"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,"2026-10-04T22:00:04"], [36287,"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,"2026-10-04T22:00:04"], [36288,"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,"2026-10-04T22:00:04"], [36289,"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,"2026-10-04T22:00:04"], [36290,"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,"2026-10-04T22:00:04"], [36291,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [36292,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",311.95,"2026-10-04T22:00:04"], [36293,"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 Compensation"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [36294,"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,"2026-10-04T22:00:04"], [36295,"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,"2026-10-04T22:00:04"], [36296,"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,"2026-10-04T22:00:04"], [36297,"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,"2026-10-04T22:00:04"], [36298,"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,"2026-10-04T22:00:04"], [36299,"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,"2026-10-04T22:00:04"], [36300,"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,"2026-10-04T22:00:04"], [36301,"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,"2026-10-04T22:00:04"], [36302,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [36303,"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,"2026-10-04T22:00:04"], [36304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36305,"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,"2026-10-04T22:00:04"], [36306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-10-04T22:00:04"], [36307,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1981.74,"2026-10-04T22:00:04"], [36308,"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,"2026-10-04T22:00:04"], [36309,"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,"2026-10-04T22:00:04"], [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","0000293896","MARY JANE MORALES ",308.04,"2026-10-04T22:00:04"], [36311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36312,"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,"2026-10-04T22:00:04"], [36313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-10-04T22:00:04"], [36314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000254955","MADELINE ELIZABETH NEWMAN ",364.16,"2026-10-04T22:00:04"], [36316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36317,"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,"2026-10-04T22:00:04"], [36318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-10-04T22:00:04"], [36319,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",76.87,"2026-10-04T22:00:04"], [36320,"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,"2026-10-04T22:00:04"], [36321,"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,"2026-10-04T22:00:04"], [36322,"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,"2026-10-04T22:00:04"], [36323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36324,"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","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [36325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36326,"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,"2026-10-04T22:00:04"], [36327,"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,"2026-10-04T22:00:04"], [36328,"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","Unemployment Insurance"," ","General Ledger Entry",4435.38,"2026-10-04T22:00:04"], [36329,"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,"2026-10-04T22:00:04"], [36330,"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,"2026-10-04T22:00:04"], [36331,"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,"2026-10-04T22:00:04"], [36332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36333,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.23,"2026-10-04T22:00:04"], [36334,"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,"2026-10-04T22:00:04"], [36335,"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,"2026-10-04T22:00:04"], [36336,"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,"2026-10-04T22:00:04"], [36337,"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,"2026-10-04T22:00:04"], [36338,"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,"2026-10-04T22:00:04"], [36339,"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,"2026-10-04T22:00:04"], [36340,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36341,"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,"2026-10-04T22:00:04"], [36342,"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,"2026-10-04T22:00:04"], [36343,"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,"2026-10-04T22:00:04"], [36344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",776.88,"2026-10-04T22:00:04"], [36345,"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,"2026-10-04T22:00:04"], [36346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",280.97,"2026-10-04T22:00:04"], [36347,"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,"2026-10-04T22:00:04"], [36348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36349,"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,"2026-10-04T22:00:04"], [36350,"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,"2026-10-04T22:00:04"], [36351,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2752.49,"2026-10-04T22:00:04"], [36352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",481.66,"2026-10-04T22:00:04"], [36353,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [36354,"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,"2026-10-04T22:00:04"], [36355,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2648.92,"2026-10-04T22:00:04"], [36356,"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,"2026-10-04T22:00:04"], [36357,"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,"2026-10-04T22:00:04"], [36358,"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,"2026-10-04T22:00:04"], [36359,"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,"2026-10-04T22:00:04"], [36360,"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,"2026-10-04T22:00:04"], [36361,"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,"2026-10-04T22:00:04"], [36362,"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,"2026-10-04T22:00:04"], [36363,"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,"2026-10-04T22:00:04"], [36364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",291.33,"2026-10-04T22:00:04"], [36366,"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,"2026-10-04T22:00:04"], [36367,"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,"2026-10-04T22:00:04"], [36368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36369,"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,"2026-10-04T22:00:04"], [36370,"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,"2026-10-04T22:00:04"], [36371,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36372,"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,"2026-10-04T22:00:04"], [36373,"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,"2026-10-04T22:00:04"], [36374,"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","Guardianship Assistance"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [36375,"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,"2026-10-04T22:00:04"], [36376,"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,"2026-10-04T22:00:04"], [36377,"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,"2026-10-04T22:00:04"], [36378,"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,"2026-10-04T22:00:04"], [36379,"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,"2026-10-04T22:00:04"], [36380,"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,"2026-10-04T22:00:04"], [36381,"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,"2026-10-04T22:00:04"], [36382,"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,"2026-10-04T22:00:04"], [36383,"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,"2026-10-04T22:00:04"], [36384,"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,"2026-10-04T22:00:04"], [36385,"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,"2026-10-04T22:00:04"], [36386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1556.78,"2026-10-04T22:00:04"], [36387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",327.45,"2026-10-04T22:00:04"], [36388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-10-04T22:00:04"], [36389,"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,"2026-10-04T22:00:04"], [36390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",388.44,"2026-10-04T22:00:04"], [36391,"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,"2026-10-04T22:00:04"], [36392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36393,"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,"2026-10-04T22:00:04"], [36394,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36395,"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,"2026-10-04T22:00:04"], [36396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",939.25,"2026-10-04T22:00:04"], [36398,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [36399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-10-04T22:00:04"], [36400,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",559.6,"2026-10-04T22:00:04"], [36402,"APV7521495","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-10-04T22:00:04"], [36403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",524.4,"2026-10-04T22:00:04"], [36404,"APV7560872","2025-12-22T00:00:00",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. LAWRENCE COMM SCHL TREAS ",101372.27,"2026-10-04T22:00:04"], [36405,"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,"2026-10-04T22:00:04"], [36406,"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,"2026-10-04T22:00:04"], [36407,"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,"2026-10-04T22:00:04"], [36408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",466.13,"2026-10-04T22:00:04"], [36409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36410,"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,"2026-10-04T22:00:04"], [36411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-10-04T22:00:04"], [36412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",388.44,"2026-10-04T22:00:04"], [36413,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [36414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36415,"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,"2026-10-04T22:00:04"], [36416,"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","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [36417,"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,"2026-10-04T22:00:04"], [36418,"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,"2026-10-04T22:00:04"], [36419,"0007544016","2025-11-24T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36420,"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,"2026-10-04T22:00:04"], [36421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36422,"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,"2026-10-04T22:00:04"], [36423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-10-04T22:00:04"], [36424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1438.39,"2026-10-04T22:00:04"], [36425,"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,"2026-10-04T22:00:04"], [36426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",291.33,"2026-10-04T22:00:04"], [36428,"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","Good Neighbor Authority "," ","General Ledger Entry",13.19,"2026-10-04T22:00:04"], [36429,"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,"2026-10-04T22:00:04"], [36430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36431,"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,"2026-10-04T22:00:04"], [36432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",461.6,"2026-10-04T22:00:04"], [36433,"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,"2026-10-04T22:00:04"], [36434,"APV7526006","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-10-04T22:00:04"], [36435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",524.39,"2026-10-04T22:00:04"], [36436,"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,"2026-10-04T22:00:04"], [36437,"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,"2026-10-04T22:00:04"], [36438,"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","0000069053","ST CATHERINE HOSPITAL INC ",290.0,"2026-10-04T22:00:04"], [36439,"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,"2026-10-04T22:00:04"], [36440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36442,"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,"2026-10-04T22:00:04"], [36443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.11,"2026-10-04T22:00:04"], [36444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36445,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [36446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-10-04T22:00:04"], [36447,"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","Guardianship Assistance"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [36448,"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,"2026-10-04T22:00:04"], [36449,"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,"2026-10-04T22:00:04"], [36450,"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,"2026-10-04T22:00:04"], [36451,"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,"2026-10-04T22:00:04"], [36452,"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,"2026-10-04T22:00:04"], [36453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-10-04T22:00:04"], [36454,"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,"2026-10-04T22:00:04"], [36455,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",1318.5,"2026-10-04T22:00:04"], [36456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",569.26,"2026-10-04T22:00:04"], [36457,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36459,"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,"2026-10-04T22:00:04"], [36460,"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,"2026-10-04T22:00:04"], [36461,"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,"2026-10-04T22:00:04"], [36462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-10-04T22:00:04"], [36463,"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,"2026-10-04T22:00:04"], [36464,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [36465,"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,"2026-10-04T22:00:04"], [36466,"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,"2026-10-04T22:00:04"], [36467,"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,"2026-10-04T22:00:04"], [36468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.29,"2026-10-04T22:00:04"], [36469,"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,"2026-10-04T22:00:04"], [36470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.39,"2026-10-04T22:00:04"], [36471,"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,"2026-10-04T22:00:04"], [36472,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",398.73,"2026-10-04T22:00:04"], [36473,"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,"2026-10-04T22:00:04"], [36474,"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,"2026-10-04T22:00:04"], [36475,"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,"2026-10-04T22:00:04"], [36476,"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,"2026-10-04T22:00:04"], [36477,"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,"2026-10-04T22:00:04"], [36478,"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,"2026-10-04T22:00:04"], [36479,"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,"2026-10-04T22:00:04"], [36480,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",54.41,"2026-10-04T22:00:04"], [36481,"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,"2026-10-04T22:00:04"], [36482,"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,"2026-10-04T22:00:04"], [36483,"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,"2026-10-04T22:00:04"], [36484,"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,"2026-10-04T22:00:04"], [36485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36486,"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,"2026-10-04T22:00:04"], [36487,"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,"2026-10-04T22:00:04"], [36488,"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,"2026-10-04T22:00:04"], [36489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",593.46,"2026-10-04T22:00:04"], [36490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-10-04T22:00:04"], [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","0000398482","TYWINA LOUSIE UNDERWOOD ",541.88,"2026-10-04T22:00:04"], [36492,"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,"2026-10-04T22:00:04"], [36493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",238.89,"2026-10-04T22:00:04"], [36494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-10-04T22:00:04"], [36495,"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,"2026-10-04T22:00:04"], [36496,"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,"2026-10-04T22:00:04"], [36497,"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,"2026-10-04T22:00:04"], [36498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",155.37,"2026-10-04T22:00:04"], [36499,"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,"2026-10-04T22:00:04"], [36500,"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,"2026-10-04T22:00:04"], [36501,"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,"2026-10-04T22:00:04"], [36502,"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,"2026-10-04T22:00:04"], [36503,"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,"2026-10-04T22:00:04"], [36504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-10-04T22:00:04"], [36505,"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,"2026-10-04T22:00:04"], [36506,"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,"2026-10-04T22:00:04"], [36507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36508,"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,"2026-10-04T22:00:04"], [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","0000350643","GREGORY LEE ",423.4,"2026-10-04T22:00:04"], [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","0000361161","TERESA SMITH ",361.25,"2026-10-04T22:00:04"], [36511,"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,"2026-10-04T22:00:04"], [36512,"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,"2026-10-04T22:00:04"], [36513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36514,"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,"2026-10-04T22:00:04"], [36515,"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,"2026-10-04T22:00:04"], [36516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36517,"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,"2026-10-04T22:00:04"], [36518,"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,"2026-10-04T22:00:04"], [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","0000298531","RONNIE HAGAN ",97.11,"2026-10-04T22:00:04"], [36520,"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,"2026-10-04T22:00:04"], [36521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-10-04T22:00:04"], [36522,"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,"2026-10-04T22:00:04"], [36523,"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,"2026-10-04T22:00:04"], [36524,"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,"2026-10-04T22:00:04"], [36525,"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,"2026-10-04T22:00:04"], [36526,"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,"2026-10-04T22:00:04"], [36527,"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,"2026-10-04T22:00:04"], [36528,"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,"2026-10-04T22:00:04"], [36529,"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,"2026-10-04T22:00:04"], [36530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-10-04T22:00:04"], [36531,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [36532,"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,"2026-10-04T22:00:04"], [36533,"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,"2026-10-04T22:00:04"], [36534,"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,"2026-10-04T22:00:04"], [36535,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43.67,"2026-10-04T22:00:04"], [36536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36537,"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,"2026-10-04T22:00:04"], [36538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-10-04T22:00:04"], [36539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",291.33,"2026-10-04T22:00:04"], [36540,"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,"2026-10-04T22:00:04"], [36541,"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,"2026-10-04T22:00:04"], [36542,"HCM7519896","2025-10-22T00:00:00",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",192.83,"2026-10-04T22:00:04"], [36543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",485.55,"2026-10-04T22:00:04"], [36544,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36545,"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,"2026-10-04T22:00:04"], [36546,"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,"2026-10-04T22:00:04"], [36547,"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,"2026-10-04T22:00:04"], [36548,"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,"2026-10-04T22:00:04"], [36549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",799.41,"2026-10-04T22:00:04"], [36550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-10-04T22:00:04"], [36551,"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,"2026-10-04T22:00:04"], [36552,"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,"2026-10-04T22:00:04"], [36553,"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,"2026-10-04T22:00:04"], [36554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-10-04T22:00:04"], [36555,"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,"2026-10-04T22:00:04"], [36556,"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,"2026-10-04T22:00:04"], [36557,"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,"2026-10-04T22:00:04"], [36558,"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,"2026-10-04T22:00:04"], [36559,"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,"2026-10-04T22:00:04"], [36560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",330.17,"2026-10-04T22:00:04"], [36561,"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,"2026-10-04T22:00:04"], [36562,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36564,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [36565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-10-04T22:00:04"], [36566,"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,"2026-10-04T22:00:04"], [36567,"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","Wildlife Services"," ","General Ledger Entry",20.37,"2026-10-04T22:00:04"], [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","0000276256","MARY MAHIN ",90.31,"2026-10-04T22:00:04"], [36569,"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,"2026-10-04T22:00:04"], [36570,"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,"2026-10-04T22:00:04"], [36571,"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,"2026-10-04T22:00:04"], [36572,"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,"2026-10-04T22:00:04"], [36573,"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,"2026-10-04T22:00:04"], [36574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-10-04T22:00:04"], [36575,"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,"2026-10-04T22:00:04"], [36576,"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,"2026-10-04T22:00:04"], [36577,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-10-04T22:00:04"], [36578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36579,"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,"2026-10-04T22:00:04"], [36580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.52,"2026-10-04T22:00:04"], [36581,"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,"2026-10-04T22:00:04"], [36582,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [36583,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [36584,"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,"2026-10-04T22:00:04"], [36585,"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,"2026-10-04T22:00:04"], [36586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-10-04T22:00:04"], [36587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-10-04T22:00:04"], [36588,"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,"2026-10-04T22:00:04"], [36589,"EXV7553650","2025-12-01T00:00:00",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,"2026-10-04T22:00:04"], [36590,"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,"2026-10-04T22:00:04"], [36591,"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,"2026-10-04T22:00:04"], [36592,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4780.77,"2026-10-04T22:00:04"], [36593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36594,"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,"2026-10-04T22:00:04"], [36595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",501.74,"2026-10-04T22:00:04"], [36596,"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,"2026-10-04T22:00:04"], [36597,"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,"2026-10-04T22:00:04"], [36598,"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,"2026-10-04T22:00:04"], [36599,"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,"2026-10-04T22:00:04"], [36600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-10-04T22:00:04"], [36601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36602,"0007558846","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1398739.45,"2026-10-04T22:00:04"], [36603,"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,"2026-10-04T22:00:04"], [36604,"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,"2026-10-04T22:00:04"], [36605,"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,"2026-10-04T22:00:04"], [36606,"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,"2026-10-04T22:00:04"], [36607,"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,"2026-10-04T22:00:04"], [36608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-10-04T22:00:04"], [36609,"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,"2026-10-04T22:00:04"], [36610,"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,"2026-10-04T22:00:04"], [36611,"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,"2026-10-04T22:00:04"], [36612,"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,"2026-10-04T22:00:04"], [36613,"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,"2026-10-04T22:00:04"], [36614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-10-04T22:00:04"], [36615,"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,"2026-10-04T22:00:04"], [36616,"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,"2026-10-04T22:00:04"], [36617,"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,"2026-10-04T22:00:04"], [36618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",361.25,"2026-10-04T22:00:04"], [36619,"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,"2026-10-04T22:00:04"], [36620,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [36621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.98,"2026-10-04T22:00:04"], [36622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-10-04T22:00:04"], [36624,"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,"2026-10-04T22:00:04"], [36625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",200.69,"2026-10-04T22:00:04"], [36626,"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,"2026-10-04T22:00:04"], [36627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36628,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36629,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",653.31,"2026-10-04T22:00:04"], [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","0000314581","AMY CUPP ",702.43,"2026-10-04T22:00:04"], [36631,"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,"2026-10-04T22:00:04"], [36632,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [36633,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [36634,"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,"2026-10-04T22:00:04"], [36635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-10-04T22:00:04"], [36636,"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,"2026-10-04T22:00:04"], [36637,"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,"2026-10-04T22:00:04"], [36638,"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,"2026-10-04T22:00:04"], [36639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",722.5,"2026-10-04T22:00:04"], [36640,"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,"2026-10-04T22:00:04"], [36641,"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,"2026-10-04T22:00:04"], [36642,"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,"2026-10-04T22:00:04"], [36643,"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,"2026-10-04T22:00:04"], [36644,"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,"2026-10-04T22:00:04"], [36645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",500.12,"2026-10-04T22:00:04"], [36646,"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,"2026-10-04T22:00:04"], [36647,"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,"2026-10-04T22:00:04"], [36648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-10-04T22:00:04"], [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","0000335805","SARAH MILLER ",320.14,"2026-10-04T22:00:04"], [36650,"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,"2026-10-04T22:00:04"], [36651,"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,"2026-10-04T22:00:04"], [36652,"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,"2026-10-04T22:00:04"], [36653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-10-04T22:00:04"], [36654,"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,"2026-10-04T22:00:04"], [36655,"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,"2026-10-04T22:00:04"], [36656,"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,"2026-10-04T22:00:04"], [36657,"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,"2026-10-04T22:00:04"], [36658,"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,"2026-10-04T22:00:04"], [36659,"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,"2026-10-04T22:00:04"], [36660,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18416.03,"2026-10-04T22:00:04"], [36661,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36662,"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,"2026-10-04T22:00:04"], [36663,"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,"2026-10-04T22:00:04"], [36664,"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,"2026-10-04T22:00:04"], [36665,"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,"2026-10-04T22:00:04"], [36666,"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,"2026-10-04T22:00:04"], [36667,"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,"2026-10-04T22:00:04"], [36668,"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,"2026-10-04T22:00:04"], [36669,"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,"2026-10-04T22:00:04"], [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","0000429708","KRYSTAL COLBERT ",815.72,"2026-10-04T22:00:04"], [36671,"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,"2026-10-04T22:00:04"], [36672,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [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","0000339370","TRACY OGDEN ",1476.07,"2026-10-04T22:00:04"], [36674,"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 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",26654.07,"2026-10-04T22:00:04"], [36678,"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,"2026-10-04T22:00:04"], [36679,"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,"2026-10-04T22:00:04"], [36680,"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,"2026-10-04T22:00:04"], [36681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-10-04T22:00:04"], [36682,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [36683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36684,"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,"2026-10-04T22:00:04"], [36685,"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,"2026-10-04T22:00:04"], [36686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.69,"2026-10-04T22:00:04"], [36687,"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,"2026-10-04T22:00:04"], [36688,"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,"2026-10-04T22:00:04"], [36689,"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,"2026-10-04T22:00:04"], [36690,"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,"2026-10-04T22:00:04"], [36691,"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,"2026-10-04T22:00:04"], [36692,"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,"2026-10-04T22:00:04"], [36693,"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,"2026-10-04T22:00:04"], [36694,"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,"2026-10-04T22:00:04"], [36695,"APV7539617","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [36710,"HCM7546509","2025-12-03T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [36711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36712,"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,"2026-10-04T22:00:04"], [36713,"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,"2026-10-04T22:00:04"], [36714,"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,"2026-10-04T22:00:04"], [36715,"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,"2026-10-04T22:00:04"], [36716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-10-04T22:00:04"], [36717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-10-04T22:00:04"], [36718,"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,"2026-10-04T22:00:04"], [36719,"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,"2026-10-04T22:00:04"], [36720,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36721,"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,"2026-10-04T22:00:04"], [36722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.22,"2026-10-04T22:00:04"], [36723,"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,"2026-10-04T22:00:04"], [36724,"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,"2026-10-04T22:00:04"], [36725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",699.19,"2026-10-04T22:00:04"], [36726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36727,"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,"2026-10-04T22:00:04"], [36728,"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,"2026-10-04T22:00:04"], [36729,"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,"2026-10-04T22:00:04"], [36730,"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,"2026-10-04T22:00:04"], [36731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36732,"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,"2026-10-04T22:00:04"], [36733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-10-04T22:00:04"], [36735,"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,"2026-10-04T22:00:04"], [36736,"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,"2026-10-04T22:00:04"], [36737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36738,"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,"2026-10-04T22:00:04"], [36739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36740,"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,"2026-10-04T22:00:04"], [36741,"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,"2026-10-04T22:00:04"], [36742,"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,"2026-10-04T22:00:04"], [36743,"APV7547002","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","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",48777.54,"2026-10-04T22:00:04"], [36744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",703.84,"2026-10-04T22:00:04"], [36745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-10-04T22:00:04"], [36746,"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,"2026-10-04T22:00:04"], [36747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36748,"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,"2026-10-04T22:00:04"], [36749,"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,"2026-10-04T22:00:04"], [36750,"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,"2026-10-04T22:00:04"], [36751,"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,"2026-10-04T22:00:04"], [36752,"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,"2026-10-04T22:00:04"], [36753,"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","Adoption Assistance"," ","General Ledger Entry",4576.13,"2026-10-04T22:00:04"], [36754,"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,"2026-10-04T22:00:04"], [36755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",200.69,"2026-10-04T22:00:04"], [36757,"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,"2026-10-04T22:00:04"], [36758,"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,"2026-10-04T22:00:04"], [36759,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [36760,"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,"2026-10-04T22:00:04"], [36761,"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,"2026-10-04T22:00:04"], [36762,"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,"2026-10-04T22:00:04"], [36763,"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,"2026-10-04T22:00:04"], [36764,"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,"2026-10-04T22:00:04"], [36765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",291.33,"2026-10-04T22:00:04"], [36766,"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","Crime Victim Assistance"," ","General Ledger Entry",56.3,"2026-10-04T22:00:04"], [36767,"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,"2026-10-04T22:00:04"], [36768,"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,"2026-10-04T22:00:04"], [36769,"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,"2026-10-04T22:00:04"], [36770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36771,"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,"2026-10-04T22:00:04"], [36772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",341.18,"2026-10-04T22:00:04"], [36773,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [36774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-10-04T22:00:04"], [36775,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [36776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1576.29,"2026-10-04T22:00:04"], [36777,"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,"2026-10-04T22:00:04"], [36778,"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,"2026-10-04T22:00:04"], [36779,"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,"2026-10-04T22:00:04"], [36780,"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,"2026-10-04T22:00:04"], [36781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",776.88,"2026-10-04T22:00:04"], [36782,"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,"2026-10-04T22:00:04"], [36783,"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,"2026-10-04T22:00:04"], [36784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36785,"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,"2026-10-04T22:00:04"], [36786,"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,"2026-10-04T22:00:04"], [36787,"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,"2026-10-04T22:00:04"], [36788,"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,"2026-10-04T22:00:04"], [36789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",194.22,"2026-10-04T22:00:04"], [36790,"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,"2026-10-04T22:00:04"], [36791,"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,"2026-10-04T22:00:04"], [36792,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [36793,"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,"2026-10-04T22:00:04"], [36794,"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,"2026-10-04T22:00:04"], [36795,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.08,"2026-10-04T22:00:04"], [36796,"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,"2026-10-04T22:00:04"], [36797,"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,"2026-10-04T22:00:04"], [36798,"0007507987","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [36799,"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,"2026-10-04T22:00:04"], [36800,"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,"2026-10-04T22:00:04"], [36801,"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,"2026-10-04T22:00:04"], [36802,"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,"2026-10-04T22:00:04"], [36803,"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,"2026-10-04T22:00:04"], [36804,"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,"2026-10-04T22:00:04"], [36805,"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,"2026-10-04T22:00:04"], [36806,"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,"2026-10-04T22:00:04"], [36807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36808,"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,"2026-10-04T22:00:04"], [36809,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.22,"2026-10-04T22:00:04"], [36811,"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,"2026-10-04T22:00:04"], [36812,"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,"2026-10-04T22:00:04"], [36813,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36814,"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,"2026-10-04T22:00:04"], [36815,"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,"2026-10-04T22:00:04"], [36816,"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,"2026-10-04T22:00:04"], [36817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1663.75,"2026-10-04T22:00:04"], [36818,"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,"2026-10-04T22:00:04"], [36819,"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,"2026-10-04T22:00:04"], [36820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.1,"2026-10-04T22:00:04"], [36821,"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","0000193653","PAOLI COMM SCHOOL CORP TREAS ",5194.45,"2026-10-04T22:00:04"], [36822,"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,"2026-10-04T22:00:04"], [36823,"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,"2026-10-04T22:00:04"], [36824,"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,"2026-10-04T22:00:04"], [36825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-10-04T22:00:04"], [36826,"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,"2026-10-04T22:00:04"], [36827,"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,"2026-10-04T22:00:04"], [36828,"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,"2026-10-04T22:00:04"], [36829,"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,"2026-10-04T22:00:04"], [36830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.98,"2026-10-04T22:00:04"], [36831,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.06,"2026-10-04T22:00:04"], [36832,"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,"2026-10-04T22:00:04"], [36833,"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,"2026-10-04T22:00:04"], [36834,"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,"2026-10-04T22:00:04"], [36835,"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,"2026-10-04T22:00:04"], [36836,"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,"2026-10-04T22:00:04"], [36837,"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. WASHINGTON TWP TREAS ",6056.68,"2026-10-04T22:00:04"], [36838,"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,"2026-10-04T22:00:04"], [36839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.55,"2026-10-04T22:00:04"], [36840,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [36841,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [36842,"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,"2026-10-04T22:00:04"], [36843,"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,"2026-10-04T22:00:04"], [36844,"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,"2026-10-04T22:00:04"], [36845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36846,"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,"2026-10-04T22:00:04"], [36847,"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,"2026-10-04T22:00:04"], [36848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.03,"2026-10-04T22:00:04"], [36849,"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,"2026-10-04T22:00:04"], [36850,"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,"2026-10-04T22:00:04"], [36851,"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,"2026-10-04T22:00:04"], [36852,"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,"2026-10-04T22:00:04"], [36853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36854,"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,"2026-10-04T22:00:04"], [36855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",327.45,"2026-10-04T22:00:04"], [36856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.84,"2026-10-04T22:00:04"], [36857,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [36858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36859,"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,"2026-10-04T22:00:04"], [36860,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [36861,"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,"2026-10-04T22:00:04"], [36862,"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,"2026-10-04T22:00:04"], [36863,"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,"2026-10-04T22:00:04"], [36864,"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,"2026-10-04T22:00:04"], [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","0000430600","KRISTI MARIE SAIN ",1870.87,"2026-10-04T22:00:04"], [36866,"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,"2026-10-04T22:00:04"], [36867,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [36868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36869,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36870,"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,"2026-10-04T22:00:04"], [36871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-10-04T22:00:04"], [36872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36873,"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,"2026-10-04T22:00:04"], [36874,"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,"2026-10-04T22:00:04"], [36875,"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,"2026-10-04T22:00:04"], [36876,"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,"2026-10-04T22:00:04"], [36877,"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,"2026-10-04T22:00:04"], [36878,"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,"2026-10-04T22:00:04"], [36879,"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,"2026-10-04T22:00:04"], [36880,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [36881,"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,"2026-10-04T22:00:04"], [36882,"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,"2026-10-04T22:00:04"], [36883,"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 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Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-10-04T22:00:04"], [36887,"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,"2026-10-04T22:00:04"], [36888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1710.12,"2026-10-04T22:00:04"], [36889,"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 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[36893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-10-04T22:00:04"], [36894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36895,"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,"2026-10-04T22:00:04"], [36896,"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,"2026-10-04T22:00:04"], [36897,"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,"2026-10-04T22:00:04"], [36898,"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,"2026-10-04T22:00:04"], [36899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.21,"2026-10-04T22:00:04"], [36900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36901,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [36902,"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,"2026-10-04T22:00:04"], [36903,"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,"2026-10-04T22:00:04"], [36904,"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,"2026-10-04T22:00:04"], [36905,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.89,"2026-10-04T22:00:04"], [36906,"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,"2026-10-04T22:00:04"], [36907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-10-04T22:00:04"], [36908,"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,"2026-10-04T22:00:04"], [36909,"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,"2026-10-04T22:00:04"], [36910,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-10-04T22:00:04"], [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","0000372864","HOLLY ORR ",873.99,"2026-10-04T22:00:04"], [36912,"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,"2026-10-04T22:00:04"], [36913,"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,"2026-10-04T22:00:04"], [36914,"HCM7546520","2025-12-03T00:00:00",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",2758.07,"2026-10-04T22:00:04"], [36915,"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,"2026-10-04T22:00:04"], [36916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1883.31,"2026-10-04T22:00:04"], [36918,"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,"2026-10-04T22:00:04"], [36919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-10-04T22:00:04"], [36920,"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,"2026-10-04T22:00:04"], [36921,"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,"2026-10-04T22:00:04"], [36922,"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,"2026-10-04T22:00:04"], [36923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36925,"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,"2026-10-04T22:00:04"], [36926,"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,"2026-10-04T22:00:04"], [36927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1130.31,"2026-10-04T22:00:04"], [36928,"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,"2026-10-04T22:00:04"], [36929,"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,"2026-10-04T22:00:04"], [36930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-10-04T22:00:04"], [36931,"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,"2026-10-04T22:00:04"], [36932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36933,"0007558852","2025-12-18T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [36934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",401.39,"2026-10-04T22:00:04"], [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","0000281284","KARLA GRAY ",485.55,"2026-10-04T22:00:04"], [36936,"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,"2026-10-04T22:00:04"], [36937,"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 Health Protection"," ","General Ledger Entry",3645.11,"2026-10-04T22:00:04"], [36938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36939,"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,"2026-10-04T22:00:04"], [36940,"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,"2026-10-04T22:00:04"], [36941,"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,"2026-10-04T22:00:04"], [36942,"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,"2026-10-04T22:00:04"], [36943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-10-04T22:00:04"], [36945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-10-04T22:00:04"], [36946,"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,"2026-10-04T22:00:04"], [36947,"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,"2026-10-04T22:00:04"], [36948,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [36949,"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,"2026-10-04T22:00:04"], [36950,"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,"2026-10-04T22:00:04"], [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","0000359081","KEVIN BAYLIFF ",200.7,"2026-10-04T22:00:04"], [36952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",474.84,"2026-10-04T22:00:04"], [36953,"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","0000121061","GOSHEN COMM SCHL TREASURER ",682291.0,"2026-10-04T22:00:04"], [36954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1200.09,"2026-10-04T22:00:04"], [36955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",433.5,"2026-10-04T22:00:04"], [36956,"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,"2026-10-04T22:00:04"], [36957,"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,"2026-10-04T22:00:04"], [36958,"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","0000072953","MEDSTAT LLC ",175.0,"2026-10-04T22:00:04"], [36959,"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,"2026-10-04T22:00:04"], [36960,"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,"2026-10-04T22:00:04"], [36961,"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,"2026-10-04T22:00:04"], [36962,"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,"2026-10-04T22:00:04"], [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","0000426479","ALEXIS SPEER ",448.45,"2026-10-04T22:00:04"], [36964,"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,"2026-10-04T22:00:04"], [36965,"APV7510640","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [36966,"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,"2026-10-04T22:00:04"], [36967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",743.17,"2026-10-04T22:00:04"], [36968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.74,"2026-10-04T22:00:04"], [36969,"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,"2026-10-04T22:00:04"], [36970,"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,"2026-10-04T22:00:04"], [36971,"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,"2026-10-04T22:00:04"], [36972,"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,"2026-10-04T22:00:04"], [36973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",501.74,"2026-10-04T22:00:04"], [36974,"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,"2026-10-04T22:00:04"], [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","0000346087","JAMIE SOHN ",466.13,"2026-10-04T22:00:04"], [36976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",364.17,"2026-10-04T22:00:04"], [36977,"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,"2026-10-04T22:00:04"], [36978,"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,"2026-10-04T22:00:04"], [36979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",674.93,"2026-10-04T22:00:04"], [36980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [36982,"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,"2026-10-04T22:00:04"], [36983,"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,"2026-10-04T22:00:04"], [36984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1364.59,"2026-10-04T22:00:04"], [36985,"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,"2026-10-04T22:00:04"], [36986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",291.33,"2026-10-04T22:00:04"], [36987,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [36988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.27,"2026-10-04T22:00:04"], [36989,"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,"2026-10-04T22:00:04"], [36990,"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,"2026-10-04T22:00:04"], [36991,"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,"2026-10-04T22:00:04"], [36992,"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,"2026-10-04T22:00:04"], [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","0000386261","REBECCA M ATKINS ",1605.55,"2026-10-04T22:00:04"], [36994,"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,"2026-10-04T22:00:04"], [36995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",291.33,"2026-10-04T22:00:04"], [36996,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000339053","CYNDY TERWILLIGER ",97.11,"2026-10-04T22:00:04"], [36998,"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,"2026-10-04T22:00:04"], [36999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37002,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [37003,"APV7510600","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-10-04T22:00:04"], [37004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37005,"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,"2026-10-04T22:00:04"], [37006,"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,"2026-10-04T22:00:04"], [37007,"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,"2026-10-04T22:00:04"], [37008,"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,"2026-10-04T22:00:04"], [37009,"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,"2026-10-04T22:00:04"], [37010,"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,"2026-10-04T22:00:04"], [37011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37012,"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,"2026-10-04T22:00:04"], [37013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",97.11,"2026-10-04T22:00:04"], [37014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-10-04T22:00:04"], [37015,"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 Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",14077.67,"2026-10-04T22:00:04"], [37016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-10-04T22:00:04"], [37017,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",200000.0,"2026-10-04T22:00:04"], [37018,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",657.89,"2026-10-04T22:00:04"], [37019,"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,"2026-10-04T22:00:04"], [37020,"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,"2026-10-04T22:00:04"], [37021,"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,"2026-10-04T22:00:04"], [37022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",194.22,"2026-10-04T22:00:04"], [37023,"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,"2026-10-04T22:00:04"], [37024,"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,"2026-10-04T22:00:04"], [37025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-10-04T22:00:04"], [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","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-10-04T22:00:04"], [37028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.11,"2026-10-04T22:00:04"], [37029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37030,"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,"2026-10-04T22:00:04"], [37031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-10-04T22:00:04"], [37032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",726.92,"2026-10-04T22:00:04"], [37033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",485.55,"2026-10-04T22:00:04"], [37034,"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,"2026-10-04T22:00:04"], [37035,"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,"2026-10-04T22:00:04"], [37036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37037,"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,"2026-10-04T22:00:04"], [37038,"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,"2026-10-04T22:00:04"], [37039,"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,"2026-10-04T22:00:04"], [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","0000401414","CINDY LEE CLARK ",1364.59,"2026-10-04T22:00:04"], [37041,"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,"2026-10-04T22:00:04"], [37042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-10-04T22:00:04"], [37043,"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,"2026-10-04T22:00:04"], [37044,"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,"2026-10-04T22:00:04"], [37045,"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,"2026-10-04T22:00:04"], [37046,"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,"2026-10-04T22:00:04"], [37047,"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,"2026-10-04T22:00:04"], [37048,"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,"2026-10-04T22:00:04"], [37049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",871.27,"2026-10-04T22:00:04"], [37050,"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,"2026-10-04T22:00:04"], [37051,"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,"2026-10-04T22:00:04"], [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","0000380993","SARAH MARKSBERRY ",401.39,"2026-10-04T22:00:04"], [37053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-10-04T22:00:04"], [37054,"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,"2026-10-04T22:00:04"], [37055,"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,"2026-10-04T22:00:04"], [37056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-10-04T22:00:04"], [37058,"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,"2026-10-04T22:00:04"], [37059,"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. 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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,"2026-10-04T22:00:04"], [37065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-10-04T22:00:04"], [37066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",722.5,"2026-10-04T22:00:04"], [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","0000373598","TIFFANY WHITE ",582.66,"2026-10-04T22:00:04"], [37068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37069,"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,"2026-10-04T22:00:04"], [37070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37071,"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,"2026-10-04T22:00:04"], [37072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-10-04T22:00:04"], [37073,"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,"2026-10-04T22:00:04"], [37074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37075,"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,"2026-10-04T22:00:04"], [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","0000343773","HEARDIESTINE MCNAIRY ",521.81,"2026-10-04T22:00:04"], [37077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37078,"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,"2026-10-04T22:00:04"], [37079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-10-04T22:00:04"], [37080,"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,"2026-10-04T22:00:04"], [37081,"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,"2026-10-04T22:00:04"], [37082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-10-04T22:00:04"], [37083,"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,"2026-10-04T22:00:04"], [37084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-10-04T22:00:04"], [37085,"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,"2026-10-04T22:00:04"], [37086,"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,"2026-10-04T22:00:04"], [37087,"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,"2026-10-04T22:00:04"], [37088,"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,"2026-10-04T22:00:04"], [37089,"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,"2026-10-04T22:00:04"], [37090,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37091,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37092,"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,"2026-10-04T22:00:04"], [37093,"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,"2026-10-04T22:00:04"], [37094,"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,"2026-10-04T22:00:04"], [37095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-10-04T22:00:04"], [37096,"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,"2026-10-04T22:00:04"], [37097,"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,"2026-10-04T22:00:04"], [37098,"0007540197","2025-11-01T00:00:00",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",326.29,"2026-10-04T22:00:04"], [37099,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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. ",30182.5,"2026-10-04T22:00:04"], [37100,"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,"2026-10-04T22:00:04"], [37101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-10-04T22:00:04"], [37102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-10-04T22:00:04"], [37103,"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,"2026-10-04T22:00:04"], [37104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37105,"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,"2026-10-04T22:00:04"], [37106,"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,"2026-10-04T22:00:04"], [37107,"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,"2026-10-04T22:00:04"], [37108,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37109,"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,"2026-10-04T22:00:04"], [37110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1950.35,"2026-10-04T22:00:04"], [37111,"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,"2026-10-04T22:00:04"], [37112,"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,"2026-10-04T22:00:04"], [37113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-10-04T22:00:04"], [37114,"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,"2026-10-04T22:00:04"], [37115,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37116,"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,"2026-10-04T22:00:04"], [37117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37118,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [37119,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022724","STAPLES INC ",25.92,"2026-10-04T22:00:04"], [37120,"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,"2026-10-04T22:00:04"], [37121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-10-04T22:00:04"], [37122,"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,"2026-10-04T22:00:04"], [37123,"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,"2026-10-04T22:00:04"], [37124,"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,"2026-10-04T22:00:04"], [37125,"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,"2026-10-04T22:00:04"], [37126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",832.28,"2026-10-04T22:00:04"], [37127,"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,"2026-10-04T22:00:04"], [37128,"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,"2026-10-04T22:00:04"], [37129,"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,"2026-10-04T22:00:04"], [37130,"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,"2026-10-04T22:00:04"], [37131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.08,"2026-10-04T22:00:04"], [37133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",541.87,"2026-10-04T22:00:04"], [37135,"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,"2026-10-04T22:00:04"], [37136,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37137,"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,"2026-10-04T22:00:04"], [37138,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [37139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",527.22,"2026-10-04T22:00:04"], [37140,"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,"2026-10-04T22:00:04"], [37141,"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,"2026-10-04T22:00:04"], [37142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",371.29,"2026-10-04T22:00:04"], [37143,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [37144,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [37145,"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,"2026-10-04T22:00:04"], [37146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37147,"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,"2026-10-04T22:00:04"], [37148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37149,"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,"2026-10-04T22:00:04"], [37150,"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,"2026-10-04T22:00:04"], [37151,"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,"2026-10-04T22:00:04"], [37152,"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,"2026-10-04T22:00:04"], [37153,"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,"2026-10-04T22:00:04"], [37154,"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,"2026-10-04T22:00:04"], [37155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37156,"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,"2026-10-04T22:00:04"], [37157,"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,"2026-10-04T22:00:04"], [37158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.7,"2026-10-04T22:00:04"], [37159,"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,"2026-10-04T22:00:04"], [37160,"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,"2026-10-04T22:00:04"], [37161,"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,"2026-10-04T22:00:04"], [37162,"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","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [37163,"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,"2026-10-04T22:00:04"], [37164,"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,"2026-10-04T22:00:04"], [37165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.22,"2026-10-04T22:00:04"], [37166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",401.39,"2026-10-04T22:00:04"], [37167,"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,"2026-10-04T22:00:04"], [37168,"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,"2026-10-04T22:00:04"], [37169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",291.33,"2026-10-04T22:00:04"], [37171,"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,"2026-10-04T22:00:04"], [37172,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.44,"2026-10-04T22:00:04"], [37173,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-10-04T22:00:04"], [37175,"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,"2026-10-04T22:00:04"], [37176,"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,"2026-10-04T22:00:04"], [37177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-10-04T22:00:04"], [37178,"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,"2026-10-04T22:00:04"], [37179,"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,"2026-10-04T22:00:04"], [37180,"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,"2026-10-04T22:00:04"], [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","0000338708","DENNIS KISSINGER ",240.83,"2026-10-04T22:00:04"], [37182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-10-04T22:00:04"], [37183,"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,"2026-10-04T22:00:04"], [37184,"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,"2026-10-04T22:00:04"], [37185,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [37186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",894.5,"2026-10-04T22:00:04"], [37187,"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,"2026-10-04T22:00:04"], [37188,"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,"2026-10-04T22:00:04"], [37189,"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,"2026-10-04T22:00:04"], [37190,"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,"2026-10-04T22:00:04"], [37191,"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,"2026-10-04T22:00:04"], [37192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37193,"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,"2026-10-04T22:00:04"], [37194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",485.55,"2026-10-04T22:00:04"], [37195,"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,"2026-10-04T22:00:04"], [37196,"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,"2026-10-04T22:00:04"], [37197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",291.33,"2026-10-04T22:00:04"], [37198,"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,"2026-10-04T22:00:04"], [37199,"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,"2026-10-04T22:00:04"], [37200,"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,"2026-10-04T22:00:04"], [37201,"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,"2026-10-04T22:00:04"], [37202,"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,"2026-10-04T22:00:04"], [37203,"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,"2026-10-04T22:00:04"], [37204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1003.47,"2026-10-04T22:00:04"], [37205,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.79,"2026-10-04T22:00:04"], [37206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-10-04T22:00:04"], [37207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-10-04T22:00:04"], [37208,"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,"2026-10-04T22:00:04"], [37209,"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,"2026-10-04T22:00:04"], [37210,"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,"2026-10-04T22:00:04"], [37211,"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,"2026-10-04T22:00:04"], [37212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",388.44,"2026-10-04T22:00:04"], [37213,"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,"2026-10-04T22:00:04"], [37214,"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,"2026-10-04T22:00:04"], [37215,"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,"2026-10-04T22:00:04"], [37216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",407.86,"2026-10-04T22:00:04"], [37217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1456.65,"2026-10-04T22:00:04"], [37218,"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,"2026-10-04T22:00:04"], [37219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-10-04T22:00:04"], [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","0000310836","KATHERINE SEXTON ",267.53,"2026-10-04T22:00:04"], [37221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37222,"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,"2026-10-04T22:00:04"], [37223,"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,"2026-10-04T22:00:04"], [37224,"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,"2026-10-04T22:00:04"], [37225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37226,"APV7527745","2025-10-28T00:00:00",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 ",75623.58,"2026-10-04T22:00:04"], [37227,"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,"2026-10-04T22:00:04"], [37228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-10-04T22:00:04"], [37229,"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,"2026-10-04T22:00:04"], [37230,"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,"2026-10-04T22:00:04"], [37231,"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,"2026-10-04T22:00:04"], [37232,"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,"2026-10-04T22:00:04"], [37233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1822.95,"2026-10-04T22:00:04"], [37234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-10-04T22:00:04"], [37235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",388.44,"2026-10-04T22:00:04"], [37236,"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,"2026-10-04T22:00:04"], [37237,"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,"2026-10-04T22:00:04"], [37238,"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,"2026-10-04T22:00:04"], [37239,"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,"2026-10-04T22:00:04"], [37240,"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,"2026-10-04T22:00:04"], [37241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-10-04T22:00:04"], [37242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",200.69,"2026-10-04T22:00:04"], [37243,"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,"2026-10-04T22:00:04"], [37244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",364.16,"2026-10-04T22:00:04"], [37245,"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,"2026-10-04T22:00:04"], [37246,"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,"2026-10-04T22:00:04"], [37247,"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,"2026-10-04T22:00:04"], [37248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.35,"2026-10-04T22:00:04"], [37249,"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,"2026-10-04T22:00:04"], [37250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37251,"0007541133","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37252,"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,"2026-10-04T22:00:04"], [37253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-10-04T22:00:04"], [37254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37255,"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,"2026-10-04T22:00:04"], [37256,"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,"2026-10-04T22:00:04"], [37257,"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,"2026-10-04T22:00:04"], [37258,"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,"2026-10-04T22:00:04"], [37259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",753.38,"2026-10-04T22:00:04"], [37260,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37261,"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,"2026-10-04T22:00:04"], [37262,"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,"2026-10-04T22:00:04"], [37263,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [37264,"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,"2026-10-04T22:00:04"], [37265,"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,"2026-10-04T22:00:04"], [37266,"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,"2026-10-04T22:00:04"], [37267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-10-04T22:00:04"], [37268,"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,"2026-10-04T22:00:04"], [37269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-10-04T22:00:04"], [37270,"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,"2026-10-04T22:00:04"], [37271,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.04,"2026-10-04T22:00:04"], [37272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-10-04T22:00:04"], [37273,"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,"2026-10-04T22:00:04"], [37274,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.45,"2026-10-04T22:00:04"], [37275,"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,"2026-10-04T22:00:04"], [37276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-10-04T22:00:04"], [37277,"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,"2026-10-04T22:00:04"], [37278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37279,"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,"2026-10-04T22:00:04"], [37280,"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,"2026-10-04T22:00:04"], [37281,"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,"2026-10-04T22:00:04"], [37282,"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,"2026-10-04T22:00:04"], [37283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-10-04T22:00:04"], [37284,"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,"2026-10-04T22:00:04"], [37285,"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,"2026-10-04T22:00:04"], [37286,"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,"2026-10-04T22:00:04"], [37287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37288,"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,"2026-10-04T22:00:04"], [37289,"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,"2026-10-04T22:00:04"], [37290,"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,"2026-10-04T22:00:04"], [37291,"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,"2026-10-04T22:00:04"], [37292,"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,"2026-10-04T22:00:04"], [37293,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37294,"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,"2026-10-04T22:00:04"], [37295,"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,"2026-10-04T22:00:04"], [37296,"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,"2026-10-04T22:00:04"], [37297,"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,"2026-10-04T22:00:04"], [37298,"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,"2026-10-04T22:00:04"], [37299,"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,"2026-10-04T22:00:04"], [37300,"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,"2026-10-04T22:00:04"], [37301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-10-04T22:00:04"], [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","0000374316","JENNIFER KLINGBERG ",1979.84,"2026-10-04T22:00:04"], [37303,"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,"2026-10-04T22:00:04"], [37304,"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,"2026-10-04T22:00:04"], [37305,"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,"2026-10-04T22:00:04"], [37306,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [37307,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37308,"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,"2026-10-04T22:00:04"], [37309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",941.66,"2026-10-04T22:00:04"], [37310,"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,"2026-10-04T22:00:04"], [37311,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [37312,"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,"2026-10-04T22:00:04"], [37313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-10-04T22:00:04"], [37314,"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,"2026-10-04T22:00:04"], [37315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37316,"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,"2026-10-04T22:00:04"], [37317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-10-04T22:00:04"], [37318,"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,"2026-10-04T22:00:04"], [37319,"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,"2026-10-04T22:00:04"], [37320,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46.25,"2026-10-04T22:00:04"], [37321,"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,"2026-10-04T22:00:04"], [37322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",679.77,"2026-10-04T22:00:04"], [37323,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37324,"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,"2026-10-04T22:00:04"], [37325,"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,"2026-10-04T22:00:04"], [37326,"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,"2026-10-04T22:00:04"], [37327,"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,"2026-10-04T22:00:04"], [37328,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [37329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",630.05,"2026-10-04T22:00:04"], [37330,"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,"2026-10-04T22:00:04"], [37331,"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,"2026-10-04T22:00:04"], [37332,"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,"2026-10-04T22:00:04"], [37333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.73,"2026-10-04T22:00:04"], [37334,"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,"2026-10-04T22:00:04"], [37335,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",329.5,"2026-10-04T22:00:04"], [37336,"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,"2026-10-04T22:00:04"], [37337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37338,"HCM7546609","2025-12-03T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.19,"2026-10-04T22:00:04"], [37339,"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,"2026-10-04T22:00:04"], [37340,"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,"2026-10-04T22:00:04"], [37341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37342,"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,"2026-10-04T22:00:04"], [37343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37344,"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,"2026-10-04T22:00:04"], [37345,"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,"2026-10-04T22:00:04"], [37346,"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,"2026-10-04T22:00:04"], [37347,"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,"2026-10-04T22:00:04"], [37348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-10-04T22:00:04"], [37349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.46,"2026-10-04T22:00:04"], [37350,"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,"2026-10-04T22:00:04"], [37351,"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,"2026-10-04T22:00:04"], [37352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-10-04T22:00:04"], [37353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.11,"2026-10-04T22:00:04"], [37354,"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,"2026-10-04T22:00:04"], [37355,"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,"2026-10-04T22:00:04"], [37356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37357,"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,"2026-10-04T22:00:04"], [37358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-10-04T22:00:04"], [37359,"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,"2026-10-04T22:00:04"], [37360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.02,"2026-10-04T22:00:04"], [37361,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37362,"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,"2026-10-04T22:00:04"], [37363,"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,"2026-10-04T22:00:04"], [37364,"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,"2026-10-04T22:00:04"], [37365,"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,"2026-10-04T22:00:04"], [37366,"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,"2026-10-04T22:00:04"], [37367,"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,"2026-10-04T22:00:04"], [37368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37369,"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,"2026-10-04T22:00:04"], [37370,"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,"2026-10-04T22:00:04"], [37371,"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,"2026-10-04T22:00:04"], [37372,"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,"2026-10-04T22:00:04"], [37373,"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,"2026-10-04T22:00:04"], [37374,"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,"2026-10-04T22:00:04"], [37375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37376,"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,"2026-10-04T22:00:04"], [37377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-10-04T22:00:04"], [37378,"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,"2026-10-04T22:00:04"], [37379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37380,"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,"2026-10-04T22:00:04"], [37381,"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,"2026-10-04T22:00:04"], [37382,"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,"2026-10-04T22:00:04"], [37383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-10-04T22:00:04"], [37384,"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,"2026-10-04T22:00:04"], [37385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-10-04T22:00:04"], [37386,"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,"2026-10-04T22:00:04"], [37387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",521.8,"2026-10-04T22:00:04"], [37388,"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,"2026-10-04T22:00:04"], [37389,"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,"2026-10-04T22:00:04"], [37390,"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,"2026-10-04T22:00:04"], [37391,"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,"2026-10-04T22:00:04"], [37392,"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,"2026-10-04T22:00:04"], [37393,"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,"2026-10-04T22:00:04"], [37394,"APV7534951","2025-11-07T00:00:00",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 ",4552.28,"2026-10-04T22:00:04"], [37395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",485.55,"2026-10-04T22:00:04"], [37396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.63,"2026-10-04T22:00:04"], [37397,"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,"2026-10-04T22:00:04"], [37398,"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,"2026-10-04T22:00:04"], [37399,"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,"2026-10-04T22:00:04"], [37400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",291.33,"2026-10-04T22:00:04"], [37401,"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,"2026-10-04T22:00:04"], [37402,"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,"2026-10-04T22:00:04"], [37403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-10-04T22:00:04"], [37404,"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,"2026-10-04T22:00:04"], [37405,"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,"2026-10-04T22:00:04"], [37406,"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,"2026-10-04T22:00:04"], [37407,"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,"2026-10-04T22:00:04"], [37408,"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,"2026-10-04T22:00:04"], [37409,"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,"2026-10-04T22:00:04"], [37410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37411,"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,"2026-10-04T22:00:04"], [37412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.83,"2026-10-04T22:00:04"], [37413,"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,"2026-10-04T22:00:04"], [37414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.53,"2026-10-04T22:00:04"], [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","0000331467","CRYSTAL MCCAMMON ",233.06,"2026-10-04T22:00:04"], [37416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37417,"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,"2026-10-04T22:00:04"], [37418,"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,"2026-10-04T22:00:04"], [37419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",211.7,"2026-10-04T22:00:04"], [37420,"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,"2026-10-04T22:00:04"], [37421,"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,"2026-10-04T22:00:04"], [37422,"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,"2026-10-04T22:00:04"], [37423,"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,"2026-10-04T22:00:04"], [37424,"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,"2026-10-04T22:00:04"], [37425,"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,"2026-10-04T22:00:04"], [37426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37427,"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,"2026-10-04T22:00:04"], [37428,"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,"2026-10-04T22:00:04"], [37429,"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,"2026-10-04T22:00:04"], [37430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.04,"2026-10-04T22:00:04"], [37431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.11,"2026-10-04T22:00:04"], [37433,"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,"2026-10-04T22:00:04"], [37434,"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,"2026-10-04T22:00:04"], [37435,"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,"2026-10-04T22:00:04"], [37436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",200.7,"2026-10-04T22:00:04"], [37437,"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,"2026-10-04T22:00:04"], [37438,"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,"2026-10-04T22:00:04"], [37439,"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,"2026-10-04T22:00:04"], [37440,"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,"2026-10-04T22:00:04"], [37441,"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,"2026-10-04T22:00:04"], [37442,"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,"2026-10-04T22:00:04"], [37443,"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,"2026-10-04T22:00:04"], [37444,"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,"2026-10-04T22:00:04"], [37445,"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,"2026-10-04T22:00:04"], [37446,"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,"2026-10-04T22:00:04"], [37447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37448,"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,"2026-10-04T22:00:04"], [37449,"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,"2026-10-04T22:00:04"], [37450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37451,"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,"2026-10-04T22:00:04"], [37452,"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,"2026-10-04T22:00:04"], [37453,"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,"2026-10-04T22:00:04"], [37454,"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,"2026-10-04T22:00:04"], [37455,"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,"2026-10-04T22:00:04"], [37456,"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,"2026-10-04T22:00:04"], [37457,"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,"2026-10-04T22:00:04"], [37458,"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,"2026-10-04T22:00:04"], [37459,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000402692","MARK MICHALCEWICZ ",901.92,"2026-10-04T22:00:04"], [37461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000362615","JANIE WATTS ",194.22,"2026-10-04T22:00:04"], [37463,"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,"2026-10-04T22:00:04"], [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","0000293673","JOE MCADAMS ",200.69,"2026-10-04T22:00:04"], [37465,"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,"2026-10-04T22:00:04"], [37466,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [37467,"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,"2026-10-04T22:00:04"], [37468,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [37469,"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,"2026-10-04T22:00:04"], [37470,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-10-04T22:00:04"], [37471,"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,"2026-10-04T22:00:04"], [37472,"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,"2026-10-04T22:00:04"], [37473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-10-04T22:00:04"], [37474,"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,"2026-10-04T22:00:04"], [37475,"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,"2026-10-04T22:00:04"], [37476,"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,"2026-10-04T22:00:04"], [37477,"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,"2026-10-04T22:00:04"], [37478,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [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","0000424189","LINDSEY DAULTON ",2130.57,"2026-10-04T22:00:04"], [37480,"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. ",49999.92,"2026-10-04T22:00:04"], [37481,"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,"2026-10-04T22:00:04"], [37482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.18,"2026-10-04T22:00:04"], [37483,"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,"2026-10-04T22:00:04"], [37484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1053.0,"2026-10-04T22:00:04"], [37485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-10-04T22:00:04"], [37486,"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,"2026-10-04T22:00:04"], [37487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-10-04T22:00:04"], [37488,"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,"2026-10-04T22:00:04"], [37489,"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,"2026-10-04T22:00:04"], [37490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37491,"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,"2026-10-04T22:00:04"], [37492,"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,"2026-10-04T22:00:04"], [37493,"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,"2026-10-04T22:00:04"], [37494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",427.29,"2026-10-04T22:00:04"], [37495,"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,"2026-10-04T22:00:04"], [37496,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094369","GRL ENGINEERS INC ",19500.0,"2026-10-04T22:00:04"], [37497,"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,"2026-10-04T22:00:04"], [37498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2018.53,"2026-10-04T22:00:04"], [37499,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [37500,"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,"2026-10-04T22:00:04"], [37501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37503,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37504,"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,"2026-10-04T22:00:04"], [37505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37507,"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,"2026-10-04T22:00:04"], [37508,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-10-04T22:00:04"], [37509,"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,"2026-10-04T22:00:04"], [37510,"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,"2026-10-04T22:00:04"], [37511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",501.73,"2026-10-04T22:00:04"], [37512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.35,"2026-10-04T22:00:04"], [37513,"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,"2026-10-04T22:00:04"], [37514,"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,"2026-10-04T22:00:04"], [37515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37516,"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,"2026-10-04T22:00:04"], [37517,"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,"2026-10-04T22:00:04"], [37518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37520,"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,"2026-10-04T22:00:04"], [37521,"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,"2026-10-04T22:00:04"], [37522,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.57,"2026-10-04T22:00:04"], [37523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37524,"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,"2026-10-04T22:00:04"], [37525,"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,"2026-10-04T22:00:04"], [37526,"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,"2026-10-04T22:00:04"], [37527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37528,"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,"2026-10-04T22:00:04"], [37529,"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,"2026-10-04T22:00:04"], [37530,"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,"2026-10-04T22:00:04"], [37531,"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,"2026-10-04T22:00:04"], [37532,"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,"2026-10-04T22:00:04"], [37533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-10-04T22:00:04"], [37535,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [37536,"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,"2026-10-04T22:00:04"], [37537,"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","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",19223.05,"2026-10-04T22:00:04"], [37538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-10-04T22:00:04"], [37539,"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,"2026-10-04T22:00:04"], [37540,"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,"2026-10-04T22:00:04"], [37541,"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,"2026-10-04T22:00:04"], [37542,"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,"2026-10-04T22:00:04"], [37543,"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,"2026-10-04T22:00:04"], [37544,"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,"2026-10-04T22:00:04"], [37545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",291.33,"2026-10-04T22:00:04"], [37546,"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,"2026-10-04T22:00:04"], [37547,"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,"2026-10-04T22:00:04"], [37548,"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,"2026-10-04T22:00:04"], [37549,"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. ",2780.64,"2026-10-04T22:00:04"], [37550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",719.19,"2026-10-04T22:00:04"], [37552,"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,"2026-10-04T22:00:04"], [37553,"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,"2026-10-04T22:00:04"], [37554,"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,"2026-10-04T22:00:04"], [37555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-10-04T22:00:04"], [37556,"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,"2026-10-04T22:00:04"], [37557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-10-04T22:00:04"], [37558,"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,"2026-10-04T22:00:04"], [37559,"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,"2026-10-04T22:00:04"], [37560,"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,"2026-10-04T22:00:04"], [37561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37562,"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,"2026-10-04T22:00:04"], [37563,"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,"2026-10-04T22:00:04"], [37564,"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,"2026-10-04T22:00:04"], [37565,"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,"2026-10-04T22:00:04"], [37566,"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,"2026-10-04T22:00:04"], [37567,"0007551529","2025-12-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1103.81,"2026-10-04T22:00:04"], [37569,"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,"2026-10-04T22:00:04"], [37570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-10-04T22:00:04"], [37571,"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,"2026-10-04T22:00:04"], [37572,"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,"2026-10-04T22:00:04"], [37573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37574,"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,"2026-10-04T22:00:04"], [37575,"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,"2026-10-04T22:00:04"], [37576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37577,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.12,"2026-10-04T22:00:04"], [37578,"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,"2026-10-04T22:00:04"], [37579,"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,"2026-10-04T22:00:04"], [37580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-10-04T22:00:04"], [37581,"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,"2026-10-04T22:00:04"], [37582,"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,"2026-10-04T22:00:04"], [37583,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37584,"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,"2026-10-04T22:00:04"], [37585,"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,"2026-10-04T22:00:04"], [37586,"APV7517810","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [37587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",376.3,"2026-10-04T22:00:04"], [37588,"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,"2026-10-04T22:00:04"], [37589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1003.47,"2026-10-04T22:00:04"], [37590,"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,"2026-10-04T22:00:04"], [37591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1054.45,"2026-10-04T22:00:04"], [37592,"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,"2026-10-04T22:00:04"], [37593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-10-04T22:00:04"], [37594,"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,"2026-10-04T22:00:04"], [37595,"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,"2026-10-04T22:00:04"], [37596,"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,"2026-10-04T22:00:04"], [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","0000351353","COURTNEY FOUCHE ",194.22,"2026-10-04T22:00:04"], [37598,"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,"2026-10-04T22:00:04"], [37599,"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,"2026-10-04T22:00:04"], [37600,"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,"2026-10-04T22:00:04"], [37601,"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,"2026-10-04T22:00:04"], [37602,"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,"2026-10-04T22:00:04"], [37603,"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,"2026-10-04T22:00:04"], [37604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.33,"2026-10-04T22:00:04"], [37605,"0007532686","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37606,"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,"2026-10-04T22:00:04"], [37607,"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","0000014279","PORTER-STARKE SERVICES INC ",93617.0,"2026-10-04T22:00:04"], [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","0000316664","KATHERINE ELKINS ",963.34,"2026-10-04T22:00:04"], [37609,"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,"2026-10-04T22:00:04"], [37610,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.42,"2026-10-04T22:00:04"], [37611,"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,"2026-10-04T22:00:04"], [37612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",631.22,"2026-10-04T22:00:04"], [37613,"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,"2026-10-04T22:00:04"], [37614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-10-04T22:00:04"], [37615,"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,"2026-10-04T22:00:04"], [37616,"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,"2026-10-04T22:00:04"], [37617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37618,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [37619,"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,"2026-10-04T22:00:04"], [37620,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [37621,"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,"2026-10-04T22:00:04"], [37622,"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,"2026-10-04T22:00:04"], [37623,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [37624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",650.63,"2026-10-04T22:00:04"], [37625,"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,"2026-10-04T22:00:04"], [37626,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37627,"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,"2026-10-04T22:00:04"], [37628,"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,"2026-10-04T22:00:04"], [37629,"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,"2026-10-04T22:00:04"], [37630,"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,"2026-10-04T22:00:04"], [37631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37632,"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,"2026-10-04T22:00:04"], [37633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.69,"2026-10-04T22:00:04"], [37634,"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,"2026-10-04T22:00:04"], [37635,"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,"2026-10-04T22:00:04"], [37636,"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,"2026-10-04T22:00:04"], [37637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37639,"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,"2026-10-04T22:00:04"], [37640,"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,"2026-10-04T22:00:04"], [37641,"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,"2026-10-04T22:00:04"], [37642,"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,"2026-10-04T22:00:04"], [37643,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37644,"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,"2026-10-04T22:00:04"], [37645,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37646,"0007528406","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",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",4556.72,"2026-10-04T22:00:04"], [37647,"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,"2026-10-04T22:00:04"], [37648,"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,"2026-10-04T22:00:04"], [37649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-10-04T22:00:04"], [37650,"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,"2026-10-04T22:00:04"], [37651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-10-04T22:00:04"], [37652,"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,"2026-10-04T22:00:04"], [37653,"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,"2026-10-04T22:00:04"], [37654,"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,"2026-10-04T22:00:04"], [37655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",330.17,"2026-10-04T22:00:04"], [37656,"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,"2026-10-04T22:00:04"], [37657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-10-04T22:00:04"], [37658,"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,"2026-10-04T22:00:04"], [37659,"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,"2026-10-04T22:00:04"], [37660,"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,"2026-10-04T22:00:04"], [37661,"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,"2026-10-04T22:00:04"], [37662,"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,"2026-10-04T22:00:04"], [37663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.65,"2026-10-04T22:00:04"], [37664,"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,"2026-10-04T22:00:04"], [37665,"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,"2026-10-04T22:00:04"], [37666,"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,"2026-10-04T22:00:04"], [37667,"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,"2026-10-04T22:00:04"], [37668,"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,"2026-10-04T22:00:04"], [37669,"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,"2026-10-04T22:00:04"], [37670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-10-04T22:00:04"], [37671,"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,"2026-10-04T22:00:04"], [37672,"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,"2026-10-04T22:00:04"], [37673,"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,"2026-10-04T22:00:04"], [37674,"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,"2026-10-04T22:00:04"], [37675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",338.37,"2026-10-04T22:00:04"], [37676,"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,"2026-10-04T22:00:04"], [37677,"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,"2026-10-04T22:00:04"], [37678,"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,"2026-10-04T22:00:04"], [37679,"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,"2026-10-04T22:00:04"], [37680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.11,"2026-10-04T22:00:04"], [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","0000267570","TIMOTHY OLSON ",501.74,"2026-10-04T22:00:04"], [37682,"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,"2026-10-04T22:00:04"], [37683,"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,"2026-10-04T22:00:04"], [37684,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",970.46,"2026-10-04T22:00:04"], [37685,"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,"2026-10-04T22:00:04"], [37686,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.44,"2026-10-04T22:00:04"], [37687,"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,"2026-10-04T22:00:04"], [37688,"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,"2026-10-04T22:00:04"], [37689,"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,"2026-10-04T22:00:04"], [37690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37691,"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,"2026-10-04T22:00:04"], [37692,"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,"2026-10-04T22:00:04"], [37693,"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,"2026-10-04T22:00:04"], [37694,"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,"2026-10-04T22:00:04"], [37695,"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,"2026-10-04T22:00:04"], [37696,"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,"2026-10-04T22:00:04"], [37697,"APV7537400","2025-11-13T00:00:00",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 ",205.38,"2026-10-04T22:00:04"], [37698,"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,"2026-10-04T22:00:04"], [37699,"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,"2026-10-04T22:00:04"], [37700,"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,"2026-10-04T22:00:04"], [37701,"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,"2026-10-04T22:00:04"], [37702,"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,"2026-10-04T22:00:04"], [37703,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [37704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",588.23,"2026-10-04T22:00:04"], [37705,"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,"2026-10-04T22:00:04"], [37706,"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,"2026-10-04T22:00:04"], [37707,"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,"2026-10-04T22:00:04"], [37708,"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,"2026-10-04T22:00:04"], [37709,"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","Trade Adjustment Assistance"," ","General Ledger Entry",7.72,"2026-10-04T22:00:04"], [37710,"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,"2026-10-04T22:00:04"], [37711,"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,"2026-10-04T22:00:04"], [37712,"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,"2026-10-04T22:00:04"], [37713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37714,"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,"2026-10-04T22:00:04"], [37715,"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,"2026-10-04T22:00:04"], [37716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.83,"2026-10-04T22:00:04"], [37717,"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,"2026-10-04T22:00:04"], [37718,"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,"2026-10-04T22:00:04"], [37719,"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,"2026-10-04T22:00:04"], [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","0000410077","MARILYN MAGLEY ",588.23,"2026-10-04T22:00:04"], [37721,"0007554991","2025-12-12T00:00:00",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,"2026-10-04T22:00:04"], [37722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",200.69,"2026-10-04T22:00:04"], [37723,"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,"2026-10-04T22:00:04"], [37724,"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,"2026-10-04T22:00:04"], [37725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.11,"2026-10-04T22:00:04"], [37726,"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,"2026-10-04T22:00:04"], [37727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",524.59,"2026-10-04T22:00:04"], [37728,"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,"2026-10-04T22:00:04"], [37729,"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,"2026-10-04T22:00:04"], [37730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",661.13,"2026-10-04T22:00:04"], [37731,"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,"2026-10-04T22:00:04"], [37732,"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,"2026-10-04T22:00:04"], [37733,"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,"2026-10-04T22:00:04"], [37734,"0007543963","2025-11-24T00:00:00",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,"2026-10-04T22:00:04"], [37735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",675.88,"2026-10-04T22:00:04"], [37736,"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,"2026-10-04T22:00:04"], [37737,"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,"2026-10-04T22:00:04"], [37738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-10-04T22:00:04"], [37740,"0007540222","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [37741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",472.73,"2026-10-04T22:00:04"], [37742,"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,"2026-10-04T22:00:04"], [37743,"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,"2026-10-04T22:00:04"], [37744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37745,"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,"2026-10-04T22:00:04"], [37746,"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,"2026-10-04T22:00:04"], [37747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37748,"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,"2026-10-04T22:00:04"], [37749,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",49694.4,"2026-10-04T22:00:04"], [37750,"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,"2026-10-04T22:00:04"], [37751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37752,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [37753,"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,"2026-10-04T22:00:04"], [37754,"EXV7520547","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",22.76,"2026-10-04T22:00:04"], [37755,"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,"2026-10-04T22:00:04"], [37756,"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,"2026-10-04T22:00:04"], [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","0000388508","JEFFREY S ANGUS JR ",401.38,"2026-10-04T22:00:04"], [37758,"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,"2026-10-04T22:00:04"], [37759,"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,"2026-10-04T22:00:04"], [37760,"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,"2026-10-04T22:00:04"], [37761,"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,"2026-10-04T22:00:04"], [37762,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [37763,"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,"2026-10-04T22:00:04"], [37764,"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,"2026-10-04T22:00:04"], [37765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",918.18,"2026-10-04T22:00:04"], [37766,"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,"2026-10-04T22:00:04"], [37767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-10-04T22:00:04"], [37768,"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,"2026-10-04T22:00:04"], [37769,"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,"2026-10-04T22:00:04"], [37770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",466.13,"2026-10-04T22:00:04"], [37771,"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,"2026-10-04T22:00:04"], [37772,"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,"2026-10-04T22:00:04"], [37773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",401.39,"2026-10-04T22:00:04"], [37774,"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,"2026-10-04T22:00:04"], [37775,"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,"2026-10-04T22:00:04"], [37776,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37777,"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,"2026-10-04T22:00:04"], [37778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-10-04T22:00:04"], [37779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37780,"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,"2026-10-04T22:00:04"], [37781,"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,"2026-10-04T22:00:04"], [37782,"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,"2026-10-04T22:00:04"], [37783,"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,"2026-10-04T22:00:04"], [37784,"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,"2026-10-04T22:00:04"], [37785,"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,"2026-10-04T22:00:04"], [37786,"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,"2026-10-04T22:00:04"], [37787,"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,"2026-10-04T22:00:04"], [37788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37789,"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,"2026-10-04T22:00:04"], [37790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.83,"2026-10-04T22:00:04"], [37791,"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,"2026-10-04T22:00:04"], [37792,"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,"2026-10-04T22:00:04"], [37793,"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,"2026-10-04T22:00:04"], [37794,"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,"2026-10-04T22:00:04"], [37795,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [37796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",582.86,"2026-10-04T22:00:04"], [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","0000413886","MISTY HOOKER ",1342.45,"2026-10-04T22:00:04"], [37798,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",16368.0,"2026-10-04T22:00:04"], [37799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",561.94,"2026-10-04T22:00:04"], [37800,"HCM7538068","2025-11-19T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.94,"2026-10-04T22:00:04"], [37801,"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,"2026-10-04T22:00:04"], [37802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-10-04T22:00:04"], [37803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.43,"2026-10-04T22:00:04"], [37804,"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,"2026-10-04T22:00:04"], [37805,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [37806,"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,"2026-10-04T22:00:04"], [37807,"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,"2026-10-04T22:00:04"], [37808,"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,"2026-10-04T22:00:04"], [37809,"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,"2026-10-04T22:00:04"], [37810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37811,"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,"2026-10-04T22:00:04"], [37812,"0007536308","2025-11-12T00:00:00",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,"2026-10-04T22:00:04"], [37813,"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,"2026-10-04T22:00:04"], [37814,"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,"2026-10-04T22:00:04"], [37815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000351659","RONA ROWELL ",200.69,"2026-10-04T22:00:04"], [37817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37818,"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,"2026-10-04T22:00:04"], [37819,"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,"2026-10-04T22:00:04"], [37820,"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,"2026-10-04T22:00:04"], [37821,"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,"2026-10-04T22:00:04"], [37822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37823,"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,"2026-10-04T22:00:04"], [37824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",504.78,"2026-10-04T22:00:04"], [37825,"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,"2026-10-04T22:00:04"], [37826,"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,"2026-10-04T22:00:04"], [37827,"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,"2026-10-04T22:00:04"], [37828,"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,"2026-10-04T22:00:04"], [37829,"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,"2026-10-04T22:00:04"], [37830,"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,"2026-10-04T22:00:04"], [37831,"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,"2026-10-04T22:00:04"], [37832,"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,"2026-10-04T22:00:04"], [37833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1175.62,"2026-10-04T22:00:04"], [37834,"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,"2026-10-04T22:00:04"], [37835,"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,"2026-10-04T22:00:04"], [37836,"APV7521504","2025-10-20T00:00:00",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","0000052448","YMCA OF VINCENNES ",6165.96,"2026-10-04T22:00:04"], [37837,"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,"2026-10-04T22:00:04"], [37838,"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,"2026-10-04T22:00:04"], [37839,"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,"2026-10-04T22:00:04"], [37840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-10-04T22:00:04"], [37842,"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,"2026-10-04T22:00:04"], [37843,"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,"2026-10-04T22:00:04"], [37844,"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,"2026-10-04T22:00:04"], [37845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-10-04T22:00:04"], [37846,"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,"2026-10-04T22:00:04"], [37847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37848,"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,"2026-10-04T22:00:04"], [37849,"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,"2026-10-04T22:00:04"], [37850,"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,"2026-10-04T22:00:04"], [37851,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [37852,"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,"2026-10-04T22:00:04"], [37853,"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,"2026-10-04T22:00:04"], [37854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-10-04T22:00:04"], [37856,"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,"2026-10-04T22:00:04"], [37857,"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,"2026-10-04T22:00:04"], [37858,"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,"2026-10-04T22:00:04"], [37859,"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,"2026-10-04T22:00:04"], [37860,"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,"2026-10-04T22:00:04"], [37861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.22,"2026-10-04T22:00:04"], [37863,"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,"2026-10-04T22:00:04"], [37864,"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,"2026-10-04T22:00:04"], [37865,"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,"2026-10-04T22:00:04"], [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","0000395117","PATRICIA HEITZ ",1091.58,"2026-10-04T22:00:04"], [37867,"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,"2026-10-04T22:00:04"], [37868,"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,"2026-10-04T22:00:04"], [37869,"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,"2026-10-04T22:00:04"], [37870,"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,"2026-10-04T22:00:04"], [37871,"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,"2026-10-04T22:00:04"], [37872,"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,"2026-10-04T22:00:04"], [37873,"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,"2026-10-04T22:00:04"], [37874,"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,"2026-10-04T22:00:04"], [37875,"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,"2026-10-04T22:00:04"], [37876,"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,"2026-10-04T22:00:04"], [37877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1313.14,"2026-10-04T22:00:04"], [37878,"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","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [37879,"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,"2026-10-04T22:00:04"], [37880,"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,"2026-10-04T22:00:04"], [37881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",726.91,"2026-10-04T22:00:04"], [37882,"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,"2026-10-04T22:00:04"], [37883,"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,"2026-10-04T22:00:04"], [37884,"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,"2026-10-04T22:00:04"], [37885,"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,"2026-10-04T22:00:04"], [37886,"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,"2026-10-04T22:00:04"], [37887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.11,"2026-10-04T22:00:04"], [37888,"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,"2026-10-04T22:00:04"], [37889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37890,"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,"2026-10-04T22:00:04"], [37891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-10-04T22:00:04"], [37892,"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,"2026-10-04T22:00:04"], [37893,"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,"2026-10-04T22:00:04"], [37894,"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,"2026-10-04T22:00:04"], [37895,"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,"2026-10-04T22:00:04"], [37896,"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,"2026-10-04T22:00:04"], [37897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.69,"2026-10-04T22:00:04"], [37898,"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,"2026-10-04T22:00:04"], [37899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-10-04T22:00:04"], [37900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.22,"2026-10-04T22:00:04"], [37901,"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,"2026-10-04T22:00:04"], [37902,"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,"2026-10-04T22:00:04"], [37903,"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,"2026-10-04T22:00:04"], [37904,"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,"2026-10-04T22:00:04"], [37905,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37906,"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,"2026-10-04T22:00:04"], [37907,"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,"2026-10-04T22:00:04"], [37908,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37909,"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,"2026-10-04T22:00:04"], [37910,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37911,"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,"2026-10-04T22:00:04"], [37912,"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,"2026-10-04T22:00:04"], [37913,"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,"2026-10-04T22:00:04"], [37914,"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,"2026-10-04T22:00:04"], [37915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37917,"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,"2026-10-04T22:00:04"], [37918,"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,"2026-10-04T22:00:04"], [37919,"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,"2026-10-04T22:00:04"], [37920,"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,"2026-10-04T22:00:04"], [37921,"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","0000058605","CITY OF SOUTH BEND ",147.26,"2026-10-04T22:00:04"], [37922,"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,"2026-10-04T22:00:04"], [37923,"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,"2026-10-04T22:00:04"], [37924,"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,"2026-10-04T22:00:04"], [37925,"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,"2026-10-04T22:00:04"], [37926,"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,"2026-10-04T22:00:04"], [37927,"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,"2026-10-04T22:00:04"], [37928,"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,"2026-10-04T22:00:04"], [37929,"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,"2026-10-04T22:00:04"], [37930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-10-04T22:00:04"], [37933,"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,"2026-10-04T22:00:04"], [37934,"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,"2026-10-04T22:00:04"], [37935,"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,"2026-10-04T22:00:04"], [37936,"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,"2026-10-04T22:00:04"], [37937,"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,"2026-10-04T22:00:04"], [37938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-10-04T22:00:04"], [37939,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [37940,"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,"2026-10-04T22:00:04"], [37941,"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,"2026-10-04T22:00:04"], [37942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37943,"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,"2026-10-04T22:00:04"], [37944,"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,"2026-10-04T22:00:04"], [37945,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37946,"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,"2026-10-04T22:00:04"], [37947,"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,"2026-10-04T22:00:04"], [37948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-10-04T22:00:04"], [37949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.11,"2026-10-04T22:00:04"], [37950,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37951,"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,"2026-10-04T22:00:04"], [37952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",660.35,"2026-10-04T22:00:04"], [37953,"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,"2026-10-04T22:00:04"], [37954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37955,"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,"2026-10-04T22:00:04"], [37956,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37957,"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,"2026-10-04T22:00:04"], [37958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1174.06,"2026-10-04T22:00:04"], [37959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",481.67,"2026-10-04T22:00:04"], [37960,"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,"2026-10-04T22:00:04"], [37961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-10-04T22:00:04"], [37962,"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,"2026-10-04T22:00:04"], [37963,"0007551470","2025-12-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",21.43,"2026-10-04T22:00:04"], [37964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",582.01,"2026-10-04T22:00:04"], [37965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",437.51,"2026-10-04T22:00:04"], [37966,"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,"2026-10-04T22:00:04"], [37967,"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,"2026-10-04T22:00:04"], [37968,"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,"2026-10-04T22:00:04"], [37969,"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,"2026-10-04T22:00:04"], [37970,"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,"2026-10-04T22:00:04"], [37971,"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","0000404109","JUSTIN S WOOD ",525.89,"2026-10-04T22:00:04"], [37972,"APV7536544","2025-11-12T00:00:00",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 ",1132.98,"2026-10-04T22:00:04"], [37973,"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,"2026-10-04T22:00:04"], [37974,"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,"2026-10-04T22:00:04"], [37975,"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,"2026-10-04T22:00:04"], [37976,"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,"2026-10-04T22:00:04"], [37977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",441.53,"2026-10-04T22:00:04"], [37978,"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,"2026-10-04T22:00:04"], [37979,"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,"2026-10-04T22:00:04"], [37980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",954.98,"2026-10-04T22:00:04"], [37981,"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,"2026-10-04T22:00:04"], [37982,"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,"2026-10-04T22:00:04"], [37983,"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,"2026-10-04T22:00:04"], [37984,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",279583.66,"2026-10-04T22:00:04"], [37985,"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,"2026-10-04T22:00:04"], [37986,"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,"2026-10-04T22:00:04"], [37987,"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,"2026-10-04T22:00:04"], [37988,"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,"2026-10-04T22:00:04"], [37989,"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,"2026-10-04T22:00:04"], [37990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37991,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [37992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [37993,"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,"2026-10-04T22:00:04"], [37994,"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,"2026-10-04T22:00:04"], [37995,"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,"2026-10-04T22:00:04"], [37996,"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,"2026-10-04T22:00:04"], [37997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-10-04T22:00:04"], [37998,"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,"2026-10-04T22:00:04"], [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","0000355654","VERNDELLA WESTMORELAND ",485.55,"2026-10-04T22:00:04"], [38000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-10-04T22:00:04"], [38001,"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,"2026-10-04T22:00:04"], [38002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",304.74,"2026-10-04T22:00:04"], [38003,"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,"2026-10-04T22:00:04"], [38004,"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,"2026-10-04T22:00:04"], [38005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",291.33,"2026-10-04T22:00:04"], [38006,"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,"2026-10-04T22:00:04"], [38007,"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,"2026-10-04T22:00:04"], [38008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-10-04T22:00:04"], [38009,"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,"2026-10-04T22:00:04"], [38010,"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,"2026-10-04T22:00:04"], [38011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-10-04T22:00:04"], [38012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-10-04T22:00:04"], [38013,"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,"2026-10-04T22:00:04"], [38014,"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,"2026-10-04T22:00:04"], [38015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-10-04T22:00:04"], [38017,"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,"2026-10-04T22:00:04"], [38018,"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,"2026-10-04T22:00:04"], [38019,"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,"2026-10-04T22:00:04"], [38020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-10-04T22:00:04"], [38021,"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,"2026-10-04T22:00:04"], [38022,"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,"2026-10-04T22:00:04"], [38023,"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,"2026-10-04T22:00:04"], [38024,"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,"2026-10-04T22:00:04"], [38025,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [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","0000366489","DAVID CHILCUTT ",361.25,"2026-10-04T22:00:04"], [38027,"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,"2026-10-04T22:00:04"], [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","0000370478","ROGER EMMICK ",932.25,"2026-10-04T22:00:04"], [38029,"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,"2026-10-04T22:00:04"], [38030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.11,"2026-10-04T22:00:04"], [38031,"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,"2026-10-04T22:00:04"], [38032,"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,"2026-10-04T22:00:04"], [38033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",388.44,"2026-10-04T22:00:04"], [38034,"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,"2026-10-04T22:00:04"], [38035,"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,"2026-10-04T22:00:04"], [38036,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",605.39,"2026-10-04T22:00:04"], [38037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-10-04T22:00:04"], [38038,"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,"2026-10-04T22:00:04"], [38039,"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,"2026-10-04T22:00:04"], [38040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38041,"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,"2026-10-04T22:00:04"], [38042,"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,"2026-10-04T22:00:04"], [38043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38044,"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,"2026-10-04T22:00:04"], [38045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-10-04T22:00:04"], [38046,"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,"2026-10-04T22:00:04"], [38047,"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,"2026-10-04T22:00:04"], [38048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.38,"2026-10-04T22:00:04"], [38049,"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,"2026-10-04T22:00:04"], [38050,"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,"2026-10-04T22:00:04"], [38051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-10-04T22:00:04"], [38053,"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,"2026-10-04T22:00:04"], [38054,"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,"2026-10-04T22:00:04"], [38055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.35,"2026-10-04T22:00:04"], [38056,"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,"2026-10-04T22:00:04"], [38057,"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,"2026-10-04T22:00:04"], [38058,"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,"2026-10-04T22:00:04"], [38059,"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,"2026-10-04T22:00:04"], [38060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38061,"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,"2026-10-04T22:00:04"], [38062,"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,"2026-10-04T22:00:04"], [38063,"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,"2026-10-04T22:00:04"], [38064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38065,"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,"2026-10-04T22:00:04"], [38066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",504.97,"2026-10-04T22:00:04"], [38067,"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,"2026-10-04T22:00:04"], [38068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38069,"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,"2026-10-04T22:00:04"], [38070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38071,"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,"2026-10-04T22:00:04"], [38072,"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"," ","General Ledger Entry",1315.86,"2026-10-04T22:00:04"], [38073,"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,"2026-10-04T22:00:04"], [38074,"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,"2026-10-04T22:00:04"], [38075,"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,"2026-10-04T22:00:04"], [38076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.02,"2026-10-04T22:00:04"], [38077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.52,"2026-10-04T22:00:04"], [38078,"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,"2026-10-04T22:00:04"], [38079,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38080,"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,"2026-10-04T22:00:04"], [38081,"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,"2026-10-04T22:00:04"], [38082,"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,"2026-10-04T22:00:04"], [38083,"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,"2026-10-04T22:00:04"], [38084,"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,"2026-10-04T22:00:04"], [38085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-10-04T22:00:04"], [38086,"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,"2026-10-04T22:00:04"], [38087,"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,"2026-10-04T22:00:04"], [38088,"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,"2026-10-04T22:00:04"], [38089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",826.46,"2026-10-04T22:00:04"], [38090,"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,"2026-10-04T22:00:04"], [38091,"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,"2026-10-04T22:00:04"], [38092,"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,"2026-10-04T22:00:04"], [38093,"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,"2026-10-04T22:00:04"], [38094,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38095,"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,"2026-10-04T22:00:04"], [38096,"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,"2026-10-04T22:00:04"], [38097,"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,"2026-10-04T22:00:04"], [38098,"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,"2026-10-04T22:00:04"], [38099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-10-04T22:00:04"], [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","0000373051","RICHARD GREEN ",260.9,"2026-10-04T22:00:04"], [38101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.17,"2026-10-04T22:00:04"], [38102,"0007566211","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",4437.87,"2026-10-04T22:00:04"], [38103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38104,"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,"2026-10-04T22:00:04"], [38105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",376.3,"2026-10-04T22:00:04"], [38106,"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,"2026-10-04T22:00:04"], [38107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1615.91,"2026-10-04T22:00:04"], [38109,"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,"2026-10-04T22:00:04"], [38110,"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,"2026-10-04T22:00:04"], [38111,"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,"2026-10-04T22:00:04"], [38112,"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,"2026-10-04T22:00:04"], [38113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.54,"2026-10-04T22:00:04"], [38114,"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","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-10-04T22:00:04"], [38115,"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,"2026-10-04T22:00:04"], [38116,"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,"2026-10-04T22:00:04"], [38117,"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,"2026-10-04T22:00:04"], [38118,"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,"2026-10-04T22:00:04"], [38119,"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,"2026-10-04T22:00:04"], [38120,"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,"2026-10-04T22:00:04"], [38121,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",475.75,"2026-10-04T22:00:04"], [38122,"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,"2026-10-04T22:00:04"], [38123,"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,"2026-10-04T22:00:04"], [38124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-10-04T22:00:04"], [38125,"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,"2026-10-04T22:00:04"], [38126,"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,"2026-10-04T22:00:04"], [38127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.06,"2026-10-04T22:00:04"], [38128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-10-04T22:00:04"], [38129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-10-04T22:00:04"], [38130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-10-04T22:00:04"], [38131,"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,"2026-10-04T22:00:04"], [38132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38133,"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,"2026-10-04T22:00:04"], [38134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",427.28,"2026-10-04T22:00:04"], [38135,"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,"2026-10-04T22:00:04"], [38136,"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,"2026-10-04T22:00:04"], [38137,"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,"2026-10-04T22:00:04"], [38138,"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,"2026-10-04T22:00:04"], [38139,"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,"2026-10-04T22:00:04"], [38140,"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,"2026-10-04T22:00:04"], [38141,"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,"2026-10-04T22:00:04"], [38142,"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,"2026-10-04T22:00:04"], [38143,"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,"2026-10-04T22:00:04"], [38144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-10-04T22:00:04"], [38145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",200.69,"2026-10-04T22:00:04"], [38146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.25,"2026-10-04T22:00:04"], [38147,"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,"2026-10-04T22:00:04"], [38148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",271.91,"2026-10-04T22:00:04"], [38149,"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,"2026-10-04T22:00:04"], [38150,"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,"2026-10-04T22:00:04"], [38151,"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,"2026-10-04T22:00:04"], [38152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.22,"2026-10-04T22:00:04"], [38155,"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,"2026-10-04T22:00:04"], [38156,"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,"2026-10-04T22:00:04"], [38157,"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,"2026-10-04T22:00:04"], [38158,"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,"2026-10-04T22:00:04"], [38159,"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,"2026-10-04T22:00:04"], [38160,"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,"2026-10-04T22:00:04"], [38161,"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,"2026-10-04T22:00:04"], [38162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38163,"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","Adoption Assistance"," ","General Ledger Entry",215.95,"2026-10-04T22:00:04"], [38164,"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,"2026-10-04T22:00:04"], [38165,"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,"2026-10-04T22:00:04"], [38166,"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,"2026-10-04T22:00:04"], [38167,"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,"2026-10-04T22:00:04"], [38168,"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,"2026-10-04T22:00:04"], [38169,"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,"2026-10-04T22:00:04"], [38170,"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,"2026-10-04T22:00:04"], [38171,"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,"2026-10-04T22:00:04"], [38172,"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,"2026-10-04T22:00:04"], [38173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-10-04T22:00:04"], [38174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38175,"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,"2026-10-04T22:00:04"], [38176,"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,"2026-10-04T22:00:04"], [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","0000265380","LEONA KIRKPATRICK ",376.3,"2026-10-04T22:00:04"], [38178,"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,"2026-10-04T22:00:04"], [38179,"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,"2026-10-04T22:00:04"], [38180,"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,"2026-10-04T22:00:04"], [38181,"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,"2026-10-04T22:00:04"], [38182,"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,"2026-10-04T22:00:04"], [38183,"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,"2026-10-04T22:00:04"], [38184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.04,"2026-10-04T22:00:04"], [38185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",642.22,"2026-10-04T22:00:04"], [38186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-10-04T22:00:04"], [38187,"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,"2026-10-04T22:00:04"], [38188,"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,"2026-10-04T22:00:04"], [38189,"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,"2026-10-04T22:00:04"], [38190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-10-04T22:00:04"], [38191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",211.7,"2026-10-04T22:00:04"], [38192,"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,"2026-10-04T22:00:04"], [38193,"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,"2026-10-04T22:00:04"], [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","0000410412","MIKE ALLEN GRAY ",180.63,"2026-10-04T22:00:04"], [38195,"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,"2026-10-04T22:00:04"], [38196,"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,"2026-10-04T22:00:04"], [38197,"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,"2026-10-04T22:00:04"], [38198,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38199,"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,"2026-10-04T22:00:04"], [38200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-10-04T22:00:04"], [38201,"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,"2026-10-04T22:00:04"], [38202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.22,"2026-10-04T22:00:04"], [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","0000331757","TRACY WEGMAN-DARLAND ",60.2,"2026-10-04T22:00:04"], [38204,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",194.22,"2026-10-04T22:00:04"], [38207,"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,"2026-10-04T22:00:04"], [38208,"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,"2026-10-04T22:00:04"], [38209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-10-04T22:00:04"], [38210,"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,"2026-10-04T22:00:04"], [38211,"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,"2026-10-04T22:00:04"], [38212,"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,"2026-10-04T22:00:04"], [38213,"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,"2026-10-04T22:00:04"], [38214,"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,"2026-10-04T22:00:04"], [38215,"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,"2026-10-04T22:00:04"], [38216,"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,"2026-10-04T22:00:04"], [38217,"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,"2026-10-04T22:00:04"], [38218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38219,"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,"2026-10-04T22:00:04"], [38220,"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,"2026-10-04T22:00:04"], [38221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",887.19,"2026-10-04T22:00:04"], [38222,"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,"2026-10-04T22:00:04"], [38223,"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,"2026-10-04T22:00:04"], [38224,"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,"2026-10-04T22:00:04"], [38225,"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,"2026-10-04T22:00:04"], [38226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",194.22,"2026-10-04T22:00:04"], [38227,"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,"2026-10-04T22:00:04"], [38228,"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,"2026-10-04T22:00:04"], [38229,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [38230,"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,"2026-10-04T22:00:04"], [38231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",419.32,"2026-10-04T22:00:04"], [38232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",318.3,"2026-10-04T22:00:04"], [38233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1366.33,"2026-10-04T22:00:04"], [38235,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38237,"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,"2026-10-04T22:00:04"], [38238,"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,"2026-10-04T22:00:04"], [38239,"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,"2026-10-04T22:00:04"], [38240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.25,"2026-10-04T22:00:04"], [38241,"HCM7538158","2025-11-19T00:00:00",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",120.39,"2026-10-04T22:00:04"], [38242,"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,"2026-10-04T22:00:04"], [38243,"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,"2026-10-04T22:00:04"], [38244,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [38245,"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,"2026-10-04T22:00:04"], [38246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-10-04T22:00:04"], [38247,"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,"2026-10-04T22:00:04"], [38248,"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,"2026-10-04T22:00:04"], [38249,"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,"2026-10-04T22:00:04"], [38250,"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,"2026-10-04T22:00:04"], [38251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-10-04T22:00:04"], [38253,"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,"2026-10-04T22:00:04"], [38254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.22,"2026-10-04T22:00:04"], [38255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-10-04T22:00:04"], [38258,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38259,"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,"2026-10-04T22:00:04"], [38260,"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,"2026-10-04T22:00:04"], [38261,"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,"2026-10-04T22:00:04"], [38262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",524.58,"2026-10-04T22:00:04"], [38263,"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,"2026-10-04T22:00:04"], [38264,"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,"2026-10-04T22:00:04"], [38265,"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,"2026-10-04T22:00:04"], [38266,"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,"2026-10-04T22:00:04"], [38267,"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,"2026-10-04T22:00:04"], [38268,"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,"2026-10-04T22:00:04"], [38269,"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,"2026-10-04T22:00:04"], [38270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-10-04T22:00:04"], [38271,"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,"2026-10-04T22:00:04"], [38272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2243.76,"2026-10-04T22:00:04"], [38273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",569.26,"2026-10-04T22:00:04"], [38274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.04,"2026-10-04T22:00:04"], [38275,"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,"2026-10-04T22:00:04"], [38276,"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,"2026-10-04T22:00:04"], [38277,"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,"2026-10-04T22:00:04"], [38278,"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,"2026-10-04T22:00:04"], [38279,"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,"2026-10-04T22:00:04"], [38280,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",378.73,"2026-10-04T22:00:04"], [38282,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",9922.02,"2026-10-04T22:00:04"], [38283,"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,"2026-10-04T22:00:04"], [38284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.25,"2026-10-04T22:00:04"], [38285,"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,"2026-10-04T22:00:04"], [38286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38287,"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,"2026-10-04T22:00:04"], [38288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38289,"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,"2026-10-04T22:00:04"], [38290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38291,"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,"2026-10-04T22:00:04"], [38292,"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,"2026-10-04T22:00:04"], [38293,"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,"2026-10-04T22:00:04"], [38294,"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,"2026-10-04T22:00:04"], [38295,"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,"2026-10-04T22:00:04"], [38296,"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,"2026-10-04T22:00:04"], [38297,"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,"2026-10-04T22:00:04"], [38298,"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,"2026-10-04T22:00:04"], [38299,"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,"2026-10-04T22:00:04"], [38300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38301,"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,"2026-10-04T22:00:04"], [38302,"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,"2026-10-04T22:00:04"], [38303,"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,"2026-10-04T22:00:04"], [38304,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",27999.8,"2026-10-04T22:00:04"], [38305,"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,"2026-10-04T22:00:04"], [38306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38307,"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,"2026-10-04T22:00:04"], [38308,"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,"2026-10-04T22:00:04"], [38309,"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,"2026-10-04T22:00:04"], [38310,"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,"2026-10-04T22:00:04"], [38311,"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","0000057904","CROWN POINT, CITY OF ",4660.26,"2026-10-04T22:00:04"], [38312,"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,"2026-10-04T22:00:04"], [38313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",675.5,"2026-10-04T22:00:04"], [38314,"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,"2026-10-04T22:00:04"], [38315,"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,"2026-10-04T22:00:04"], [38316,"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,"2026-10-04T22:00:04"], [38317,"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,"2026-10-04T22:00:04"], [38318,"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,"2026-10-04T22:00:04"], [38319,"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,"2026-10-04T22:00:04"], [38320,"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,"2026-10-04T22:00:04"], [38321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38322,"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,"2026-10-04T22:00:04"], [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","0000182918","ROSE MOORE ",388.44,"2026-10-04T22:00:04"], [38324,"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,"2026-10-04T22:00:04"], [38325,"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,"2026-10-04T22:00:04"], [38326,"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,"2026-10-04T22:00:04"], [38327,"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,"2026-10-04T22:00:04"], [38328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-10-04T22:00:04"], [38329,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38330,"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,"2026-10-04T22:00:04"], [38331,"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,"2026-10-04T22:00:04"], [38332,"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,"2026-10-04T22:00:04"], [38333,"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,"2026-10-04T22:00:04"], [38334,"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,"2026-10-04T22:00:04"], [38335,"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,"2026-10-04T22:00:04"], [38336,"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,"2026-10-04T22:00:04"], [38337,"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,"2026-10-04T22:00:04"], [38338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",501.73,"2026-10-04T22:00:04"], [38339,"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,"2026-10-04T22:00:04"], [38340,"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,"2026-10-04T22:00:04"], [38341,"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,"2026-10-04T22:00:04"], [38342,"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,"2026-10-04T22:00:04"], [38343,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-10-04T22:00:04"], [38344,"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,"2026-10-04T22:00:04"], [38345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",582.66,"2026-10-04T22:00:04"], [38346,"APV7521415","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [38347,"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,"2026-10-04T22:00:04"], [38348,"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,"2026-10-04T22:00:04"], [38349,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.35,"2026-10-04T22:00:04"], [38351,"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,"2026-10-04T22:00:04"], [38352,"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,"2026-10-04T22:00:04"], [38353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",654.91,"2026-10-04T22:00:04"], [38354,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38355,"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,"2026-10-04T22:00:04"], [38356,"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,"2026-10-04T22:00:04"], [38357,"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,"2026-10-04T22:00:04"], [38358,"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,"2026-10-04T22:00:04"], [38359,"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,"2026-10-04T22:00:04"], [38360,"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,"2026-10-04T22:00:04"], [38361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38362,"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,"2026-10-04T22:00:04"], [38363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-10-04T22:00:04"], [38364,"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,"2026-10-04T22:00:04"], [38365,"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,"2026-10-04T22:00:04"], [38366,"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,"2026-10-04T22:00:04"], [38367,"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,"2026-10-04T22:00:04"], [38368,"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,"2026-10-04T22:00:04"], [38369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-10-04T22:00:04"], [38370,"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,"2026-10-04T22:00:04"], [38371,"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,"2026-10-04T22:00:04"], [38372,"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,"2026-10-04T22:00:04"], [38373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",351.73,"2026-10-04T22:00:04"], [38374,"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,"2026-10-04T22:00:04"], [38375,"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,"2026-10-04T22:00:04"], [38376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-10-04T22:00:04"], [38377,"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,"2026-10-04T22:00:04"], [38378,"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,"2026-10-04T22:00:04"], [38379,"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,"2026-10-04T22:00:04"], [38380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38381,"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,"2026-10-04T22:00:04"], [38382,"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,"2026-10-04T22:00:04"], [38383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38384,"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,"2026-10-04T22:00:04"], [38385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",291.33,"2026-10-04T22:00:04"], [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","0000402309","ROSE G DALTON ",3582.97,"2026-10-04T22:00:04"], [38387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-10-04T22:00:04"], [38388,"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,"2026-10-04T22:00:04"], [38389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-10-04T22:00:04"], [38392,"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,"2026-10-04T22:00:04"], [38393,"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,"2026-10-04T22:00:04"], [38394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1210.77,"2026-10-04T22:00:04"], [38395,"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,"2026-10-04T22:00:04"], [38396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38397,"0007528419","2025-11-08T00:00:00",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",41.82,"2026-10-04T22:00:04"], [38398,"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,"2026-10-04T22:00:04"], [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","0000285576","KATHERINE AMY RANS ",1512.98,"2026-10-04T22:00:04"], [38400,"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,"2026-10-04T22:00:04"], [38401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38402,"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,"2026-10-04T22:00:04"], [38403,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [38404,"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,"2026-10-04T22:00:04"], [38405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.08,"2026-10-04T22:00:04"], [38406,"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,"2026-10-04T22:00:04"], [38407,"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,"2026-10-04T22:00:04"], [38408,"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,"2026-10-04T22:00:04"], [38409,"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,"2026-10-04T22:00:04"], [38410,"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,"2026-10-04T22:00:04"], [38411,"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,"2026-10-04T22:00:04"], [38412,"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,"2026-10-04T22:00:04"], [38413,"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,"2026-10-04T22:00:04"], [38414,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [38415,"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,"2026-10-04T22:00:04"], [38416,"0007509098","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.83,"2026-10-04T22:00:04"], [38417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",433.3,"2026-10-04T22:00:04"], [38418,"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,"2026-10-04T22:00:04"], [38419,"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,"2026-10-04T22:00:04"], [38420,"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,"2026-10-04T22:00:04"], [38421,"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,"2026-10-04T22:00:04"], [38422,"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","Unemployment Insurance"," ","General Ledger Entry",4705.39,"2026-10-04T22:00:04"], [38423,"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,"2026-10-04T22:00:04"], [38424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.49,"2026-10-04T22:00:04"], [38425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",246.85,"2026-10-04T22:00:04"], [38426,"0007527602","2025-10-29T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [38427,"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,"2026-10-04T22:00:04"], [38428,"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,"2026-10-04T22:00:04"], [38429,"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,"2026-10-04T22:00:04"], [38430,"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,"2026-10-04T22:00:04"], [38431,"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,"2026-10-04T22:00:04"], [38432,"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,"2026-10-04T22:00:04"], [38433,"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,"2026-10-04T22:00:04"], [38434,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [38435,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",378.54,"2026-10-04T22:00:04"], [38436,"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,"2026-10-04T22:00:04"], [38437,"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,"2026-10-04T22:00:04"], [38438,"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,"2026-10-04T22:00:04"], [38439,"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,"2026-10-04T22:00:04"], [38440,"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,"2026-10-04T22:00:04"], [38441,"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,"2026-10-04T22:00:04"], [38442,"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,"2026-10-04T22:00:04"], [38443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38445,"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,"2026-10-04T22:00:04"], [38446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",330.17,"2026-10-04T22:00:04"], [38447,"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,"2026-10-04T22:00:04"], [38448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1775.56,"2026-10-04T22:00:04"], [38450,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38451,"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,"2026-10-04T22:00:04"], [38452,"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,"2026-10-04T22:00:04"], [38453,"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,"2026-10-04T22:00:04"], [38454,"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,"2026-10-04T22:00:04"], [38455,"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,"2026-10-04T22:00:04"], [38456,"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,"2026-10-04T22:00:04"], [38457,"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,"2026-10-04T22:00:04"], [38458,"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,"2026-10-04T22:00:04"], [38459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38460,"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,"2026-10-04T22:00:04"], [38461,"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,"2026-10-04T22:00:04"], [38462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",715.48,"2026-10-04T22:00:04"], [38463,"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,"2026-10-04T22:00:04"], [38464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",965.54,"2026-10-04T22:00:04"], [38465,"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,"2026-10-04T22:00:04"], [38466,"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,"2026-10-04T22:00:04"], [38467,"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,"2026-10-04T22:00:04"], [38468,"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,"2026-10-04T22:00:04"], [38469,"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,"2026-10-04T22:00:04"], [38470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38471,"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,"2026-10-04T22:00:04"], [38472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-10-04T22:00:04"], [38473,"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,"2026-10-04T22:00:04"], [38474,"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,"2026-10-04T22:00:04"], [38475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-10-04T22:00:04"], [38476,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",388.44,"2026-10-04T22:00:04"], [38477,"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,"2026-10-04T22:00:04"], [38478,"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,"2026-10-04T22:00:04"], [38479,"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,"2026-10-04T22:00:04"], [38480,"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,"2026-10-04T22:00:04"], [38481,"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,"2026-10-04T22:00:04"], [38482,"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,"2026-10-04T22:00:04"], [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","0000257589","CONNIE EILEEN SENSMEIER ",361.25,"2026-10-04T22:00:04"], [38484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",582.66,"2026-10-04T22:00:04"], [38485,"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,"2026-10-04T22:00:04"], [38486,"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,"2026-10-04T22:00:04"], [38487,"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,"2026-10-04T22:00:04"], [38488,"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,"2026-10-04T22:00:04"], [38489,"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,"2026-10-04T22:00:04"], [38490,"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,"2026-10-04T22:00:04"], [38491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38492,"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,"2026-10-04T22:00:04"], [38493,"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,"2026-10-04T22:00:04"], [38494,"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,"2026-10-04T22:00:04"], [38495,"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,"2026-10-04T22:00:04"], [38496,"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,"2026-10-04T22:00:04"], [38497,"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,"2026-10-04T22:00:04"], [38498,"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,"2026-10-04T22:00:04"], [38499,"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,"2026-10-04T22:00:04"], [38500,"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,"2026-10-04T22:00:04"], [38501,"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,"2026-10-04T22:00:04"], [38502,"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,"2026-10-04T22:00:04"], [38503,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [38504,"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,"2026-10-04T22:00:04"], [38505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",599.27,"2026-10-04T22:00:04"], [38506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",679.77,"2026-10-04T22:00:04"], [38507,"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,"2026-10-04T22:00:04"], [38508,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",515.92,"2026-10-04T22:00:04"], [38509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",401.39,"2026-10-04T22:00:04"], [38510,"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,"2026-10-04T22:00:04"], [38511,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [38512,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",922.13,"2026-10-04T22:00:04"], [38513,"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,"2026-10-04T22:00:04"], [38514,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [38515,"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,"2026-10-04T22:00:04"], [38516,"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,"2026-10-04T22:00:04"], [38517,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38518,"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,"2026-10-04T22:00:04"], [38519,"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,"2026-10-04T22:00:04"], [38520,"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,"2026-10-04T22:00:04"], [38521,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [38522,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [38523,"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,"2026-10-04T22:00:04"], [38524,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38525,"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,"2026-10-04T22:00:04"], [38526,"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,"2026-10-04T22:00:04"], [38527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38528,"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,"2026-10-04T22:00:04"], [38529,"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,"2026-10-04T22:00:04"], [38530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-10-04T22:00:04"], [38531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-10-04T22:00:04"], [38533,"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,"2026-10-04T22:00:04"], [38534,"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,"2026-10-04T22:00:04"], [38535,"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,"2026-10-04T22:00:04"], [38536,"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,"2026-10-04T22:00:04"], [38537,"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,"2026-10-04T22:00:04"], [38538,"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,"2026-10-04T22:00:04"], [38539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",485.17,"2026-10-04T22:00:04"], [38540,"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,"2026-10-04T22:00:04"], [38541,"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,"2026-10-04T22:00:04"], [38542,"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,"2026-10-04T22:00:04"], [38543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-10-04T22:00:04"], [38544,"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,"2026-10-04T22:00:04"], [38545,"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,"2026-10-04T22:00:04"], [38546,"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,"2026-10-04T22:00:04"], [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","0000420383","NYTESSA CARTER ",308.03,"2026-10-04T22:00:04"], [38548,"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,"2026-10-04T22:00:04"], [38549,"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,"2026-10-04T22:00:04"], [38550,"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,"2026-10-04T22:00:04"], [38551,"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,"2026-10-04T22:00:04"], [38552,"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,"2026-10-04T22:00:04"], [38553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38554,"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,"2026-10-04T22:00:04"], [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","0000400914","AMANDA WILSON ",341.18,"2026-10-04T22:00:04"], [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","0000404577","TAMAKIA BRELAND ",542.07,"2026-10-04T22:00:04"], [38557,"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,"2026-10-04T22:00:04"], [38558,"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,"2026-10-04T22:00:04"], [38559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38560,"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,"2026-10-04T22:00:04"], [38561,"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,"2026-10-04T22:00:04"], [38562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",485.55,"2026-10-04T22:00:04"], [38564,"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,"2026-10-04T22:00:04"], [38565,"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,"2026-10-04T22:00:04"], [38566,"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,"2026-10-04T22:00:04"], [38567,"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,"2026-10-04T22:00:04"], [38568,"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 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Disability Insurance"," ","General Ledger Entry",109155.72,"2026-10-04T22:00:04"], [38572,"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,"2026-10-04T22:00:04"], [38573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38574,"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,"2026-10-04T22:00:04"], [38575,"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,"2026-10-04T22:00:04"], [38576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",364.16,"2026-10-04T22:00:04"], [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","0000360048","KENNETH CAVINS 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Ledger Entry",2.42,"2026-10-04T22:00:04"], [38581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",587.83,"2026-10-04T22:00:04"], [38582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000271553","ANNA FLETCHER ",883.05,"2026-10-04T22:00:04"], [38584,"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,"2026-10-04T22:00:04"], [38585,"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,"2026-10-04T22:00:04"], [38586,"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,"2026-10-04T22:00:04"], [38587,"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,"2026-10-04T22:00:04"], [38588,"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,"2026-10-04T22:00:04"], [38589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-10-04T22:00:04"], [38590,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38591,"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,"2026-10-04T22:00:04"], [38592,"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,"2026-10-04T22:00:04"], [38593,"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,"2026-10-04T22:00:04"], [38594,"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,"2026-10-04T22:00:04"], [38595,"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,"2026-10-04T22:00:04"], [38596,"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,"2026-10-04T22:00:04"], [38597,"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,"2026-10-04T22:00:04"], [38598,"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,"2026-10-04T22:00:04"], [38599,"0007536279","2025-11-12T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [38600,"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,"2026-10-04T22:00:04"], [38601,"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,"2026-10-04T22:00:04"], [38602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.17,"2026-10-04T22:00:04"], [38603,"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,"2026-10-04T22:00:04"], [38604,"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,"2026-10-04T22:00:04"], [38605,"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,"2026-10-04T22:00:04"], [38606,"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,"2026-10-04T22:00:04"], [38607,"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,"2026-10-04T22:00:04"], [38608,"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,"2026-10-04T22:00:04"], [38609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.52,"2026-10-04T22:00:04"], [38610,"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,"2026-10-04T22:00:04"], [38611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-10-04T22:00:04"], [38612,"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,"2026-10-04T22:00:04"], [38613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38615,"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,"2026-10-04T22:00:04"], [38616,"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 ",125.0,"2026-10-04T22:00:04"], [38617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38618,"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,"2026-10-04T22:00:04"], [38619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",679.77,"2026-10-04T22:00:04"], [38620,"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,"2026-10-04T22:00:04"], [38621,"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,"2026-10-04T22:00:04"], [38622,"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,"2026-10-04T22:00:04"], [38623,"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,"2026-10-04T22:00:04"], [38624,"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,"2026-10-04T22:00:04"], [38625,"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,"2026-10-04T22:00:04"], [38626,"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,"2026-10-04T22:00:04"], [38627,"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,"2026-10-04T22:00:04"], [38628,"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,"2026-10-04T22:00:04"], [38629,"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,"2026-10-04T22:00:04"], [38630,"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,"2026-10-04T22:00:04"], [38631,"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,"2026-10-04T22:00:04"], [38632,"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,"2026-10-04T22:00:04"], [38633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-10-04T22:00:04"], [38634,"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,"2026-10-04T22:00:04"], [38635,"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,"2026-10-04T22:00:04"], [38636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-10-04T22:00:04"], [38637,"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,"2026-10-04T22:00:04"], [38638,"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,"2026-10-04T22:00:04"], [38639,"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,"2026-10-04T22:00:04"], [38640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.45,"2026-10-04T22:00:04"], [38641,"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,"2026-10-04T22:00:04"], [38642,"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,"2026-10-04T22:00:04"], [38643,"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,"2026-10-04T22:00:04"], [38644,"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,"2026-10-04T22:00:04"], [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","0000434710","THERESA LITTLE ",638.99,"2026-10-04T22:00:04"], [38646,"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,"2026-10-04T22:00:04"], [38647,"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,"2026-10-04T22:00:04"], [38648,"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,"2026-10-04T22:00:04"], [38649,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [38650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38651,"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,"2026-10-04T22:00:04"], [38652,"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,"2026-10-04T22:00:04"], [38653,"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,"2026-10-04T22:00:04"], [38654,"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,"2026-10-04T22:00:04"], [38655,"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,"2026-10-04T22:00:04"], [38656,"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,"2026-10-04T22:00:04"], [38657,"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,"2026-10-04T22:00:04"], [38658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-10-04T22:00:04"], [38660,"0007558921","2025-12-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [38661,"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,"2026-10-04T22:00:04"], [38662,"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,"2026-10-04T22:00:04"], [38663,"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,"2026-10-04T22:00:04"], [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","0000292751","ANDREW HATKE ",837.1,"2026-10-04T22:00:04"], [38665,"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,"2026-10-04T22:00:04"], [38666,"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,"2026-10-04T22:00:04"], [38667,"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,"2026-10-04T22:00:04"], [38668,"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,"2026-10-04T22:00:04"], [38669,"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,"2026-10-04T22:00:04"], [38670,"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,"2026-10-04T22:00:04"], [38671,"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,"2026-10-04T22:00:04"], [38672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-10-04T22:00:04"], [38673,"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,"2026-10-04T22:00:04"], [38674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.06,"2026-10-04T22:00:04"], [38675,"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,"2026-10-04T22:00:04"], [38676,"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,"2026-10-04T22:00:04"], [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","0000363509","NAOMIA COX ",40.14,"2026-10-04T22:00:04"], [38678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-10-04T22:00:04"], [38679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.22,"2026-10-04T22:00:04"], [38680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",388.44,"2026-10-04T22:00:04"], [38682,"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,"2026-10-04T22:00:04"], [38683,"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,"2026-10-04T22:00:04"], [38684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",582.66,"2026-10-04T22:00:04"], [38685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",310.75,"2026-10-04T22:00:04"], [38686,"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,"2026-10-04T22:00:04"], [38687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-10-04T22:00:04"], [38688,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38689,"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,"2026-10-04T22:00:04"], [38690,"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,"2026-10-04T22:00:04"], [38691,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [38692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",427.28,"2026-10-04T22:00:04"], [38693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-10-04T22:00:04"], [38694,"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,"2026-10-04T22:00:04"], [38695,"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,"2026-10-04T22:00:04"], [38696,"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,"2026-10-04T22:00:04"], [38697,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38698,"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,"2026-10-04T22:00:04"], [38699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.42,"2026-10-04T22:00:04"], [38700,"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,"2026-10-04T22:00:04"], [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","0000247020","SANDRA J HUNT ",566.07,"2026-10-04T22:00:04"], [38702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",802.77,"2026-10-04T22:00:04"], [38703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",174.8,"2026-10-04T22:00:04"], [38704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-10-04T22:00:04"], [38705,"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,"2026-10-04T22:00:04"], [38706,"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,"2026-10-04T22:00:04"], [38707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",441.53,"2026-10-04T22:00:04"], [38710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",621.5,"2026-10-04T22:00:04"], [38711,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [38712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38714,"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,"2026-10-04T22:00:04"], [38715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1040.83,"2026-10-04T22:00:04"], [38716,"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,"2026-10-04T22:00:04"], [38717,"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,"2026-10-04T22:00:04"], [38718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-10-04T22:00:04"], [38719,"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,"2026-10-04T22:00:04"], [38720,"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,"2026-10-04T22:00:04"], [38721,"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,"2026-10-04T22:00:04"], [38722,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",329.08,"2026-10-04T22:00:04"], [38723,"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,"2026-10-04T22:00:04"], [38724,"0007530578","2025-11-05T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [38725,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38726,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38728,"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,"2026-10-04T22:00:04"], [38729,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [38730,"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,"2026-10-04T22:00:04"], [38731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38732,"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,"2026-10-04T22:00:04"], [38733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-10-04T22:00:04"], [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","0000330497","JOEL BARKER ",466.13,"2026-10-04T22:00:04"], [38735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",524.59,"2026-10-04T22:00:04"], [38736,"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,"2026-10-04T22:00:04"], [38737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.74,"2026-10-04T22:00:04"], [38739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38740,"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,"2026-10-04T22:00:04"], [38741,"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,"2026-10-04T22:00:04"], [38742,"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,"2026-10-04T22:00:04"], [38743,"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,"2026-10-04T22:00:04"], [38744,"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,"2026-10-04T22:00:04"], [38745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38746,"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,"2026-10-04T22:00:04"], [38747,"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,"2026-10-04T22:00:04"], [38748,"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,"2026-10-04T22:00:04"], [38749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",582.66,"2026-10-04T22:00:04"], [38750,"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,"2026-10-04T22:00:04"], [38751,"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,"2026-10-04T22:00:04"], [38752,"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,"2026-10-04T22:00:04"], [38753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",842.91,"2026-10-04T22:00:04"], [38754,"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,"2026-10-04T22:00:04"], [38755,"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,"2026-10-04T22:00:04"], [38756,"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,"2026-10-04T22:00:04"], [38757,"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,"2026-10-04T22:00:04"], [38758,"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,"2026-10-04T22:00:04"], [38759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38760,"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,"2026-10-04T22:00:04"], [38761,"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,"2026-10-04T22:00:04"], [38762,"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,"2026-10-04T22:00:04"], [38763,"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,"2026-10-04T22:00:04"], [38764,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",952.0,"2026-10-04T22:00:04"], [38765,"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,"2026-10-04T22:00:04"], [38766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38767,"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,"2026-10-04T22:00:04"], [38768,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [38769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-10-04T22:00:04"], [38771,"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,"2026-10-04T22:00:04"], [38772,"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,"2026-10-04T22:00:04"], [38773,"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,"2026-10-04T22:00:04"], [38774,"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,"2026-10-04T22:00:04"], [38775,"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,"2026-10-04T22:00:04"], [38776,"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,"2026-10-04T22:00:04"], [38777,"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","Foster Care Title IV-E"," ","General Ledger Entry",294.46,"2026-10-04T22:00:04"], [38778,"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,"2026-10-04T22:00:04"], [38779,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [38780,"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,"2026-10-04T22:00:04"], [38781,"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,"2026-10-04T22:00:04"], [38782,"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,"2026-10-04T22:00:04"], [38783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",116.54,"2026-10-04T22:00:04"], [38784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-10-04T22:00:04"], [38785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-10-04T22:00:04"], [38786,"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,"2026-10-04T22:00:04"], [38787,"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,"2026-10-04T22:00:04"], [38788,"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,"2026-10-04T22:00:04"], [38789,"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,"2026-10-04T22:00:04"], [38790,"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,"2026-10-04T22:00:04"], [38791,"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,"2026-10-04T22:00:04"], [38792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",388.44,"2026-10-04T22:00:04"], [38793,"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,"2026-10-04T22:00:04"], [38794,"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,"2026-10-04T22:00:04"], [38795,"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,"2026-10-04T22:00:04"], [38796,"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,"2026-10-04T22:00:04"], [38797,"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,"2026-10-04T22:00:04"], [38798,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",153.05,"2026-10-04T22:00:04"], [38799,"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,"2026-10-04T22:00:04"], [38800,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [38801,"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,"2026-10-04T22:00:04"], [38802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38803,"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,"2026-10-04T22:00:04"], [38804,"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,"2026-10-04T22:00:04"], [38805,"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,"2026-10-04T22:00:04"], [38806,"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,"2026-10-04T22:00:04"], [38807,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1621.15,"2026-10-04T22:00:04"], [38810,"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,"2026-10-04T22:00:04"], [38811,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6380.88,"2026-10-04T22:00:04"], [38812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-10-04T22:00:04"], [38813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38814,"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,"2026-10-04T22:00:04"], [38815,"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,"2026-10-04T22:00:04"], [38816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38817,"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,"2026-10-04T22:00:04"], [38818,"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,"2026-10-04T22:00:04"], [38819,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [38820,"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,"2026-10-04T22:00:04"], [38821,"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,"2026-10-04T22:00:04"], [38822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2247.9,"2026-10-04T22:00:04"], [38823,"HCM7562929","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.38,"2026-10-04T22:00:04"], [38824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.63,"2026-10-04T22:00:04"], [38825,"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,"2026-10-04T22:00:04"], [38826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-10-04T22:00:04"], [38827,"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,"2026-10-04T22:00:04"], [38828,"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,"2026-10-04T22:00:04"], [38829,"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,"2026-10-04T22:00:04"], [38830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38831,"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,"2026-10-04T22:00:04"], [38832,"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,"2026-10-04T22:00:04"], [38833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000341142","TINA GILL ",1103.81,"2026-10-04T22:00:04"], [38835,"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,"2026-10-04T22:00:04"], [38836,"0007508023","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1226.61,"2026-10-04T22:00:04"], [38837,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38838,"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,"2026-10-04T22:00:04"], [38839,"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,"2026-10-04T22:00:04"], [38840,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [38841,"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,"2026-10-04T22:00:04"], [38842,"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,"2026-10-04T22:00:04"], [38843,"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,"2026-10-04T22:00:04"], [38844,"APV7541503","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [38845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-10-04T22:00:04"], [38846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-10-04T22:00:04"], [38847,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [38848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38849,"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,"2026-10-04T22:00:04"], [38850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",291.33,"2026-10-04T22:00:04"], [38851,"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,"2026-10-04T22:00:04"], [38852,"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,"2026-10-04T22:00:04"], [38853,"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,"2026-10-04T22:00:04"], [38854,"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,"2026-10-04T22:00:04"], [38855,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",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",192.14,"2026-10-04T22:00:04"], [38856,"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,"2026-10-04T22:00:04"], [38857,"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,"2026-10-04T22:00:04"], [38858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1073.31,"2026-10-04T22:00:04"], [38859,"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,"2026-10-04T22:00:04"], [38860,"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,"2026-10-04T22:00:04"], [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","0000238137","LORI GLASS-PARKER ",31.18,"2026-10-04T22:00:04"], [38862,"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,"2026-10-04T22:00:04"], [38863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.39,"2026-10-04T22:00:04"], [38864,"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,"2026-10-04T22:00:04"], [38865,"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,"2026-10-04T22:00:04"], [38866,"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,"2026-10-04T22:00:04"], [38867,"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,"2026-10-04T22:00:04"], [38868,"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,"2026-10-04T22:00:04"], [38869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38870,"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,"2026-10-04T22:00:04"], [38871,"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,"2026-10-04T22:00:04"], [38872,"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,"2026-10-04T22:00:04"], [38873,"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,"2026-10-04T22:00:04"], [38874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38875,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38876,"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,"2026-10-04T22:00:04"], [38877,"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,"2026-10-04T22:00:04"], [38878,"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,"2026-10-04T22:00:04"], [38879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1130.31,"2026-10-04T22:00:04"], [38880,"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,"2026-10-04T22:00:04"], [38881,"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,"2026-10-04T22:00:04"], [38882,"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,"2026-10-04T22:00:04"], [38883,"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 ChalleNGe Program"," ","General Ledger Entry",4845.66,"2026-10-04T22:00:04"], [38884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",240.83,"2026-10-04T22:00:04"], [38885,"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","Child Support Services"," ","General Ledger Entry",3559.07,"2026-10-04T22:00:04"], [38886,"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,"2026-10-04T22:00:04"], [38887,"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,"2026-10-04T22:00:04"], [38888,"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,"2026-10-04T22:00:04"], [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","0000346691","PATRICIA MILLER ",742.57,"2026-10-04T22:00:04"], [38890,"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,"2026-10-04T22:00:04"], [38891,"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,"2026-10-04T22:00:04"], [38892,"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,"2026-10-04T22:00:04"], [38893,"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,"2026-10-04T22:00:04"], [38894,"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,"2026-10-04T22:00:04"], [38895,"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,"2026-10-04T22:00:04"], [38896,"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,"2026-10-04T22:00:04"], [38897,"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,"2026-10-04T22:00:04"], [38898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38899,"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,"2026-10-04T22:00:04"], [38900,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.41,"2026-10-04T22:00:04"], [38901,"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,"2026-10-04T22:00:04"], [38902,"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,"2026-10-04T22:00:04"], [38903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.53,"2026-10-04T22:00:04"], [38904,"0007554011","2025-12-11T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38905,"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,"2026-10-04T22:00:04"], [38906,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38908,"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,"2026-10-04T22:00:04"], [38909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38911,"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,"2026-10-04T22:00:04"], [38912,"APV7535599","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",-34548.06,"2026-10-04T22:00:04"], [38913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.35,"2026-10-04T22:00:04"], [38914,"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,"2026-10-04T22:00:04"], [38915,"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,"2026-10-04T22:00:04"], [38916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38918,"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,"2026-10-04T22:00:04"], [38919,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.56,"2026-10-04T22:00:04"], [38920,"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,"2026-10-04T22:00:04"], [38921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-10-04T22:00:04"], [38922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000343340","BRENDA RYMER ",321.11,"2026-10-04T22:00:04"], [38925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",211.7,"2026-10-04T22:00:04"], [38926,"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,"2026-10-04T22:00:04"], [38927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",527.22,"2026-10-04T22:00:04"], [38928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",291.33,"2026-10-04T22:00:04"], [38929,"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,"2026-10-04T22:00:04"], [38930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",376.3,"2026-10-04T22:00:04"], [38931,"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,"2026-10-04T22:00:04"], [38932,"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,"2026-10-04T22:00:04"], [38933,"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,"2026-10-04T22:00:04"], [38934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38935,"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,"2026-10-04T22:00:04"], [38936,"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,"2026-10-04T22:00:04"], [38937,"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,"2026-10-04T22:00:04"], [38938,"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,"2026-10-04T22:00:04"], [38939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",233.06,"2026-10-04T22:00:04"], [38940,"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,"2026-10-04T22:00:04"], [38941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",301.04,"2026-10-04T22:00:04"], [38942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.73,"2026-10-04T22:00:04"], [38943,"0007557050","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,"2026-10-04T22:00:04"], [38944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-10-04T22:00:04"], [38945,"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,"2026-10-04T22:00:04"], [38946,"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,"2026-10-04T22:00:04"], [38947,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [38948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",388.44,"2026-10-04T22:00:04"], [38950,"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,"2026-10-04T22:00:04"], [38951,"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,"2026-10-04T22:00:04"], [38952,"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,"2026-10-04T22:00:04"], [38953,"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,"2026-10-04T22:00:04"], [38954,"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,"2026-10-04T22:00:04"], [38955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-10-04T22:00:04"], [38956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38957,"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,"2026-10-04T22:00:04"], [38958,"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,"2026-10-04T22:00:04"], [38959,"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,"2026-10-04T22:00:04"], [38960,"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,"2026-10-04T22:00:04"], [38961,"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,"2026-10-04T22:00:04"], [38962,"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,"2026-10-04T22:00:04"], [38963,"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,"2026-10-04T22:00:04"], [38964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-10-04T22:00:04"], [38965,"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,"2026-10-04T22:00:04"], [38966,"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,"2026-10-04T22:00:04"], [38967,"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,"2026-10-04T22:00:04"], [38968,"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,"2026-10-04T22:00:04"], [38969,"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,"2026-10-04T22:00:04"], [38970,"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,"2026-10-04T22:00:04"], [38971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38973,"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,"2026-10-04T22:00:04"], [38974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",808.73,"2026-10-04T22:00:04"], [38975,"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,"2026-10-04T22:00:04"], [38976,"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,"2026-10-04T22:00:04"], [38977,"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,"2026-10-04T22:00:04"], [38978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",341.18,"2026-10-04T22:00:04"], [38979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38980,"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,"2026-10-04T22:00:04"], [38981,"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,"2026-10-04T22:00:04"], [38982,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [38983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",388.44,"2026-10-04T22:00:04"], [38984,"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,"2026-10-04T22:00:04"], [38985,"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,"2026-10-04T22:00:04"], [38986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",679.77,"2026-10-04T22:00:04"], [38987,"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,"2026-10-04T22:00:04"], [38988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-10-04T22:00:04"], [38989,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [38990,"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,"2026-10-04T22:00:04"], [38991,"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,"2026-10-04T22:00:04"], [38992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38993,"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,"2026-10-04T22:00:04"], [38994,"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,"2026-10-04T22:00:04"], [38995,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [38996,"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,"2026-10-04T22:00:04"], [38997,"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,"2026-10-04T22:00:04"], [38998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [38999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1198.14,"2026-10-04T22:00:04"], [39000,"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,"2026-10-04T22:00:04"], [39001,"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,"2026-10-04T22:00:04"], [39002,"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,"2026-10-04T22:00:04"], [39003,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [39004,"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,"2026-10-04T22:00:04"], [39005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",271.91,"2026-10-04T22:00:04"], [39006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39007,"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,"2026-10-04T22:00:04"], [39008,"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,"2026-10-04T22:00:04"], [39009,"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,"2026-10-04T22:00:04"], [39010,"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,"2026-10-04T22:00:04"], [39011,"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,"2026-10-04T22:00:04"], [39012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.22,"2026-10-04T22:00:04"], [39013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.21,"2026-10-04T22:00:04"], [39014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39015,"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,"2026-10-04T22:00:04"], [39016,"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,"2026-10-04T22:00:04"], [39017,"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,"2026-10-04T22:00:04"], [39018,"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,"2026-10-04T22:00:04"], [39019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-10-04T22:00:04"], [39020,"HCM7519921","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",814.21,"2026-10-04T22:00:04"], [39021,"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,"2026-10-04T22:00:04"], [39022,"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,"2026-10-04T22:00:04"], [39023,"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,"2026-10-04T22:00:04"], [39024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39025,"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,"2026-10-04T22:00:04"], [39026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",436.71,"2026-10-04T22:00:04"], [39027,"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,"2026-10-04T22:00:04"], [39028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39031,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [39032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-10-04T22:00:04"], [39033,"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,"2026-10-04T22:00:04"], [39034,"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,"2026-10-04T22:00:04"], [39035,"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","0000060394","TOWN OF PENDLETON ",22681.73,"2026-10-04T22:00:04"], [39036,"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,"2026-10-04T22:00:04"], [39037,"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,"2026-10-04T22:00:04"], [39038,"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,"2026-10-04T22:00:04"], [39039,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39040,"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,"2026-10-04T22:00:04"], [39041,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39043,"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","Opioid STR"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [39044,"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,"2026-10-04T22:00:04"], [39045,"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,"2026-10-04T22:00:04"], [39046,"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,"2026-10-04T22:00:04"], [39047,"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,"2026-10-04T22:00:04"], [39048,"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,"2026-10-04T22:00:04"], [39049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",427.28,"2026-10-04T22:00:04"], [39050,"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,"2026-10-04T22:00:04"], [39051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.7,"2026-10-04T22:00:04"], [39052,"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,"2026-10-04T22:00:04"], [39053,"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,"2026-10-04T22:00:04"], [39054,"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,"2026-10-04T22:00:04"], [39055,"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,"2026-10-04T22:00:04"], [39056,"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,"2026-10-04T22:00:04"], [39057,"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,"2026-10-04T22:00:04"], [39058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",296.82,"2026-10-04T22:00:04"], [39059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-10-04T22:00:04"], [39060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-10-04T22:00:04"], [39061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-10-04T22:00:04"], [39062,"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,"2026-10-04T22:00:04"], [39063,"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,"2026-10-04T22:00:04"], [39064,"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,"2026-10-04T22:00:04"], [39065,"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,"2026-10-04T22:00:04"], [39066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-10-04T22:00:04"], [39067,"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,"2026-10-04T22:00:04"], [39068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",200.69,"2026-10-04T22:00:04"], [39069,"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,"2026-10-04T22:00:04"], [39070,"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,"2026-10-04T22:00:04"], [39071,"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,"2026-10-04T22:00:04"], [39072,"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,"2026-10-04T22:00:04"], [39073,"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,"2026-10-04T22:00:04"], [39074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39075,"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,"2026-10-04T22:00:04"], [39076,"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,"2026-10-04T22:00:04"], [39077,"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","WIOA Youth Activities"," ","General Ledger Entry",4.39,"2026-10-04T22:00:04"], [39078,"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,"2026-10-04T22:00:04"], [39079,"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,"2026-10-04T22:00:04"], [39080,"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,"2026-10-04T22:00:04"], [39081,"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,"2026-10-04T22:00:04"], [39082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39083,"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,"2026-10-04T22:00:04"], [39084,"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","Maternal and Child Health Services Block Grant to the States","0000051925","INDIANA UNIVERSITY HEALTH INC ",5892.59,"2026-10-04T22:00:04"], [39085,"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,"2026-10-04T22:00:04"], [39086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.03,"2026-10-04T22:00:04"], [39087,"0007556928","2025-12-16T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1276.41,"2026-10-04T22:00:04"], [39089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39090,"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,"2026-10-04T22:00:04"], [39091,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39092,"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,"2026-10-04T22:00:04"], [39093,"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,"2026-10-04T22:00:04"], [39094,"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,"2026-10-04T22:00:04"], [39095,"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,"2026-10-04T22:00:04"], [39096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.01,"2026-10-04T22:00:04"], [39097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",574.31,"2026-10-04T22:00:04"], [39100,"0007538012","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",5587.69,"2026-10-04T22:00:04"], [39101,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-10-04T22:00:04"], [39102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1224.23,"2026-10-04T22:00:04"], [39103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-10-04T22:00:04"], [39104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39105,"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,"2026-10-04T22:00:04"], [39106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39107,"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,"2026-10-04T22:00:04"], [39108,"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,"2026-10-04T22:00:04"], [39109,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42484.15,"2026-10-04T22:00:04"], [39110,"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,"2026-10-04T22:00:04"], [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","0000433432","ALISON LANE ",510.21,"2026-10-04T22:00:04"], [39112,"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,"2026-10-04T22:00:04"], [39113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-10-04T22:00:04"], [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","0000344656","ANGELA DAVIDSON ",200.7,"2026-10-04T22:00:04"], [39115,"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,"2026-10-04T22:00:04"], [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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7048.43,"2026-10-04T22:00:04"], [39117,"HCM7538121","2025-11-19T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.38,"2026-10-04T22:00:04"], [39118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-10-04T22:00:04"], [39119,"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,"2026-10-04T22:00:04"], [39120,"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,"2026-10-04T22:00:04"], [39121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[39129,"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,"2026-10-04T22:00:04"], [39130,"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,"2026-10-04T22:00:04"], [39131,"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,"2026-10-04T22:00:04"], [39132,"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,"2026-10-04T22:00:04"], [39133,"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,"2026-10-04T22:00:04"], [39134,"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,"2026-10-04T22:00:04"], [39135,"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,"2026-10-04T22:00:04"], [39136,"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,"2026-10-04T22:00:04"], [39137,"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,"2026-10-04T22:00:04"], [39138,"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,"2026-10-04T22:00:04"], [39139,"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,"2026-10-04T22:00:04"], [39140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-10-04T22:00:04"], [39141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-10-04T22:00:04"], [39142,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39143,"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,"2026-10-04T22:00:04"], [39144,"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,"2026-10-04T22:00:04"], [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","0000389949","KELLY HULITT ",237.42,"2026-10-04T22:00:04"], [39146,"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,"2026-10-04T22:00:04"], [39147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39148,"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,"2026-10-04T22:00:04"], [39149,"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,"2026-10-04T22:00:04"], [39150,"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,"2026-10-04T22:00:04"], [39151,"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,"2026-10-04T22:00:04"], [39152,"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,"2026-10-04T22:00:04"], [39153,"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,"2026-10-04T22:00:04"], [39154,"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,"2026-10-04T22:00:04"], [39155,"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,"2026-10-04T22:00:04"], [39156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-10-04T22:00:04"], [39157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.22,"2026-10-04T22:00:04"], [39158,"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,"2026-10-04T22:00:04"], [39159,"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","Title IV-E Prevention Program"," ","General Ledger Entry",158502.21,"2026-10-04T22:00:04"], [39160,"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,"2026-10-04T22:00:04"], [39161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39162,"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,"2026-10-04T22:00:04"], [39163,"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,"2026-10-04T22:00:04"], [39164,"HCM7512113","2025-10-08T00:00:00",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",2127.95,"2026-10-04T22:00:04"], [39165,"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,"2026-10-04T22:00:04"], [39166,"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,"2026-10-04T22:00:04"], [39167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1410.07,"2026-10-04T22:00:04"], [39169,"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,"2026-10-04T22:00:04"], [39170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-10-04T22:00:04"], [39171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.35,"2026-10-04T22:00:04"], [39172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",260.9,"2026-10-04T22:00:04"], [39175,"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,"2026-10-04T22:00:04"], [39176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.63,"2026-10-04T22:00:04"], [39177,"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","0000055084","VIGO COUNTY ",9886.58,"2026-10-04T22:00:04"], [39178,"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,"2026-10-04T22:00:04"], [39179,"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","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39180,"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,"2026-10-04T22:00:04"], [39181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39182,"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,"2026-10-04T22:00:04"], [39183,"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,"2026-10-04T22:00:04"], [39184,"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,"2026-10-04T22:00:04"], [39185,"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,"2026-10-04T22:00:04"], [39186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.39,"2026-10-04T22:00:04"], [39187,"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,"2026-10-04T22:00:04"], [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","0000250430","DIANA G JOHNSON-TERRY ",776.88,"2026-10-04T22:00:04"], [39189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",970.55,"2026-10-04T22:00:04"], [39190,"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 ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5609.52,"2026-10-04T22:00:04"], [39191,"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,"2026-10-04T22:00:04"], [39192,"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,"2026-10-04T22:00:04"], [39193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39194,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [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","0000252733","JESSICA ANN NOGGLE ",200.69,"2026-10-04T22:00:04"], [39196,"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,"2026-10-04T22:00:04"], [39197,"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,"2026-10-04T22:00:04"], [39198,"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,"2026-10-04T22:00:04"], [39199,"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,"2026-10-04T22:00:04"], [39200,"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,"2026-10-04T22:00:04"], [39201,"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,"2026-10-04T22:00:04"], [39202,"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,"2026-10-04T22:00:04"], [39203,"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,"2026-10-04T22:00:04"], [39204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",461.59,"2026-10-04T22:00:04"], [39205,"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,"2026-10-04T22:00:04"], [39206,"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,"2026-10-04T22:00:04"], [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","0000397451","RONDA TAYLOR ",437.52,"2026-10-04T22:00:04"], [39208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",951.68,"2026-10-04T22:00:04"], [39209,"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,"2026-10-04T22:00:04"], [39210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39211,"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,"2026-10-04T22:00:04"], [39212,"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,"2026-10-04T22:00:04"], [39213,"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,"2026-10-04T22:00:04"], [39214,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [39215,"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,"2026-10-04T22:00:04"], [39216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",625.57,"2026-10-04T22:00:04"], [39217,"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,"2026-10-04T22:00:04"], [39218,"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,"2026-10-04T22:00:04"], [39219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",485.55,"2026-10-04T22:00:04"], [39220,"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,"2026-10-04T22:00:04"], [39221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",280.97,"2026-10-04T22:00:04"], [39222,"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,"2026-10-04T22:00:04"], [39223,"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,"2026-10-04T22:00:04"], [39224,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",32.9,"2026-10-04T22:00:04"], [39225,"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,"2026-10-04T22:00:04"], [39226,"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,"2026-10-04T22:00:04"], [39227,"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,"2026-10-04T22:00:04"], [39228,"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,"2026-10-04T22:00:04"], [39229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39230,"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,"2026-10-04T22:00:04"], [39231,"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,"2026-10-04T22:00:04"], [39232,"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,"2026-10-04T22:00:04"], [39233,"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,"2026-10-04T22:00:04"], [39234,"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,"2026-10-04T22:00:04"], [39235,"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,"2026-10-04T22:00:04"], [39236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",524.4,"2026-10-04T22:00:04"], [39237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-10-04T22:00:04"], [39238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39240,"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,"2026-10-04T22:00:04"], [39241,"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,"2026-10-04T22:00:04"], [39242,"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,"2026-10-04T22:00:04"], [39243,"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,"2026-10-04T22:00:04"], [39244,"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,"2026-10-04T22:00:04"], [39245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.67,"2026-10-04T22:00:04"], [39246,"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,"2026-10-04T22:00:04"], [39247,"HCM7554859","2025-12-17T00:00:00",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",88.56,"2026-10-04T22:00:04"], [39248,"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,"2026-10-04T22:00:04"], [39249,"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,"2026-10-04T22:00:04"], [39250,"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,"2026-10-04T22:00:04"], [39251,"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)","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",85099.35,"2026-10-04T22:00:04"], [39252,"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,"2026-10-04T22:00:04"], [39253,"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,"2026-10-04T22:00:04"], [39254,"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,"2026-10-04T22:00:04"], [39255,"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,"2026-10-04T22:00:04"], [39256,"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,"2026-10-04T22:00:04"], [39257,"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,"2026-10-04T22:00:04"], [39258,"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,"2026-10-04T22:00:04"], [39259,"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,"2026-10-04T22:00:04"], [39260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1068.21,"2026-10-04T22:00:04"], [39261,"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,"2026-10-04T22:00:04"], [39262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.17,"2026-10-04T22:00:04"], [39263,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch 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and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",1650.85,"2026-10-04T22:00:04"], [39270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39272,"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,"2026-10-04T22:00:04"], [39273,"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,"2026-10-04T22:00:04"], [39274,"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,"2026-10-04T22:00:04"], [39275,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39276,"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,"2026-10-04T22:00:04"], [39277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-10-04T22:00:04"], [39278,"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,"2026-10-04T22:00:04"], [39279,"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,"2026-10-04T22:00:04"], [39280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-10-04T22:00:04"], [39281,"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,"2026-10-04T22:00:04"], [39282,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [39283,"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,"2026-10-04T22:00:04"], [39284,"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 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[39288,"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,"2026-10-04T22:00:04"], [39289,"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,"2026-10-04T22:00:04"], [39290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39291,"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",-43157.1,"2026-10-04T22:00:04"], [39292,"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,"2026-10-04T22:00:04"], [39293,"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,"2026-10-04T22:00:04"], [39294,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39295,"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,"2026-10-04T22:00:04"], [39296,"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,"2026-10-04T22:00:04"], [39297,"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,"2026-10-04T22:00:04"], [39298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",388.44,"2026-10-04T22:00:04"], [39300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1431.21,"2026-10-04T22:00:04"], [39301,"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,"2026-10-04T22:00:04"], [39302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",896.91,"2026-10-04T22:00:04"], [39303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39304,"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,"2026-10-04T22:00:04"], [39305,"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,"2026-10-04T22:00:04"], [39306,"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,"2026-10-04T22:00:04"], [39307,"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,"2026-10-04T22:00:04"], [39308,"APV7560872","2025-12-22T00:00:00",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 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Ledger Entry",76.71,"2026-10-04T22:00:04"], [39312,"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,"2026-10-04T22:00:04"], [39313,"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,"2026-10-04T22:00:04"], [39314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [39318,"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,"2026-10-04T22:00:04"], [39319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-10-04T22:00:04"], [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","0000372680","JULIA WHALLON ",659.08,"2026-10-04T22:00:04"], [39321,"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,"2026-10-04T22:00:04"], [39322,"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,"2026-10-04T22:00:04"], [39323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",291.33,"2026-10-04T22:00:04"], [39325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-10-04T22:00:04"], [39327,"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,"2026-10-04T22:00:04"], [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","0000387763","ANDREW HEATON ",722.5,"2026-10-04T22:00:04"], [39329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-10-04T22:00:04"], [39330,"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,"2026-10-04T22:00:04"], [39331,"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,"2026-10-04T22:00:04"], [39332,"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,"2026-10-04T22:00:04"], [39333,"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,"2026-10-04T22:00:04"], [39334,"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,"2026-10-04T22:00:04"], [39335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",291.33,"2026-10-04T22:00:04"], [39336,"0007511303","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,"2026-10-04T22:00:04"], [39337,"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,"2026-10-04T22:00:04"], [39338,"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,"2026-10-04T22:00:04"], [39339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-10-04T22:00:04"], [39340,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",420.68,"2026-10-04T22:00:04"], [39342,"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,"2026-10-04T22:00:04"], [39343,"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,"2026-10-04T22:00:04"], [39344,"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,"2026-10-04T22:00:04"], [39345,"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,"2026-10-04T22:00:04"], [39346,"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,"2026-10-04T22:00:04"], [39347,"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,"2026-10-04T22:00:04"], [39348,"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,"2026-10-04T22:00:04"], [39349,"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,"2026-10-04T22:00:04"], [39350,"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,"2026-10-04T22:00:04"], [39351,"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,"2026-10-04T22:00:04"], [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","0000344707","FRANKIE THOMPSON ",100.35,"2026-10-04T22:00:04"], [39353,"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,"2026-10-04T22:00:04"], [39354,"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,"2026-10-04T22:00:04"], [39355,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [39356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39357,"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,"2026-10-04T22:00:04"], [39358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39359,"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,"2026-10-04T22:00:04"], [39360,"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,"2026-10-04T22:00:04"], [39361,"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,"2026-10-04T22:00:04"], [39362,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000386152","MELISSA ERICK ",140.48,"2026-10-04T22:00:04"], [39364,"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,"2026-10-04T22:00:04"], [39365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39366,"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,"2026-10-04T22:00:04"], [39367,"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,"2026-10-04T22:00:04"], [39368,"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,"2026-10-04T22:00:04"], [39369,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",698.61,"2026-10-04T22:00:04"], [39371,"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,"2026-10-04T22:00:04"], [39372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-10-04T22:00:04"], [39373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",672.93,"2026-10-04T22:00:04"], [39374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",460.19,"2026-10-04T22:00:04"], [39375,"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,"2026-10-04T22:00:04"], [39376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",501.73,"2026-10-04T22:00:04"], [39377,"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,"2026-10-04T22:00:04"], [39378,"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,"2026-10-04T22:00:04"], [39379,"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,"2026-10-04T22:00:04"], [39380,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [39381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39382,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [39383,"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,"2026-10-04T22:00:04"], [39384,"EXV7566931","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 Entry",216.09,"2026-10-04T22:00:04"], [39385,"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,"2026-10-04T22:00:04"], [39386,"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,"2026-10-04T22:00:04"], [39387,"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,"2026-10-04T22:00:04"], [39388,"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,"2026-10-04T22:00:04"], [39389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",200.69,"2026-10-04T22:00:04"], [39390,"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,"2026-10-04T22:00:04"], [39391,"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,"2026-10-04T22:00:04"], [39392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39393,"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,"2026-10-04T22:00:04"], [39394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.69,"2026-10-04T22:00:04"], [39395,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [39396,"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,"2026-10-04T22:00:04"], [39397,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",229.76,"2026-10-04T22:00:04"], [39399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",727.92,"2026-10-04T22:00:04"], [39400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39401,"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,"2026-10-04T22:00:04"], [39402,"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,"2026-10-04T22:00:04"], [39403,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [39404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-10-04T22:00:04"], [39405,"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,"2026-10-04T22:00:04"], [39406,"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,"2026-10-04T22:00:04"], [39407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",986.25,"2026-10-04T22:00:04"], [39408,"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,"2026-10-04T22:00:04"], [39409,"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,"2026-10-04T22:00:04"], [39410,"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,"2026-10-04T22:00:04"], [39411,"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,"2026-10-04T22:00:04"], [39412,"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,"2026-10-04T22:00:04"], [39413,"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,"2026-10-04T22:00:04"], [39414,"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,"2026-10-04T22:00:04"], [39415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39416,"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,"2026-10-04T22:00:04"], [39417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-10-04T22:00:04"], [39418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",291.33,"2026-10-04T22:00:04"], [39419,"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,"2026-10-04T22:00:04"], [39420,"0007522961","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",0.0,"2026-10-04T22:00:04"], [39421,"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,"2026-10-04T22:00:04"], [39422,"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,"2026-10-04T22:00:04"], [39423,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000244020","LARRY HOWE ",524.59,"2026-10-04T22:00:04"], [39425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-10-04T22:00:04"], [39426,"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,"2026-10-04T22:00:04"], [39427,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39428,"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,"2026-10-04T22:00:04"], [39429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39430,"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,"2026-10-04T22:00:04"], [39431,"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,"2026-10-04T22:00:04"], [39432,"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,"2026-10-04T22:00:04"], [39433,"0007558858","2025-12-18T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [39434,"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,"2026-10-04T22:00:04"], [39435,"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,"2026-10-04T22:00:04"], [39436,"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,"2026-10-04T22:00:04"], [39437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",561.94,"2026-10-04T22:00:04"], [39438,"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,"2026-10-04T22:00:04"], [39439,"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,"2026-10-04T22:00:04"], [39440,"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,"2026-10-04T22:00:04"], [39441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39442,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [39443,"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,"2026-10-04T22:00:04"], [39444,"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,"2026-10-04T22:00:04"], [39445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",474.84,"2026-10-04T22:00:04"], [39446,"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,"2026-10-04T22:00:04"], [39447,"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,"2026-10-04T22:00:04"], [39448,"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,"2026-10-04T22:00:04"], [39449,"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,"2026-10-04T22:00:04"], [39450,"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,"2026-10-04T22:00:04"], [39451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",569.07,"2026-10-04T22:00:04"], [39452,"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,"2026-10-04T22:00:04"], [39453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39454,"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,"2026-10-04T22:00:04"], [39455,"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,"2026-10-04T22:00:04"], [39456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",485.55,"2026-10-04T22:00:04"], [39457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39459,"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,"2026-10-04T22:00:04"], [39460,"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,"2026-10-04T22:00:04"], [39461,"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,"2026-10-04T22:00:04"], [39462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",229.76,"2026-10-04T22:00:04"], [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","0000414120","JAMES E NUGENT ",1633.97,"2026-10-04T22:00:04"], [39464,"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,"2026-10-04T22:00:04"], [39465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39466,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [39467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.36,"2026-10-04T22:00:04"], [39468,"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,"2026-10-04T22:00:04"], [39469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",388.44,"2026-10-04T22:00:04"], [39471,"0007514133","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",1846.87,"2026-10-04T22:00:04"], [39472,"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,"2026-10-04T22:00:04"], [39473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1176.47,"2026-10-04T22:00:04"], [39474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",2340.35,"2026-10-04T22:00:04"], [39475,"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,"2026-10-04T22:00:04"], [39476,"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,"2026-10-04T22:00:04"], [39477,"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,"2026-10-04T22:00:04"], [39478,"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,"2026-10-04T22:00:04"], [39479,"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,"2026-10-04T22:00:04"], [39480,"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,"2026-10-04T22:00:04"], [39481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.57,"2026-10-04T22:00:04"], [39482,"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,"2026-10-04T22:00:04"], [39483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-10-04T22:00:04"], [39484,"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,"2026-10-04T22:00:04"], [39485,"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,"2026-10-04T22:00:04"], [39486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",260.9,"2026-10-04T22:00:04"], [39487,"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,"2026-10-04T22:00:04"], [39488,"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,"2026-10-04T22:00:04"], [39489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-10-04T22:00:04"], [39490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",291.33,"2026-10-04T22:00:04"], [39491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000338162","ETHAN PUCKETT ",1232.13,"2026-10-04T22:00:04"], [39493,"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,"2026-10-04T22:00:04"], [39494,"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,"2026-10-04T22:00:04"], [39495,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [39496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-10-04T22:00:04"], [39497,"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,"2026-10-04T22:00:04"], [39498,"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,"2026-10-04T22:00:04"], [39499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",527.22,"2026-10-04T22:00:04"], [39500,"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,"2026-10-04T22:00:04"], [39501,"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,"2026-10-04T22:00:04"], [39502,"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,"2026-10-04T22:00:04"], [39503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",485.55,"2026-10-04T22:00:04"], [39504,"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,"2026-10-04T22:00:04"], [39505,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [39506,"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,"2026-10-04T22:00:04"], [39507,"0007547549","2025-12-02T00:00:00",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",10358.39,"2026-10-04T22:00:04"], [39508,"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,"2026-10-04T22:00:04"], [39509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.7,"2026-10-04T22:00:04"], [39510,"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,"2026-10-04T22:00:04"], [39511,"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,"2026-10-04T22:00:04"], [39512,"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,"2026-10-04T22:00:04"], [39513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39514,"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,"2026-10-04T22:00:04"], [39515,"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,"2026-10-04T22:00:04"], [39516,"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,"2026-10-04T22:00:04"], [39517,"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,"2026-10-04T22:00:04"], [39518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39519,"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,"2026-10-04T22:00:04"], [39520,"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,"2026-10-04T22:00:04"], [39521,"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,"2026-10-04T22:00:04"], [39522,"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,"2026-10-04T22:00:04"], [39523,"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,"2026-10-04T22:00:04"], [39524,"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,"2026-10-04T22:00:04"], [39525,"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,"2026-10-04T22:00:04"], [39526,"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,"2026-10-04T22:00:04"], [39527,"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,"2026-10-04T22:00:04"], [39528,"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,"2026-10-04T22:00:04"], [39529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.56,"2026-10-04T22:00:04"], [39530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39531,"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,"2026-10-04T22:00:04"], [39532,"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,"2026-10-04T22:00:04"], [39533,"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,"2026-10-04T22:00:04"], [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","0000360882","DEBRA MOORE ",301.04,"2026-10-04T22:00:04"], [39535,"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,"2026-10-04T22:00:04"], [39536,"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,"2026-10-04T22:00:04"], [39537,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39538,"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,"2026-10-04T22:00:04"], [39539,"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,"2026-10-04T22:00:04"], [39540,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [39541,"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,"2026-10-04T22:00:04"], [39542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",97.11,"2026-10-04T22:00:04"], [39543,"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,"2026-10-04T22:00:04"], [39544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-10-04T22:00:04"], [39546,"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,"2026-10-04T22:00:04"], [39547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39548,"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,"2026-10-04T22:00:04"], [39549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.0,"2026-10-04T22:00:04"], [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","0000419187","SHANTHA TANNER ",527.23,"2026-10-04T22:00:04"], [39551,"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,"2026-10-04T22:00:04"], [39552,"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,"2026-10-04T22:00:04"], [39553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39554,"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,"2026-10-04T22:00:04"], [39555,"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,"2026-10-04T22:00:04"], [39556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39557,"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,"2026-10-04T22:00:04"], [39558,"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,"2026-10-04T22:00:04"], [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","0000410631","JASON HEATH ",1447.2,"2026-10-04T22:00:04"], [39560,"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,"2026-10-04T22:00:04"], [39561,"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,"2026-10-04T22:00:04"], [39562,"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,"2026-10-04T22:00:04"], [39563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",4074.09,"2026-10-04T22:00:04"], [39564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",327.46,"2026-10-04T22:00:04"], [39565,"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,"2026-10-04T22:00:04"], [39566,"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,"2026-10-04T22:00:04"], [39567,"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","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [39568,"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,"2026-10-04T22:00:04"], [39569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-10-04T22:00:04"], [39570,"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,"2026-10-04T22:00:04"], [39571,"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,"2026-10-04T22:00:04"], [39572,"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,"2026-10-04T22:00:04"], [39573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",240.44,"2026-10-04T22:00:04"], [39574,"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,"2026-10-04T22:00:04"], [39575,"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,"2026-10-04T22:00:04"], [39576,"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,"2026-10-04T22:00:04"], [39577,"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,"2026-10-04T22:00:04"], [39578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",376.3,"2026-10-04T22:00:04"], [39580,"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,"2026-10-04T22:00:04"], [39581,"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,"2026-10-04T22:00:04"], [39582,"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,"2026-10-04T22:00:04"], [39583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39584,"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,"2026-10-04T22:00:04"], [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","0000257132","MELISSA NICOLE LANE ",266.93,"2026-10-04T22:00:04"], [39586,"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,"2026-10-04T22:00:04"], [39587,"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,"2026-10-04T22:00:04"], [39588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39589,"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,"2026-10-04T22:00:04"], [39590,"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,"2026-10-04T22:00:04"], [39591,"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,"2026-10-04T22:00:04"], [39592,"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,"2026-10-04T22:00:04"], [39593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39594,"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,"2026-10-04T22:00:04"], [39595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",893.41,"2026-10-04T22:00:04"], [39596,"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,"2026-10-04T22:00:04"], [39597,"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,"2026-10-04T22:00:04"], [39598,"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,"2026-10-04T22:00:04"], [39599,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39600,"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,"2026-10-04T22:00:04"], [39601,"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,"2026-10-04T22:00:04"], [39602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-10-04T22:00:04"], [39603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39604,"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,"2026-10-04T22:00:04"], [39605,"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,"2026-10-04T22:00:04"], [39606,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [39607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",722.49,"2026-10-04T22:00:04"], [39608,"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,"2026-10-04T22:00:04"], [39609,"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,"2026-10-04T22:00:04"], [39610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-10-04T22:00:04"], [39611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",97.11,"2026-10-04T22:00:04"], [39612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",388.44,"2026-10-04T22:00:04"], [39613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",831.88,"2026-10-04T22:00:04"], [39614,"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,"2026-10-04T22:00:04"], [39615,"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,"2026-10-04T22:00:04"], [39616,"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,"2026-10-04T22:00:04"], [39617,"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,"2026-10-04T22:00:04"], [39618,"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,"2026-10-04T22:00:04"], [39619,"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,"2026-10-04T22:00:04"], [39620,"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,"2026-10-04T22:00:04"], [39621,"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,"2026-10-04T22:00:04"], [39622,"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,"2026-10-04T22:00:04"], [39623,"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,"2026-10-04T22:00:04"], [39624,"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,"2026-10-04T22:00:04"], [39625,"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,"2026-10-04T22:00:04"], [39626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",601.88,"2026-10-04T22:00:04"], [39627,"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,"2026-10-04T22:00:04"], [39628,"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,"2026-10-04T22:00:04"], [39629,"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,"2026-10-04T22:00:04"], [39630,"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,"2026-10-04T22:00:04"], [39631,"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,"2026-10-04T22:00:04"], [39632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39633,"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,"2026-10-04T22:00:04"], [39634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",240.43,"2026-10-04T22:00:04"], [39635,"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,"2026-10-04T22:00:04"], [39636,"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,"2026-10-04T22:00:04"], [39637,"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,"2026-10-04T22:00:04"], [39638,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096693","TELL CITY TROY TWSP SCHOOL ",75307.37,"2026-10-04T22:00:04"], [39639,"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,"2026-10-04T22:00:04"], [39640,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [39641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-10-04T22:00:04"], [39642,"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,"2026-10-04T22:00:04"], [39643,"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,"2026-10-04T22:00:04"], [39644,"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,"2026-10-04T22:00:04"], [39645,"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","Foster Care Title IV-E"," ","General Ledger Entry",9.26,"2026-10-04T22:00:04"], [39646,"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,"2026-10-04T22:00:04"], [39647,"0007566220","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",26.81,"2026-10-04T22:00:04"], [39648,"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,"2026-10-04T22:00:04"], [39649,"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,"2026-10-04T22:00:04"], [39650,"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,"2026-10-04T22:00:04"], [39651,"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,"2026-10-04T22:00:04"], [39652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39653,"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,"2026-10-04T22:00:04"], [39654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-10-04T22:00:04"], [39655,"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,"2026-10-04T22:00:04"], [39656,"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,"2026-10-04T22:00:04"], [39657,"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,"2026-10-04T22:00:04"], [39658,"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,"2026-10-04T22:00:04"], [39659,"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,"2026-10-04T22:00:04"], [39660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",561.94,"2026-10-04T22:00:04"], [39662,"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,"2026-10-04T22:00:04"], [39663,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",605.61,"2026-10-04T22:00:04"], [39664,"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,"2026-10-04T22:00:04"], [39665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.49,"2026-10-04T22:00:04"], [39666,"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,"2026-10-04T22:00:04"], [39667,"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,"2026-10-04T22:00:04"], [39668,"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,"2026-10-04T22:00:04"], [39669,"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,"2026-10-04T22:00:04"], [39670,"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,"2026-10-04T22:00:04"], [39671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",470.43,"2026-10-04T22:00:04"], [39672,"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,"2026-10-04T22:00:04"], [39673,"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,"2026-10-04T22:00:04"], [39674,"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,"2026-10-04T22:00:04"], [39675,"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,"2026-10-04T22:00:04"], [39676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",349.6,"2026-10-04T22:00:04"], [39678,"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,"2026-10-04T22:00:04"], [39679,"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,"2026-10-04T22:00:04"], [39680,"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,"2026-10-04T22:00:04"], [39681,"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,"2026-10-04T22:00:04"], [39682,"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,"2026-10-04T22:00:04"], [39683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39684,"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,"2026-10-04T22:00:04"], [39685,"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,"2026-10-04T22:00:04"], [39686,"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,"2026-10-04T22:00:04"], [39687,"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,"2026-10-04T22:00:04"], [39688,"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,"2026-10-04T22:00:04"], [39689,"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,"2026-10-04T22:00:04"], [39690,"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,"2026-10-04T22:00:04"], [39691,"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,"2026-10-04T22:00:04"], [39692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",702.43,"2026-10-04T22:00:04"], [39693,"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,"2026-10-04T22:00:04"], [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","0000360142","ELVIA SALDANA ",97.11,"2026-10-04T22:00:04"], [39695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",291.33,"2026-10-04T22:00:04"], [39696,"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,"2026-10-04T22:00:04"], [39697,"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,"2026-10-04T22:00:04"], [39698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",310.75,"2026-10-04T22:00:04"], [39699,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39700,"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,"2026-10-04T22:00:04"], [39701,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39702,"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,"2026-10-04T22:00:04"], [39703,"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,"2026-10-04T22:00:04"], [39704,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39705,"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,"2026-10-04T22:00:04"], [39706,"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,"2026-10-04T22:00:04"], [39707,"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,"2026-10-04T22:00:04"], [39708,"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,"2026-10-04T22:00:04"], [39709,"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,"2026-10-04T22:00:04"], [39710,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [39711,"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,"2026-10-04T22:00:04"], [39712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",621.51,"2026-10-04T22:00:04"], [39713,"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,"2026-10-04T22:00:04"], [39714,"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","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-10-04T22:00:04"], [39715,"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,"2026-10-04T22:00:04"], [39716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",704.44,"2026-10-04T22:00:04"], [39717,"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,"2026-10-04T22:00:04"], [39718,"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,"2026-10-04T22:00:04"], [39719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-10-04T22:00:04"], [39720,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [39721,"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,"2026-10-04T22:00:04"], [39722,"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,"2026-10-04T22:00:04"], [39723,"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,"2026-10-04T22:00:04"], [39724,"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,"2026-10-04T22:00:04"], [39725,"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,"2026-10-04T22:00:04"], [39726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-10-04T22:00:04"], [39727,"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,"2026-10-04T22:00:04"], [39728,"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,"2026-10-04T22:00:04"], [39729,"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,"2026-10-04T22:00:04"], [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","0000266868","ROBERT ALLAN WILSON ",165.09,"2026-10-04T22:00:04"], [39731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-10-04T22:00:04"], [39733,"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,"2026-10-04T22:00:04"], [39734,"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,"2026-10-04T22:00:04"], [39735,"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,"2026-10-04T22:00:04"], [39736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39737,"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,"2026-10-04T22:00:04"], [39738,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39739,"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,"2026-10-04T22:00:04"], [39740,"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,"2026-10-04T22:00:04"], [39741,"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,"2026-10-04T22:00:04"], [39742,"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,"2026-10-04T22:00:04"], [39743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",200.69,"2026-10-04T22:00:04"], [39744,"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,"2026-10-04T22:00:04"], [39745,"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,"2026-10-04T22:00:04"], [39746,"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,"2026-10-04T22:00:04"], [39747,"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,"2026-10-04T22:00:04"], [39748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",504.97,"2026-10-04T22:00:04"], [39749,"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,"2026-10-04T22:00:04"], [39750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.22,"2026-10-04T22:00:04"], [39751,"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,"2026-10-04T22:00:04"], [39752,"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,"2026-10-04T22:00:04"], [39753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1285.24,"2026-10-04T22:00:04"], [39754,"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,"2026-10-04T22:00:04"], [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","0000379377","AMBER DIXON ",1625.62,"2026-10-04T22:00:04"], [39756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39757,"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,"2026-10-04T22:00:04"], [39758,"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,"2026-10-04T22:00:04"], [39759,"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,"2026-10-04T22:00:04"], [39760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",582.66,"2026-10-04T22:00:04"], [39762,"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,"2026-10-04T22:00:04"], [39763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-10-04T22:00:04"], [39764,"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,"2026-10-04T22:00:04"], [39765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",174.8,"2026-10-04T22:00:04"], [39766,"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,"2026-10-04T22:00:04"], [39767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-10-04T22:00:04"], [39768,"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,"2026-10-04T22:00:04"], [39769,"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,"2026-10-04T22:00:04"], [39770,"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,"2026-10-04T22:00:04"], [39771,"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,"2026-10-04T22:00:04"], [39772,"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,"2026-10-04T22:00:04"], [39773,"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,"2026-10-04T22:00:04"], [39774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-10-04T22:00:04"], [39775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.22,"2026-10-04T22:00:04"], [39776,"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,"2026-10-04T22:00:04"], [39777,"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,"2026-10-04T22:00:04"], [39778,"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,"2026-10-04T22:00:04"], [39779,"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,"2026-10-04T22:00:04"], [39780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",501.73,"2026-10-04T22:00:04"], [39782,"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,"2026-10-04T22:00:04"], [39783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-10-04T22:00:04"], [39784,"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,"2026-10-04T22:00:04"], [39785,"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,"2026-10-04T22:00:04"], [39786,"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,"2026-10-04T22:00:04"], [39787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39788,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",267.52,"2026-10-04T22:00:04"], [39790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",341.18,"2026-10-04T22:00:04"], [39791,"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,"2026-10-04T22:00:04"], [39792,"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,"2026-10-04T22:00:04"], [39793,"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,"2026-10-04T22:00:04"], [39794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.22,"2026-10-04T22:00:04"], [39795,"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,"2026-10-04T22:00:04"], [39796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",621.5,"2026-10-04T22:00:04"], [39797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",926.8,"2026-10-04T22:00:04"], [39798,"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,"2026-10-04T22:00:04"], [39799,"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,"2026-10-04T22:00:04"], [39800,"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,"2026-10-04T22:00:04"], [39801,"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,"2026-10-04T22:00:04"], [39802,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.81,"2026-10-04T22:00:04"], [39803,"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,"2026-10-04T22:00:04"], [39804,"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,"2026-10-04T22:00:04"], [39805,"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,"2026-10-04T22:00:04"], [39806,"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,"2026-10-04T22:00:04"], [39807,"0007517516","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",3.5,"2026-10-04T22:00:04"], [39808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-10-04T22:00:04"], [39810,"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,"2026-10-04T22:00:04"], [39811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39812,"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,"2026-10-04T22:00:04"], [39813,"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,"2026-10-04T22:00:04"], [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","0000393138","ANGELA S BURNS ",291.33,"2026-10-04T22:00:04"], [39815,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39817,"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,"2026-10-04T22:00:04"], [39818,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-10-04T22:00:04"], [39820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",388.44,"2026-10-04T22:00:04"], [39821,"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,"2026-10-04T22:00:04"], [39822,"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,"2026-10-04T22:00:04"], [39823,"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,"2026-10-04T22:00:04"], [39824,"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,"2026-10-04T22:00:04"], [39825,"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,"2026-10-04T22:00:04"], [39826,"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,"2026-10-04T22:00:04"], [39827,"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,"2026-10-04T22:00:04"], [39828,"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,"2026-10-04T22:00:04"], [39829,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [39830,"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,"2026-10-04T22:00:04"], [39831,"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,"2026-10-04T22:00:04"], [39832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39833,"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,"2026-10-04T22:00:04"], [39834,"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,"2026-10-04T22:00:04"], [39835,"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,"2026-10-04T22:00:04"], [39836,"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,"2026-10-04T22:00:04"], [39837,"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,"2026-10-04T22:00:04"], [39838,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.08,"2026-10-04T22:00:04"], [39839,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [39840,"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,"2026-10-04T22:00:04"], [39841,"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,"2026-10-04T22:00:04"], [39842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",271.91,"2026-10-04T22:00:04"], [39843,"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,"2026-10-04T22:00:04"], [39844,"0007557074","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,"2026-10-04T22:00:04"], [39845,"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,"2026-10-04T22:00:04"], [39846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-10-04T22:00:04"], [39847,"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","Child Support Services"," ","General Ledger Entry",4968.91,"2026-10-04T22:00:04"], [39848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-10-04T22:00:04"], [39849,"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,"2026-10-04T22:00:04"], [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","0000330521","JOSHUA LOWRY ",1410.43,"2026-10-04T22:00:04"], [39851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1642.71,"2026-10-04T22:00:04"], [39852,"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,"2026-10-04T22:00:04"], [39853,"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,"2026-10-04T22:00:04"], [39854,"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,"2026-10-04T22:00:04"], [39855,"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,"2026-10-04T22:00:04"], [39856,"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,"2026-10-04T22:00:04"], [39857,"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,"2026-10-04T22:00:04"], [39858,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [39859,"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,"2026-10-04T22:00:04"], [39860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-10-04T22:00:04"], [39861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.76,"2026-10-04T22:00:04"], [39865,"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,"2026-10-04T22:00:04"], [39866,"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,"2026-10-04T22:00:04"], [39867,"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,"2026-10-04T22:00:04"], [39868,"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,"2026-10-04T22:00:04"], [39869,"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,"2026-10-04T22:00:04"], [39870,"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,"2026-10-04T22:00:04"], [39871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39872,"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","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [39873,"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,"2026-10-04T22:00:04"], [39874,"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,"2026-10-04T22:00:04"], [39875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.22,"2026-10-04T22:00:04"], [39877,"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,"2026-10-04T22:00:04"], [39878,"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,"2026-10-04T22:00:04"], [39879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39880,"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,"2026-10-04T22:00:04"], [39881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-10-04T22:00:04"], [39882,"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,"2026-10-04T22:00:04"], [39883,"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,"2026-10-04T22:00:04"], [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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",49611.3,"2026-10-04T22:00:04"], [39885,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [39886,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6379.78,"2026-10-04T22:00:04"], [39887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",474.84,"2026-10-04T22:00:04"], [39888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39889,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [39890,"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,"2026-10-04T22:00:04"], [39891,"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,"2026-10-04T22:00:04"], [39892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",304.73,"2026-10-04T22:00:04"], [39893,"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,"2026-10-04T22:00:04"], [39894,"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,"2026-10-04T22:00:04"], [39895,"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,"2026-10-04T22:00:04"], [39896,"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,"2026-10-04T22:00:04"], [39897,"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,"2026-10-04T22:00:04"], [39898,"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,"2026-10-04T22:00:04"], [39899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39900,"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,"2026-10-04T22:00:04"], [39901,"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,"2026-10-04T22:00:04"], [39902,"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,"2026-10-04T22:00:04"], [39903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39904,"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,"2026-10-04T22:00:04"], [39905,"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,"2026-10-04T22:00:04"], [39906,"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,"2026-10-04T22:00:04"], [39907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39908,"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,"2026-10-04T22:00:04"], [39909,"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,"2026-10-04T22:00:04"], [39910,"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,"2026-10-04T22:00:04"], [39911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39912,"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,"2026-10-04T22:00:04"], [39913,"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,"2026-10-04T22:00:04"], [39914,"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,"2026-10-04T22:00:04"], [39915,"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,"2026-10-04T22:00:04"], [39916,"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,"2026-10-04T22:00:04"], [39917,"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,"2026-10-04T22:00:04"], [39918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",376.3,"2026-10-04T22:00:04"], [39919,"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,"2026-10-04T22:00:04"], [39920,"APV7560821","2025-12-22T00:00:00",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 ",13.19,"2026-10-04T22:00:04"], [39921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",831.88,"2026-10-04T22:00:04"], [39923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",506.92,"2026-10-04T22:00:04"], [39924,"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,"2026-10-04T22:00:04"], [39925,"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,"2026-10-04T22:00:04"], [39926,"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,"2026-10-04T22:00:04"], [39927,"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,"2026-10-04T22:00:04"], [39928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-10-04T22:00:04"], [39929,"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,"2026-10-04T22:00:04"], [39930,"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,"2026-10-04T22:00:04"], [39931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",501.73,"2026-10-04T22:00:04"], [39932,"0007528249","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39933,"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,"2026-10-04T22:00:04"], [39934,"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,"2026-10-04T22:00:04"], [39935,"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,"2026-10-04T22:00:04"], [39936,"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,"2026-10-04T22:00:04"], [39937,"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,"2026-10-04T22:00:04"], [39938,"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,"2026-10-04T22:00:04"], [39939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.22,"2026-10-04T22:00:04"], [39940,"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,"2026-10-04T22:00:04"], [39941,"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,"2026-10-04T22:00:04"], [39942,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2359.42,"2026-10-04T22:00:04"], [39943,"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,"2026-10-04T22:00:04"], [39944,"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,"2026-10-04T22:00:04"], [39945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1003.47,"2026-10-04T22:00:04"], [39946,"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,"2026-10-04T22:00:04"], [39947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",401.39,"2026-10-04T22:00:04"], [39948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1106.03,"2026-10-04T22:00:04"], [39949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-10-04T22:00:04"], [39950,"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,"2026-10-04T22:00:04"], [39951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",349.6,"2026-10-04T22:00:04"], [39952,"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,"2026-10-04T22:00:04"], [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","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-10-04T22:00:04"], [39954,"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,"2026-10-04T22:00:04"], [39955,"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,"2026-10-04T22:00:04"], [39956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",401.39,"2026-10-04T22:00:04"], [39957,"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,"2026-10-04T22:00:04"], [39958,"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,"2026-10-04T22:00:04"], [39959,"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,"2026-10-04T22:00:04"], [39960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-10-04T22:00:04"], [39962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-10-04T22:00:04"], [39963,"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,"2026-10-04T22:00:04"], [39964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39965,"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,"2026-10-04T22:00:04"], [39966,"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,"2026-10-04T22:00:04"], [39967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-10-04T22:00:04"], [39968,"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,"2026-10-04T22:00:04"], [39969,"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,"2026-10-04T22:00:04"], [39970,"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,"2026-10-04T22:00:04"], [39971,"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,"2026-10-04T22:00:04"], [39972,"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,"2026-10-04T22:00:04"], [39973,"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,"2026-10-04T22:00:04"], [39974,"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,"2026-10-04T22:00:04"], [39975,"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,"2026-10-04T22:00:04"], [39976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [39977,"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,"2026-10-04T22:00:04"], [39978,"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,"2026-10-04T22:00:04"], [39979,"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,"2026-10-04T22:00:04"], [39980,"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,"2026-10-04T22:00:04"], [39981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",280.97,"2026-10-04T22:00:04"], [39982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",719.2,"2026-10-04T22:00:04"], [39983,"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,"2026-10-04T22:00:04"], [39984,"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,"2026-10-04T22:00:04"], [39985,"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,"2026-10-04T22:00:04"], [39986,"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,"2026-10-04T22:00:04"], [39987,"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,"2026-10-04T22:00:04"], [39988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",2124.95,"2026-10-04T22:00:04"], [39989,"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,"2026-10-04T22:00:04"], [39990,"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,"2026-10-04T22:00:04"], [39991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",506.66,"2026-10-04T22:00:04"], [39992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",642.22,"2026-10-04T22:00:04"], [39993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",485.55,"2026-10-04T22:00:04"], [39994,"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,"2026-10-04T22:00:04"], [39995,"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,"2026-10-04T22:00:04"], [39996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.22,"2026-10-04T22:00:04"], [39997,"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,"2026-10-04T22:00:04"], [39998,"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,"2026-10-04T22:00:04"], [39999,"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 ",58209.2,"2026-10-04T22:00:04"], [40000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40001,"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,"2026-10-04T22:00:04"], [40002,"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,"2026-10-04T22:00:04"], [40003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",43.51,"2026-10-04T22:00:04"], [40004,"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,"2026-10-04T22:00:04"], [40005,"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,"2026-10-04T22:00:04"], [40006,"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,"2026-10-04T22:00:04"], [40007,"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,"2026-10-04T22:00:04"], [40008,"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,"2026-10-04T22:00:04"], [40009,"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,"2026-10-04T22:00:04"], [40010,"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,"2026-10-04T22:00:04"], [40011,"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,"2026-10-04T22:00:04"], [40012,"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,"2026-10-04T22:00:04"], [40013,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.3,"2026-10-04T22:00:04"], [40014,"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,"2026-10-04T22:00:04"], [40015,"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,"2026-10-04T22:00:04"], [40016,"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,"2026-10-04T22:00:04"], [40017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.76,"2026-10-04T22:00:04"], [40018,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-10-04T22:00:04"], [40020,"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,"2026-10-04T22:00:04"], [40021,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [40022,"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,"2026-10-04T22:00:04"], [40023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40024,"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,"2026-10-04T22:00:04"], [40025,"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,"2026-10-04T22:00:04"], [40026,"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,"2026-10-04T22:00:04"], [40027,"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,"2026-10-04T22:00:04"], [40028,"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,"2026-10-04T22:00:04"], [40029,"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,"2026-10-04T22:00:04"], [40030,"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,"2026-10-04T22:00:04"], [40031,"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,"2026-10-04T22:00:04"], [40032,"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,"2026-10-04T22:00:04"], [40033,"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,"2026-10-04T22:00:04"], [40034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",712.59,"2026-10-04T22:00:04"], [40035,"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,"2026-10-04T22:00:04"], [40036,"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,"2026-10-04T22:00:04"], [40037,"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,"2026-10-04T22:00:04"], [40038,"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,"2026-10-04T22:00:04"], [40039,"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,"2026-10-04T22:00:04"], [40040,"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,"2026-10-04T22:00:04"], [40041,"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,"2026-10-04T22:00:04"], [40042,"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,"2026-10-04T22:00:04"], [40043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-10-04T22:00:04"], [40044,"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,"2026-10-04T22:00:04"], [40045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40046,"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,"2026-10-04T22:00:04"], [40047,"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,"2026-10-04T22:00:04"], [40048,"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","0000053958","NEW HOPE SERVICES INC ",9168.55,"2026-10-04T22:00:04"], [40049,"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,"2026-10-04T22:00:04"], [40050,"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,"2026-10-04T22:00:04"], [40051,"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,"2026-10-04T22:00:04"], [40052,"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,"2026-10-04T22:00:04"], [40053,"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,"2026-10-04T22:00:04"], [40054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.01,"2026-10-04T22:00:04"], [40055,"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,"2026-10-04T22:00:04"], [40056,"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,"2026-10-04T22:00:04"], [40057,"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,"2026-10-04T22:00:04"], [40058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40059,"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,"2026-10-04T22:00:04"], [40060,"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,"2026-10-04T22:00:04"], [40061,"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,"2026-10-04T22:00:04"], [40062,"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,"2026-10-04T22:00:04"], [40063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.46,"2026-10-04T22:00:04"], [40064,"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,"2026-10-04T22:00:04"], [40065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-10-04T22:00:04"], [40066,"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,"2026-10-04T22:00:04"], [40067,"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,"2026-10-04T22:00:04"], [40068,"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,"2026-10-04T22:00:04"], [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","0000314906","SHANTEL LAMB ",301.04,"2026-10-04T22:00:04"], [40070,"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,"2026-10-04T22:00:04"], [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","0000399545","PAXON VONG ",504.78,"2026-10-04T22:00:04"], [40072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",280.97,"2026-10-04T22:00:04"], [40073,"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,"2026-10-04T22:00:04"], [40074,"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,"2026-10-04T22:00:04"], [40075,"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,"2026-10-04T22:00:04"], [40076,"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,"2026-10-04T22:00:04"], [40077,"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,"2026-10-04T22:00:04"], [40078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-10-04T22:00:04"], [40079,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [40080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-10-04T22:00:04"], [40081,"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,"2026-10-04T22:00:04"], [40082,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [40083,"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,"2026-10-04T22:00:04"], [40084,"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,"2026-10-04T22:00:04"], [40085,"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,"2026-10-04T22:00:04"], [40086,"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,"2026-10-04T22:00:04"], [40087,"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,"2026-10-04T22:00:04"], [40088,"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,"2026-10-04T22:00:04"], [40089,"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,"2026-10-04T22:00:04"], [40090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",291.33,"2026-10-04T22:00:04"], [40092,"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,"2026-10-04T22:00:04"], [40093,"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,"2026-10-04T22:00:04"], [40094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",742.57,"2026-10-04T22:00:04"], [40096,"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,"2026-10-04T22:00:04"], [40097,"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,"2026-10-04T22:00:04"], [40098,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [40099,"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,"2026-10-04T22:00:04"], [40100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",291.33,"2026-10-04T22:00:04"], [40101,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",586.0,"2026-10-04T22:00:04"], [40102,"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,"2026-10-04T22:00:04"], [40103,"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,"2026-10-04T22:00:04"], [40104,"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,"2026-10-04T22:00:04"], [40105,"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,"2026-10-04T22:00:04"], [40106,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40107,"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,"2026-10-04T22:00:04"], [40108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40109,"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,"2026-10-04T22:00:04"], [40110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-10-04T22:00:04"], [40111,"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,"2026-10-04T22:00:04"], [40112,"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,"2026-10-04T22:00:04"], [40113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1423.52,"2026-10-04T22:00:04"], [40114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.21,"2026-10-04T22:00:04"], [40115,"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,"2026-10-04T22:00:04"], [40116,"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,"2026-10-04T22:00:04"], [40117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1671.18,"2026-10-04T22:00:04"], [40118,"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,"2026-10-04T22:00:04"], [40119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.22,"2026-10-04T22:00:04"], [40120,"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,"2026-10-04T22:00:04"], [40121,"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,"2026-10-04T22:00:04"], [40122,"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,"2026-10-04T22:00:04"], [40123,"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,"2026-10-04T22:00:04"], [40124,"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,"2026-10-04T22:00:04"], [40125,"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,"2026-10-04T22:00:04"], [40126,"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,"2026-10-04T22:00:04"], [40127,"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,"2026-10-04T22:00:04"], [40128,"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,"2026-10-04T22:00:04"], [40129,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",291.33,"2026-10-04T22:00:04"], [40130,"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,"2026-10-04T22:00:04"], [40131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40132,"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,"2026-10-04T22:00:04"], [40133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-10-04T22:00:04"], [40134,"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,"2026-10-04T22:00:04"], [40135,"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,"2026-10-04T22:00:04"], [40136,"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,"2026-10-04T22:00:04"], [40137,"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,"2026-10-04T22:00:04"], [40138,"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,"2026-10-04T22:00:04"], [40139,"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,"2026-10-04T22:00:04"], [40140,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [40141,"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,"2026-10-04T22:00:04"], [40142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",349.6,"2026-10-04T22:00:04"], [40143,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40144,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [40145,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40146,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40147,"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,"2026-10-04T22:00:04"], [40148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40149,"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,"2026-10-04T22:00:04"], [40150,"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,"2026-10-04T22:00:04"], [40151,"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,"2026-10-04T22:00:04"], [40152,"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,"2026-10-04T22:00:04"], [40153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",388.44,"2026-10-04T22:00:04"], [40154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40155,"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,"2026-10-04T22:00:04"], [40156,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [40157,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [40158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40160,"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,"2026-10-04T22:00:04"], [40161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",485.55,"2026-10-04T22:00:04"], [40162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",252.49,"2026-10-04T22:00:04"], [40163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",431.49,"2026-10-04T22:00:04"], [40164,"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,"2026-10-04T22:00:04"], [40165,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3169.32,"2026-10-04T22:00:04"], [40166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000337262","JACINTO LOPEZ ",263.71,"2026-10-04T22:00:04"], [40168,"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,"2026-10-04T22:00:04"], [40169,"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,"2026-10-04T22:00:04"], [40170,"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,"2026-10-04T22:00:04"], [40171,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [40172,"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,"2026-10-04T22:00:04"], [40173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40174,"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,"2026-10-04T22:00:04"], [40175,"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,"2026-10-04T22:00:04"], [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","0000307296","HEATHER NORWALK ",301.05,"2026-10-04T22:00:04"], [40177,"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,"2026-10-04T22:00:04"], [40178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",184.51,"2026-10-04T22:00:04"], [40179,"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,"2026-10-04T22:00:04"], [40180,"APV7531991","2025-11-04T00:00:00",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 ",67.74,"2026-10-04T22:00:04"], [40181,"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,"2026-10-04T22:00:04"], [40182,"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,"2026-10-04T22:00:04"], [40183,"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,"2026-10-04T22:00:04"], [40184,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [40185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40186,"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,"2026-10-04T22:00:04"], [40187,"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,"2026-10-04T22:00:04"], [40188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",582.66,"2026-10-04T22:00:04"], [40189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-10-04T22:00:04"], [40190,"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","Consultation Agreements"," ","General Ledger Entry",131.93,"2026-10-04T22:00:04"], [40191,"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,"2026-10-04T22:00:04"], [40192,"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,"2026-10-04T22:00:04"], [40193,"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,"2026-10-04T22:00:04"], [40194,"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,"2026-10-04T22:00:04"], [40195,"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. ",5713.32,"2026-10-04T22:00:04"], [40196,"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,"2026-10-04T22:00:04"], [40197,"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,"2026-10-04T22:00:04"], [40198,"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,"2026-10-04T22:00:04"], [40199,"0007552345","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [40200,"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,"2026-10-04T22:00:04"], [40201,"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,"2026-10-04T22:00:04"], [40202,"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,"2026-10-04T22:00:04"], [40203,"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,"2026-10-04T22:00:04"], [40204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40206,"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,"2026-10-04T22:00:04"], [40207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-10-04T22:00:04"], [40208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40209,"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,"2026-10-04T22:00:04"], [40210,"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,"2026-10-04T22:00:04"], [40211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-10-04T22:00:04"], [40212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",330.17,"2026-10-04T22:00:04"], [40213,"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,"2026-10-04T22:00:04"], [40214,"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,"2026-10-04T22:00:04"], [40215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",480.66,"2026-10-04T22:00:04"], [40216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-10-04T22:00:04"], [40217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-10-04T22:00:04"], [40219,"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,"2026-10-04T22:00:04"], [40220,"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,"2026-10-04T22:00:04"], [40221,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [40222,"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,"2026-10-04T22:00:04"], [40223,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [40224,"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,"2026-10-04T22:00:04"], [40225,"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,"2026-10-04T22:00:04"], [40226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.39,"2026-10-04T22:00:04"], [40227,"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,"2026-10-04T22:00:04"], [40228,"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,"2026-10-04T22:00:04"], [40229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40230,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [40231,"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,"2026-10-04T22:00:04"], [40232,"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,"2026-10-04T22:00:04"], [40233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2339.76,"2026-10-04T22:00:04"], [40234,"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,"2026-10-04T22:00:04"], [40235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40237,"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,"2026-10-04T22:00:04"], [40238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-10-04T22:00:04"], [40239,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [40240,"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,"2026-10-04T22:00:04"], [40241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.74,"2026-10-04T22:00:04"], [40242,"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,"2026-10-04T22:00:04"], [40243,"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,"2026-10-04T22:00:04"], [40244,"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,"2026-10-04T22:00:04"], [40245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.23,"2026-10-04T22:00:04"], [40246,"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,"2026-10-04T22:00:04"], [40247,"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,"2026-10-04T22:00:04"], [40248,"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,"2026-10-04T22:00:04"], [40249,"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,"2026-10-04T22:00:04"], [40250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40251,"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","Guardianship Assistance"," ","General Ledger Entry",5.15,"2026-10-04T22:00:04"], [40252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.19,"2026-10-04T22:00:04"], [40253,"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,"2026-10-04T22:00:04"], [40254,"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","Grants to States for Medicaid"," ","General Ledger Entry",-4976.25,"2026-10-04T22:00:04"], [40255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40256,"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,"2026-10-04T22:00:04"], [40257,"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,"2026-10-04T22:00:04"], [40258,"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,"2026-10-04T22:00:04"], [40259,"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,"2026-10-04T22:00:04"], [40260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.07,"2026-10-04T22:00:04"], [40261,"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,"2026-10-04T22:00:04"], [40262,"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,"2026-10-04T22:00:04"], [40263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.84,"2026-10-04T22:00:04"], [40264,"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,"2026-10-04T22:00:04"], [40265,"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,"2026-10-04T22:00:04"], [40266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000333850","MARIE YARSH ",401.39,"2026-10-04T22:00:04"], [40268,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40269,"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,"2026-10-04T22:00:04"], [40270,"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,"2026-10-04T22:00:04"], [40271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-10-04T22:00:04"], [40272,"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,"2026-10-04T22:00:04"], [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","0000340824","JUDY ANDERSON ",220.77,"2026-10-04T22:00:04"], [40274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40275,"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,"2026-10-04T22:00:04"], [40276,"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,"2026-10-04T22:00:04"], [40277,"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,"2026-10-04T22:00:04"], [40278,"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,"2026-10-04T22:00:04"], [40279,"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,"2026-10-04T22:00:04"], [40280,"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,"2026-10-04T22:00:04"], [40281,"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,"2026-10-04T22:00:04"], [40282,"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,"2026-10-04T22:00:04"], [40283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-10-04T22:00:04"], [40284,"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,"2026-10-04T22:00:04"], [40285,"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,"2026-10-04T22:00:04"], [40286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",986.81,"2026-10-04T22:00:04"], [40287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.69,"2026-10-04T22:00:04"], [40288,"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,"2026-10-04T22:00:04"], [40289,"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,"2026-10-04T22:00:04"], [40290,"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,"2026-10-04T22:00:04"], [40291,"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,"2026-10-04T22:00:04"], [40292,"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,"2026-10-04T22:00:04"], [40293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",361.25,"2026-10-04T22:00:04"], [40294,"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,"2026-10-04T22:00:04"], [40295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.11,"2026-10-04T22:00:04"], [40296,"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,"2026-10-04T22:00:04"], [40297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40298,"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,"2026-10-04T22:00:04"], [40299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.22,"2026-10-04T22:00:04"], [40300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40301,"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,"2026-10-04T22:00:04"], [40302,"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,"2026-10-04T22:00:04"], [40303,"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,"2026-10-04T22:00:04"], [40304,"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,"2026-10-04T22:00:04"], [40305,"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,"2026-10-04T22:00:04"], [40306,"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,"2026-10-04T22:00:04"], [40307,"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,"2026-10-04T22:00:04"], [40308,"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,"2026-10-04T22:00:04"], [40309,"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,"2026-10-04T22:00:04"], [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","0000371462","DOUGLAS NAPIER ",782.71,"2026-10-04T22:00:04"], [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","0000397558","JESSE WILLIAMS ",1210.39,"2026-10-04T22:00:04"], [40312,"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,"2026-10-04T22:00:04"], [40313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",301.04,"2026-10-04T22:00:04"], [40314,"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,"2026-10-04T22:00:04"], [40315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",361.25,"2026-10-04T22:00:04"], [40316,"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,"2026-10-04T22:00:04"], [40317,"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,"2026-10-04T22:00:04"], [40318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40319,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [40320,"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,"2026-10-04T22:00:04"], [40321,"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,"2026-10-04T22:00:04"], [40322,"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,"2026-10-04T22:00:04"], [40323,"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,"2026-10-04T22:00:04"], [40324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",349.6,"2026-10-04T22:00:04"], [40325,"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,"2026-10-04T22:00:04"], [40326,"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,"2026-10-04T22:00:04"], [40327,"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,"2026-10-04T22:00:04"], [40328,"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,"2026-10-04T22:00:04"], [40329,"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,"2026-10-04T22:00:04"], [40330,"ARD7551164","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [40331,"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,"2026-10-04T22:00:04"], [40332,"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,"2026-10-04T22:00:04"], [40333,"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,"2026-10-04T22:00:04"], [40334,"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,"2026-10-04T22:00:04"], [40335,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",379357.22,"2026-10-04T22:00:04"], [40336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.7,"2026-10-04T22:00:04"], [40337,"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,"2026-10-04T22:00:04"], [40338,"0007522950","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",0.0,"2026-10-04T22:00:04"], [40339,"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,"2026-10-04T22:00:04"], [40340,"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,"2026-10-04T22:00:04"], [40341,"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,"2026-10-04T22:00:04"], [40342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.15,"2026-10-04T22:00:04"], [40343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1267.38,"2026-10-04T22:00:04"], [40344,"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,"2026-10-04T22:00:04"], [40345,"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,"2026-10-04T22:00:04"], [40346,"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,"2026-10-04T22:00:04"], [40347,"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,"2026-10-04T22:00:04"], [40348,"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,"2026-10-04T22:00:04"], [40349,"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,"2026-10-04T22:00:04"], [40350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",703.47,"2026-10-04T22:00:04"], [40351,"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,"2026-10-04T22:00:04"], [40352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40353,"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,"2026-10-04T22:00:04"], [40354,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [40355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-10-04T22:00:04"], [40356,"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,"2026-10-04T22:00:04"], [40357,"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,"2026-10-04T22:00:04"], [40358,"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,"2026-10-04T22:00:04"], [40359,"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,"2026-10-04T22:00:04"], [40360,"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,"2026-10-04T22:00:04"], [40361,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40362,"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,"2026-10-04T22:00:04"], [40363,"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,"2026-10-04T22:00:04"], [40364,"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,"2026-10-04T22:00:04"], [40365,"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,"2026-10-04T22:00:04"], [40366,"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,"2026-10-04T22:00:04"], [40367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.42,"2026-10-04T22:00:04"], [40368,"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,"2026-10-04T22:00:04"], [40369,"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,"2026-10-04T22:00:04"], [40370,"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,"2026-10-04T22:00:04"], [40371,"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,"2026-10-04T22:00:04"], [40372,"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,"2026-10-04T22:00:04"], [40373,"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,"2026-10-04T22:00:04"], [40374,"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,"2026-10-04T22:00:04"], [40375,"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,"2026-10-04T22:00:04"], [40376,"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,"2026-10-04T22:00:04"], [40377,"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,"2026-10-04T22:00:04"], [40378,"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,"2026-10-04T22:00:04"], [40379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-10-04T22:00:04"], [40380,"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,"2026-10-04T22:00:04"], [40381,"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,"2026-10-04T22:00:04"], [40382,"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,"2026-10-04T22:00:04"], [40383,"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,"2026-10-04T22:00:04"], [40384,"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,"2026-10-04T22:00:04"], [40385,"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,"2026-10-04T22:00:04"], [40386,"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,"2026-10-04T22:00:04"], [40387,"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,"2026-10-04T22:00:04"], [40388,"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,"2026-10-04T22:00:04"], [40389,"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,"2026-10-04T22:00:04"], [40390,"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,"2026-10-04T22:00:04"], [40391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.91,"2026-10-04T22:00:04"], [40392,"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,"2026-10-04T22:00:04"], [40393,"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,"2026-10-04T22:00:04"], [40394,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4092.96,"2026-10-04T22:00:04"], [40395,"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,"2026-10-04T22:00:04"], [40396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40397,"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,"2026-10-04T22:00:04"], [40398,"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,"2026-10-04T22:00:04"], [40399,"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,"2026-10-04T22:00:04"], [40400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",220.76,"2026-10-04T22:00:04"], [40401,"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,"2026-10-04T22:00:04"], [40402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",260.9,"2026-10-04T22:00:04"], [40403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",463.6,"2026-10-04T22:00:04"], [40404,"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,"2026-10-04T22:00:04"], [40405,"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,"2026-10-04T22:00:04"], [40406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40407,"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,"2026-10-04T22:00:04"], [40408,"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,"2026-10-04T22:00:04"], [40409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40410,"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,"2026-10-04T22:00:04"], [40411,"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,"2026-10-04T22:00:04"], [40412,"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,"2026-10-04T22:00:04"], [40413,"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,"2026-10-04T22:00:04"], [40414,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2208.14,"2026-10-04T22:00:04"], [40415,"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,"2026-10-04T22:00:04"], [40416,"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,"2026-10-04T22:00:04"], [40417,"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,"2026-10-04T22:00:04"], [40418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.73,"2026-10-04T22:00:04"], [40419,"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,"2026-10-04T22:00:04"], [40420,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [40421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",602.08,"2026-10-04T22:00:04"], [40422,"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,"2026-10-04T22:00:04"], [40423,"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,"2026-10-04T22:00:04"], [40424,"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,"2026-10-04T22:00:04"], [40425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",391.15,"2026-10-04T22:00:04"], [40426,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",972.56,"2026-10-04T22:00:04"], [40427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",461.6,"2026-10-04T22:00:04"], [40428,"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,"2026-10-04T22:00:04"], [40429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",242.78,"2026-10-04T22:00:04"], [40430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40431,"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,"2026-10-04T22:00:04"], [40432,"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,"2026-10-04T22:00:04"], [40433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40434,"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,"2026-10-04T22:00:04"], [40435,"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,"2026-10-04T22:00:04"], [40436,"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,"2026-10-04T22:00:04"], [40437,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40438,"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,"2026-10-04T22:00:04"], [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","0000407682","ASHLEY BALMER ",338.37,"2026-10-04T22:00:04"], [40440,"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,"2026-10-04T22:00:04"], [40441,"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,"2026-10-04T22:00:04"], [40442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-10-04T22:00:04"], [40443,"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,"2026-10-04T22:00:04"], [40444,"0007543938","2025-11-24T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-28.15,"2026-10-04T22:00:04"], [40445,"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,"2026-10-04T22:00:04"], [40446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40447,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",208.5,"2026-10-04T22:00:04"], [40448,"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,"2026-10-04T22:00:04"], [40449,"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,"2026-10-04T22:00:04"], [40450,"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,"2026-10-04T22:00:04"], [40451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40452,"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,"2026-10-04T22:00:04"], [40453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-10-04T22:00:04"], [40454,"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,"2026-10-04T22:00:04"], [40455,"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,"2026-10-04T22:00:04"], [40456,"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,"2026-10-04T22:00:04"], [40457,"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,"2026-10-04T22:00:04"], [40458,"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,"2026-10-04T22:00:04"], [40459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40460,"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,"2026-10-04T22:00:04"], [40461,"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,"2026-10-04T22:00:04"], [40462,"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,"2026-10-04T22:00:04"], [40463,"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,"2026-10-04T22:00:04"], [40464,"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,"2026-10-04T22:00:04"], [40465,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40466,"0007562160","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.25,"2026-10-04T22:00:04"], [40468,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1907.63,"2026-10-04T22:00:04"], [40469,"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,"2026-10-04T22:00:04"], [40470,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [40471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.52,"2026-10-04T22:00:04"], [40472,"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,"2026-10-04T22:00:04"], [40473,"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,"2026-10-04T22:00:04"], [40474,"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,"2026-10-04T22:00:04"], [40475,"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,"2026-10-04T22:00:04"], [40476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-10-04T22:00:04"], [40477,"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,"2026-10-04T22:00:04"], [40478,"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,"2026-10-04T22:00:04"], [40479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40480,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [40481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40482,"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,"2026-10-04T22:00:04"], [40483,"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,"2026-10-04T22:00:04"], [40484,"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,"2026-10-04T22:00:04"], [40485,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.14,"2026-10-04T22:00:04"], [40486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",381.32,"2026-10-04T22:00:04"], [40487,"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,"2026-10-04T22:00:04"], [40488,"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,"2026-10-04T22:00:04"], [40489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",682.36,"2026-10-04T22:00:04"], [40490,"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,"2026-10-04T22:00:04"], [40491,"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 Youth Activities"," ","General Ledger Entry",24.55,"2026-10-04T22:00:04"], [40492,"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,"2026-10-04T22:00:04"], [40493,"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,"2026-10-04T22:00:04"], [40494,"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,"2026-10-04T22:00:04"], [40495,"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,"2026-10-04T22:00:04"], [40496,"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,"2026-10-04T22:00:04"], [40497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40498,"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,"2026-10-04T22:00:04"], [40499,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",3202.94,"2026-10-04T22:00:04"], [40500,"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,"2026-10-04T22:00:04"], [40501,"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,"2026-10-04T22:00:04"], [40502,"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","Guardianship Assistance"," ","General Ledger Entry",334.62,"2026-10-04T22:00:04"], [40503,"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,"2026-10-04T22:00:04"], [40504,"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,"2026-10-04T22:00:04"], [40505,"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,"2026-10-04T22:00:04"], [40506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-10-04T22:00:04"], [40507,"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,"2026-10-04T22:00:04"], [40508,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40509,"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,"2026-10-04T22:00:04"], [40510,"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,"2026-10-04T22:00:04"], [40511,"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,"2026-10-04T22:00:04"], [40512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40513,"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,"2026-10-04T22:00:04"], [40514,"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,"2026-10-04T22:00:04"], [40515,"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,"2026-10-04T22:00:04"], [40516,"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,"2026-10-04T22:00:04"], [40517,"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,"2026-10-04T22:00:04"], [40518,"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,"2026-10-04T22:00:04"], [40519,"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,"2026-10-04T22:00:04"], [40520,"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,"2026-10-04T22:00:04"], [40521,"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,"2026-10-04T22:00:04"], [40522,"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,"2026-10-04T22:00:04"], [40523,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [40524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40525,"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,"2026-10-04T22:00:04"], [40526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-10-04T22:00:04"], [40528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40530,"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,"2026-10-04T22:00:04"], [40531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40532,"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,"2026-10-04T22:00:04"], [40533,"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,"2026-10-04T22:00:04"], [40534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40535,"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,"2026-10-04T22:00:04"], [40536,"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,"2026-10-04T22:00:04"], [40537,"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,"2026-10-04T22:00:04"], [40538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-10-04T22:00:04"], [40539,"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,"2026-10-04T22:00:04"], [40540,"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,"2026-10-04T22:00:04"], [40541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-10-04T22:00:04"], [40542,"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,"2026-10-04T22:00:04"], [40543,"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,"2026-10-04T22:00:04"], [40544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",200.69,"2026-10-04T22:00:04"], [40545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40546,"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,"2026-10-04T22:00:04"], [40547,"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,"2026-10-04T22:00:04"], [40548,"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,"2026-10-04T22:00:04"], [40549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-10-04T22:00:04"], [40550,"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,"2026-10-04T22:00:04"], [40551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-10-04T22:00:04"], [40553,"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,"2026-10-04T22:00:04"], [40554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-10-04T22:00:04"], [40555,"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,"2026-10-04T22:00:04"], [40556,"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,"2026-10-04T22:00:04"], [40557,"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,"2026-10-04T22:00:04"], [40558,"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,"2026-10-04T22:00:04"], [40559,"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,"2026-10-04T22:00:04"], [40560,"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,"2026-10-04T22:00:04"], [40561,"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,"2026-10-04T22:00:04"], [40562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-10-04T22:00:04"], [40563,"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,"2026-10-04T22:00:04"], [40564,"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,"2026-10-04T22:00:04"], [40565,"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,"2026-10-04T22:00:04"], [40566,"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,"2026-10-04T22:00:04"], [40567,"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","Good Neighbor Authority "," ","General Ledger Entry",19.42,"2026-10-04T22:00:04"], [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","0000418026","ASHLEY MARIE ESPINOSA ",2227.9,"2026-10-04T22:00:04"], [40569,"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,"2026-10-04T22:00:04"], [40570,"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,"2026-10-04T22:00:04"], [40571,"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,"2026-10-04T22:00:04"], [40572,"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,"2026-10-04T22:00:04"], [40573,"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,"2026-10-04T22:00:04"], [40574,"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,"2026-10-04T22:00:04"], [40575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40576,"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,"2026-10-04T22:00:04"], [40577,"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,"2026-10-04T22:00:04"], [40578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-10-04T22:00:04"], [40579,"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,"2026-10-04T22:00:04"], [40580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40581,"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,"2026-10-04T22:00:04"], [40582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",135.95,"2026-10-04T22:00:04"], [40583,"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,"2026-10-04T22:00:04"], [40584,"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","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-10-04T22:00:04"], [40585,"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,"2026-10-04T22:00:04"], [40586,"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,"2026-10-04T22:00:04"], [40587,"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,"2026-10-04T22:00:04"], [40588,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [40589,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40590,"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,"2026-10-04T22:00:04"], [40591,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [40592,"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,"2026-10-04T22:00:04"], [40593,"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,"2026-10-04T22:00:04"], [40594,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1088.41,"2026-10-04T22:00:04"], [40595,"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,"2026-10-04T22:00:04"], [40596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-10-04T22:00:04"], [40597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",577.2,"2026-10-04T22:00:04"], [40598,"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,"2026-10-04T22:00:04"], [40599,"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,"2026-10-04T22:00:04"], [40600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-10-04T22:00:04"], [40601,"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,"2026-10-04T22:00:04"], [40602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",510.21,"2026-10-04T22:00:04"], [40603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",423.4,"2026-10-04T22:00:04"], [40605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1087.63,"2026-10-04T22:00:04"], [40606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.69,"2026-10-04T22:00:04"], [40607,"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,"2026-10-04T22:00:04"], [40608,"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,"2026-10-04T22:00:04"], [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","0000242655","DAVID LEE AND AMY TESSEREAU ",884.28,"2026-10-04T22:00:04"], [40610,"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,"2026-10-04T22:00:04"], [40611,"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,"2026-10-04T22:00:04"], [40612,"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,"2026-10-04T22:00:04"], [40613,"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,"2026-10-04T22:00:04"], [40614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-10-04T22:00:04"], [40615,"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,"2026-10-04T22:00:04"], [40616,"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,"2026-10-04T22:00:04"], [40617,"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,"2026-10-04T22:00:04"], [40618,"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","0000368020","JONI ZAZZETTI ",675.49,"2026-10-04T22:00:04"], [40619,"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,"2026-10-04T22:00:04"], [40620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",719.2,"2026-10-04T22:00:04"], [40621,"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,"2026-10-04T22:00:04"], [40622,"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,"2026-10-04T22:00:04"], [40623,"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,"2026-10-04T22:00:04"], [40624,"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,"2026-10-04T22:00:04"], [40625,"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","Occupational Safety and Health State Program"," ","General Ledger Entry",585.84,"2026-10-04T22:00:04"], [40626,"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,"2026-10-04T22:00:04"], [40627,"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,"2026-10-04T22:00:04"], [40628,"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,"2026-10-04T22:00:04"], [40629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-10-04T22:00:04"], [40630,"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,"2026-10-04T22:00:04"], [40631,"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,"2026-10-04T22:00:04"], [40632,"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,"2026-10-04T22:00:04"], [40633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",194.22,"2026-10-04T22:00:04"], [40635,"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,"2026-10-04T22:00:04"], [40636,"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,"2026-10-04T22:00:04"], [40637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",965.31,"2026-10-04T22:00:04"], [40638,"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,"2026-10-04T22:00:04"], [40639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-10-04T22:00:04"], [40640,"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,"2026-10-04T22:00:04"], [40641,"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,"2026-10-04T22:00:04"], [40642,"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,"2026-10-04T22:00:04"], [40643,"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,"2026-10-04T22:00:04"], [40644,"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,"2026-10-04T22:00:04"], [40645,"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. ",6279.0,"2026-10-04T22:00:04"], [40646,"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,"2026-10-04T22:00:04"], [40647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-10-04T22:00:04"], [40648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40649,"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 Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",58029.5,"2026-10-04T22:00:04"], [40650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-10-04T22:00:04"], [40651,"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,"2026-10-04T22:00:04"], [40652,"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,"2026-10-04T22:00:04"], [40653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40654,"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,"2026-10-04T22:00:04"], [40655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",485.55,"2026-10-04T22:00:04"], [40656,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",24648.24,"2026-10-04T22:00:04"], [40657,"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,"2026-10-04T22:00:04"], [40658,"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,"2026-10-04T22:00:04"], [40659,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",388.44,"2026-10-04T22:00:04"], [40662,"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,"2026-10-04T22:00:04"], [40663,"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,"2026-10-04T22:00:04"], [40664,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [40665,"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,"2026-10-04T22:00:04"], [40666,"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,"2026-10-04T22:00:04"], [40667,"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,"2026-10-04T22:00:04"], [40668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-10-04T22:00:04"], [40669,"HCM7554929","2025-12-17T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [40670,"0007546901","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [40671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",291.33,"2026-10-04T22:00:04"], [40672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40673,"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,"2026-10-04T22:00:04"], [40674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40675,"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,"2026-10-04T22:00:04"], [40676,"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,"2026-10-04T22:00:04"], [40677,"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,"2026-10-04T22:00:04"], [40678,"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,"2026-10-04T22:00:04"], [40679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40681,"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,"2026-10-04T22:00:04"], [40682,"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,"2026-10-04T22:00:04"], [40683,"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,"2026-10-04T22:00:04"], [40684,"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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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [40690,"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,"2026-10-04T22:00:04"], [40691,"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,"2026-10-04T22:00:04"], [40692,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [40693,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - 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Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",173.55,"2026-10-04T22:00:04"], [40697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40698,"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,"2026-10-04T22:00:04"], [40699,"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,"2026-10-04T22:00:04"], [40700,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [40701,"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,"2026-10-04T22:00:04"], [40702,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40703,"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,"2026-10-04T22:00:04"], [40704,"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,"2026-10-04T22:00:04"], [40705,"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,"2026-10-04T22:00:04"], [40706,"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,"2026-10-04T22:00:04"], [40707,"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)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",4209.59,"2026-10-04T22:00:04"], [40708,"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,"2026-10-04T22:00:04"], [40709,"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,"2026-10-04T22:00:04"], [40710,"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,"2026-10-04T22:00:04"], [40711,"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,"2026-10-04T22:00:04"], [40712,"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,"2026-10-04T22:00:04"], [40713,"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,"2026-10-04T22:00:04"], [40714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-10-04T22:00:04"], [40715,"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,"2026-10-04T22:00:04"], [40716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40717,"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. ",5845.0,"2026-10-04T22:00:04"], [40718,"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,"2026-10-04T22:00:04"], [40719,"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,"2026-10-04T22:00:04"], [40720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-10-04T22:00:04"], [40721,"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,"2026-10-04T22:00:04"], [40722,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-10-04T22:00:04"], [40724,"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,"2026-10-04T22:00:04"], [40725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",378.73,"2026-10-04T22:00:04"], [40726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40727,"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,"2026-10-04T22:00:04"], [40728,"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,"2026-10-04T22:00:04"], [40729,"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,"2026-10-04T22:00:04"], [40730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1445.0,"2026-10-04T22:00:04"], [40731,"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,"2026-10-04T22:00:04"], [40732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-10-04T22:00:04"], [40733,"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,"2026-10-04T22:00:04"], [40734,"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,"2026-10-04T22:00:04"], [40735,"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,"2026-10-04T22:00:04"], [40736,"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,"2026-10-04T22:00:04"], [40737,"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,"2026-10-04T22:00:04"], [40738,"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,"2026-10-04T22:00:04"], [40739,"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,"2026-10-04T22:00:04"], [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","0000364964","LYNN WEBSTER ",963.33,"2026-10-04T22:00:04"], [40741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-10-04T22:00:04"], [40743,"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,"2026-10-04T22:00:04"], [40744,"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,"2026-10-04T22:00:04"], [40745,"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,"2026-10-04T22:00:04"], [40746,"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,"2026-10-04T22:00:04"], [40747,"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,"2026-10-04T22:00:04"], [40748,"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,"2026-10-04T22:00:04"], [40749,"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,"2026-10-04T22:00:04"], [40750,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [40751,"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,"2026-10-04T22:00:04"], [40752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-10-04T22:00:04"], [40753,"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,"2026-10-04T22:00:04"], [40754,"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,"2026-10-04T22:00:04"], [40755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-10-04T22:00:04"], [40756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40757,"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,"2026-10-04T22:00:04"], [40758,"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,"2026-10-04T22:00:04"], [40759,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40760,"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,"2026-10-04T22:00:04"], [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","0000365848","SANDRA JONES ",287.26,"2026-10-04T22:00:04"], [40762,"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,"2026-10-04T22:00:04"], [40763,"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,"2026-10-04T22:00:04"], [40764,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",829.12,"2026-10-04T22:00:04"], [40765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.22,"2026-10-04T22:00:04"], [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","0000418727","JENNIFER SANBORN ",2266.23,"2026-10-04T22:00:04"], [40767,"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,"2026-10-04T22:00:04"], [40768,"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,"2026-10-04T22:00:04"], [40769,"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,"2026-10-04T22:00:04"], [40770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",250.87,"2026-10-04T22:00:04"], [40771,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40772,"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,"2026-10-04T22:00:04"], [40773,"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","WIOA Adult Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [40774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",841.51,"2026-10-04T22:00:04"], [40775,"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,"2026-10-04T22:00:04"], [40776,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [40777,"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,"2026-10-04T22:00:04"], [40778,"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,"2026-10-04T22:00:04"], [40779,"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,"2026-10-04T22:00:04"], [40780,"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,"2026-10-04T22:00:04"], [40781,"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,"2026-10-04T22:00:04"], [40782,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",437.55,"2026-10-04T22:00:04"], [40783,"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,"2026-10-04T22:00:04"], [40784,"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,"2026-10-04T22:00:04"], [40785,"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,"2026-10-04T22:00:04"], [40786,"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,"2026-10-04T22:00:04"], [40787,"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,"2026-10-04T22:00:04"], [40788,"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,"2026-10-04T22:00:04"], [40789,"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,"2026-10-04T22:00:04"], [40790,"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,"2026-10-04T22:00:04"], [40791,"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,"2026-10-04T22:00:04"], [40792,"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,"2026-10-04T22:00:04"], [40793,"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,"2026-10-04T22:00:04"], [40794,"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,"2026-10-04T22:00:04"], [40795,"0007528255","2025-10-30T00:00:00",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,"2026-10-04T22:00:04"], [40796,"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,"2026-10-04T22:00:04"], [40797,"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,"2026-10-04T22:00:04"], [40798,"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,"2026-10-04T22:00:04"], [40799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40800,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [40801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40802,"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,"2026-10-04T22:00:04"], [40803,"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,"2026-10-04T22:00:04"], [40804,"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,"2026-10-04T22:00:04"], [40805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-10-04T22:00:04"], [40806,"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,"2026-10-04T22:00:04"], [40807,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [40808,"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,"2026-10-04T22:00:04"], [40809,"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,"2026-10-04T22:00:04"], [40810,"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,"2026-10-04T22:00:04"], [40811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-10-04T22:00:04"], [40812,"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,"2026-10-04T22:00:04"], [40813,"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,"2026-10-04T22:00:04"], [40814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",293.82,"2026-10-04T22:00:04"], [40815,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [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","0000404840","MELISSA L TATMAN ",403.0,"2026-10-04T22:00:04"], [40817,"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,"2026-10-04T22:00:04"], [40818,"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,"2026-10-04T22:00:04"], [40819,"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,"2026-10-04T22:00:04"], [40820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-10-04T22:00:04"], [40822,"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,"2026-10-04T22:00:04"], [40823,"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,"2026-10-04T22:00:04"], [40824,"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,"2026-10-04T22:00:04"], [40825,"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,"2026-10-04T22:00:04"], [40826,"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,"2026-10-04T22:00:04"], [40827,"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,"2026-10-04T22:00:04"], [40828,"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,"2026-10-04T22:00:04"], [40829,"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,"2026-10-04T22:00:04"], [40830,"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,"2026-10-04T22:00:04"], [40831,"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,"2026-10-04T22:00:04"], [40832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",291.33,"2026-10-04T22:00:04"], [40833,"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,"2026-10-04T22:00:04"], [40834,"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,"2026-10-04T22:00:04"], [40835,"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","Grants to States for Medicaid"," ","General Ledger Entry",776.42,"2026-10-04T22:00:04"], [40836,"HCM7562926","2025-12-31T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [40837,"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,"2026-10-04T22:00:04"], [40838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-10-04T22:00:04"], [40839,"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,"2026-10-04T22:00:04"], [40840,"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,"2026-10-04T22:00:04"], [40841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-10-04T22:00:04"], [40842,"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,"2026-10-04T22:00:04"], [40843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40844,"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,"2026-10-04T22:00:04"], [40845,"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,"2026-10-04T22:00:04"], [40846,"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,"2026-10-04T22:00:04"], [40847,"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,"2026-10-04T22:00:04"], [40848,"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,"2026-10-04T22:00:04"], [40849,"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,"2026-10-04T22:00:04"], [40850,"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,"2026-10-04T22:00:04"], [40851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",388.44,"2026-10-04T22:00:04"], [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","0000318677","JACK GROCE ",341.18,"2026-10-04T22:00:04"], [40853,"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,"2026-10-04T22:00:04"], [40854,"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,"2026-10-04T22:00:04"], [40855,"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,"2026-10-04T22:00:04"], [40856,"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,"2026-10-04T22:00:04"], [40857,"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,"2026-10-04T22:00:04"], [40858,"APV7521504","2025-10-20T00:00:00",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","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",161.35,"2026-10-04T22:00:04"], [40859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40860,"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,"2026-10-04T22:00:04"], [40861,"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,"2026-10-04T22:00:04"], [40862,"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,"2026-10-04T22:00:04"], [40863,"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,"2026-10-04T22:00:04"], [40864,"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,"2026-10-04T22:00:04"], [40865,"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,"2026-10-04T22:00:04"], [40866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-10-04T22:00:04"], [40867,"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,"2026-10-04T22:00:04"], [40868,"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,"2026-10-04T22:00:04"], [40869,"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,"2026-10-04T22:00:04"], [40870,"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,"2026-10-04T22:00:04"], [40871,"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,"2026-10-04T22:00:04"], [40872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40873,"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,"2026-10-04T22:00:04"], [40874,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40875,"APV7538687","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",158915.63,"2026-10-04T22:00:04"], [40876,"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,"2026-10-04T22:00:04"], [40877,"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,"2026-10-04T22:00:04"], [40878,"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,"2026-10-04T22:00:04"], [40879,"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,"2026-10-04T22:00:04"], [40880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.22,"2026-10-04T22:00:04"], [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","0000131655","MELISSA BEST ",466.13,"2026-10-04T22:00:04"], [40883,"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,"2026-10-04T22:00:04"], [40884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",679.77,"2026-10-04T22:00:04"], [40885,"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,"2026-10-04T22:00:04"], [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","0000315915","BEVERLY REED ",260.9,"2026-10-04T22:00:04"], [40887,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [40888,"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,"2026-10-04T22:00:04"], [40889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40890,"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,"2026-10-04T22:00:04"], [40891,"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,"2026-10-04T22:00:04"], [40892,"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,"2026-10-04T22:00:04"], [40893,"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,"2026-10-04T22:00:04"], [40894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-10-04T22:00:04"], [40895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-10-04T22:00:04"], [40896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40898,"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,"2026-10-04T22:00:04"], [40899,"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","Child Support Services"," ","General Ledger Entry",2074.8,"2026-10-04T22:00:04"], [40900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",246.85,"2026-10-04T22:00:04"], [40901,"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,"2026-10-04T22:00:04"], [40902,"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,"2026-10-04T22:00:04"], [40903,"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,"2026-10-04T22:00:04"], [40904,"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,"2026-10-04T22:00:04"], [40905,"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,"2026-10-04T22:00:04"], [40906,"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,"2026-10-04T22:00:04"], [40907,"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,"2026-10-04T22:00:04"], [40908,"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,"2026-10-04T22:00:04"], [40909,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",804.07,"2026-10-04T22:00:04"], [40910,"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,"2026-10-04T22:00:04"], [40911,"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,"2026-10-04T22:00:04"], [40912,"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,"2026-10-04T22:00:04"], [40913,"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,"2026-10-04T22:00:04"], [40914,"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,"2026-10-04T22:00:04"], [40915,"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,"2026-10-04T22:00:04"], [40916,"0007564130","2025-12-31T00:00:00",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,"2026-10-04T22:00:04"], [40917,"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,"2026-10-04T22:00:04"], [40918,"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,"2026-10-04T22:00:04"], [40919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",719.19,"2026-10-04T22:00:04"], [40920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-10-04T22:00:04"], [40921,"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,"2026-10-04T22:00:04"], [40922,"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,"2026-10-04T22:00:04"], [40923,"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,"2026-10-04T22:00:04"], [40924,"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,"2026-10-04T22:00:04"], [40925,"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,"2026-10-04T22:00:04"], [40926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40927,"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,"2026-10-04T22:00:04"], [40928,"APV7553337","2025-12-10T00:00:00",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","0000075223","WINSUPPLY OF INDIANAPOLIS ",885.0,"2026-10-04T22:00:04"], [40929,"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,"2026-10-04T22:00:04"], [40930,"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,"2026-10-04T22:00:04"], [40931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.25,"2026-10-04T22:00:04"], [40932,"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,"2026-10-04T22:00:04"], [40933,"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,"2026-10-04T22:00:04"], [40934,"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,"2026-10-04T22:00:04"], [40935,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [40936,"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,"2026-10-04T22:00:04"], [40937,"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,"2026-10-04T22:00:04"], [40938,"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,"2026-10-04T22:00:04"], [40939,"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,"2026-10-04T22:00:04"], [40940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-10-04T22:00:04"], [40941,"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,"2026-10-04T22:00:04"], [40942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",835.15,"2026-10-04T22:00:04"], [40943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-10-04T22:00:04"], [40944,"0007549730","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",950.95,"2026-10-04T22:00:04"], [40945,"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,"2026-10-04T22:00:04"], [40946,"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,"2026-10-04T22:00:04"], [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","0000240789","BRENDA C. DANIELS ",501.74,"2026-10-04T22:00:04"], [40948,"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","0000239928","CAMERON LUO MD ",14.0,"2026-10-04T22:00:04"], [40949,"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,"2026-10-04T22:00:04"], [40950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.35,"2026-10-04T22:00:04"], [40951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",213.64,"2026-10-04T22:00:04"], [40952,"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,"2026-10-04T22:00:04"], [40953,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-10-04T22:00:04"], [40954,"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,"2026-10-04T22:00:04"], [40955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [40956,"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,"2026-10-04T22:00:04"], [40957,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [40958,"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,"2026-10-04T22:00:04"], [40959,"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,"2026-10-04T22:00:04"], [40960,"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,"2026-10-04T22:00:04"], [40961,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [40962,"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,"2026-10-04T22:00:04"], [40963,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2381.14,"2026-10-04T22:00:04"], [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","0000374305","MARY STACKHOUSE ",174.8,"2026-10-04T22:00:04"], [40965,"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,"2026-10-04T22:00:04"], [40966,"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,"2026-10-04T22:00:04"], [40967,"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,"2026-10-04T22:00:04"], [40968,"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,"2026-10-04T22:00:04"], [40969,"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,"2026-10-04T22:00:04"], [40970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",401.39,"2026-10-04T22:00:04"], [40971,"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,"2026-10-04T22:00:04"], [40972,"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,"2026-10-04T22:00:04"], [40973,"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,"2026-10-04T22:00:04"], [40974,"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,"2026-10-04T22:00:04"], [40975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.35,"2026-10-04T22:00:04"], [40976,"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,"2026-10-04T22:00:04"], [40977,"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,"2026-10-04T22:00:04"], [40978,"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,"2026-10-04T22:00:04"], [40979,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [40980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",582.01,"2026-10-04T22:00:04"], [40981,"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,"2026-10-04T22:00:04"], [40982,"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,"2026-10-04T22:00:04"], [40983,"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,"2026-10-04T22:00:04"], [40984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-10-04T22:00:04"], [40985,"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,"2026-10-04T22:00:04"], [40986,"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,"2026-10-04T22:00:04"], [40987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-10-04T22:00:04"], [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","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1554.38,"2026-10-04T22:00:04"], [40989,"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,"2026-10-04T22:00:04"], [40990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",474.84,"2026-10-04T22:00:04"], [40991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",896.9,"2026-10-04T22:00:04"], [40992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",738.04,"2026-10-04T22:00:04"], [40993,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [40994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.05,"2026-10-04T22:00:04"], [40995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",301.04,"2026-10-04T22:00:04"], [40996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.71,"2026-10-04T22:00:04"], [40997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",682.36,"2026-10-04T22:00:04"], [40998,"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,"2026-10-04T22:00:04"], [40999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-10-04T22:00:04"], [41000,"APV7540494","2025-11-18T00:00:00",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 ",660.63,"2026-10-04T22:00:04"], [41001,"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,"2026-10-04T22:00:04"], [41002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",291.33,"2026-10-04T22:00:04"], [41003,"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,"2026-10-04T22:00:04"], [41004,"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,"2026-10-04T22:00:04"], [41005,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41006,"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,"2026-10-04T22:00:04"], [41007,"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,"2026-10-04T22:00:04"], [41008,"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,"2026-10-04T22:00:04"], [41009,"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,"2026-10-04T22:00:04"], [41010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-10-04T22:00:04"], [41011,"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,"2026-10-04T22:00:04"], [41012,"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,"2026-10-04T22:00:04"], [41013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",582.66,"2026-10-04T22:00:04"], [41014,"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,"2026-10-04T22:00:04"], [41015,"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,"2026-10-04T22:00:04"], [41016,"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,"2026-10-04T22:00:04"], [41017,"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,"2026-10-04T22:00:04"], [41018,"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,"2026-10-04T22:00:04"], [41019,"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,"2026-10-04T22:00:04"], [41020,"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,"2026-10-04T22:00:04"], [41021,"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,"2026-10-04T22:00:04"], [41022,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [41023,"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,"2026-10-04T22:00:04"], [41024,"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,"2026-10-04T22:00:04"], [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","0000296034","JAMES HOWARD ",501.74,"2026-10-04T22:00:04"], [41026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-10-04T22:00:04"], [41027,"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,"2026-10-04T22:00:04"], [41028,"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,"2026-10-04T22:00:04"], [41029,"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,"2026-10-04T22:00:04"], [41030,"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,"2026-10-04T22:00:04"], [41031,"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,"2026-10-04T22:00:04"], [41032,"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,"2026-10-04T22:00:04"], [41033,"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,"2026-10-04T22:00:04"], [41034,"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,"2026-10-04T22:00:04"], [41035,"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,"2026-10-04T22:00:04"], [41036,"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,"2026-10-04T22:00:04"], [41037,"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,"2026-10-04T22:00:04"], [41038,"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,"2026-10-04T22:00:04"], [41039,"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,"2026-10-04T22:00:04"], [41040,"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,"2026-10-04T22:00:04"], [41041,"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,"2026-10-04T22:00:04"], [41042,"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,"2026-10-04T22:00:04"], [41043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",757.46,"2026-10-04T22:00:04"], [41044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.11,"2026-10-04T22:00:04"], [41045,"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,"2026-10-04T22:00:04"], [41046,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [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","0000396880","ANDREW WILKISON ",218.76,"2026-10-04T22:00:04"], [41048,"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,"2026-10-04T22:00:04"], [41049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",616.07,"2026-10-04T22:00:04"], [41050,"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,"2026-10-04T22:00:04"], [41051,"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,"2026-10-04T22:00:04"], [41052,"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,"2026-10-04T22:00:04"], [41053,"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,"2026-10-04T22:00:04"], [41054,"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","0000001679","VINCENNES UNIV ",-17813.4,"2026-10-04T22:00:04"], [41055,"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,"2026-10-04T22:00:04"], [41056,"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,"2026-10-04T22:00:04"], [41057,"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,"2026-10-04T22:00:04"], [41058,"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,"2026-10-04T22:00:04"], [41059,"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,"2026-10-04T22:00:04"], [41060,"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,"2026-10-04T22:00:04"], [41061,"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,"2026-10-04T22:00:04"], [41062,"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,"2026-10-04T22:00:04"], [41063,"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,"2026-10-04T22:00:04"], [41064,"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,"2026-10-04T22:00:04"], [41065,"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,"2026-10-04T22:00:04"], [41066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41067,"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,"2026-10-04T22:00:04"], [41068,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [41069,"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,"2026-10-04T22:00:04"], [41070,"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,"2026-10-04T22:00:04"], [41071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",588.23,"2026-10-04T22:00:04"], [41072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-10-04T22:00:04"], [41073,"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,"2026-10-04T22:00:04"], [41074,"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,"2026-10-04T22:00:04"], [41075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41076,"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,"2026-10-04T22:00:04"], [41077,"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,"2026-10-04T22:00:04"], [41078,"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,"2026-10-04T22:00:04"], [41079,"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,"2026-10-04T22:00:04"], [41080,"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,"2026-10-04T22:00:04"], [41081,"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,"2026-10-04T22:00:04"], [41082,"APV7522358","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [41083,"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,"2026-10-04T22:00:04"], [41084,"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,"2026-10-04T22:00:04"], [41085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",702.43,"2026-10-04T22:00:04"], [41086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.88,"2026-10-04T22:00:04"], [41088,"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,"2026-10-04T22:00:04"], [41089,"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,"2026-10-04T22:00:04"], [41090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41091,"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,"2026-10-04T22:00:04"], [41092,"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,"2026-10-04T22:00:04"], [41093,"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,"2026-10-04T22:00:04"], [41094,"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,"2026-10-04T22:00:04"], [41095,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21458.33,"2026-10-04T22:00:04"], [41096,"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,"2026-10-04T22:00:04"], [41097,"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,"2026-10-04T22:00:04"], [41098,"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,"2026-10-04T22:00:04"], [41099,"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,"2026-10-04T22:00:04"], [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","0000330969","GREG WILLIAMS ",873.42,"2026-10-04T22:00:04"], [41101,"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,"2026-10-04T22:00:04"], [41102,"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,"2026-10-04T22:00:04"], [41103,"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,"2026-10-04T22:00:04"], [41104,"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,"2026-10-04T22:00:04"], [41105,"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,"2026-10-04T22:00:04"], [41106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-10-04T22:00:04"], [41107,"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,"2026-10-04T22:00:04"], [41108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",521.81,"2026-10-04T22:00:04"], [41109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.97,"2026-10-04T22:00:04"], [41110,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [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","0000364824","JOY JULIAN ",401.39,"2026-10-04T22:00:04"], [41112,"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,"2026-10-04T22:00:04"], [41113,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1345.17,"2026-10-04T22:00:04"], [41114,"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,"2026-10-04T22:00:04"], [41115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000273884","KEVIN LYNCH ",180.63,"2026-10-04T22:00:04"], [41117,"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,"2026-10-04T22:00:04"], [41118,"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,"2026-10-04T22:00:04"], [41119,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [41120,"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,"2026-10-04T22:00:04"], [41121,"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,"2026-10-04T22:00:04"], [41122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41123,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [41124,"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,"2026-10-04T22:00:04"], [41125,"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,"2026-10-04T22:00:04"], [41126,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [41127,"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","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41128,"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,"2026-10-04T22:00:04"], [41129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",388.44,"2026-10-04T22:00:04"], [41130,"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,"2026-10-04T22:00:04"], [41131,"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,"2026-10-04T22:00:04"], [41132,"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,"2026-10-04T22:00:04"], [41133,"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,"2026-10-04T22:00:04"], [41134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41135,"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,"2026-10-04T22:00:04"], [41136,"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,"2026-10-04T22:00:04"], [41137,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41138,"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,"2026-10-04T22:00:04"], [41139,"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,"2026-10-04T22:00:04"], [41140,"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,"2026-10-04T22:00:04"], [41141,"0007543035","2025-11-21T00:00:00",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,"2026-10-04T22:00:04"], [41142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-10-04T22:00:04"], [41143,"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,"2026-10-04T22:00:04"], [41144,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41145,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [41146,"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,"2026-10-04T22:00:04"], [41147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41148,"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,"2026-10-04T22:00:04"], [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","0000348511","JESSICA HAMDAN ",100.35,"2026-10-04T22:00:04"], [41150,"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,"2026-10-04T22:00:04"], [41151,"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,"2026-10-04T22:00:04"], [41152,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [41153,"APV7522354","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [41154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-10-04T22:00:04"], [41156,"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,"2026-10-04T22:00:04"], [41157,"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,"2026-10-04T22:00:04"], [41158,"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,"2026-10-04T22:00:04"], [41159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",675.5,"2026-10-04T22:00:04"], [41160,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [41161,"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,"2026-10-04T22:00:04"], [41162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-10-04T22:00:04"], [41163,"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,"2026-10-04T22:00:04"], [41164,"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,"2026-10-04T22:00:04"], [41165,"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,"2026-10-04T22:00:04"], [41166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",426.88,"2026-10-04T22:00:04"], [41167,"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,"2026-10-04T22:00:04"], [41168,"0007546814","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [41169,"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,"2026-10-04T22:00:04"], [41170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.73,"2026-10-04T22:00:04"], [41171,"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,"2026-10-04T22:00:04"], [41172,"APV7522305","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",16317.61,"2026-10-04T22:00:04"], [41173,"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,"2026-10-04T22:00:04"], [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","0000335373","SJ HOUSTON ",679.77,"2026-10-04T22:00:04"], [41175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41176,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.13,"2026-10-04T22:00:04"], [41177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-10-04T22:00:04"], [41178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-10-04T22:00:04"], [41179,"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,"2026-10-04T22:00:04"], [41180,"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,"2026-10-04T22:00:04"], [41181,"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,"2026-10-04T22:00:04"], [41182,"EXV7565845","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",80.4,"2026-10-04T22:00:04"], [41183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",441.53,"2026-10-04T22:00:04"], [41184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.75,"2026-10-04T22:00:04"], [41185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-10-04T22:00:04"], [41186,"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,"2026-10-04T22:00:04"], [41187,"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,"2026-10-04T22:00:04"], [41188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.42,"2026-10-04T22:00:04"], [41189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1143.95,"2026-10-04T22:00:04"], [41190,"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,"2026-10-04T22:00:04"], [41191,"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,"2026-10-04T22:00:04"], [41192,"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,"2026-10-04T22:00:04"], [41193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",426.88,"2026-10-04T22:00:04"], [41194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41195,"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,"2026-10-04T22:00:04"], [41196,"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,"2026-10-04T22:00:04"], [41197,"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,"2026-10-04T22:00:04"], [41198,"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,"2026-10-04T22:00:04"], [41199,"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,"2026-10-04T22:00:04"], [41200,"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,"2026-10-04T22:00:04"], [41201,"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,"2026-10-04T22:00:04"], [41202,"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,"2026-10-04T22:00:04"], [41203,"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,"2026-10-04T22:00:04"], [41204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",481.67,"2026-10-04T22:00:04"], [41205,"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,"2026-10-04T22:00:04"], [41206,"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,"2026-10-04T22:00:04"], [41207,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41208,"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,"2026-10-04T22:00:04"], [41209,"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,"2026-10-04T22:00:04"], [41210,"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,"2026-10-04T22:00:04"], [41211,"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,"2026-10-04T22:00:04"], [41212,"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,"2026-10-04T22:00:04"], [41213,"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,"2026-10-04T22:00:04"], [41214,"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,"2026-10-04T22:00:04"], [41215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",501.73,"2026-10-04T22:00:04"], [41216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-10-04T22:00:04"], [41217,"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,"2026-10-04T22:00:04"], [41218,"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,"2026-10-04T22:00:04"], [41219,"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,"2026-10-04T22:00:04"], [41220,"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,"2026-10-04T22:00:04"], [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","0000331084","JENNIFER URBAN ",341.18,"2026-10-04T22:00:04"], [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","0000304616","LINDA DAVIS ",818.43,"2026-10-04T22:00:04"], [41223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",562.07,"2026-10-04T22:00:04"], [41224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1068.21,"2026-10-04T22:00:04"], [41225,"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,"2026-10-04T22:00:04"], [41226,"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,"2026-10-04T22:00:04"], [41227,"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,"2026-10-04T22:00:04"], [41228,"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,"2026-10-04T22:00:04"], [41229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",727.35,"2026-10-04T22:00:04"], [41230,"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,"2026-10-04T22:00:04"], [41231,"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,"2026-10-04T22:00:04"], [41232,"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,"2026-10-04T22:00:04"], [41233,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41234,"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,"2026-10-04T22:00:04"], [41235,"APV7521418","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [41236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",504.97,"2026-10-04T22:00:04"], [41237,"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,"2026-10-04T22:00:04"], [41238,"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,"2026-10-04T22:00:04"], [41239,"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,"2026-10-04T22:00:04"], [41240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41241,"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,"2026-10-04T22:00:04"], [41242,"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,"2026-10-04T22:00:04"], [41243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-10-04T22:00:04"], [41244,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41245,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3444.49,"2026-10-04T22:00:04"], [41247,"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,"2026-10-04T22:00:04"], [41248,"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,"2026-10-04T22:00:04"], [41249,"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,"2026-10-04T22:00:04"], [41250,"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,"2026-10-04T22:00:04"], [41251,"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,"2026-10-04T22:00:04"], [41252,"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,"2026-10-04T22:00:04"], [41253,"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,"2026-10-04T22:00:04"], [41254,"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,"2026-10-04T22:00:04"], [41255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",339.88,"2026-10-04T22:00:04"], [41256,"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,"2026-10-04T22:00:04"], [41257,"APV7560872","2025-12-22T00:00:00",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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",327.24,"2026-10-04T22:00:04"], [41258,"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,"2026-10-04T22:00:04"], [41259,"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,"2026-10-04T22:00:04"], [41260,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [41261,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",308.03,"2026-10-04T22:00:04"], [41263,"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,"2026-10-04T22:00:04"], [41264,"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,"2026-10-04T22:00:04"], [41265,"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,"2026-10-04T22:00:04"], [41266,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.83,"2026-10-04T22:00:04"], [41267,"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,"2026-10-04T22:00:04"], [41268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",854.57,"2026-10-04T22:00:04"], [41270,"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,"2026-10-04T22:00:04"], [41271,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41273,"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,"2026-10-04T22:00:04"], [41274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.22,"2026-10-04T22:00:04"], [41275,"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,"2026-10-04T22:00:04"], [41276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41277,"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,"2026-10-04T22:00:04"], [41278,"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,"2026-10-04T22:00:04"], [41279,"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,"2026-10-04T22:00:04"], [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","0000416644","TEMISHA WILLIAMS ",835.69,"2026-10-04T22:00:04"], [41281,"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,"2026-10-04T22:00:04"], [41282,"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,"2026-10-04T22:00:04"], [41283,"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,"2026-10-04T22:00:04"], [41284,"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,"2026-10-04T22:00:04"], [41285,"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,"2026-10-04T22:00:04"], [41286,"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,"2026-10-04T22:00:04"], [41287,"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,"2026-10-04T22:00:04"], [41288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.07,"2026-10-04T22:00:04"], [41289,"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,"2026-10-04T22:00:04"], [41290,"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,"2026-10-04T22:00:04"], [41291,"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,"2026-10-04T22:00:04"], [41292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",291.33,"2026-10-04T22:00:04"], [41293,"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,"2026-10-04T22:00:04"], [41294,"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,"2026-10-04T22:00:04"], [41295,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-10-04T22:00:04"], [41296,"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,"2026-10-04T22:00:04"], [41297,"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,"2026-10-04T22:00:04"], [41298,"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,"2026-10-04T22:00:04"], [41299,"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,"2026-10-04T22:00:04"], [41300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41302,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41303,"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,"2026-10-04T22:00:04"], [41304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",291.33,"2026-10-04T22:00:04"], [41305,"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,"2026-10-04T22:00:04"], [41306,"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,"2026-10-04T22:00:04"], [41307,"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,"2026-10-04T22:00:04"], [41308,"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,"2026-10-04T22:00:04"], [41309,"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,"2026-10-04T22:00:04"], [41310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-10-04T22:00:04"], [41312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41313,"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,"2026-10-04T22:00:04"], [41314,"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,"2026-10-04T22:00:04"], [41315,"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,"2026-10-04T22:00:04"], [41316,"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,"2026-10-04T22:00:04"], [41317,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-10-04T22:00:04"], [41318,"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,"2026-10-04T22:00:04"], [41319,"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,"2026-10-04T22:00:04"], [41320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",582.66,"2026-10-04T22:00:04"], [41321,"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,"2026-10-04T22:00:04"], [41322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",213.64,"2026-10-04T22:00:04"], [41324,"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,"2026-10-04T22:00:04"], [41325,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",504.09,"2026-10-04T22:00:04"], [41326,"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,"2026-10-04T22:00:04"], [41327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-10-04T22:00:04"], [41328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-10-04T22:00:04"], [41329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",240.83,"2026-10-04T22:00:04"], [41330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41331,"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,"2026-10-04T22:00:04"], [41332,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [41333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",194.22,"2026-10-04T22:00:04"], [41334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1043.6,"2026-10-04T22:00:04"], [41335,"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,"2026-10-04T22:00:04"], [41336,"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,"2026-10-04T22:00:04"], [41337,"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,"2026-10-04T22:00:04"], [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","0000364885","DONNA ORTH ",1065.49,"2026-10-04T22:00:04"], [41339,"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,"2026-10-04T22:00:04"], [41340,"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",-234.05,"2026-10-04T22:00:04"], [41341,"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,"2026-10-04T22:00:04"], [41342,"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,"2026-10-04T22:00:04"], [41343,"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,"2026-10-04T22:00:04"], [41344,"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,"2026-10-04T22:00:04"], [41345,"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,"2026-10-04T22:00:04"], [41346,"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,"2026-10-04T22:00:04"], [41347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41348,"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,"2026-10-04T22:00:04"], [41349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.57,"2026-10-04T22:00:04"], [41350,"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,"2026-10-04T22:00:04"], [41351,"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,"2026-10-04T22:00:04"], [41352,"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,"2026-10-04T22:00:04"], [41353,"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,"2026-10-04T22:00:04"], [41354,"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,"2026-10-04T22:00:04"], [41355,"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,"2026-10-04T22:00:04"], [41356,"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,"2026-10-04T22:00:04"], [41357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41358,"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,"2026-10-04T22:00:04"], [41359,"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,"2026-10-04T22:00:04"], [41360,"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,"2026-10-04T22:00:04"], [41361,"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,"2026-10-04T22:00:04"], [41362,"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,"2026-10-04T22:00:04"], [41363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.45,"2026-10-04T22:00:04"], [41364,"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,"2026-10-04T22:00:04"], [41365,"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,"2026-10-04T22:00:04"], [41366,"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,"2026-10-04T22:00:04"], [41367,"APV7515246","2025-10-09T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000001563","VWR INTERNATIONAL ",339.51,"2026-10-04T22:00:04"], [41368,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41369,"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,"2026-10-04T22:00:04"], [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","0000349650","GRETCHEN STAPLETON ",140.49,"2026-10-04T22:00:04"], [41371,"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,"2026-10-04T22:00:04"], [41372,"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,"2026-10-04T22:00:04"], [41373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",810.67,"2026-10-04T22:00:04"], [41374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-10-04T22:00:04"], [41375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",851.85,"2026-10-04T22:00:04"], [41376,"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,"2026-10-04T22:00:04"], [41377,"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,"2026-10-04T22:00:04"], [41378,"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,"2026-10-04T22:00:04"], [41379,"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,"2026-10-04T22:00:04"], [41380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",629.78,"2026-10-04T22:00:04"], [41381,"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,"2026-10-04T22:00:04"], [41382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.04,"2026-10-04T22:00:04"], [41383,"EXV7530274","2025-10-16T00:00:00",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","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [41384,"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,"2026-10-04T22:00:04"], [41385,"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,"2026-10-04T22:00:04"], [41386,"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,"2026-10-04T22:00:04"], [41387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41388,"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,"2026-10-04T22:00:04"], [41389,"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,"2026-10-04T22:00:04"], [41390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41391,"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,"2026-10-04T22:00:04"], [41392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.62,"2026-10-04T22:00:04"], [41393,"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,"2026-10-04T22:00:04"], [41394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41395,"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,"2026-10-04T22:00:04"], [41396,"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,"2026-10-04T22:00:04"], [41397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41398,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [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","0000282666","SUZANNE M MATTINGLY ",250.54,"2026-10-04T22:00:04"], [41400,"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,"2026-10-04T22:00:04"], [41401,"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,"2026-10-04T22:00:04"], [41402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.09,"2026-10-04T22:00:04"], [41403,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-10-04T22:00:04"], [41404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",661.12,"2026-10-04T22:00:04"], [41405,"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,"2026-10-04T22:00:04"], [41406,"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,"2026-10-04T22:00:04"], [41407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41408,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [41409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",879.23,"2026-10-04T22:00:04"], [41410,"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,"2026-10-04T22:00:04"], [41411,"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,"2026-10-04T22:00:04"], [41412,"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,"2026-10-04T22:00:04"], [41413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",824.45,"2026-10-04T22:00:04"], [41414,"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,"2026-10-04T22:00:04"], [41415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",660.35,"2026-10-04T22:00:04"], [41416,"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,"2026-10-04T22:00:04"], [41417,"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,"2026-10-04T22:00:04"], [41418,"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,"2026-10-04T22:00:04"], [41419,"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,"2026-10-04T22:00:04"], [41420,"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,"2026-10-04T22:00:04"], [41421,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [41422,"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,"2026-10-04T22:00:04"], [41423,"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,"2026-10-04T22:00:04"], [41424,"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,"2026-10-04T22:00:04"], [41425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.11,"2026-10-04T22:00:04"], [41426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",841.16,"2026-10-04T22:00:04"], [41427,"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,"2026-10-04T22:00:04"], [41428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41429,"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,"2026-10-04T22:00:04"], [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","0000275223","LORIE HESSLER ",321.11,"2026-10-04T22:00:04"], [41431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41432,"0007540217","2025-11-18T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [41433,"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,"2026-10-04T22:00:04"], [41434,"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,"2026-10-04T22:00:04"], [41435,"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,"2026-10-04T22:00:04"], [41436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",116.53,"2026-10-04T22:00:04"], [41437,"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,"2026-10-04T22:00:04"], [41438,"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,"2026-10-04T22:00:04"], [41439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",301.04,"2026-10-04T22:00:04"], [41440,"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,"2026-10-04T22:00:04"], [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","0000267520","GARY LEE ",381.31,"2026-10-04T22:00:04"], [41442,"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,"2026-10-04T22:00:04"], [41443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",401.39,"2026-10-04T22:00:04"], [41444,"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,"2026-10-04T22:00:04"], [41445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.11,"2026-10-04T22:00:04"], [41446,"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,"2026-10-04T22:00:04"], [41447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",211.7,"2026-10-04T22:00:04"], [41448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",361.25,"2026-10-04T22:00:04"], [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","0000313003","DUSTIN VARGO ",1751.46,"2026-10-04T22:00:04"], [41450,"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,"2026-10-04T22:00:04"], [41451,"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,"2026-10-04T22:00:04"], [41452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.71,"2026-10-04T22:00:04"], [41453,"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,"2026-10-04T22:00:04"], [41454,"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,"2026-10-04T22:00:04"], [41455,"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,"2026-10-04T22:00:04"], [41456,"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,"2026-10-04T22:00:04"], [41457,"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,"2026-10-04T22:00:04"], [41458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.53,"2026-10-04T22:00:04"], [41459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",364.16,"2026-10-04T22:00:04"], [41460,"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,"2026-10-04T22:00:04"], [41461,"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,"2026-10-04T22:00:04"], [41462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",527.22,"2026-10-04T22:00:04"], [41463,"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,"2026-10-04T22:00:04"], [41464,"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,"2026-10-04T22:00:04"], [41465,"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,"2026-10-04T22:00:04"], [41466,"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,"2026-10-04T22:00:04"], [41467,"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,"2026-10-04T22:00:04"], [41468,"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,"2026-10-04T22:00:04"], [41469,"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,"2026-10-04T22:00:04"], [41470,"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,"2026-10-04T22:00:04"], [41471,"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,"2026-10-04T22:00:04"], [41472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",341.18,"2026-10-04T22:00:04"], [41473,"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,"2026-10-04T22:00:04"], [41474,"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,"2026-10-04T22:00:04"], [41475,"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,"2026-10-04T22:00:04"], [41476,"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,"2026-10-04T22:00:04"], [41477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",854.57,"2026-10-04T22:00:04"], [41480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",703.47,"2026-10-04T22:00:04"], [41482,"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,"2026-10-04T22:00:04"], [41483,"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,"2026-10-04T22:00:04"], [41484,"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,"2026-10-04T22:00:04"], [41485,"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,"2026-10-04T22:00:04"], [41486,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [41487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-10-04T22:00:04"], [41489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41490,"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,"2026-10-04T22:00:04"], [41491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-10-04T22:00:04"], [41493,"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,"2026-10-04T22:00:04"], [41494,"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,"2026-10-04T22:00:04"], [41495,"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,"2026-10-04T22:00:04"], [41496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41497,"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,"2026-10-04T22:00:04"], [41498,"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","0000428404","5 HEALTH LLC ",175.0,"2026-10-04T22:00:04"], [41499,"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,"2026-10-04T22:00:04"], [41500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",702.43,"2026-10-04T22:00:04"], [41501,"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,"2026-10-04T22:00:04"], [41502,"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,"2026-10-04T22:00:04"], [41503,"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,"2026-10-04T22:00:04"], [41504,"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,"2026-10-04T22:00:04"], [41505,"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,"2026-10-04T22:00:04"], [41506,"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,"2026-10-04T22:00:04"], [41507,"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,"2026-10-04T22:00:04"], [41508,"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,"2026-10-04T22:00:04"], [41509,"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,"2026-10-04T22:00:04"], [41510,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41511,"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,"2026-10-04T22:00:04"], [41512,"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,"2026-10-04T22:00:04"], [41513,"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,"2026-10-04T22:00:04"], [41514,"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","0000057650","STARKE COUNTY ",1658.9,"2026-10-04T22:00:04"], [41515,"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,"2026-10-04T22:00:04"], [41516,"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,"2026-10-04T22:00:04"], [41517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",845.25,"2026-10-04T22:00:04"], [41518,"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,"2026-10-04T22:00:04"], [41519,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000164539","LISA COLEMAN ",4828.5,"2026-10-04T22:00:04"], [41521,"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,"2026-10-04T22:00:04"], [41522,"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,"2026-10-04T22:00:04"], [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","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-10-04T22:00:04"], [41524,"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,"2026-10-04T22:00:04"], [41525,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",14250.24,"2026-10-04T22:00:04"], [41526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41527,"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,"2026-10-04T22:00:04"], [41528,"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,"2026-10-04T22:00:04"], [41529,"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,"2026-10-04T22:00:04"], [41530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-10-04T22:00:04"], [41531,"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,"2026-10-04T22:00:04"], [41532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-10-04T22:00:04"], [41533,"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,"2026-10-04T22:00:04"], [41534,"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,"2026-10-04T22:00:04"], [41535,"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,"2026-10-04T22:00:04"], [41536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-10-04T22:00:04"], [41537,"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,"2026-10-04T22:00:04"], [41538,"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,"2026-10-04T22:00:04"], [41539,"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,"2026-10-04T22:00:04"], [41540,"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,"2026-10-04T22:00:04"], [41541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41542,"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,"2026-10-04T22:00:04"], [41543,"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,"2026-10-04T22:00:04"], [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","0000250888","DARLENE ROBLES ",376.3,"2026-10-04T22:00:04"], [41545,"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,"2026-10-04T22:00:04"], [41546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",826.46,"2026-10-04T22:00:04"], [41547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41548,"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,"2026-10-04T22:00:04"], [41549,"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,"2026-10-04T22:00:04"], [41550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",678.95,"2026-10-04T22:00:04"], [41551,"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,"2026-10-04T22:00:04"], [41552,"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,"2026-10-04T22:00:04"], [41553,"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,"2026-10-04T22:00:04"], [41554,"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,"2026-10-04T22:00:04"], [41555,"HCM7562932","2025-12-31T00:00:00",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",3037.55,"2026-10-04T22:00:04"], [41556,"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,"2026-10-04T22:00:04"], [41557,"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,"2026-10-04T22:00:04"], [41558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41559,"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,"2026-10-04T22:00:04"], [41560,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [41561,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [41562,"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,"2026-10-04T22:00:04"], [41563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1503.2,"2026-10-04T22:00:04"], [41565,"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,"2026-10-04T22:00:04"], [41566,"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,"2026-10-04T22:00:04"], [41567,"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,"2026-10-04T22:00:04"], [41568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41569,"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,"2026-10-04T22:00:04"], [41570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-10-04T22:00:04"], [41571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",485.55,"2026-10-04T22:00:04"], [41572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-10-04T22:00:04"], [41573,"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,"2026-10-04T22:00:04"], [41574,"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,"2026-10-04T22:00:04"], [41575,"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,"2026-10-04T22:00:04"], [41576,"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,"2026-10-04T22:00:04"], [41577,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [41578,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [41579,"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,"2026-10-04T22:00:04"], [41580,"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,"2026-10-04T22:00:04"], [41581,"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,"2026-10-04T22:00:04"], [41582,"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,"2026-10-04T22:00:04"], [41583,"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 CLERK, PATRICIA A PICKENS ",95024.56,"2026-10-04T22:00:04"], [41584,"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,"2026-10-04T22:00:04"], [41585,"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,"2026-10-04T22:00:04"], [41586,"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,"2026-10-04T22:00:04"], [41587,"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,"2026-10-04T22:00:04"], [41588,"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,"2026-10-04T22:00:04"], [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","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-10-04T22:00:04"], [41590,"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,"2026-10-04T22:00:04"], [41591,"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,"2026-10-04T22:00:04"], [41592,"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,"2026-10-04T22:00:04"], [41593,"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,"2026-10-04T22:00:04"], [41594,"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,"2026-10-04T22:00:04"], [41595,"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,"2026-10-04T22:00:04"], [41596,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [41597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",501.74,"2026-10-04T22:00:04"], [41598,"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","0000104600","BICHIR, ADEL MD ",14.0,"2026-10-04T22:00:04"], [41599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41600,"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,"2026-10-04T22:00:04"], [41601,"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,"2026-10-04T22:00:04"], [41602,"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,"2026-10-04T22:00:04"], [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","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",139.69,"2026-10-04T22:00:04"], [41604,"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,"2026-10-04T22:00:04"], [41605,"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,"2026-10-04T22:00:04"], [41606,"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,"2026-10-04T22:00:04"], [41607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000375488","BILLY MACLAREN ",563.23,"2026-10-04T22:00:04"], [41609,"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,"2026-10-04T22:00:04"], [41610,"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,"2026-10-04T22:00:04"], [41611,"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,"2026-10-04T22:00:04"], [41612,"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,"2026-10-04T22:00:04"], [41613,"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,"2026-10-04T22:00:04"], [41614,"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,"2026-10-04T22:00:04"], [41615,"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,"2026-10-04T22:00:04"], [41616,"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,"2026-10-04T22:00:04"], [41617,"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,"2026-10-04T22:00:04"], [41618,"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,"2026-10-04T22:00:04"], [41619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41620,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41621,"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,"2026-10-04T22:00:04"], [41622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-10-04T22:00:04"], [41623,"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,"2026-10-04T22:00:04"], [41624,"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,"2026-10-04T22:00:04"], [41625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",194.22,"2026-10-04T22:00:04"], [41626,"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,"2026-10-04T22:00:04"], [41627,"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,"2026-10-04T22:00:04"], [41628,"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,"2026-10-04T22:00:04"], [41629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",388.44,"2026-10-04T22:00:04"], [41630,"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,"2026-10-04T22:00:04"], [41631,"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,"2026-10-04T22:00:04"], [41632,"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,"2026-10-04T22:00:04"], [41633,"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,"2026-10-04T22:00:04"], [41634,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41635,"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,"2026-10-04T22:00:04"], [41636,"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,"2026-10-04T22:00:04"], [41637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",381.32,"2026-10-04T22:00:04"], [41638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41639,"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,"2026-10-04T22:00:04"], [41640,"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,"2026-10-04T22:00:04"], [41641,"APV7556166","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",8636.5,"2026-10-04T22:00:04"], [41642,"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,"2026-10-04T22:00:04"], [41643,"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,"2026-10-04T22:00:04"], [41644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41645,"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,"2026-10-04T22:00:04"], [41646,"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,"2026-10-04T22:00:04"], [41647,"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,"2026-10-04T22:00:04"], [41648,"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,"2026-10-04T22:00:04"], [41649,"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,"2026-10-04T22:00:04"], [41650,"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,"2026-10-04T22:00:04"], [41651,"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,"2026-10-04T22:00:04"], [41652,"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,"2026-10-04T22:00:04"], [41653,"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,"2026-10-04T22:00:04"], [41654,"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,"2026-10-04T22:00:04"], [41655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",510.22,"2026-10-04T22:00:04"], [41656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.81,"2026-10-04T22:00:04"], [41657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",661.13,"2026-10-04T22:00:04"], [41658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41659,"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,"2026-10-04T22:00:04"], [41660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-10-04T22:00:04"], [41661,"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,"2026-10-04T22:00:04"], [41662,"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,"2026-10-04T22:00:04"], [41663,"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,"2026-10-04T22:00:04"], [41664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.14,"2026-10-04T22:00:04"], [41665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-10-04T22:00:04"], [41666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-10-04T22:00:04"], [41667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-10-04T22:00:04"], [41668,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [41669,"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,"2026-10-04T22:00:04"], [41670,"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,"2026-10-04T22:00:04"], [41671,"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,"2026-10-04T22:00:04"], [41672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41673,"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,"2026-10-04T22:00:04"], [41674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41675,"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,"2026-10-04T22:00:04"], [41676,"0007541205","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",1651.02,"2026-10-04T22:00:04"], [41677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41678,"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,"2026-10-04T22:00:04"], [41679,"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,"2026-10-04T22:00:04"], [41680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",436.71,"2026-10-04T22:00:04"], [41681,"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,"2026-10-04T22:00:04"], [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","0000334686","JAMES PRATHER ",291.33,"2026-10-04T22:00:04"], [41683,"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,"2026-10-04T22:00:04"], [41684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41685,"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,"2026-10-04T22:00:04"], [41686,"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,"2026-10-04T22:00:04"], [41687,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [41688,"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,"2026-10-04T22:00:04"], [41689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",459.53,"2026-10-04T22:00:04"], [41690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.04,"2026-10-04T22:00:04"], [41691,"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,"2026-10-04T22:00:04"], [41692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.5,"2026-10-04T22:00:04"], [41693,"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,"2026-10-04T22:00:04"], [41694,"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,"2026-10-04T22:00:04"], [41695,"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,"2026-10-04T22:00:04"], [41696,"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,"2026-10-04T22:00:04"], [41697,"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,"2026-10-04T22:00:04"], [41698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.47,"2026-10-04T22:00:04"], [41699,"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","0000229631","HNTB INDIANA, INC ",4844.54,"2026-10-04T22:00:04"], [41700,"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,"2026-10-04T22:00:04"], [41701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-10-04T22:00:04"], [41702,"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,"2026-10-04T22:00:04"], [41703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",388.44,"2026-10-04T22:00:04"], [41704,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",152.23,"2026-10-04T22:00:04"], [41705,"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,"2026-10-04T22:00:04"], [41706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",647.84,"2026-10-04T22:00:04"], [41707,"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,"2026-10-04T22:00:04"], [41708,"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,"2026-10-04T22:00:04"], [41709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",376.3,"2026-10-04T22:00:04"], [41710,"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,"2026-10-04T22:00:04"], [41711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41712,"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,"2026-10-04T22:00:04"], [41713,"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,"2026-10-04T22:00:04"], [41714,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.01,"2026-10-04T22:00:04"], [41715,"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,"2026-10-04T22:00:04"], [41716,"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. 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WABASH CTY TREASURER ",752.02,"2026-10-04T22:00:04"], [41726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1084.55,"2026-10-04T22:00:04"], [41727,"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,"2026-10-04T22:00:04"], [41728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41730,"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,"2026-10-04T22:00:04"], [41731,"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,"2026-10-04T22:00:04"], [41732,"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,"2026-10-04T22:00:04"], [41733,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",135283.47,"2026-10-04T22:00:04"], [41734,"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,"2026-10-04T22:00:04"], [41735,"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,"2026-10-04T22:00:04"], [41736,"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,"2026-10-04T22:00:04"], [41737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",240.83,"2026-10-04T22:00:04"], [41738,"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,"2026-10-04T22:00:04"], [41739,"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,"2026-10-04T22:00:04"], [41740,"0007533704","2025-11-06T00:00:00",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",2.0,"2026-10-04T22:00:04"], [41741,"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,"2026-10-04T22:00:04"], [41742,"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,"2026-10-04T22:00:04"], [41743,"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,"2026-10-04T22:00:04"], [41744,"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,"2026-10-04T22:00:04"], [41745,"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,"2026-10-04T22:00:04"], [41746,"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,"2026-10-04T22:00:04"], [41747,"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,"2026-10-04T22:00:04"], [41748,"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,"2026-10-04T22:00:04"], [41749,"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,"2026-10-04T22:00:04"], [41750,"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,"2026-10-04T22:00:04"], [41751,"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,"2026-10-04T22:00:04"], [41752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41753,"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,"2026-10-04T22:00:04"], [41754,"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,"2026-10-04T22:00:04"], [41755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",291.33,"2026-10-04T22:00:04"], [41756,"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,"2026-10-04T22:00:04"], [41757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41758,"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,"2026-10-04T22:00:04"], [41759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",752.61,"2026-10-04T22:00:04"], [41760,"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,"2026-10-04T22:00:04"], [41761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-10-04T22:00:04"], [41762,"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,"2026-10-04T22:00:04"], [41763,"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,"2026-10-04T22:00:04"], [41764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-10-04T22:00:04"], [41765,"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,"2026-10-04T22:00:04"], [41766,"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,"2026-10-04T22:00:04"], [41767,"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,"2026-10-04T22:00:04"], [41768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-10-04T22:00:04"], [41769,"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,"2026-10-04T22:00:04"], [41770,"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,"2026-10-04T22:00:04"], [41771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",521.81,"2026-10-04T22:00:04"], [41772,"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,"2026-10-04T22:00:04"], [41773,"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,"2026-10-04T22:00:04"], [41774,"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,"2026-10-04T22:00:04"], [41775,"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,"2026-10-04T22:00:04"], [41776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41777,"APV7517772","2025-10-15T00:00:00",2026,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY ",6250.0,"2026-10-04T22:00:04"], [41778,"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,"2026-10-04T22:00:04"], [41779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000303669","SCOTT MILLER ",135.95,"2026-10-04T22:00:04"], [41781,"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,"2026-10-04T22:00:04"], [41782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",364.16,"2026-10-04T22:00:04"], [41783,"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,"2026-10-04T22:00:04"], [41784,"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,"2026-10-04T22:00:04"], [41785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-10-04T22:00:04"], [41786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",296.82,"2026-10-04T22:00:04"], [41787,"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,"2026-10-04T22:00:04"], [41788,"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,"2026-10-04T22:00:04"], [41789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-10-04T22:00:04"], [41791,"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,"2026-10-04T22:00:04"], [41792,"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,"2026-10-04T22:00:04"], [41793,"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,"2026-10-04T22:00:04"], [41794,"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,"2026-10-04T22:00:04"], [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","0000383841","CALEY SHAFFER ",310.75,"2026-10-04T22:00:04"], [41796,"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,"2026-10-04T22:00:04"], [41797,"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,"2026-10-04T22:00:04"], [41798,"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,"2026-10-04T22:00:04"], [41799,"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,"2026-10-04T22:00:04"], [41800,"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,"2026-10-04T22:00:04"], [41801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-10-04T22:00:04"], [41802,"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,"2026-10-04T22:00:04"], [41803,"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,"2026-10-04T22:00:04"], [41804,"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,"2026-10-04T22:00:04"], [41805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",699.19,"2026-10-04T22:00:04"], [41806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.22,"2026-10-04T22:00:04"], [41807,"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,"2026-10-04T22:00:04"], [41808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41809,"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,"2026-10-04T22:00:04"], [41810,"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,"2026-10-04T22:00:04"], [41811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",660.35,"2026-10-04T22:00:04"], [41812,"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,"2026-10-04T22:00:04"], [41813,"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,"2026-10-04T22:00:04"], [41814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",661.13,"2026-10-04T22:00:04"], [41815,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [41816,"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,"2026-10-04T22:00:04"], [41817,"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,"2026-10-04T22:00:04"], [41818,"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,"2026-10-04T22:00:04"], [41819,"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,"2026-10-04T22:00:04"], [41820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-10-04T22:00:04"], [41821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.22,"2026-10-04T22:00:04"], [41822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",501.73,"2026-10-04T22:00:04"], [41823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41825,"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,"2026-10-04T22:00:04"], [41826,"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,"2026-10-04T22:00:04"], [41827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41828,"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,"2026-10-04T22:00:04"], [41829,"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,"2026-10-04T22:00:04"], [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","0000352547","SARA FILLER ",200.69,"2026-10-04T22:00:04"], [41831,"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,"2026-10-04T22:00:04"], [41832,"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,"2026-10-04T22:00:04"], [41833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-10-04T22:00:04"], [41834,"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,"2026-10-04T22:00:04"], [41835,"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","Good Neighbor Authority "," ","General Ledger Entry",72.22,"2026-10-04T22:00:04"], [41836,"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,"2026-10-04T22:00:04"], [41837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",485.55,"2026-10-04T22:00:04"], [41838,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [41839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-10-04T22:00:04"], [41840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-10-04T22:00:04"], [41841,"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,"2026-10-04T22:00:04"], [41842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41843,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.01,"2026-10-04T22:00:04"], [41844,"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,"2026-10-04T22:00:04"], [41845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-10-04T22:00:04"], [41846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-10-04T22:00:04"], [41848,"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,"2026-10-04T22:00:04"], [41849,"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,"2026-10-04T22:00:04"], [41850,"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,"2026-10-04T22:00:04"], [41851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1304.51,"2026-10-04T22:00:04"], [41852,"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,"2026-10-04T22:00:04"], [41853,"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,"2026-10-04T22:00:04"], [41854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.81,"2026-10-04T22:00:04"], [41855,"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,"2026-10-04T22:00:04"], [41856,"HCM7519951","2025-10-22T00:00:00",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",21.1,"2026-10-04T22:00:04"], [41857,"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,"2026-10-04T22:00:04"], [41858,"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,"2026-10-04T22:00:04"], [41859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-10-04T22:00:04"], [41860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",401.39,"2026-10-04T22:00:04"], [41861,"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,"2026-10-04T22:00:04"], [41862,"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 CLERK, PATRICIA A PICKENS ",72558.0,"2026-10-04T22:00:04"], [41863,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",733203.6,"2026-10-04T22:00:04"], [41864,"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,"2026-10-04T22:00:04"], [41865,"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,"2026-10-04T22:00:04"], [41866,"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,"2026-10-04T22:00:04"], [41867,"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,"2026-10-04T22:00:04"], [41868,"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,"2026-10-04T22:00:04"], [41869,"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,"2026-10-04T22:00:04"], [41870,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41872,"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,"2026-10-04T22:00:04"], [41873,"0007556789","2025-12-15T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.49,"2026-10-04T22:00:04"], [41874,"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,"2026-10-04T22:00:04"], [41875,"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,"2026-10-04T22:00:04"], [41876,"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,"2026-10-04T22:00:04"], [41877,"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,"2026-10-04T22:00:04"], [41878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",585.77,"2026-10-04T22:00:04"], [41879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-10-04T22:00:04"], [41880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",569.25,"2026-10-04T22:00:04"], [41881,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41882,"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,"2026-10-04T22:00:04"], [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","0000309228","JAMES MURPHY ",401.39,"2026-10-04T22:00:04"], [41884,"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,"2026-10-04T22:00:04"], [41885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-10-04T22:00:04"], [41886,"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,"2026-10-04T22:00:04"], [41887,"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,"2026-10-04T22:00:04"], [41888,"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,"2026-10-04T22:00:04"], [41889,"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,"2026-10-04T22:00:04"], [41890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",679.77,"2026-10-04T22:00:04"], [41891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",200.7,"2026-10-04T22:00:04"], [41892,"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,"2026-10-04T22:00:04"], [41893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",252.49,"2026-10-04T22:00:04"], [41894,"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,"2026-10-04T22:00:04"], [41895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41896,"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,"2026-10-04T22:00:04"], [41897,"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,"2026-10-04T22:00:04"], [41898,"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,"2026-10-04T22:00:04"], [41899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",553.53,"2026-10-04T22:00:04"], [41901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",722.5,"2026-10-04T22:00:04"], [41902,"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,"2026-10-04T22:00:04"], [41903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-10-04T22:00:04"], [41904,"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,"2026-10-04T22:00:04"], [41905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",470.43,"2026-10-04T22:00:04"], [41906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.15,"2026-10-04T22:00:04"], [41907,"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,"2026-10-04T22:00:04"], [41908,"0007552318","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-10-04T22:00:04"], [41910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",455.25,"2026-10-04T22:00:04"], [41912,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [41913,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000323724","BRIAN CHEATHAM ",1757.88,"2026-10-04T22:00:04"], [41915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41916,"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,"2026-10-04T22:00:04"], [41917,"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,"2026-10-04T22:00:04"], [41918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-10-04T22:00:04"], [41919,"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,"2026-10-04T22:00:04"], [41920,"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,"2026-10-04T22:00:04"], [41921,"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,"2026-10-04T22:00:04"], [41922,"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,"2026-10-04T22:00:04"], [41923,"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,"2026-10-04T22:00:04"], [41924,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41925,"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,"2026-10-04T22:00:04"], [41926,"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,"2026-10-04T22:00:04"], [41927,"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,"2026-10-04T22:00:04"], [41928,"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,"2026-10-04T22:00:04"], [41929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41930,"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,"2026-10-04T22:00:04"], [41931,"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,"2026-10-04T22:00:04"], [41932,"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,"2026-10-04T22:00:04"], [41933,"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,"2026-10-04T22:00:04"], [41934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-10-04T22:00:04"], [41935,"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,"2026-10-04T22:00:04"], [41936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-10-04T22:00:04"], [41938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41939,"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,"2026-10-04T22:00:04"], [41940,"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,"2026-10-04T22:00:04"], [41941,"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,"2026-10-04T22:00:04"], [41942,"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,"2026-10-04T22:00:04"], [41943,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.73,"2026-10-04T22:00:04"], [41944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",842.92,"2026-10-04T22:00:04"], [41945,"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,"2026-10-04T22:00:04"], [41946,"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,"2026-10-04T22:00:04"], [41947,"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,"2026-10-04T22:00:04"], [41948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.84,"2026-10-04T22:00:04"], [41949,"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,"2026-10-04T22:00:04"], [41950,"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,"2026-10-04T22:00:04"], [41951,"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,"2026-10-04T22:00:04"], [41952,"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,"2026-10-04T22:00:04"], [41953,"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,"2026-10-04T22:00:04"], [41954,"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,"2026-10-04T22:00:04"], [41955,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [41956,"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,"2026-10-04T22:00:04"], [41957,"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,"2026-10-04T22:00:04"], [41958,"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,"2026-10-04T22:00:04"], [41959,"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,"2026-10-04T22:00:04"], [41960,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [41961,"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","Children's Health Insurance Program"," ","General Ledger Entry",1.59,"2026-10-04T22:00:04"], [41962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41963,"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,"2026-10-04T22:00:04"], [41964,"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,"2026-10-04T22:00:04"], [41965,"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,"2026-10-04T22:00:04"], [41966,"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,"2026-10-04T22:00:04"], [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","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-10-04T22:00:04"], [41968,"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,"2026-10-04T22:00:04"], [41969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-10-04T22:00:04"], [41970,"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,"2026-10-04T22:00:04"], [41971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",301.04,"2026-10-04T22:00:04"], [41972,"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,"2026-10-04T22:00:04"], [41973,"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,"2026-10-04T22:00:04"], [41974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41975,"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,"2026-10-04T22:00:04"], [41976,"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,"2026-10-04T22:00:04"], [41977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-10-04T22:00:04"], [41978,"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,"2026-10-04T22:00:04"], [41979,"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,"2026-10-04T22:00:04"], [41980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-10-04T22:00:04"], [41981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41982,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",743.99,"2026-10-04T22:00:04"], [41983,"APV7535606","2025-11-10T00:00:00",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,"2026-10-04T22:00:04"], [41984,"0007549742","2025-12-04T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [41985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",271.91,"2026-10-04T22:00:04"], [41986,"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,"2026-10-04T22:00:04"], [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","0000212362","ANGELA BARNHART ",2926.12,"2026-10-04T22:00:04"], [41988,"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,"2026-10-04T22:00:04"], [41989,"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,"2026-10-04T22:00:04"], [41990,"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,"2026-10-04T22:00:04"], [41991,"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,"2026-10-04T22:00:04"], [41992,"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,"2026-10-04T22:00:04"], [41993,"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,"2026-10-04T22:00:04"], [41994,"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,"2026-10-04T22:00:04"], [41995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [41996,"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,"2026-10-04T22:00:04"], [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","0000246482","HEATHER BLAKE ",218.75,"2026-10-04T22:00:04"], [41998,"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,"2026-10-04T22:00:04"], [41999,"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,"2026-10-04T22:00:04"], [42000,"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,"2026-10-04T22:00:04"], [42001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-10-04T22:00:04"], [42002,"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,"2026-10-04T22:00:04"], [42003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-10-04T22:00:04"], [42004,"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,"2026-10-04T22:00:04"], [42005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42007,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42009,"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,"2026-10-04T22:00:04"], [42010,"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,"2026-10-04T22:00:04"], [42011,"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,"2026-10-04T22:00:04"], [42012,"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,"2026-10-04T22:00:04"], [42013,"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,"2026-10-04T22:00:04"], [42014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-10-04T22:00:04"], [42015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",97.11,"2026-10-04T22:00:04"], [42016,"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,"2026-10-04T22:00:04"], [42017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-10-04T22:00:04"], [42018,"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,"2026-10-04T22:00:04"], [42019,"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,"2026-10-04T22:00:04"], [42020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-10-04T22:00:04"], [42022,"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,"2026-10-04T22:00:04"], [42023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",463.6,"2026-10-04T22:00:04"], [42024,"0007520825","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","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42025,"APV7547053","2025-12-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",332.27,"2026-10-04T22:00:04"], [42026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42027,"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,"2026-10-04T22:00:04"], [42028,"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,"2026-10-04T22:00:04"], [42029,"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,"2026-10-04T22:00:04"], [42030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42031,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [42032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1107.05,"2026-10-04T22:00:04"], [42033,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.67,"2026-10-04T22:00:04"], [42034,"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,"2026-10-04T22:00:04"], [42035,"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,"2026-10-04T22:00:04"], [42036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",200.69,"2026-10-04T22:00:04"], [42038,"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,"2026-10-04T22:00:04"], [42039,"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,"2026-10-04T22:00:04"], [42040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",640.92,"2026-10-04T22:00:04"], [42041,"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,"2026-10-04T22:00:04"], [42042,"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,"2026-10-04T22:00:04"], [42043,"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,"2026-10-04T22:00:04"], [42044,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42045,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [42046,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42047,"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,"2026-10-04T22:00:04"], [42048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1112.05,"2026-10-04T22:00:04"], [42049,"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,"2026-10-04T22:00:04"], [42050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1565.42,"2026-10-04T22:00:04"], [42051,"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,"2026-10-04T22:00:04"], [42052,"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,"2026-10-04T22:00:04"], [42053,"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,"2026-10-04T22:00:04"], [42054,"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,"2026-10-04T22:00:04"], [42055,"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,"2026-10-04T22:00:04"], [42056,"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,"2026-10-04T22:00:04"], [42057,"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,"2026-10-04T22:00:04"], [42058,"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,"2026-10-04T22:00:04"], [42059,"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,"2026-10-04T22:00:04"], [42060,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [42061,"0007531573","2025-11-04T00:00:00",2026,2,595170,"InState Travel - 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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","0000055622","CITY OF BEDFORD ",176.08,"2026-10-04T22:00:04"], [42088,"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,"2026-10-04T22:00:04"], [42089,"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. 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Aquatic Invasive Species"," ","General Ledger Entry",120.62,"2026-10-04T22:00:04"], [42112,"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,"2026-10-04T22:00:04"], [42113,"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,"2026-10-04T22:00:04"], [42114,"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,"2026-10-04T22:00:04"], [42115,"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,"2026-10-04T22:00:04"], [42116,"0007547816","2025-12-03T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [42117,"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,"2026-10-04T22:00:04"], [42118,"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,"2026-10-04T22:00:04"], [42119,"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,"2026-10-04T22:00:04"], [42120,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38731.85,"2026-10-04T22:00:04"], [42121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-10-04T22:00:04"], [42122,"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 ",16980.0,"2026-10-04T22:00:04"], [42123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42125,"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,"2026-10-04T22:00:04"], [42126,"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,"2026-10-04T22:00:04"], [42127,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",187993.87,"2026-10-04T22:00:04"], [42128,"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,"2026-10-04T22:00:04"], [42129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",553.53,"2026-10-04T22:00:04"], [42130,"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,"2026-10-04T22:00:04"], [42131,"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,"2026-10-04T22:00:04"], [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","0000355973","KEVIN MURPHY ",510.21,"2026-10-04T22:00:04"], [42133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-10-04T22:00:04"], [42134,"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,"2026-10-04T22:00:04"], [42135,"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,"2026-10-04T22:00:04"], [42136,"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,"2026-10-04T22:00:04"], [42137,"0007545589","2025-11-26T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.87,"2026-10-04T22:00:04"], [42138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",610.51,"2026-10-04T22:00:04"], [42139,"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,"2026-10-04T22:00:04"], [42140,"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,"2026-10-04T22:00:04"], [42141,"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,"2026-10-04T22:00:04"], [42142,"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,"2026-10-04T22:00:04"], [42143,"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,"2026-10-04T22:00:04"], [42144,"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,"2026-10-04T22:00:04"], [42145,"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,"2026-10-04T22:00:04"], [42146,"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,"2026-10-04T22:00:04"], [42147,"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,"2026-10-04T22:00:04"], [42148,"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,"2026-10-04T22:00:04"], [42149,"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,"2026-10-04T22:00:04"], [42150,"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,"2026-10-04T22:00:04"], [42151,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",114359.86,"2026-10-04T22:00:04"], [42152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.04,"2026-10-04T22:00:04"], [42153,"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,"2026-10-04T22:00:04"], [42154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-10-04T22:00:04"], [42155,"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,"2026-10-04T22:00:04"], [42156,"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,"2026-10-04T22:00:04"], [42157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-10-04T22:00:04"], [42158,"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,"2026-10-04T22:00:04"], [42159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42160,"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,"2026-10-04T22:00:04"], [42161,"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,"2026-10-04T22:00:04"], [42162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-10-04T22:00:04"], [42163,"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,"2026-10-04T22:00:04"], [42164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",485.55,"2026-10-04T22:00:04"], [42166,"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,"2026-10-04T22:00:04"], [42167,"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,"2026-10-04T22:00:04"], [42168,"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,"2026-10-04T22:00:04"], [42169,"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,"2026-10-04T22:00:04"], [42170,"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,"2026-10-04T22:00:04"], [42171,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [42172,"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,"2026-10-04T22:00:04"], [42173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.11,"2026-10-04T22:00:04"], [42174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2199.4,"2026-10-04T22:00:04"], [42175,"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,"2026-10-04T22:00:04"], [42176,"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,"2026-10-04T22:00:04"], [42177,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [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","0000362602","FRANCES JOLENE MUNIZ ",574.78,"2026-10-04T22:00:04"], [42179,"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,"2026-10-04T22:00:04"], [42180,"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,"2026-10-04T22:00:04"], [42181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42182,"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,"2026-10-04T22:00:04"], [42183,"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,"2026-10-04T22:00:04"], [42184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1435.87,"2026-10-04T22:00:04"], [42185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",291.33,"2026-10-04T22:00:04"], [42186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",702.43,"2026-10-04T22:00:04"], [42187,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42189,"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,"2026-10-04T22:00:04"], [42190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",819.61,"2026-10-04T22:00:04"], [42191,"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,"2026-10-04T22:00:04"], [42192,"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,"2026-10-04T22:00:04"], [42193,"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,"2026-10-04T22:00:04"], [42194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-10-04T22:00:04"], [42195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",388.44,"2026-10-04T22:00:04"], [42196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42197,"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,"2026-10-04T22:00:04"], [42198,"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,"2026-10-04T22:00:04"], [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","0000378706","DARLA CRISMORE ",155.38,"2026-10-04T22:00:04"], [42200,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-10-04T22:00:04"], [42201,"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,"2026-10-04T22:00:04"], [42202,"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,"2026-10-04T22:00:04"], [42203,"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,"2026-10-04T22:00:04"], [42204,"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,"2026-10-04T22:00:04"], [42205,"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,"2026-10-04T22:00:04"], [42206,"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,"2026-10-04T22:00:04"], [42207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42208,"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,"2026-10-04T22:00:04"], [42209,"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,"2026-10-04T22:00:04"], [42210,"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,"2026-10-04T22:00:04"], [42211,"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,"2026-10-04T22:00:04"], [42212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",600.14,"2026-10-04T22:00:04"], [42213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42214,"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,"2026-10-04T22:00:04"], [42215,"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,"2026-10-04T22:00:04"], [42216,"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,"2026-10-04T22:00:04"], [42217,"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,"2026-10-04T22:00:04"], [42218,"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,"2026-10-04T22:00:04"], [42219,"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,"2026-10-04T22:00:04"], [42220,"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,"2026-10-04T22:00:04"], [42221,"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,"2026-10-04T22:00:04"], [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","0000381212","VIRGINIA LUCAS ",377.5,"2026-10-04T22:00:04"], [42223,"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,"2026-10-04T22:00:04"], [42224,"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,"2026-10-04T22:00:04"], [42225,"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,"2026-10-04T22:00:04"], [42226,"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,"2026-10-04T22:00:04"], [42227,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42228,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42229,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [42230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42231,"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,"2026-10-04T22:00:04"], [42232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",757.46,"2026-10-04T22:00:04"], [42233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",582.66,"2026-10-04T22:00:04"], [42234,"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,"2026-10-04T22:00:04"], [42235,"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,"2026-10-04T22:00:04"], [42236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",660.35,"2026-10-04T22:00:04"], [42237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",625.57,"2026-10-04T22:00:04"], [42239,"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,"2026-10-04T22:00:04"], [42240,"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,"2026-10-04T22:00:04"], [42241,"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,"2026-10-04T22:00:04"], [42242,"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,"2026-10-04T22:00:04"], [42243,"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","Office for Coastal Management"," ","General Ledger Entry",169.39,"2026-10-04T22:00:04"], [42244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-10-04T22:00:04"], [42245,"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,"2026-10-04T22:00:04"], [42246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",660.29,"2026-10-04T22:00:04"], [42247,"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,"2026-10-04T22:00:04"], [42248,"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,"2026-10-04T22:00:04"], [42249,"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,"2026-10-04T22:00:04"], [42250,"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,"2026-10-04T22:00:04"], [42251,"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,"2026-10-04T22:00:04"], [42252,"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,"2026-10-04T22:00:04"], [42253,"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,"2026-10-04T22:00:04"], [42254,"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,"2026-10-04T22:00:04"], [42255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42256,"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,"2026-10-04T22:00:04"], [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","0000121479","DEMOTTE CHRISTIAN SCHOOL ",809.46,"2026-10-04T22:00:04"], [42258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42259,"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,"2026-10-04T22:00:04"], [42260,"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,"2026-10-04T22:00:04"], [42261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42262,"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,"2026-10-04T22:00:04"], [42263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1047.42,"2026-10-04T22:00:04"], [42264,"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,"2026-10-04T22:00:04"], [42265,"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,"2026-10-04T22:00:04"], [42266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.19,"2026-10-04T22:00:04"], [42267,"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,"2026-10-04T22:00:04"], [42268,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [42269,"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,"2026-10-04T22:00:04"], [42270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42271,"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,"2026-10-04T22:00:04"], [42272,"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,"2026-10-04T22:00:04"], [42273,"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,"2026-10-04T22:00:04"], [42274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.55,"2026-10-04T22:00:04"], [42275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",238.89,"2026-10-04T22:00:04"], [42276,"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,"2026-10-04T22:00:04"], [42277,"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,"2026-10-04T22:00:04"], [42278,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42279,"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,"2026-10-04T22:00:04"], [42280,"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,"2026-10-04T22:00:04"], [42281,"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,"2026-10-04T22:00:04"], [42282,"0007509101","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [42283,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1650.1,"2026-10-04T22:00:04"], [42284,"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,"2026-10-04T22:00:04"], [42285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.4,"2026-10-04T22:00:04"], [42286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-10-04T22:00:04"], [42287,"APV7564136","2025-12-30T00:00:00",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,"2026-10-04T22:00:04"], [42288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-10-04T22:00:04"], [42289,"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,"2026-10-04T22:00:04"], [42290,"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,"2026-10-04T22:00:04"], [42291,"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,"2026-10-04T22:00:04"], [42292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",411.42,"2026-10-04T22:00:04"], [42293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42294,"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,"2026-10-04T22:00:04"], [42295,"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,"2026-10-04T22:00:04"], [42296,"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,"2026-10-04T22:00:04"], [42297,"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,"2026-10-04T22:00:04"], [42298,"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,"2026-10-04T22:00:04"], [42299,"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,"2026-10-04T22:00:04"], [42300,"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,"2026-10-04T22:00:04"], [42301,"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,"2026-10-04T22:00:04"], [42302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",291.33,"2026-10-04T22:00:04"], [42303,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-10-04T22:00:04"], [42305,"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,"2026-10-04T22:00:04"], [42306,"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 ",65571.25,"2026-10-04T22:00:04"], [42307,"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,"2026-10-04T22:00:04"], [42308,"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,"2026-10-04T22:00:04"], [42309,"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,"2026-10-04T22:00:04"], [42310,"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,"2026-10-04T22:00:04"], [42311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",349.6,"2026-10-04T22:00:04"], [42312,"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,"2026-10-04T22:00:04"], [42313,"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,"2026-10-04T22:00:04"], [42314,"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,"2026-10-04T22:00:04"], [42315,"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,"2026-10-04T22:00:04"], [42316,"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,"2026-10-04T22:00:04"], [42317,"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,"2026-10-04T22:00:04"], [42318,"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,"2026-10-04T22:00:04"], [42319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",504.97,"2026-10-04T22:00:04"], [42320,"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,"2026-10-04T22:00:04"], [42321,"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,"2026-10-04T22:00:04"], [42322,"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,"2026-10-04T22:00:04"], [42323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-10-04T22:00:04"], [42324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.74,"2026-10-04T22:00:04"], [42325,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [42326,"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,"2026-10-04T22:00:04"], [42327,"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,"2026-10-04T22:00:04"], [42328,"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,"2026-10-04T22:00:04"], [42329,"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,"2026-10-04T22:00:04"], [42330,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42331,"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,"2026-10-04T22:00:04"], [42332,"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,"2026-10-04T22:00:04"], [42333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42334,"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,"2026-10-04T22:00:04"], [42335,"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,"2026-10-04T22:00:04"], [42336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",220.77,"2026-10-04T22:00:04"], [42337,"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,"2026-10-04T22:00:04"], [42338,"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,"2026-10-04T22:00:04"], [42339,"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,"2026-10-04T22:00:04"], [42340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",788.53,"2026-10-04T22:00:04"], [42341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-10-04T22:00:04"], [42342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1130.31,"2026-10-04T22:00:04"], [42343,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.05,"2026-10-04T22:00:04"], [42344,"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,"2026-10-04T22:00:04"], [42345,"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,"2026-10-04T22:00:04"], [42346,"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,"2026-10-04T22:00:04"], [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","0000420239","ERIKA LOGSDON ",778.49,"2026-10-04T22:00:04"], [42348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42349,"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,"2026-10-04T22:00:04"], [42350,"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,"2026-10-04T22:00:04"], [42351,"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,"2026-10-04T22:00:04"], [42352,"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,"2026-10-04T22:00:04"], [42353,"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,"2026-10-04T22:00:04"], [42354,"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 Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-10-04T22:00:04"], [42355,"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,"2026-10-04T22:00:04"], [42356,"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,"2026-10-04T22:00:04"], [42357,"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,"2026-10-04T22:00:04"], [42358,"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,"2026-10-04T22:00:04"], [42359,"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,"2026-10-04T22:00:04"], [42360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",683.16,"2026-10-04T22:00:04"], [42361,"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,"2026-10-04T22:00:04"], [42362,"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,"2026-10-04T22:00:04"], [42363,"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,"2026-10-04T22:00:04"], [42364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-10-04T22:00:04"], [42365,"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,"2026-10-04T22:00:04"], [42366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1859.63,"2026-10-04T22:00:04"], [42367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-10-04T22:00:04"], [42368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",407.86,"2026-10-04T22:00:04"], [42369,"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,"2026-10-04T22:00:04"], [42370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42371,"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,"2026-10-04T22:00:04"], [42372,"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,"2026-10-04T22:00:04"], [42373,"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,"2026-10-04T22:00:04"], [42374,"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,"2026-10-04T22:00:04"], [42375,"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,"2026-10-04T22:00:04"], [42376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-10-04T22:00:04"], [42377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-10-04T22:00:04"], [42378,"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 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",426.88,"2026-10-04T22:00:04"], [42382,"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,"2026-10-04T22:00:04"], [42383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42385,"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,"2026-10-04T22:00:04"], [42386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",291.33,"2026-10-04T22:00:04"], [42387,"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,"2026-10-04T22:00:04"], [42388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42389,"APV7523265","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-10-04T22:00:04"], [42390,"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,"2026-10-04T22:00:04"], [42391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",456.58,"2026-10-04T22:00:04"], [42392,"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,"2026-10-04T22:00:04"], [42393,"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,"2026-10-04T22:00:04"], [42394,"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,"2026-10-04T22:00:04"], [42395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",423.4,"2026-10-04T22:00:04"], [42396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42397,"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,"2026-10-04T22:00:04"], [42398,"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,"2026-10-04T22:00:04"], [42399,"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,"2026-10-04T22:00:04"], [42400,"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,"2026-10-04T22:00:04"], [42401,"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,"2026-10-04T22:00:04"], [42402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-10-04T22:00:04"], [42403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",890.48,"2026-10-04T22:00:04"], [42404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-10-04T22:00:04"], [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","0000381150","ROBERT DEVAULT ",160.55,"2026-10-04T22:00:04"], [42406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42407,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [42408,"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,"2026-10-04T22:00:04"], [42409,"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,"2026-10-04T22:00:04"], [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","0000361762","COURTNEY TURNER ",714.54,"2026-10-04T22:00:04"], [42411,"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,"2026-10-04T22:00:04"], [42412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",291.33,"2026-10-04T22:00:04"], [42413,"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,"2026-10-04T22:00:04"], [42414,"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,"2026-10-04T22:00:04"], [42415,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42416,"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,"2026-10-04T22:00:04"], [42417,"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,"2026-10-04T22:00:04"], [42418,"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,"2026-10-04T22:00:04"], [42419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",287.25,"2026-10-04T22:00:04"], [42420,"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,"2026-10-04T22:00:04"], [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","0000397026","JENNA BRANCH ",446.71,"2026-10-04T22:00:04"], [42422,"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,"2026-10-04T22:00:04"], [42423,"0007563993","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",0.03,"2026-10-04T22:00:04"], [42424,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [42425,"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,"2026-10-04T22:00:04"], [42426,"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,"2026-10-04T22:00:04"], [42427,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.7,"2026-10-04T22:00:04"], [42428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-10-04T22:00:04"], [42429,"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,"2026-10-04T22:00:04"], [42430,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.51,"2026-10-04T22:00:04"], [42431,"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,"2026-10-04T22:00:04"], [42432,"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,"2026-10-04T22:00:04"], [42433,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42434,"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,"2026-10-04T22:00:04"], [42435,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",83.58,"2026-10-04T22:00:04"], [42436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.22,"2026-10-04T22:00:04"], [42438,"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,"2026-10-04T22:00:04"], [42439,"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,"2026-10-04T22:00:04"], [42440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-10-04T22:00:04"], [42441,"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,"2026-10-04T22:00:04"], [42442,"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,"2026-10-04T22:00:04"], [42443,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",2380.17,"2026-10-04T22:00:04"], [42444,"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,"2026-10-04T22:00:04"], [42445,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [42446,"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,"2026-10-04T22:00:04"], [42447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",802.77,"2026-10-04T22:00:04"], [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","0000247035","ANITA AND STEVE GRAY ",376.3,"2026-10-04T22:00:04"], [42449,"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,"2026-10-04T22:00:04"], [42450,"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,"2026-10-04T22:00:04"], [42451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42452,"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,"2026-10-04T22:00:04"], [42453,"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,"2026-10-04T22:00:04"], [42454,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [42455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-10-04T22:00:04"], [42456,"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,"2026-10-04T22:00:04"], [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","0000317200","TINA JACKSON ",240.84,"2026-10-04T22:00:04"], [42458,"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,"2026-10-04T22:00:04"], [42459,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.52,"2026-10-04T22:00:04"], [42460,"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,"2026-10-04T22:00:04"], [42461,"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,"2026-10-04T22:00:04"], [42462,"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,"2026-10-04T22:00:04"], [42463,"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,"2026-10-04T22:00:04"], [42464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42465,"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,"2026-10-04T22:00:04"], [42466,"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,"2026-10-04T22:00:04"], [42467,"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,"2026-10-04T22:00:04"], [42468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-10-04T22:00:04"], [42470,"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,"2026-10-04T22:00:04"], [42471,"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,"2026-10-04T22:00:04"], [42472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",461.6,"2026-10-04T22:00:04"], [42473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1342.45,"2026-10-04T22:00:04"], [42474,"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 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[42478,"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,"2026-10-04T22:00:04"], [42479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-10-04T22:00:04"], [42480,"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,"2026-10-04T22:00:04"], [42481,"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,"2026-10-04T22:00:04"], [42482,"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,"2026-10-04T22:00:04"], [42483,"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,"2026-10-04T22:00:04"], [42484,"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,"2026-10-04T22:00:04"], [42485,"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,"2026-10-04T22:00:04"], [42486,"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,"2026-10-04T22:00:04"], [42487,"APV7541490","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",339219.31,"2026-10-04T22:00:04"], [42488,"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,"2026-10-04T22:00:04"], [42489,"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,"2026-10-04T22:00:04"], [42490,"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,"2026-10-04T22:00:04"], [42491,"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,"2026-10-04T22:00:04"], [42492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1476.07,"2026-10-04T22:00:04"], [42493,"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,"2026-10-04T22:00:04"], [42494,"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,"2026-10-04T22:00:04"], [42495,"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,"2026-10-04T22:00:04"], [42496,"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,"2026-10-04T22:00:04"], [42497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42498,"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,"2026-10-04T22:00:04"], [42499,"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,"2026-10-04T22:00:04"], [42500,"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,"2026-10-04T22:00:04"], [42501,"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,"2026-10-04T22:00:04"], [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","0000312017","RODNEY WILLIAMS ",321.11,"2026-10-04T22:00:04"], [42503,"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,"2026-10-04T22:00:04"], [42504,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [42505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",349.6,"2026-10-04T22:00:04"], [42506,"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,"2026-10-04T22:00:04"], [42507,"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,"2026-10-04T22:00:04"], [42508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42509,"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,"2026-10-04T22:00:04"], [42510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",602.48,"2026-10-04T22:00:04"], [42511,"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,"2026-10-04T22:00:04"], [42512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",391.35,"2026-10-04T22:00:04"], [42513,"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,"2026-10-04T22:00:04"], [42514,"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,"2026-10-04T22:00:04"], [42515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42516,"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,"2026-10-04T22:00:04"], [42517,"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,"2026-10-04T22:00:04"], [42518,"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,"2026-10-04T22:00:04"], [42519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",719.2,"2026-10-04T22:00:04"], [42520,"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,"2026-10-04T22:00:04"], [42521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.46,"2026-10-04T22:00:04"], [42522,"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,"2026-10-04T22:00:04"], [42523,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42524,"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,"2026-10-04T22:00:04"], [42525,"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,"2026-10-04T22:00:04"], [42526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-10-04T22:00:04"], [42527,"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,"2026-10-04T22:00:04"], [42528,"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,"2026-10-04T22:00:04"], [42529,"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,"2026-10-04T22:00:04"], [42530,"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,"2026-10-04T22:00:04"], [42531,"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,"2026-10-04T22:00:04"], [42532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-10-04T22:00:04"], [42533,"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,"2026-10-04T22:00:04"], [42534,"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,"2026-10-04T22:00:04"], [42535,"0007522851","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",318.2,"2026-10-04T22:00:04"], [42536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-10-04T22:00:04"], [42537,"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,"2026-10-04T22:00:04"], [42538,"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,"2026-10-04T22:00:04"], [42539,"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,"2026-10-04T22:00:04"], [42540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",679.77,"2026-10-04T22:00:04"], [42541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",485.55,"2026-10-04T22:00:04"], [42542,"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,"2026-10-04T22:00:04"], [42543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42544,"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,"2026-10-04T22:00:04"], [42545,"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,"2026-10-04T22:00:04"], [42546,"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,"2026-10-04T22:00:04"], [42547,"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,"2026-10-04T22:00:04"], [42548,"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,"2026-10-04T22:00:04"], [42549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000398258","TERESA AARON ",880.25,"2026-10-04T22:00:04"], [42551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-10-04T22:00:04"], [42552,"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,"2026-10-04T22:00:04"], [42553,"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,"2026-10-04T22:00:04"], [42554,"APV7516171","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",-10884.33,"2026-10-04T22:00:04"], [42555,"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,"2026-10-04T22:00:04"], [42556,"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,"2026-10-04T22:00:04"], [42557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000131132","KIMBERLY SHERMAN ",427.28,"2026-10-04T22:00:04"], [42559,"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,"2026-10-04T22:00:04"], [42560,"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,"2026-10-04T22:00:04"], [42561,"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,"2026-10-04T22:00:04"], [42562,"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,"2026-10-04T22:00:04"], [42563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",376.3,"2026-10-04T22:00:04"], [42564,"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,"2026-10-04T22:00:04"], [42565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.74,"2026-10-04T22:00:04"], [42566,"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,"2026-10-04T22:00:04"], [42567,"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,"2026-10-04T22:00:04"], [42568,"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,"2026-10-04T22:00:04"], [42569,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4001.51,"2026-10-04T22:00:04"], [42570,"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,"2026-10-04T22:00:04"], [42571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",605.39,"2026-10-04T22:00:04"], [42572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-10-04T22:00:04"], [42573,"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,"2026-10-04T22:00:04"], [42574,"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,"2026-10-04T22:00:04"], [42575,"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,"2026-10-04T22:00:04"], [42576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42577,"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,"2026-10-04T22:00:04"], [42578,"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,"2026-10-04T22:00:04"], [42579,"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,"2026-10-04T22:00:04"], [42580,"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,"2026-10-04T22:00:04"], [42581,"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,"2026-10-04T22:00:04"], [42582,"HCM7562945","2025-12-31T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [42583,"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,"2026-10-04T22:00:04"], [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","0000316492","BRANDON GREENE ",200.69,"2026-10-04T22:00:04"], [42585,"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,"2026-10-04T22:00:04"], [42586,"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,"2026-10-04T22:00:04"], [42587,"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,"2026-10-04T22:00:04"], [42588,"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,"2026-10-04T22:00:04"], [42589,"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,"2026-10-04T22:00:04"], [42590,"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,"2026-10-04T22:00:04"], [42591,"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,"2026-10-04T22:00:04"], [42592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",388.44,"2026-10-04T22:00:04"], [42593,"0007551453","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",0.53,"2026-10-04T22:00:04"], [42594,"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,"2026-10-04T22:00:04"], [42595,"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,"2026-10-04T22:00:04"], [42596,"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,"2026-10-04T22:00:04"], [42597,"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,"2026-10-04T22:00:04"], [42598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-10-04T22:00:04"], [42599,"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,"2026-10-04T22:00:04"], [42600,"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,"2026-10-04T22:00:04"], [42601,"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,"2026-10-04T22:00:04"], [42602,"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,"2026-10-04T22:00:04"], [42603,"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,"2026-10-04T22:00:04"], [42604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42605,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42606,"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,"2026-10-04T22:00:04"], [42607,"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,"2026-10-04T22:00:04"], [42608,"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,"2026-10-04T22:00:04"], [42609,"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,"2026-10-04T22:00:04"], [42610,"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,"2026-10-04T22:00:04"], [42611,"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,"2026-10-04T22:00:04"], [42612,"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,"2026-10-04T22:00:04"], [42613,"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,"2026-10-04T22:00:04"], [42614,"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,"2026-10-04T22:00:04"], [42615,"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","0000218762","COMMUNITY SOLUTIONS INC ",1049200.0,"2026-10-04T22:00:04"], [42616,"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,"2026-10-04T22:00:04"], [42617,"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,"2026-10-04T22:00:04"], [42618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1086.34,"2026-10-04T22:00:04"], [42619,"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,"2026-10-04T22:00:04"], [42620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",366.69,"2026-10-04T22:00:04"], [42622,"0007558025","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,"2026-10-04T22:00:04"], [42623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.18,"2026-10-04T22:00:04"], [42624,"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,"2026-10-04T22:00:04"], [42625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42627,"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,"2026-10-04T22:00:04"], [42628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1919.64,"2026-10-04T22:00:04"], [42629,"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,"2026-10-04T22:00:04"], [42630,"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,"2026-10-04T22:00:04"], [42631,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [42632,"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,"2026-10-04T22:00:04"], [42633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2162.45,"2026-10-04T22:00:04"], [42634,"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,"2026-10-04T22:00:04"], [42635,"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,"2026-10-04T22:00:04"], [42636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",896.91,"2026-10-04T22:00:04"], [42637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",521.8,"2026-10-04T22:00:04"], [42638,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [42639,"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,"2026-10-04T22:00:04"], [42640,"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,"2026-10-04T22:00:04"], [42641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.77,"2026-10-04T22:00:04"], [42642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",535.05,"2026-10-04T22:00:04"], [42643,"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,"2026-10-04T22:00:04"], [42644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42645,"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,"2026-10-04T22:00:04"], [42646,"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,"2026-10-04T22:00:04"], [42647,"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,"2026-10-04T22:00:04"], [42648,"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,"2026-10-04T22:00:04"], [42649,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [42650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-10-04T22:00:04"], [42651,"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,"2026-10-04T22:00:04"], [42652,"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,"2026-10-04T22:00:04"], [42653,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",376.3,"2026-10-04T22:00:04"], [42655,"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,"2026-10-04T22:00:04"], [42656,"APV7564406","2025-12-30T00:00:00",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. ",295367.63,"2026-10-04T22:00:04"], [42657,"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,"2026-10-04T22:00:04"], [42658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42659,"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,"2026-10-04T22:00:04"], [42660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",268.03,"2026-10-04T22:00:04"], [42661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42662,"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,"2026-10-04T22:00:04"], [42663,"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,"2026-10-04T22:00:04"], [42664,"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,"2026-10-04T22:00:04"], [42665,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",427.28,"2026-10-04T22:00:04"], [42667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",463.6,"2026-10-04T22:00:04"], [42670,"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,"2026-10-04T22:00:04"], [42671,"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,"2026-10-04T22:00:04"], [42672,"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,"2026-10-04T22:00:04"], [42673,"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,"2026-10-04T22:00:04"], [42674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-10-04T22:00:04"], [42675,"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,"2026-10-04T22:00:04"], [42676,"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,"2026-10-04T22:00:04"], [42677,"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,"2026-10-04T22:00:04"], [42678,"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,"2026-10-04T22:00:04"], [42679,"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,"2026-10-04T22:00:04"], [42680,"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,"2026-10-04T22:00:04"], [42681,"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,"2026-10-04T22:00:04"], [42682,"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,"2026-10-04T22:00:04"], [42683,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [42684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42685,"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,"2026-10-04T22:00:04"], [42686,"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,"2026-10-04T22:00:04"], [42687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-10-04T22:00:04"], [42688,"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,"2026-10-04T22:00:04"], [42689,"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,"2026-10-04T22:00:04"], [42690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42691,"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,"2026-10-04T22:00:04"], [42692,"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,"2026-10-04T22:00:04"], [42693,"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,"2026-10-04T22:00:04"], [42694,"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,"2026-10-04T22:00:04"], [42695,"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,"2026-10-04T22:00:04"], [42696,"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,"2026-10-04T22:00:04"], [42697,"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,"2026-10-04T22:00:04"], [42698,"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,"2026-10-04T22:00:04"], [42699,"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,"2026-10-04T22:00:04"], [42700,"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,"2026-10-04T22:00:04"], [42701,"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,"2026-10-04T22:00:04"], [42702,"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,"2026-10-04T22:00:04"], [42703,"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,"2026-10-04T22:00:04"], [42704,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",569.26,"2026-10-04T22:00:04"], [42706,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [42707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-10-04T22:00:04"], [42708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42709,"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,"2026-10-04T22:00:04"], [42710,"HCM7554899","2025-12-17T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [42711,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42712,"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,"2026-10-04T22:00:04"], [42713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",293.82,"2026-10-04T22:00:04"], [42714,"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","0000050751","AECOM TECHNICAL SERVICES ",1858.69,"2026-10-04T22:00:04"], [42715,"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,"2026-10-04T22:00:04"], [42716,"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,"2026-10-04T22:00:04"], [42717,"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,"2026-10-04T22:00:04"], [42718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1048.79,"2026-10-04T22:00:04"], [42719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42720,"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,"2026-10-04T22:00:04"], [42721,"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,"2026-10-04T22:00:04"], [42722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",743.17,"2026-10-04T22:00:04"], [42723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",753.77,"2026-10-04T22:00:04"], [42724,"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,"2026-10-04T22:00:04"], [42725,"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,"2026-10-04T22:00:04"], [42726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",388.44,"2026-10-04T22:00:04"], [42727,"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,"2026-10-04T22:00:04"], [42728,"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,"2026-10-04T22:00:04"], [42729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42730,"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","0000440348","GARY MARYMAN ",174.0,"2026-10-04T22:00:04"], [42731,"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,"2026-10-04T22:00:04"], [42732,"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,"2026-10-04T22:00:04"], [42733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42734,"APV7513543","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29120.09,"2026-10-04T22:00:04"], [42735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",291.33,"2026-10-04T22:00:04"], [42736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.38,"2026-10-04T22:00:04"], [42737,"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,"2026-10-04T22:00:04"], [42738,"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,"2026-10-04T22:00:04"], [42739,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",30705.0,"2026-10-04T22:00:04"], [42740,"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,"2026-10-04T22:00:04"], [42741,"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,"2026-10-04T22:00:04"], [42742,"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,"2026-10-04T22:00:04"], [42743,"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,"2026-10-04T22:00:04"], [42744,"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","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-10-04T22:00:04"], [42745,"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,"2026-10-04T22:00:04"], [42746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-10-04T22:00:04"], [42747,"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,"2026-10-04T22:00:04"], [42748,"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,"2026-10-04T22:00:04"], [42749,"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,"2026-10-04T22:00:04"], [42750,"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,"2026-10-04T22:00:04"], [42751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",291.33,"2026-10-04T22:00:04"], [42752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-10-04T22:00:04"], [42753,"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,"2026-10-04T22:00:04"], [42754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-10-04T22:00:04"], [42755,"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,"2026-10-04T22:00:04"], [42756,"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,"2026-10-04T22:00:04"], [42757,"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,"2026-10-04T22:00:04"], [42758,"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,"2026-10-04T22:00:04"], [42759,"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,"2026-10-04T22:00:04"], [42760,"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,"2026-10-04T22:00:04"], [42761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",226.85,"2026-10-04T22:00:04"], [42762,"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,"2026-10-04T22:00:04"], [42763,"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,"2026-10-04T22:00:04"], [42764,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1528.03,"2026-10-04T22:00:04"], [42765,"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,"2026-10-04T22:00:04"], [42766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",466.13,"2026-10-04T22:00:04"], [42767,"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,"2026-10-04T22:00:04"], [42768,"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,"2026-10-04T22:00:04"], [42769,"APV7533893","2025-11-06T00:00:00",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","0000015156","W W GRAINGER, INC ",377.85,"2026-10-04T22:00:04"], [42770,"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,"2026-10-04T22:00:04"], [42771,"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,"2026-10-04T22:00:04"], [42772,"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,"2026-10-04T22:00:04"], [42773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-10-04T22:00:04"], [42775,"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,"2026-10-04T22:00:04"], [42776,"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,"2026-10-04T22:00:04"], [42777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.04,"2026-10-04T22:00:04"], [42779,"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,"2026-10-04T22:00:04"], [42780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42781,"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,"2026-10-04T22:00:04"], [42782,"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,"2026-10-04T22:00:04"], [42783,"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,"2026-10-04T22:00:04"], [42784,"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,"2026-10-04T22:00:04"], [42785,"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,"2026-10-04T22:00:04"], [42786,"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,"2026-10-04T22:00:04"], [42787,"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,"2026-10-04T22:00:04"], [42788,"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,"2026-10-04T22:00:04"], [42789,"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","Trade Adjustment Assistance"," ","General Ledger Entry",-39.07,"2026-10-04T22:00:04"], [42790,"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,"2026-10-04T22:00:04"], [42791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42792,"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,"2026-10-04T22:00:04"], [42793,"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,"2026-10-04T22:00:04"], [42794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-10-04T22:00:04"], [42795,"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,"2026-10-04T22:00:04"], [42796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-10-04T22:00:04"], [42797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",252.48,"2026-10-04T22:00:04"], [42798,"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,"2026-10-04T22:00:04"], [42799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-10-04T22:00:04"], [42800,"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,"2026-10-04T22:00:04"], [42801,"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,"2026-10-04T22:00:04"], [42802,"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","0000334299","MARILYN BEAN ",200.67,"2026-10-04T22:00:04"], [42803,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [42804,"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,"2026-10-04T22:00:04"], [42805,"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,"2026-10-04T22:00:04"], [42806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-10-04T22:00:04"], [42807,"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,"2026-10-04T22:00:04"], [42808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",485.55,"2026-10-04T22:00:04"], [42809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-10-04T22:00:04"], [42810,"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,"2026-10-04T22:00:04"], [42811,"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,"2026-10-04T22:00:04"], [42812,"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,"2026-10-04T22:00:04"], [42813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",401.39,"2026-10-04T22:00:04"], [42814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42815,"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,"2026-10-04T22:00:04"], [42816,"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,"2026-10-04T22:00:04"], [42817,"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,"2026-10-04T22:00:04"], [42818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.08,"2026-10-04T22:00:04"], [42819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-10-04T22:00:04"], [42820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42821,"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,"2026-10-04T22:00:04"], [42822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-10-04T22:00:04"], [42823,"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,"2026-10-04T22:00:04"], [42824,"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,"2026-10-04T22:00:04"], [42825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-10-04T22:00:04"], [42826,"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,"2026-10-04T22:00:04"], [42827,"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,"2026-10-04T22:00:04"], [42828,"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,"2026-10-04T22:00:04"], [42829,"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,"2026-10-04T22:00:04"], [42830,"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,"2026-10-04T22:00:04"], [42831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42832,"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,"2026-10-04T22:00:04"], [42833,"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,"2026-10-04T22:00:04"], [42834,"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,"2026-10-04T22:00:04"], [42835,"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,"2026-10-04T22:00:04"], [42836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42837,"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,"2026-10-04T22:00:04"], [42838,"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,"2026-10-04T22:00:04"], [42839,"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,"2026-10-04T22:00:04"], [42840,"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,"2026-10-04T22:00:04"], [42841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",772.8,"2026-10-04T22:00:04"], [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","0000301478","NICOLE LEDBETTER ",58.27,"2026-10-04T22:00:04"], [42843,"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,"2026-10-04T22:00:04"], [42844,"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,"2026-10-04T22:00:04"], [42845,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [42846,"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,"2026-10-04T22:00:04"], [42847,"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,"2026-10-04T22:00:04"], [42848,"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,"2026-10-04T22:00:04"], [42849,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",320.46,"2026-10-04T22:00:04"], [42851,"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,"2026-10-04T22:00:04"], [42852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42853,"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,"2026-10-04T22:00:04"], [42854,"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,"2026-10-04T22:00:04"], [42855,"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,"2026-10-04T22:00:04"], [42856,"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,"2026-10-04T22:00:04"], [42857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-10-04T22:00:04"], [42859,"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,"2026-10-04T22:00:04"], [42860,"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,"2026-10-04T22:00:04"], [42861,"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,"2026-10-04T22:00:04"], [42862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42863,"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,"2026-10-04T22:00:04"], [42864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",986.82,"2026-10-04T22:00:04"], [42865,"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","Good Neighbor Authority "," ","General Ledger Entry",952.63,"2026-10-04T22:00:04"], [42866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.04,"2026-10-04T22:00:04"], [42867,"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,"2026-10-04T22:00:04"], [42868,"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,"2026-10-04T22:00:04"], [42869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-10-04T22:00:04"], [42870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42872,"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,"2026-10-04T22:00:04"], [42873,"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,"2026-10-04T22:00:04"], [42874,"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,"2026-10-04T22:00:04"], [42875,"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,"2026-10-04T22:00:04"], [42876,"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,"2026-10-04T22:00:04"], [42877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-10-04T22:00:04"], [42878,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",377.69,"2026-10-04T22:00:04"], [42879,"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,"2026-10-04T22:00:04"], [42880,"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,"2026-10-04T22:00:04"], [42881,"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,"2026-10-04T22:00:04"], [42882,"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,"2026-10-04T22:00:04"], [42883,"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,"2026-10-04T22:00:04"], [42884,"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,"2026-10-04T22:00:04"], [42885,"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,"2026-10-04T22:00:04"], [42886,"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,"2026-10-04T22:00:04"], [42887,"EXV7521766","2025-10-16T00:00:00",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 Community Mental Health Services"," ","General Ledger Entry",118.24,"2026-10-04T22:00:04"], [42888,"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,"2026-10-04T22:00:04"], [42889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42890,"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,"2026-10-04T22:00:04"], [42891,"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,"2026-10-04T22:00:04"], [42892,"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,"2026-10-04T22:00:04"], [42893,"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,"2026-10-04T22:00:04"], [42894,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42895,"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,"2026-10-04T22:00:04"], [42896,"0007535514","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,"2026-10-04T22:00:04"], [42897,"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,"2026-10-04T22:00:04"], [42898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-10-04T22:00:04"], [42899,"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,"2026-10-04T22:00:04"], [42900,"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,"2026-10-04T22:00:04"], [42901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42902,"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,"2026-10-04T22:00:04"], [42903,"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,"2026-10-04T22:00:04"], [42904,"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,"2026-10-04T22:00:04"], [42905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-10-04T22:00:04"], [42906,"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,"2026-10-04T22:00:04"], [42907,"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,"2026-10-04T22:00:04"], [42908,"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,"2026-10-04T22:00:04"], [42909,"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,"2026-10-04T22:00:04"], [42910,"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,"2026-10-04T22:00:04"], [42911,"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,"2026-10-04T22:00:04"], [42912,"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,"2026-10-04T22:00:04"], [42913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1942.2,"2026-10-04T22:00:04"], [42914,"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,"2026-10-04T22:00:04"], [42915,"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,"2026-10-04T22:00:04"], [42916,"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,"2026-10-04T22:00:04"], [42917,"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,"2026-10-04T22:00:04"], [42918,"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,"2026-10-04T22:00:04"], [42919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",802.77,"2026-10-04T22:00:04"], [42920,"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,"2026-10-04T22:00:04"], [42921,"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,"2026-10-04T22:00:04"], [42922,"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,"2026-10-04T22:00:04"], [42923,"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,"2026-10-04T22:00:04"], [42924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.22,"2026-10-04T22:00:04"], [42925,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4012.68,"2026-10-04T22:00:04"], [42926,"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,"2026-10-04T22:00:04"], [42927,"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,"2026-10-04T22:00:04"], [42928,"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,"2026-10-04T22:00:04"], [42929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1467.14,"2026-10-04T22:00:04"], [42930,"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,"2026-10-04T22:00:04"], [42931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-10-04T22:00:04"], [42932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42933,"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,"2026-10-04T22:00:04"], [42934,"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,"2026-10-04T22:00:04"], [42935,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [42936,"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,"2026-10-04T22:00:04"], [42937,"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,"2026-10-04T22:00:04"], [42938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",97.11,"2026-10-04T22:00:04"], [42939,"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,"2026-10-04T22:00:04"], [42940,"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,"2026-10-04T22:00:04"], [42941,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [42942,"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,"2026-10-04T22:00:04"], [42943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",291.33,"2026-10-04T22:00:04"], [42944,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",831.87,"2026-10-04T22:00:04"], [42946,"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,"2026-10-04T22:00:04"], [42947,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.54,"2026-10-04T22:00:04"], [42948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.22,"2026-10-04T22:00:04"], [42949,"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,"2026-10-04T22:00:04"], [42950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-10-04T22:00:04"], [42951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42952,"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,"2026-10-04T22:00:04"], [42953,"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,"2026-10-04T22:00:04"], [42954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2322.68,"2026-10-04T22:00:04"], [42955,"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,"2026-10-04T22:00:04"], [42956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-10-04T22:00:04"], [42957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.22,"2026-10-04T22:00:04"], [42958,"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,"2026-10-04T22:00:04"], [42959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",301.04,"2026-10-04T22:00:04"], [42960,"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,"2026-10-04T22:00:04"], [42961,"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,"2026-10-04T22:00:04"], [42962,"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,"2026-10-04T22:00:04"], [42963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1281.85,"2026-10-04T22:00:04"], [42964,"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,"2026-10-04T22:00:04"], [42965,"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,"2026-10-04T22:00:04"], [42966,"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,"2026-10-04T22:00:04"], [42967,"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,"2026-10-04T22:00:04"], [42968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-10-04T22:00:04"], [42969,"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,"2026-10-04T22:00:04"], [42970,"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,"2026-10-04T22:00:04"], [42971,"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,"2026-10-04T22:00:04"], [42972,"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,"2026-10-04T22:00:04"], [42973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",699.19,"2026-10-04T22:00:04"], [42974,"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,"2026-10-04T22:00:04"], [42975,"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,"2026-10-04T22:00:04"], [42976,"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,"2026-10-04T22:00:04"], [42977,"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,"2026-10-04T22:00:04"], [42978,"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,"2026-10-04T22:00:04"], [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","0000410690","TAYLOR DEIOTTE ",588.23,"2026-10-04T22:00:04"], [42980,"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,"2026-10-04T22:00:04"], [42981,"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,"2026-10-04T22:00:04"], [42982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",388.44,"2026-10-04T22:00:04"], [42983,"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,"2026-10-04T22:00:04"], [42984,"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,"2026-10-04T22:00:04"], [42985,"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,"2026-10-04T22:00:04"], [42986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-10-04T22:00:04"], [42987,"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,"2026-10-04T22:00:04"], [42988,"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,"2026-10-04T22:00:04"], [42989,"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 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Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [42996,"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,"2026-10-04T22:00:04"], [42997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",718.62,"2026-10-04T22:00:04"], [42998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [42999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",213.64,"2026-10-04T22:00:04"], [43000,"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,"2026-10-04T22:00:04"], [43001,"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,"2026-10-04T22:00:04"], [43002,"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,"2026-10-04T22:00:04"], [43003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.02,"2026-10-04T22:00:04"], [43004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000372346","GREGORY ARTMAN ",388.44,"2026-10-04T22:00:04"], [43006,"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,"2026-10-04T22:00:04"], [43007,"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,"2026-10-04T22:00:04"], [43008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",485.55,"2026-10-04T22:00:04"], [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","0000280443","TRACY SQUIER ",725.42,"2026-10-04T22:00:04"], [43011,"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,"2026-10-04T22:00:04"], [43012,"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,"2026-10-04T22:00:04"], [43013,"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,"2026-10-04T22:00:04"], [43014,"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,"2026-10-04T22:00:04"], [43015,"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,"2026-10-04T22:00:04"], [43016,"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,"2026-10-04T22:00:04"], [43017,"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,"2026-10-04T22:00:04"], [43018,"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,"2026-10-04T22:00:04"], [43019,"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,"2026-10-04T22:00:04"], [43020,"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,"2026-10-04T22:00:04"], [43021,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [43022,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [43023,"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,"2026-10-04T22:00:04"], [43024,"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,"2026-10-04T22:00:04"], [43025,"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,"2026-10-04T22:00:04"], [43026,"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,"2026-10-04T22:00:04"], [43027,"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,"2026-10-04T22:00:04"], [43028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",883.05,"2026-10-04T22:00:04"], [43029,"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,"2026-10-04T22:00:04"], [43030,"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,"2026-10-04T22:00:04"], [43031,"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,"2026-10-04T22:00:04"], [43032,"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,"2026-10-04T22:00:04"], [43033,"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,"2026-10-04T22:00:04"], [43034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-10-04T22:00:04"], [43035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43038,"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,"2026-10-04T22:00:04"], [43039,"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,"2026-10-04T22:00:04"], [43040,"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,"2026-10-04T22:00:04"], [43041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",204.32,"2026-10-04T22:00:04"], [43042,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [43043,"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,"2026-10-04T22:00:04"], [43044,"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,"2026-10-04T22:00:04"], [43045,"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,"2026-10-04T22:00:04"], [43046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",609.46,"2026-10-04T22:00:04"], [43047,"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,"2026-10-04T22:00:04"], [43048,"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,"2026-10-04T22:00:04"], [43049,"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,"2026-10-04T22:00:04"], [43050,"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,"2026-10-04T22:00:04"], [43051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.78,"2026-10-04T22:00:04"], [43052,"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,"2026-10-04T22:00:04"], [43053,"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,"2026-10-04T22:00:04"], [43054,"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,"2026-10-04T22:00:04"], [43055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43056,"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,"2026-10-04T22:00:04"], [43057,"0007533636","2025-11-06T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.28,"2026-10-04T22:00:04"], [43058,"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,"2026-10-04T22:00:04"], [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","0000242920","IDA S HUFFMAN ",621.51,"2026-10-04T22:00:04"], [43060,"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,"2026-10-04T22:00:04"], [43061,"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,"2026-10-04T22:00:04"], [43062,"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,"2026-10-04T22:00:04"], [43063,"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,"2026-10-04T22:00:04"], [43064,"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,"2026-10-04T22:00:04"], [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","0000382698","TRACY PARSONS ",381.32,"2026-10-04T22:00:04"], [43066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-10-04T22:00:04"], [43067,"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,"2026-10-04T22:00:04"], [43068,"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,"2026-10-04T22:00:04"], [43069,"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,"2026-10-04T22:00:04"], [43070,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [43071,"APV7559093","2025-12-17T00:00:00",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 ",63.02,"2026-10-04T22:00:04"], [43072,"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,"2026-10-04T22:00:04"], [43073,"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,"2026-10-04T22:00:04"], [43074,"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,"2026-10-04T22:00:04"], [43075,"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,"2026-10-04T22:00:04"], [43076,"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,"2026-10-04T22:00:04"], [43077,"APV7515346","2025-10-09T00:00:00",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 ",38538.06,"2026-10-04T22:00:04"], [43078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-10-04T22:00:04"], [43079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-10-04T22:00:04"], [43080,"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,"2026-10-04T22:00:04"], [43081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-10-04T22:00:04"], [43082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43083,"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,"2026-10-04T22:00:04"], [43084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",250.87,"2026-10-04T22:00:04"], [43085,"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,"2026-10-04T22:00:04"], [43086,"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,"2026-10-04T22:00:04"], [43087,"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,"2026-10-04T22:00:04"], [43088,"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,"2026-10-04T22:00:04"], [43089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43090,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43091,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [43092,"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,"2026-10-04T22:00:04"], [43093,"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,"2026-10-04T22:00:04"], [43094,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [43095,"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,"2026-10-04T22:00:04"], [43096,"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,"2026-10-04T22:00:04"], [43097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43098,"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,"2026-10-04T22:00:04"], [43099,"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,"2026-10-04T22:00:04"], [43100,"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,"2026-10-04T22:00:04"], [43101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-10-04T22:00:04"], [43102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-10-04T22:00:04"], [43103,"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,"2026-10-04T22:00:04"], [43104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43105,"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,"2026-10-04T22:00:04"], [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","0000411778","ISAIAH JAMES ESTES ",327.45,"2026-10-04T22:00:04"], [43107,"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,"2026-10-04T22:00:04"], [43108,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43109,"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,"2026-10-04T22:00:04"], [43110,"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,"2026-10-04T22:00:04"], [43111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43112,"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,"2026-10-04T22:00:04"], [43113,"HCM7512073","2025-10-08T00:00:00",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",601.86,"2026-10-04T22:00:04"], [43114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",427.28,"2026-10-04T22:00:04"], [43115,"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,"2026-10-04T22:00:04"], [43116,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000166292","VOGEL, KYLEE DENISE ",2243.76,"2026-10-04T22:00:04"], [43118,"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,"2026-10-04T22:00:04"], [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","0000416496","SARHA MARIE WINTERSTROM ",661.13,"2026-10-04T22:00:04"], [43120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-10-04T22:00:04"], [43121,"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,"2026-10-04T22:00:04"], [43122,"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,"2026-10-04T22:00:04"], [43123,"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,"2026-10-04T22:00:04"], [43124,"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,"2026-10-04T22:00:04"], [43125,"0007547814","2025-12-03T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.58,"2026-10-04T22:00:04"], [43126,"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,"2026-10-04T22:00:04"], [43127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",588.23,"2026-10-04T22:00:04"], [43128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.35,"2026-10-04T22:00:04"], [43129,"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,"2026-10-04T22:00:04"], [43130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-10-04T22:00:04"], [43131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-10-04T22:00:04"], [43132,"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,"2026-10-04T22:00:04"], [43133,"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,"2026-10-04T22:00:04"], [43134,"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,"2026-10-04T22:00:04"], [43135,"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,"2026-10-04T22:00:04"], [43136,"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,"2026-10-04T22:00:04"], [43137,"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,"2026-10-04T22:00:04"], [43138,"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,"2026-10-04T22:00:04"], [43139,"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,"2026-10-04T22:00:04"], [43140,"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,"2026-10-04T22:00:04"], [43141,"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,"2026-10-04T22:00:04"], [43142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",388.44,"2026-10-04T22:00:04"], [43143,"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,"2026-10-04T22:00:04"], [43144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43145,"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,"2026-10-04T22:00:04"], [43146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.36,"2026-10-04T22:00:04"], [43148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43149,"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,"2026-10-04T22:00:04"], [43150,"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,"2026-10-04T22:00:04"], [43151,"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,"2026-10-04T22:00:04"], [43152,"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,"2026-10-04T22:00:04"], [43153,"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,"2026-10-04T22:00:04"], [43154,"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,"2026-10-04T22:00:04"], [43155,"0007535475","2025-11-10T00:00:00",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",-516.55,"2026-10-04T22:00:04"], [43156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000308916","JOSHUA MORGAN ",651.05,"2026-10-04T22:00:04"], [43160,"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,"2026-10-04T22:00:04"], [43161,"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,"2026-10-04T22:00:04"], [43162,"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,"2026-10-04T22:00:04"], [43163,"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,"2026-10-04T22:00:04"], [43164,"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,"2026-10-04T22:00:04"], [43165,"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,"2026-10-04T22:00:04"], [43166,"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,"2026-10-04T22:00:04"], [43167,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43169,"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,"2026-10-04T22:00:04"], [43170,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.95,"2026-10-04T22:00:04"], [43171,"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,"2026-10-04T22:00:04"], [43172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",388.44,"2026-10-04T22:00:04"], [43174,"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,"2026-10-04T22:00:04"], [43175,"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,"2026-10-04T22:00:04"], [43176,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",21379.73,"2026-10-04T22:00:04"], [43177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",310.75,"2026-10-04T22:00:04"], [43178,"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,"2026-10-04T22:00:04"], [43179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",718.62,"2026-10-04T22:00:04"], [43180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43182,"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,"2026-10-04T22:00:04"], [43183,"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,"2026-10-04T22:00:04"], [43184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",341.58,"2026-10-04T22:00:04"], [43185,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",54.25,"2026-10-04T22:00:04"], [43186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-10-04T22:00:04"], [43187,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2440.48,"2026-10-04T22:00:04"], [43188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-10-04T22:00:04"], [43189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",301.04,"2026-10-04T22:00:04"], [43190,"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,"2026-10-04T22:00:04"], [43191,"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,"2026-10-04T22:00:04"], [43192,"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,"2026-10-04T22:00:04"], [43193,"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,"2026-10-04T22:00:04"], [43194,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43195,"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,"2026-10-04T22:00:04"], [43196,"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,"2026-10-04T22:00:04"], [43197,"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,"2026-10-04T22:00:04"], [43198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43199,"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,"2026-10-04T22:00:04"], [43200,"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,"2026-10-04T22:00:04"], [43201,"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,"2026-10-04T22:00:04"], [43202,"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,"2026-10-04T22:00:04"], [43203,"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,"2026-10-04T22:00:04"], [43204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.52,"2026-10-04T22:00:04"], [43205,"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,"2026-10-04T22:00:04"], [43206,"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,"2026-10-04T22:00:04"], [43207,"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,"2026-10-04T22:00:04"], [43208,"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,"2026-10-04T22:00:04"], [43209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43210,"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,"2026-10-04T22:00:04"], [43211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-10-04T22:00:04"], [43212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",416.44,"2026-10-04T22:00:04"], [43213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",621.51,"2026-10-04T22:00:04"], [43214,"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,"2026-10-04T22:00:04"], [43215,"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,"2026-10-04T22:00:04"], [43216,"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,"2026-10-04T22:00:04"], [43217,"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,"2026-10-04T22:00:04"], [43218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43219,"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,"2026-10-04T22:00:04"], [43220,"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,"2026-10-04T22:00:04"], [43221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-10-04T22:00:04"], [43222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43223,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.96,"2026-10-04T22:00:04"], [43224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000438596","MARY CORONA GAINFORD ",743.17,"2026-10-04T22:00:04"], [43226,"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,"2026-10-04T22:00:04"], [43227,"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,"2026-10-04T22:00:04"], [43228,"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,"2026-10-04T22:00:04"], [43229,"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,"2026-10-04T22:00:04"], [43230,"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,"2026-10-04T22:00:04"], [43231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.11,"2026-10-04T22:00:04"], [43232,"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,"2026-10-04T22:00:04"], [43233,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.22,"2026-10-04T22:00:04"], [43234,"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,"2026-10-04T22:00:04"], [43235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",135.96,"2026-10-04T22:00:04"], [43236,"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,"2026-10-04T22:00:04"], [43237,"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,"2026-10-04T22:00:04"], [43238,"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,"2026-10-04T22:00:04"], [43239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-10-04T22:00:04"], [43240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-10-04T22:00:04"], [43241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-10-04T22:00:04"], [43242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43243,"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,"2026-10-04T22:00:04"], [43244,"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,"2026-10-04T22:00:04"], [43245,"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,"2026-10-04T22:00:04"], [43246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43247,"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,"2026-10-04T22:00:04"], [43248,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-10-04T22:00:04"], [43250,"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,"2026-10-04T22:00:04"], [43251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43252,"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,"2026-10-04T22:00:04"], [43253,"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,"2026-10-04T22:00:04"], [43254,"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,"2026-10-04T22:00:04"], [43255,"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,"2026-10-04T22:00:04"], [43256,"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,"2026-10-04T22:00:04"], [43257,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [43258,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",421.46,"2026-10-04T22:00:04"], [43260,"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,"2026-10-04T22:00:04"], [43261,"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,"2026-10-04T22:00:04"], [43262,"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,"2026-10-04T22:00:04"], [43263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-10-04T22:00:04"], [43266,"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,"2026-10-04T22:00:04"], [43267,"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,"2026-10-04T22:00:04"], [43268,"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,"2026-10-04T22:00:04"], [43269,"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,"2026-10-04T22:00:04"], [43270,"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,"2026-10-04T22:00:04"], [43271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43272,"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,"2026-10-04T22:00:04"], [43273,"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,"2026-10-04T22:00:04"], [43274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",757.46,"2026-10-04T22:00:04"], [43275,"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,"2026-10-04T22:00:04"], [43276,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43277,"0007551453","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",2.38,"2026-10-04T22:00:04"], [43278,"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,"2026-10-04T22:00:04"], [43279,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [43280,"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,"2026-10-04T22:00:04"], [43281,"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,"2026-10-04T22:00:04"], [43282,"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,"2026-10-04T22:00:04"], [43283,"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,"2026-10-04T22:00:04"], [43284,"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,"2026-10-04T22:00:04"], [43285,"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,"2026-10-04T22:00:04"], [43286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",220.76,"2026-10-04T22:00:04"], [43287,"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,"2026-10-04T22:00:04"], [43288,"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,"2026-10-04T22:00:04"], [43289,"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,"2026-10-04T22:00:04"], [43290,"APV7563386","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [43291,"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,"2026-10-04T22:00:04"], [43292,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [43293,"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,"2026-10-04T22:00:04"], [43294,"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,"2026-10-04T22:00:04"], [43295,"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,"2026-10-04T22:00:04"], [43296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",738.04,"2026-10-04T22:00:04"], [43297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43298,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [43299,"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,"2026-10-04T22:00:04"], [43300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",265.5,"2026-10-04T22:00:04"], [43301,"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,"2026-10-04T22:00:04"], [43302,"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,"2026-10-04T22:00:04"], [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","0000422022","ERICA R PINION ",1552.16,"2026-10-04T22:00:04"], [43304,"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,"2026-10-04T22:00:04"], [43305,"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,"2026-10-04T22:00:04"], [43306,"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,"2026-10-04T22:00:04"], [43307,"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,"2026-10-04T22:00:04"], [43308,"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,"2026-10-04T22:00:04"], [43309,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43310,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [43311,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43312,"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,"2026-10-04T22:00:04"], [43313,"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,"2026-10-04T22:00:04"], [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","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-10-04T22:00:04"], [43315,"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,"2026-10-04T22:00:04"], [43316,"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,"2026-10-04T22:00:04"], [43317,"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,"2026-10-04T22:00:04"], [43318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-10-04T22:00:04"], [43319,"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,"2026-10-04T22:00:04"], [43320,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [43321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.91,"2026-10-04T22:00:04"], [43322,"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,"2026-10-04T22:00:04"], [43323,"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,"2026-10-04T22:00:04"], [43324,"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,"2026-10-04T22:00:04"], [43325,"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,"2026-10-04T22:00:04"], [43326,"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,"2026-10-04T22:00:04"], [43327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43328,"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,"2026-10-04T22:00:04"], [43329,"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,"2026-10-04T22:00:04"], [43330,"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,"2026-10-04T22:00:04"], [43331,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [43332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-10-04T22:00:04"], [43333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-10-04T22:00:04"], [43334,"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,"2026-10-04T22:00:04"], [43335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.9,"2026-10-04T22:00:04"], [43336,"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,"2026-10-04T22:00:04"], [43337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.25,"2026-10-04T22:00:04"], [43338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.53,"2026-10-04T22:00:04"], [43339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-10-04T22:00:04"], [43341,"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,"2026-10-04T22:00:04"], [43342,"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,"2026-10-04T22:00:04"], [43343,"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,"2026-10-04T22:00:04"], [43344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.7,"2026-10-04T22:00:04"], [43345,"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,"2026-10-04T22:00:04"], [43346,"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,"2026-10-04T22:00:04"], [43347,"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,"2026-10-04T22:00:04"], [43348,"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,"2026-10-04T22:00:04"], [43349,"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,"2026-10-04T22:00:04"], [43350,"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,"2026-10-04T22:00:04"], [43351,"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,"2026-10-04T22:00:04"], [43352,"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,"2026-10-04T22:00:04"], [43353,"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,"2026-10-04T22:00:04"], [43354,"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,"2026-10-04T22:00:04"], [43355,"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,"2026-10-04T22:00:04"], [43356,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-10-04T22:00:04"], [43358,"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,"2026-10-04T22:00:04"], [43359,"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,"2026-10-04T22:00:04"], [43360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.53,"2026-10-04T22:00:04"], [43361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.8,"2026-10-04T22:00:04"], [43362,"0007517516","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",1.98,"2026-10-04T22:00:04"], [43363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43364,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [43365,"0007561399","2025-12-23T00:00:00",2026,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-2463.3,"2026-10-04T22:00:04"], [43366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",485.55,"2026-10-04T22:00:04"], [43368,"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,"2026-10-04T22:00:04"], [43369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1642.72,"2026-10-04T22:00:04"], [43370,"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,"2026-10-04T22:00:04"], [43371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-10-04T22:00:04"], [43372,"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,"2026-10-04T22:00:04"], [43373,"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,"2026-10-04T22:00:04"], [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","0000358027","KIMBERLY HUFHAND ",100.35,"2026-10-04T22:00:04"], [43375,"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,"2026-10-04T22:00:04"], [43376,"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,"2026-10-04T22:00:04"], [43377,"0007552366","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [43378,"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 Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",126.04,"2026-10-04T22:00:04"], [43379,"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,"2026-10-04T22:00:04"], [43380,"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 ",174.0,"2026-10-04T22:00:04"], [43381,"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,"2026-10-04T22:00:04"], [43382,"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","Sport Fish Restoration "," ","General Ledger Entry",1237.84,"2026-10-04T22:00:04"], [43383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43384,"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,"2026-10-04T22:00:04"], [43385,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [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","0000291834","RICHARD CREITZ ",883.05,"2026-10-04T22:00:04"], [43387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43388,"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,"2026-10-04T22:00:04"], [43389,"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,"2026-10-04T22:00:04"], [43390,"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,"2026-10-04T22:00:04"], [43391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-10-04T22:00:04"], [43392,"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,"2026-10-04T22:00:04"], [43393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.22,"2026-10-04T22:00:04"], [43394,"APV7518624","2025-10-16T00:00:00",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 ",-207.0,"2026-10-04T22:00:04"], [43395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43397,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43398,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [43399,"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,"2026-10-04T22:00:04"], [43400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",602.08,"2026-10-04T22:00:04"], [43401,"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,"2026-10-04T22:00:04"], [43402,"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,"2026-10-04T22:00:04"], [43403,"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,"2026-10-04T22:00:04"], [43404,"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,"2026-10-04T22:00:04"], [43405,"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,"2026-10-04T22:00:04"], [43406,"0007530600","2025-11-03T00:00:00",2026,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",35.95,"2026-10-04T22:00:04"], [43407,"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,"2026-10-04T22:00:04"], [43408,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [43409,"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,"2026-10-04T22:00:04"], [43410,"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,"2026-10-04T22:00:04"], [43411,"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,"2026-10-04T22:00:04"], [43412,"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,"2026-10-04T22:00:04"], [43413,"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,"2026-10-04T22:00:04"], [43414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-10-04T22:00:04"], [43415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.06,"2026-10-04T22:00:04"], [43416,"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,"2026-10-04T22:00:04"], [43417,"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,"2026-10-04T22:00:04"], [43418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.55,"2026-10-04T22:00:04"], [43419,"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","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-10-04T22:00:04"], [43420,"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,"2026-10-04T22:00:04"], [43421,"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,"2026-10-04T22:00:04"], [43422,"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,"2026-10-04T22:00:04"], [43423,"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,"2026-10-04T22:00:04"], [43424,"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,"2026-10-04T22:00:04"], [43425,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [43426,"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,"2026-10-04T22:00:04"], [43427,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [43428,"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,"2026-10-04T22:00:04"], [43429,"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,"2026-10-04T22:00:04"], [43430,"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,"2026-10-04T22:00:04"], [43431,"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,"2026-10-04T22:00:04"], [43432,"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,"2026-10-04T22:00:04"], [43433,"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,"2026-10-04T22:00:04"], [43434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.11,"2026-10-04T22:00:04"], [43435,"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,"2026-10-04T22:00:04"], [43436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-10-04T22:00:04"], [43437,"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,"2026-10-04T22:00:04"], [43438,"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,"2026-10-04T22:00:04"], [43439,"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,"2026-10-04T22:00:04"], [43440,"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,"2026-10-04T22:00:04"], [43441,"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,"2026-10-04T22:00:04"], [43442,"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,"2026-10-04T22:00:04"], [43443,"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,"2026-10-04T22:00:04"], [43444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-10-04T22:00:04"], [43445,"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,"2026-10-04T22:00:04"], [43446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-10-04T22:00:04"], [43447,"0007536250","2025-11-12T00:00:00",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",1917.98,"2026-10-04T22:00:04"], [43448,"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,"2026-10-04T22:00:04"], [43449,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",1144.97,"2026-10-04T22:00:04"], [43450,"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,"2026-10-04T22:00:04"], [43451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43452,"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,"2026-10-04T22:00:04"], [43453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",252.48,"2026-10-04T22:00:04"], [43454,"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,"2026-10-04T22:00:04"], [43455,"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,"2026-10-04T22:00:04"], [43456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-10-04T22:00:04"], [43457,"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,"2026-10-04T22:00:04"], [43458,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [43459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43460,"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,"2026-10-04T22:00:04"], [43461,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43462,"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,"2026-10-04T22:00:04"], [43463,"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,"2026-10-04T22:00:04"], [43464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-10-04T22:00:04"], [43465,"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,"2026-10-04T22:00:04"], [43466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.1,"2026-10-04T22:00:04"], [43467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-10-04T22:00:04"], [43468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-10-04T22:00:04"], [43469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",588.23,"2026-10-04T22:00:04"], [43470,"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,"2026-10-04T22:00:04"], [43471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43472,"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,"2026-10-04T22:00:04"], [43473,"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,"2026-10-04T22:00:04"], [43474,"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,"2026-10-04T22:00:04"], [43475,"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,"2026-10-04T22:00:04"], [43476,"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,"2026-10-04T22:00:04"], [43477,"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,"2026-10-04T22:00:04"], [43478,"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,"2026-10-04T22:00:04"], [43479,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43480,"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,"2026-10-04T22:00:04"], [43481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-10-04T22:00:04"], [43482,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [43483,"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,"2026-10-04T22:00:04"], [43484,"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,"2026-10-04T22:00:04"], [43485,"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,"2026-10-04T22:00:04"], [43486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-10-04T22:00:04"], [43487,"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,"2026-10-04T22:00:04"], [43488,"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,"2026-10-04T22:00:04"], [43489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43491,"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,"2026-10-04T22:00:04"], [43492,"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,"2026-10-04T22:00:04"], [43493,"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,"2026-10-04T22:00:04"], [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","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-10-04T22:00:04"], [43495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.08,"2026-10-04T22:00:04"], [43497,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [43498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.04,"2026-10-04T22:00:04"], [43499,"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,"2026-10-04T22:00:04"], [43500,"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,"2026-10-04T22:00:04"], [43501,"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,"2026-10-04T22:00:04"], [43502,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",455.33,"2026-10-04T22:00:04"], [43503,"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,"2026-10-04T22:00:04"], [43504,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43505,"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,"2026-10-04T22:00:04"], [43506,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [43507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-10-04T22:00:04"], [43509,"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,"2026-10-04T22:00:04"], [43510,"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,"2026-10-04T22:00:04"], [43511,"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,"2026-10-04T22:00:04"], [43512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-10-04T22:00:04"], [43514,"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,"2026-10-04T22:00:04"], [43515,"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,"2026-10-04T22:00:04"], [43516,"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,"2026-10-04T22:00:04"], [43517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.21,"2026-10-04T22:00:04"], [43518,"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,"2026-10-04T22:00:04"], [43519,"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,"2026-10-04T22:00:04"], [43520,"APV7550848","2025-12-05T00:00:00",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","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",146.56,"2026-10-04T22:00:04"], [43521,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.99,"2026-10-04T22:00:04"], [43522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-10-04T22:00:04"], [43523,"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,"2026-10-04T22:00:04"], [43524,"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,"2026-10-04T22:00:04"], [43525,"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,"2026-10-04T22:00:04"], [43526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43527,"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,"2026-10-04T22:00:04"], [43528,"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,"2026-10-04T22:00:04"], [43529,"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 ",11775.6,"2026-10-04T22:00:04"], [43530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",280726.0,"2026-10-04T22:00:04"], [43537,"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,"2026-10-04T22:00:04"], [43538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43539,"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,"2026-10-04T22:00:04"], [43540,"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,"2026-10-04T22:00:04"], [43541,"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,"2026-10-04T22:00:04"], [43542,"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,"2026-10-04T22:00:04"], [43543,"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,"2026-10-04T22:00:04"], [43544,"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,"2026-10-04T22:00:04"], [43545,"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,"2026-10-04T22:00:04"], [43546,"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,"2026-10-04T22:00:04"], [43547,"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,"2026-10-04T22:00:04"], [43548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43549,"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,"2026-10-04T22:00:04"], [43550,"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,"2026-10-04T22:00:04"], [43551,"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,"2026-10-04T22:00:04"], [43552,"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,"2026-10-04T22:00:04"], [43553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43554,"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,"2026-10-04T22:00:04"], [43555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",194.22,"2026-10-04T22:00:04"], [43556,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43558,"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,"2026-10-04T22:00:04"], [43559,"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,"2026-10-04T22:00:04"], [43560,"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,"2026-10-04T22:00:04"], [43561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",304.73,"2026-10-04T22:00:04"], [43562,"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,"2026-10-04T22:00:04"], [43563,"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,"2026-10-04T22:00:04"], [43564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",276.76,"2026-10-04T22:00:04"], [43565,"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","Unemployment Insurance"," ","General Ledger Entry",995.62,"2026-10-04T22:00:04"], [43566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-10-04T22:00:04"], [43567,"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,"2026-10-04T22:00:04"], [43568,"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,"2026-10-04T22:00:04"], [43569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000421810","JACOB GUNNELL ",683.16,"2026-10-04T22:00:04"], [43572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-10-04T22:00:04"], [43573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43574,"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,"2026-10-04T22:00:04"], [43575,"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,"2026-10-04T22:00:04"], [43576,"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,"2026-10-04T22:00:04"], [43577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43578,"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,"2026-10-04T22:00:04"], [43579,"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,"2026-10-04T22:00:04"], [43580,"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,"2026-10-04T22:00:04"], [43581,"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,"2026-10-04T22:00:04"], [43582,"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,"2026-10-04T22:00:04"], [43583,"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,"2026-10-04T22:00:04"], [43584,"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,"2026-10-04T22:00:04"], [43585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43586,"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","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",5680.31,"2026-10-04T22:00:04"], [43587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.37,"2026-10-04T22:00:04"], [43588,"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,"2026-10-04T22:00:04"], [43589,"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,"2026-10-04T22:00:04"], [43590,"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,"2026-10-04T22:00:04"], [43591,"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,"2026-10-04T22:00:04"], [43592,"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,"2026-10-04T22:00:04"], [43593,"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,"2026-10-04T22:00:04"], [43594,"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,"2026-10-04T22:00:04"], [43595,"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,"2026-10-04T22:00:04"], [43596,"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,"2026-10-04T22:00:04"], [43597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43598,"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,"2026-10-04T22:00:04"], [43599,"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,"2026-10-04T22:00:04"], [43600,"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,"2026-10-04T22:00:04"], [43601,"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,"2026-10-04T22:00:04"], [43602,"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,"2026-10-04T22:00:04"], [43603,"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,"2026-10-04T22:00:04"], [43604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",466.13,"2026-10-04T22:00:04"], [43605,"HCM7562933","2025-12-31T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.5,"2026-10-04T22:00:04"], [43606,"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,"2026-10-04T22:00:04"], [43607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43609,"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,"2026-10-04T22:00:04"], [43610,"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,"2026-10-04T22:00:04"], [43611,"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,"2026-10-04T22:00:04"], [43612,"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,"2026-10-04T22:00:04"], [43613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-10-04T22:00:04"], [43614,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [43615,"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,"2026-10-04T22:00:04"], [43616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.69,"2026-10-04T22:00:04"], [43617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-10-04T22:00:04"], [43618,"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,"2026-10-04T22:00:04"], [43619,"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,"2026-10-04T22:00:04"], [43620,"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,"2026-10-04T22:00:04"], [43621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43622,"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,"2026-10-04T22:00:04"], [43623,"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,"2026-10-04T22:00:04"], [43624,"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,"2026-10-04T22:00:04"], [43625,"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,"2026-10-04T22:00:04"], [43626,"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,"2026-10-04T22:00:04"], [43627,"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,"2026-10-04T22:00:04"], [43628,"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,"2026-10-04T22:00:04"], [43629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-10-04T22:00:04"], [43630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",423.4,"2026-10-04T22:00:04"], [43631,"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,"2026-10-04T22:00:04"], [43632,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43633,"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,"2026-10-04T22:00:04"], [43634,"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,"2026-10-04T22:00:04"], [43635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-10-04T22:00:04"], [43636,"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,"2026-10-04T22:00:04"], [43637,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [43638,"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,"2026-10-04T22:00:04"], [43639,"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,"2026-10-04T22:00:04"], [43640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",527.22,"2026-10-04T22:00:04"], [43641,"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,"2026-10-04T22:00:04"], [43642,"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,"2026-10-04T22:00:04"], [43643,"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,"2026-10-04T22:00:04"], [43644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",873.99,"2026-10-04T22:00:04"], [43645,"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,"2026-10-04T22:00:04"], [43646,"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,"2026-10-04T22:00:04"], [43647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",301.04,"2026-10-04T22:00:04"], [43648,"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,"2026-10-04T22:00:04"], [43649,"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,"2026-10-04T22:00:04"], [43650,"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,"2026-10-04T22:00:04"], [43651,"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,"2026-10-04T22:00:04"], [43652,"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,"2026-10-04T22:00:04"], [43653,"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,"2026-10-04T22:00:04"], [43654,"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,"2026-10-04T22:00:04"], [43655,"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,"2026-10-04T22:00:04"], [43656,"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,"2026-10-04T22:00:04"], [43657,"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,"2026-10-04T22:00:04"], [43658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43660,"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,"2026-10-04T22:00:04"], [43661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43662,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [43663,"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,"2026-10-04T22:00:04"], [43664,"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,"2026-10-04T22:00:04"], [43665,"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,"2026-10-04T22:00:04"], [43666,"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,"2026-10-04T22:00:04"], [43667,"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)","0000193647","WEST BADEN SPRINGS CLERK-TREAS ",8625.0,"2026-10-04T22:00:04"], [43668,"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,"2026-10-04T22:00:04"], [43669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",762.64,"2026-10-04T22:00:04"], [43670,"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,"2026-10-04T22:00:04"], [43671,"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,"2026-10-04T22:00:04"], [43672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-10-04T22:00:04"], [43673,"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,"2026-10-04T22:00:04"], [43674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43675,"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,"2026-10-04T22:00:04"], [43676,"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,"2026-10-04T22:00:04"], [43677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",974.97,"2026-10-04T22:00:04"], [43679,"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,"2026-10-04T22:00:04"], [43680,"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,"2026-10-04T22:00:04"], [43681,"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,"2026-10-04T22:00:04"], [43682,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [43683,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [43684,"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,"2026-10-04T22:00:04"], [43685,"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,"2026-10-04T22:00:04"], [43686,"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,"2026-10-04T22:00:04"], [43687,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [43688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43689,"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,"2026-10-04T22:00:04"], [43690,"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,"2026-10-04T22:00:04"], [43691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.23,"2026-10-04T22:00:04"], [43693,"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,"2026-10-04T22:00:04"], [43694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",762.63,"2026-10-04T22:00:04"], [43695,"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,"2026-10-04T22:00:04"], [43696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43697,"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,"2026-10-04T22:00:04"], [43698,"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,"2026-10-04T22:00:04"], [43699,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",842.91,"2026-10-04T22:00:04"], [43701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43702,"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,"2026-10-04T22:00:04"], [43703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.22,"2026-10-04T22:00:04"], [43704,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43705,"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,"2026-10-04T22:00:04"], [43706,"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,"2026-10-04T22:00:04"], [43707,"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,"2026-10-04T22:00:04"], [43708,"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,"2026-10-04T22:00:04"], [43709,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43710,"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,"2026-10-04T22:00:04"], [43711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-10-04T22:00:04"], [43712,"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,"2026-10-04T22:00:04"], [43713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.22,"2026-10-04T22:00:04"], [43714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",582.66,"2026-10-04T22:00:04"], [43715,"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,"2026-10-04T22:00:04"], [43716,"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,"2026-10-04T22:00:04"], [43717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",802.77,"2026-10-04T22:00:04"], [43718,"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,"2026-10-04T22:00:04"], [43719,"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,"2026-10-04T22:00:04"], [43720,"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,"2026-10-04T22:00:04"], [43721,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-10-04T22:00:04"], [43722,"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,"2026-10-04T22:00:04"], [43723,"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,"2026-10-04T22:00:04"], [43724,"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,"2026-10-04T22:00:04"], [43725,"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,"2026-10-04T22:00:04"], [43726,"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,"2026-10-04T22:00:04"], [43727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-10-04T22:00:04"], [43728,"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,"2026-10-04T22:00:04"], [43729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.07,"2026-10-04T22:00:04"], [43730,"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,"2026-10-04T22:00:04"], [43731,"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,"2026-10-04T22:00:04"], [43732,"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,"2026-10-04T22:00:04"], [43733,"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,"2026-10-04T22:00:04"], [43734,"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,"2026-10-04T22:00:04"], [43735,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43736,"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,"2026-10-04T22:00:04"], [43737,"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,"2026-10-04T22:00:04"], [43738,"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,"2026-10-04T22:00:04"], [43739,"0007557023","2025-12-16T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",407.86,"2026-10-04T22:00:04"], [43741,"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,"2026-10-04T22:00:04"], [43742,"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,"2026-10-04T22:00:04"], [43743,"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,"2026-10-04T22:00:04"], [43744,"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,"2026-10-04T22:00:04"], [43745,"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,"2026-10-04T22:00:04"], [43746,"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,"2026-10-04T22:00:04"], [43747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-10-04T22:00:04"], [43748,"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,"2026-10-04T22:00:04"], [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","0000142906","REBEKAH WHITELEY ",2624.27,"2026-10-04T22:00:04"], [43750,"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,"2026-10-04T22:00:04"], [43751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43752,"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,"2026-10-04T22:00:04"], [43753,"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,"2026-10-04T22:00:04"], [43754,"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,"2026-10-04T22:00:04"], [43755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43756,"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,"2026-10-04T22:00:04"], [43757,"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,"2026-10-04T22:00:04"], [43758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",521.8,"2026-10-04T22:00:04"], [43759,"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,"2026-10-04T22:00:04"], [43760,"0007522088","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-450000.0,"2026-10-04T22:00:04"], [43761,"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,"2026-10-04T22:00:04"], [43762,"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,"2026-10-04T22:00:04"], [43763,"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,"2026-10-04T22:00:04"], [43764,"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,"2026-10-04T22:00:04"], [43765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43766,"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,"2026-10-04T22:00:04"], [43767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43768,"EXV7553697","2025-12-03T00:00:00",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,"2026-10-04T22:00:04"], [43769,"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,"2026-10-04T22:00:04"], [43770,"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,"2026-10-04T22:00:04"], [43771,"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,"2026-10-04T22:00:04"], [43772,"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,"2026-10-04T22:00:04"], [43773,"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,"2026-10-04T22:00:04"], [43774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.83,"2026-10-04T22:00:04"], [43775,"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,"2026-10-04T22:00:04"], [43776,"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,"2026-10-04T22:00:04"], [43777,"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,"2026-10-04T22:00:04"], [43778,"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,"2026-10-04T22:00:04"], [43779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43780,"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,"2026-10-04T22:00:04"], [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","0000267669","ROSIE GARNETT ",58.27,"2026-10-04T22:00:04"], [43782,"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,"2026-10-04T22:00:04"], [43783,"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,"2026-10-04T22:00:04"], [43784,"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,"2026-10-04T22:00:04"], [43785,"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,"2026-10-04T22:00:04"], [43786,"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","Grants to States for Medicaid"," ","General Ledger Entry",4994.79,"2026-10-04T22:00:04"], [43787,"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,"2026-10-04T22:00:04"], [43788,"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,"2026-10-04T22:00:04"], [43789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-10-04T22:00:04"], [43790,"APV7545085","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3643.27,"2026-10-04T22:00:04"], [43791,"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,"2026-10-04T22:00:04"], [43792,"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,"2026-10-04T22:00:04"], [43793,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.48,"2026-10-04T22:00:04"], [43794,"APV7523037","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",23996.28,"2026-10-04T22:00:04"], [43795,"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,"2026-10-04T22:00:04"], [43796,"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,"2026-10-04T22:00:04"], [43797,"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,"2026-10-04T22:00:04"], [43798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43799,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1845.66,"2026-10-04T22:00:04"], [43800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-10-04T22:00:04"], [43801,"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,"2026-10-04T22:00:04"], [43802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",401.39,"2026-10-04T22:00:04"], [43803,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [43804,"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,"2026-10-04T22:00:04"], [43805,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [43806,"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,"2026-10-04T22:00:04"], [43807,"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,"2026-10-04T22:00:04"], [43808,"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,"2026-10-04T22:00:04"], [43809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-10-04T22:00:04"], [43811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-10-04T22:00:04"], [43812,"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,"2026-10-04T22:00:04"], [43813,"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,"2026-10-04T22:00:04"], [43814,"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,"2026-10-04T22:00:04"], [43815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-10-04T22:00:04"], [43816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-10-04T22:00:04"], [43817,"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,"2026-10-04T22:00:04"], [43818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.32,"2026-10-04T22:00:04"], [43819,"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,"2026-10-04T22:00:04"], [43820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-10-04T22:00:04"], [43821,"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,"2026-10-04T22:00:04"], [43822,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43823,"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,"2026-10-04T22:00:04"], [43824,"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,"2026-10-04T22:00:04"], [43825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-10-04T22:00:04"], [43826,"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,"2026-10-04T22:00:04"], [43827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43828,"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,"2026-10-04T22:00:04"], [43829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43830,"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,"2026-10-04T22:00:04"], [43831,"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,"2026-10-04T22:00:04"], [43832,"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,"2026-10-04T22:00:04"], [43833,"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,"2026-10-04T22:00:04"], [43834,"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,"2026-10-04T22:00:04"], [43835,"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,"2026-10-04T22:00:04"], [43836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",561.29,"2026-10-04T22:00:04"], [43837,"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,"2026-10-04T22:00:04"], [43838,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [43839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",388.44,"2026-10-04T22:00:04"], [43840,"0007508030","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [43841,"0007565086","2025-12-31T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [43842,"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,"2026-10-04T22:00:04"], [43843,"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,"2026-10-04T22:00:04"], [43844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43845,"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,"2026-10-04T22:00:04"], [43846,"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,"2026-10-04T22:00:04"], [43847,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [43848,"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,"2026-10-04T22:00:04"], [43849,"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,"2026-10-04T22:00:04"], [43850,"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,"2026-10-04T22:00:04"], [43851,"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,"2026-10-04T22:00:04"], [43852,"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,"2026-10-04T22:00:04"], [43853,"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,"2026-10-04T22:00:04"], [43854,"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,"2026-10-04T22:00:04"], [43855,"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,"2026-10-04T22:00:04"], [43856,"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,"2026-10-04T22:00:04"], [43857,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [43858,"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,"2026-10-04T22:00:04"], [43859,"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","0000054209","CHILDREN AND FAMILY SERVICE CO ",32762.13,"2026-10-04T22:00:04"], [43860,"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,"2026-10-04T22:00:04"], [43861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",679.77,"2026-10-04T22:00:04"], [43865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-10-04T22:00:04"], [43866,"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,"2026-10-04T22:00:04"], [43867,"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,"2026-10-04T22:00:04"], [43868,"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,"2026-10-04T22:00:04"], [43869,"APV7558271","2025-12-17T00:00:00",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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [43870,"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,"2026-10-04T22:00:04"], [43871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43873,"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,"2026-10-04T22:00:04"], [43874,"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,"2026-10-04T22:00:04"], [43875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.18,"2026-10-04T22:00:04"], [43876,"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,"2026-10-04T22:00:04"], [43877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-10-04T22:00:04"], [43878,"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,"2026-10-04T22:00:04"], [43879,"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,"2026-10-04T22:00:04"], [43880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-10-04T22:00:04"], [43881,"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,"2026-10-04T22:00:04"], [43882,"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,"2026-10-04T22:00:04"], [43883,"0007535519","2025-11-10T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",16.25,"2026-10-04T22:00:04"], [43884,"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,"2026-10-04T22:00:04"], [43885,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [43886,"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,"2026-10-04T22:00:04"], [43887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43888,"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,"2026-10-04T22:00:04"], [43889,"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,"2026-10-04T22:00:04"], [43890,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.09,"2026-10-04T22:00:04"], [43891,"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,"2026-10-04T22:00:04"], [43892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43893,"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,"2026-10-04T22:00:04"], [43894,"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,"2026-10-04T22:00:04"], [43895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.38,"2026-10-04T22:00:04"], [43896,"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,"2026-10-04T22:00:04"], [43897,"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,"2026-10-04T22:00:04"], [43898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43899,"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,"2026-10-04T22:00:04"], [43900,"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,"2026-10-04T22:00:04"], [43901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43902,"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,"2026-10-04T22:00:04"], [43903,"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,"2026-10-04T22:00:04"], [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","0000396513","MARK LYNN ",651.22,"2026-10-04T22:00:04"], [43905,"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,"2026-10-04T22:00:04"], [43906,"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,"2026-10-04T22:00:04"], [43907,"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,"2026-10-04T22:00:04"], [43908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-10-04T22:00:04"], [43909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",569.26,"2026-10-04T22:00:04"], [43910,"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,"2026-10-04T22:00:04"], [43911,"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,"2026-10-04T22:00:04"], [43912,"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,"2026-10-04T22:00:04"], [43913,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43915,"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,"2026-10-04T22:00:04"], [43916,"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,"2026-10-04T22:00:04"], [43917,"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,"2026-10-04T22:00:04"], [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","0000353693","AMANDA MORGAN ",58.27,"2026-10-04T22:00:04"], [43919,"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,"2026-10-04T22:00:04"], [43920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",661.12,"2026-10-04T22:00:04"], [43921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",541.1,"2026-10-04T22:00:04"], [43922,"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","0000095116","FOUNDATION FOR YOUTH OF ",7615.0,"2026-10-04T22:00:04"], [43923,"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,"2026-10-04T22:00:04"], [43924,"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,"2026-10-04T22:00:04"], [43925,"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,"2026-10-04T22:00:04"], [43926,"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,"2026-10-04T22:00:04"], [43927,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.71,"2026-10-04T22:00:04"], [43928,"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,"2026-10-04T22:00:04"], [43929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-10-04T22:00:04"], [43930,"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,"2026-10-04T22:00:04"], [43931,"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,"2026-10-04T22:00:04"], [43932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.78,"2026-10-04T22:00:04"], [43933,"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,"2026-10-04T22:00:04"], [43934,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43935,"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,"2026-10-04T22:00:04"], [43936,"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,"2026-10-04T22:00:04"], [43937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",602.08,"2026-10-04T22:00:04"], [43938,"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,"2026-10-04T22:00:04"], [43939,"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,"2026-10-04T22:00:04"], [43940,"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,"2026-10-04T22:00:04"], [43941,"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,"2026-10-04T22:00:04"], [43942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",388.44,"2026-10-04T22:00:04"], [43943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-10-04T22:00:04"], [43944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",401.39,"2026-10-04T22:00:04"], [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","0000414164","JASMINE ROBINSON ",318.31,"2026-10-04T22:00:04"], [43946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43947,"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,"2026-10-04T22:00:04"], [43948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-10-04T22:00:04"], [43949,"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,"2026-10-04T22:00:04"], [43950,"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,"2026-10-04T22:00:04"], [43951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-10-04T22:00:04"], [43952,"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,"2026-10-04T22:00:04"], [43953,"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,"2026-10-04T22:00:04"], [43954,"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,"2026-10-04T22:00:04"], [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","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-10-04T22:00:04"], [43956,"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,"2026-10-04T22:00:04"], [43957,"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,"2026-10-04T22:00:04"], [43958,"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,"2026-10-04T22:00:04"], [43959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-10-04T22:00:04"], [43960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.35,"2026-10-04T22:00:04"], [43961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-10-04T22:00:04"], [43962,"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,"2026-10-04T22:00:04"], [43963,"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,"2026-10-04T22:00:04"], [43964,"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,"2026-10-04T22:00:04"], [43965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43967,"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,"2026-10-04T22:00:04"], [43968,"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,"2026-10-04T22:00:04"], [43969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.22,"2026-10-04T22:00:04"], [43970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-10-04T22:00:04"], [43971,"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,"2026-10-04T22:00:04"], [43972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-10-04T22:00:04"], [43973,"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,"2026-10-04T22:00:04"], [43974,"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,"2026-10-04T22:00:04"], [43975,"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,"2026-10-04T22:00:04"], [43976,"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,"2026-10-04T22:00:04"], [43977,"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,"2026-10-04T22:00:04"], [43978,"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,"2026-10-04T22:00:04"], [43979,"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,"2026-10-04T22:00:04"], [43980,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [43981,"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,"2026-10-04T22:00:04"], [43982,"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,"2026-10-04T22:00:04"], [43983,"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,"2026-10-04T22:00:04"], [43984,"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,"2026-10-04T22:00:04"], [43985,"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,"2026-10-04T22:00:04"], [43986,"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,"2026-10-04T22:00:04"], [43987,"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,"2026-10-04T22:00:04"], [43988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [43989,"0007557941","2025-12-17T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [43990,"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,"2026-10-04T22:00:04"], [43991,"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,"2026-10-04T22:00:04"], [43992,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [43993,"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,"2026-10-04T22:00:04"], [43994,"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,"2026-10-04T22:00:04"], [43995,"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,"2026-10-04T22:00:04"], [43996,"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,"2026-10-04T22:00:04"], [43997,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [43998,"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,"2026-10-04T22:00:04"], [43999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44000,"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,"2026-10-04T22:00:04"], [44001,"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,"2026-10-04T22:00:04"], [44002,"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,"2026-10-04T22:00:04"], [44003,"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,"2026-10-04T22:00:04"], [44004,"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,"2026-10-04T22:00:04"], [44005,"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,"2026-10-04T22:00:04"], [44006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-10-04T22:00:04"], [44007,"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,"2026-10-04T22:00:04"], [44008,"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,"2026-10-04T22:00:04"], [44009,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [44010,"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,"2026-10-04T22:00:04"], [44011,"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,"2026-10-04T22:00:04"], [44012,"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,"2026-10-04T22:00:04"], [44013,"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,"2026-10-04T22:00:04"], [44014,"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,"2026-10-04T22:00:04"], [44015,"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,"2026-10-04T22:00:04"], [44016,"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,"2026-10-04T22:00:04"], [44017,"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,"2026-10-04T22:00:04"], [44018,"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,"2026-10-04T22:00:04"], [44019,"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,"2026-10-04T22:00:04"], [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","0000285375","DAVID HARDWICK ",100.35,"2026-10-04T22:00:04"], [44021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44022,"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,"2026-10-04T22:00:04"], [44023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1123.49,"2026-10-04T22:00:04"], [44024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44025,"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,"2026-10-04T22:00:04"], [44026,"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,"2026-10-04T22:00:04"], [44027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",446.71,"2026-10-04T22:00:04"], [44028,"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,"2026-10-04T22:00:04"], [44029,"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,"2026-10-04T22:00:04"], [44030,"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,"2026-10-04T22:00:04"], [44031,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [44032,"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,"2026-10-04T22:00:04"], [44033,"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,"2026-10-04T22:00:04"], [44034,"0007518415","2025-10-16T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",112.44,"2026-10-04T22:00:04"], [44035,"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,"2026-10-04T22:00:04"], [44036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",240.83,"2026-10-04T22:00:04"], [44037,"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,"2026-10-04T22:00:04"], [44038,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [44039,"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,"2026-10-04T22:00:04"], [44040,"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,"2026-10-04T22:00:04"], [44041,"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,"2026-10-04T22:00:04"], [44042,"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,"2026-10-04T22:00:04"], [44043,"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,"2026-10-04T22:00:04"], [44044,"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,"2026-10-04T22:00:04"], [44045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.63,"2026-10-04T22:00:04"], [44046,"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,"2026-10-04T22:00:04"], [44047,"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,"2026-10-04T22:00:04"], [44048,"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,"2026-10-04T22:00:04"], [44049,"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,"2026-10-04T22:00:04"], [44050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1438.17,"2026-10-04T22:00:04"], [44051,"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,"2026-10-04T22:00:04"], [44052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",986.05,"2026-10-04T22:00:04"], [44053,"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,"2026-10-04T22:00:04"], [44054,"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,"2026-10-04T22:00:04"], [44055,"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,"2026-10-04T22:00:04"], [44056,"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,"2026-10-04T22:00:04"], [44057,"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,"2026-10-04T22:00:04"], [44058,"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,"2026-10-04T22:00:04"], [44059,"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,"2026-10-04T22:00:04"], [44060,"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,"2026-10-04T22:00:04"], [44061,"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,"2026-10-04T22:00:04"], [44062,"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,"2026-10-04T22:00:04"], [44063,"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,"2026-10-04T22:00:04"], [44064,"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,"2026-10-04T22:00:04"], [44065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",495.06,"2026-10-04T22:00:04"], [44066,"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,"2026-10-04T22:00:04"], [44067,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [44068,"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,"2026-10-04T22:00:04"], [44069,"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,"2026-10-04T22:00:04"], [44070,"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,"2026-10-04T22:00:04"], [44071,"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,"2026-10-04T22:00:04"], [44072,"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,"2026-10-04T22:00:04"], [44073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2164.97,"2026-10-04T22:00:04"], [44074,"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,"2026-10-04T22:00:04"], [44075,"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,"2026-10-04T22:00:04"], [44076,"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,"2026-10-04T22:00:04"], [44077,"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,"2026-10-04T22:00:04"], [44078,"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,"2026-10-04T22:00:04"], [44079,"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,"2026-10-04T22:00:04"], [44080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44081,"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,"2026-10-04T22:00:04"], [44082,"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,"2026-10-04T22:00:04"], [44083,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [44084,"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,"2026-10-04T22:00:04"], [44085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-10-04T22:00:04"], [44086,"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,"2026-10-04T22:00:04"], [44087,"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,"2026-10-04T22:00:04"], [44088,"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,"2026-10-04T22:00:04"], [44089,"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,"2026-10-04T22:00:04"], [44090,"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 ",14.0,"2026-10-04T22:00:04"], [44091,"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,"2026-10-04T22:00:04"], [44092,"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,"2026-10-04T22:00:04"], [44093,"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,"2026-10-04T22:00:04"], [44094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44095,"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,"2026-10-04T22:00:04"], [44096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-10-04T22:00:04"], [44097,"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,"2026-10-04T22:00:04"], [44098,"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,"2026-10-04T22:00:04"], [44099,"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,"2026-10-04T22:00:04"], [44100,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000331765","MATTHEW DUNIGAN ",361.25,"2026-10-04T22:00:04"], [44103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1431.15,"2026-10-04T22:00:04"], [44104,"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,"2026-10-04T22:00:04"], [44105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-10-04T22:00:04"], [44106,"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,"2026-10-04T22:00:04"], [44107,"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,"2026-10-04T22:00:04"], [44108,"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,"2026-10-04T22:00:04"], [44109,"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,"2026-10-04T22:00:04"], [44110,"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,"2026-10-04T22:00:04"], [44111,"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,"2026-10-04T22:00:04"], [44112,"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,"2026-10-04T22:00:04"], [44113,"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,"2026-10-04T22:00:04"], [44114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-10-04T22:00:04"], [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","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-10-04T22:00:04"], [44116,"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,"2026-10-04T22:00:04"], [44117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1524.27,"2026-10-04T22:00:04"], [44118,"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,"2026-10-04T22:00:04"], [44119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",527.22,"2026-10-04T22:00:04"], [44120,"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,"2026-10-04T22:00:04"], [44121,"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,"2026-10-04T22:00:04"], [44122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",362.41,"2026-10-04T22:00:04"], [44124,"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,"2026-10-04T22:00:04"], [44125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-10-04T22:00:04"], [44126,"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,"2026-10-04T22:00:04"], [44127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",252.48,"2026-10-04T22:00:04"], [44128,"0007511284","2025-10-03T00:00:00",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"," ","General Ledger Entry",19.53,"2026-10-04T22:00:04"], [44129,"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,"2026-10-04T22:00:04"], [44130,"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,"2026-10-04T22:00:04"], [44131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",835.14,"2026-10-04T22:00:04"], [44132,"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,"2026-10-04T22:00:04"], [44133,"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,"2026-10-04T22:00:04"], [44134,"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,"2026-10-04T22:00:04"], [44135,"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,"2026-10-04T22:00:04"], [44136,"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,"2026-10-04T22:00:04"], [44137,"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,"2026-10-04T22:00:04"], [44138,"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,"2026-10-04T22:00:04"], [44139,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44140,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [44141,"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,"2026-10-04T22:00:04"], [44142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",660.35,"2026-10-04T22:00:04"], [44143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",401.38,"2026-10-04T22:00:04"], [44144,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [44145,"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,"2026-10-04T22:00:04"], [44146,"0007540269","2025-11-18T00:00:00",2026,2,547122,"SpOp - 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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",1409.37,"2026-10-04T22:00:04"], [44153,"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,"2026-10-04T22:00:04"], [44154,"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,"2026-10-04T22:00:04"], [44155,"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,"2026-10-04T22:00:04"], [44156,"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,"2026-10-04T22:00:04"], [44157,"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,"2026-10-04T22:00:04"], [44158,"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,"2026-10-04T22:00:04"], [44159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44160,"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,"2026-10-04T22:00:04"], [44161,"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,"2026-10-04T22:00:04"], [44162,"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,"2026-10-04T22:00:04"], [44163,"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,"2026-10-04T22:00:04"], [44164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-10-04T22:00:04"], [44165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.29,"2026-10-04T22:00:04"], [44166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44167,"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,"2026-10-04T22:00:04"], [44168,"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,"2026-10-04T22:00:04"], [44169,"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,"2026-10-04T22:00:04"], [44170,"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,"2026-10-04T22:00:04"], [44171,"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,"2026-10-04T22:00:04"], [44172,"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,"2026-10-04T22:00:04"], [44173,"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,"2026-10-04T22:00:04"], [44174,"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,"2026-10-04T22:00:04"], [44175,"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,"2026-10-04T22:00:04"], [44176,"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,"2026-10-04T22:00:04"], [44177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.23,"2026-10-04T22:00:04"], [44178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44179,"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,"2026-10-04T22:00:04"], [44180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44182,"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,"2026-10-04T22:00:04"], [44183,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44184,"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,"2026-10-04T22:00:04"], [44185,"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,"2026-10-04T22:00:04"], [44186,"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,"2026-10-04T22:00:04"], [44187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44188,"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,"2026-10-04T22:00:04"], [44189,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1904.18,"2026-10-04T22:00:04"], [44190,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [44191,"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,"2026-10-04T22:00:04"], [44192,"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,"2026-10-04T22:00:04"], [44193,"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,"2026-10-04T22:00:04"], [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","0000335109","DIANA WILLIAMS ",441.52,"2026-10-04T22:00:04"], [44195,"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,"2026-10-04T22:00:04"], [44196,"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,"2026-10-04T22:00:04"], [44197,"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,"2026-10-04T22:00:04"], [44198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44199,"APV7564453","2025-12-29T00:00:00",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,"2026-10-04T22:00:04"], [44200,"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. ",750.0,"2026-10-04T22:00:04"], [44201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",675.13,"2026-10-04T22:00:04"], [44202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.02,"2026-10-04T22:00:04"], [44203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-10-04T22:00:04"], [44204,"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,"2026-10-04T22:00:04"], [44205,"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,"2026-10-04T22:00:04"], [44206,"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,"2026-10-04T22:00:04"], [44207,"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,"2026-10-04T22:00:04"], [44208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",301.04,"2026-10-04T22:00:04"], [44209,"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,"2026-10-04T22:00:04"], [44210,"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,"2026-10-04T22:00:04"], [44211,"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,"2026-10-04T22:00:04"], [44212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-10-04T22:00:04"], [44213,"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,"2026-10-04T22:00:04"], [44214,"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,"2026-10-04T22:00:04"], [44215,"APV7515346","2025-10-09T00:00:00",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)","0000193527","OAK HILL UNITED SCHL TREASURER ",35956.02,"2026-10-04T22:00:04"], [44216,"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,"2026-10-04T22:00:04"], [44217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1254.13,"2026-10-04T22:00:04"], [44218,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",37530.42,"2026-10-04T22:00:04"], [44219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-10-04T22:00:04"], [44220,"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,"2026-10-04T22:00:04"], [44221,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.61,"2026-10-04T22:00:04"], [44222,"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,"2026-10-04T22:00:04"], [44223,"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,"2026-10-04T22:00:04"], [44224,"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,"2026-10-04T22:00:04"], [44225,"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,"2026-10-04T22:00:04"], [44226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",812.21,"2026-10-04T22:00:04"], [44227,"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,"2026-10-04T22:00:04"], [44228,"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,"2026-10-04T22:00:04"], [44229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",762.64,"2026-10-04T22:00:04"], [44231,"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,"2026-10-04T22:00:04"], [44232,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44233,"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,"2026-10-04T22:00:04"], [44234,"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,"2026-10-04T22:00:04"], [44235,"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,"2026-10-04T22:00:04"], [44236,"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,"2026-10-04T22:00:04"], [44237,"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,"2026-10-04T22:00:04"], [44238,"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,"2026-10-04T22:00:04"], [44239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-10-04T22:00:04"], [44240,"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,"2026-10-04T22:00:04"], [44241,"0007563931","2025-12-30T00:00:00",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,"2026-10-04T22:00:04"], [44242,"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,"2026-10-04T22:00:04"], [44243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44245,"0007553167","2025-12-10T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44246,"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,"2026-10-04T22:00:04"], [44247,"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,"2026-10-04T22:00:04"], [44248,"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,"2026-10-04T22:00:04"], [44249,"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,"2026-10-04T22:00:04"], [44250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44251,"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,"2026-10-04T22:00:04"], [44252,"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,"2026-10-04T22:00:04"], [44253,"APV7537372","2025-11-13T00:00:00",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 ",81720.61,"2026-10-04T22:00:04"], [44254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",361.25,"2026-10-04T22:00:04"], [44255,"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,"2026-10-04T22:00:04"], [44256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44257,"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,"2026-10-04T22:00:04"], [44258,"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,"2026-10-04T22:00:04"], [44259,"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,"2026-10-04T22:00:04"], [44260,"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,"2026-10-04T22:00:04"], [44261,"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,"2026-10-04T22:00:04"], [44262,"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,"2026-10-04T22:00:04"], [44263,"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","Adoption Assistance"," ","General Ledger Entry",519.39,"2026-10-04T22:00:04"], [44264,"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,"2026-10-04T22:00:04"], [44265,"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,"2026-10-04T22:00:04"], [44266,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",582.66,"2026-10-04T22:00:04"], [44267,"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,"2026-10-04T22:00:04"], [44268,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [44269,"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,"2026-10-04T22:00:04"], [44270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-10-04T22:00:04"], [44271,"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,"2026-10-04T22:00:04"], [44272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.52,"2026-10-04T22:00:04"], [44274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-10-04T22:00:04"], [44275,"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,"2026-10-04T22:00:04"], [44276,"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,"2026-10-04T22:00:04"], [44277,"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,"2026-10-04T22:00:04"], [44278,"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,"2026-10-04T22:00:04"], [44279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44280,"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,"2026-10-04T22:00:04"], [44281,"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,"2026-10-04T22:00:04"], [44282,"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,"2026-10-04T22:00:04"], [44283,"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,"2026-10-04T22:00:04"], [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","0000379703","KELLY MILLER ",341.18,"2026-10-04T22:00:04"], [44285,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44286,"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,"2026-10-04T22:00:04"], [44287,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",618.74,"2026-10-04T22:00:04"], [44289,"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,"2026-10-04T22:00:04"], [44290,"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,"2026-10-04T22:00:04"], [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","0000298597","COURTNEY WHITNEY ",289.8,"2026-10-04T22:00:04"], [44292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",232.67,"2026-10-04T22:00:04"], [44293,"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,"2026-10-04T22:00:04"], [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","0000301725","SARA HAPPE ",60.21,"2026-10-04T22:00:04"], [44295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.03,"2026-10-04T22:00:04"], [44296,"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,"2026-10-04T22:00:04"], [44297,"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,"2026-10-04T22:00:04"], [44298,"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,"2026-10-04T22:00:04"], [44299,"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,"2026-10-04T22:00:04"], [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","0000322388","ALAN HINES ",361.25,"2026-10-04T22:00:04"], [44301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.11,"2026-10-04T22:00:04"], [44302,"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,"2026-10-04T22:00:04"], [44303,"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,"2026-10-04T22:00:04"], [44304,"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,"2026-10-04T22:00:04"], [44305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44306,"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,"2026-10-04T22:00:04"], [44307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44309,"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,"2026-10-04T22:00:04"], [44310,"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,"2026-10-04T22:00:04"], [44311,"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,"2026-10-04T22:00:04"], [44312,"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,"2026-10-04T22:00:04"], [44313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",725.8,"2026-10-04T22:00:04"], [44314,"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,"2026-10-04T22:00:04"], [44315,"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,"2026-10-04T22:00:04"], [44316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-10-04T22:00:04"], [44317,"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,"2026-10-04T22:00:04"], [44318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44319,"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,"2026-10-04T22:00:04"], [44320,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.26,"2026-10-04T22:00:04"], [44321,"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,"2026-10-04T22:00:04"], [44322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44323,"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,"2026-10-04T22:00:04"], [44324,"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,"2026-10-04T22:00:04"], [44325,"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,"2026-10-04T22:00:04"], [44326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.29,"2026-10-04T22:00:04"], [44327,"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,"2026-10-04T22:00:04"], [44328,"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,"2026-10-04T22:00:04"], [44329,"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,"2026-10-04T22:00:04"], [44330,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44331,"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,"2026-10-04T22:00:04"], [44332,"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,"2026-10-04T22:00:04"], [44333,"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,"2026-10-04T22:00:04"], [44334,"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,"2026-10-04T22:00:04"], [44335,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",60.0,"2026-10-04T22:00:04"], [44336,"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,"2026-10-04T22:00:04"], [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","0000349337","ASHLEY DAVISSON ",751.6,"2026-10-04T22:00:04"], [44338,"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,"2026-10-04T22:00:04"], [44339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",796.3,"2026-10-04T22:00:04"], [44340,"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,"2026-10-04T22:00:04"], [44341,"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,"2026-10-04T22:00:04"], [44342,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1890.21,"2026-10-04T22:00:04"], [44343,"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,"2026-10-04T22:00:04"], [44344,"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,"2026-10-04T22:00:04"], [44345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44346,"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,"2026-10-04T22:00:04"], [44347,"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,"2026-10-04T22:00:04"], [44348,"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,"2026-10-04T22:00:04"], [44349,"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,"2026-10-04T22:00:04"], [44350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-10-04T22:00:04"], [44351,"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,"2026-10-04T22:00:04"], [44352,"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,"2026-10-04T22:00:04"], [44353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44354,"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,"2026-10-04T22:00:04"], [44355,"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,"2026-10-04T22:00:04"], [44356,"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,"2026-10-04T22:00:04"], [44357,"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,"2026-10-04T22:00:04"], [44358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44359,"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,"2026-10-04T22:00:04"], [44360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44361,"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,"2026-10-04T22:00:04"], [44362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44363,"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,"2026-10-04T22:00:04"], [44364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-10-04T22:00:04"], [44366,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",325.98,"2026-10-04T22:00:04"], [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","0000307191","DAVID LAKES ",220.77,"2026-10-04T22:00:04"], [44368,"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,"2026-10-04T22:00:04"], [44369,"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,"2026-10-04T22:00:04"], [44370,"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,"2026-10-04T22:00:04"], [44371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",501.73,"2026-10-04T22:00:04"], [44372,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [44373,"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,"2026-10-04T22:00:04"], [44374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44375,"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,"2026-10-04T22:00:04"], [44376,"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,"2026-10-04T22:00:04"], [44377,"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,"2026-10-04T22:00:04"], [44378,"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,"2026-10-04T22:00:04"], [44379,"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,"2026-10-04T22:00:04"], [44380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44381,"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,"2026-10-04T22:00:04"], [44382,"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,"2026-10-04T22:00:04"], [44383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-10-04T22:00:04"], [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","0000413888","ROBIN JOHNSON ",211.7,"2026-10-04T22:00:04"], [44385,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [44386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-10-04T22:00:04"], [44387,"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,"2026-10-04T22:00:04"], [44388,"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,"2026-10-04T22:00:04"], [44389,"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,"2026-10-04T22:00:04"], [44390,"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,"2026-10-04T22:00:04"], [44391,"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,"2026-10-04T22:00:04"], [44392,"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,"2026-10-04T22:00:04"], [44393,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [44394,"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,"2026-10-04T22:00:04"], [44395,"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,"2026-10-04T22:00:04"], [44396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44397,"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,"2026-10-04T22:00:04"], [44398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",260.9,"2026-10-04T22:00:04"], [44400,"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,"2026-10-04T22:00:04"], [44401,"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,"2026-10-04T22:00:04"], [44402,"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,"2026-10-04T22:00:04"], [44403,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44404,"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,"2026-10-04T22:00:04"], [44405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-10-04T22:00:04"], [44406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.22,"2026-10-04T22:00:04"], [44407,"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,"2026-10-04T22:00:04"], [44408,"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,"2026-10-04T22:00:04"], [44409,"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,"2026-10-04T22:00:04"], [44410,"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,"2026-10-04T22:00:04"], [44411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",485.55,"2026-10-04T22:00:04"], [44412,"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,"2026-10-04T22:00:04"], [44413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-10-04T22:00:04"], [44414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44415,"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,"2026-10-04T22:00:04"], [44416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-10-04T22:00:04"], [44417,"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,"2026-10-04T22:00:04"], [44418,"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,"2026-10-04T22:00:04"], [44419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-10-04T22:00:04"], [44420,"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,"2026-10-04T22:00:04"], [44421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-10-04T22:00:04"], [44423,"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,"2026-10-04T22:00:04"], [44424,"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,"2026-10-04T22:00:04"], [44425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",569.26,"2026-10-04T22:00:04"], [44426,"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,"2026-10-04T22:00:04"], [44427,"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,"2026-10-04T22:00:04"], [44428,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44429,"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,"2026-10-04T22:00:04"], [44430,"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,"2026-10-04T22:00:04"], [44431,"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,"2026-10-04T22:00:04"], [44432,"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,"2026-10-04T22:00:04"], [44433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",320.46,"2026-10-04T22:00:04"], [44434,"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,"2026-10-04T22:00:04"], [44435,"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,"2026-10-04T22:00:04"], [44436,"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,"2026-10-04T22:00:04"], [44437,"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,"2026-10-04T22:00:04"], [44438,"APV7561581","2025-12-23T00:00:00",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 ",22090.0,"2026-10-04T22:00:04"], [44439,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44440,"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,"2026-10-04T22:00:04"], [44441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-10-04T22:00:04"], [44442,"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,"2026-10-04T22:00:04"], [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","0000425667","SARAH J WARNER ",802.78,"2026-10-04T22:00:04"], [44444,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",44450.96,"2026-10-04T22:00:04"], [44445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1210.77,"2026-10-04T22:00:04"], [44446,"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,"2026-10-04T22:00:04"], [44447,"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,"2026-10-04T22:00:04"], [44448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44449,"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,"2026-10-04T22:00:04"], [44450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",271.91,"2026-10-04T22:00:04"], [44451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44452,"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,"2026-10-04T22:00:04"], [44453,"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,"2026-10-04T22:00:04"], [44454,"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,"2026-10-04T22:00:04"], [44455,"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,"2026-10-04T22:00:04"], [44456,"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,"2026-10-04T22:00:04"], [44457,"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,"2026-10-04T22:00:04"], [44458,"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,"2026-10-04T22:00:04"], [44459,"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,"2026-10-04T22:00:04"], [44460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-10-04T22:00:04"], [44461,"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,"2026-10-04T22:00:04"], [44462,"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","0000096409","REAL SERVICES INC ",33081.9,"2026-10-04T22:00:04"], [44463,"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,"2026-10-04T22:00:04"], [44464,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [44465,"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,"2026-10-04T22:00:04"], [44466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",376.3,"2026-10-04T22:00:04"], [44467,"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,"2026-10-04T22:00:04"], [44468,"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,"2026-10-04T22:00:04"], [44469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44470,"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,"2026-10-04T22:00:04"], [44471,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [44472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44473,"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,"2026-10-04T22:00:04"], [44474,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [44475,"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,"2026-10-04T22:00:04"], [44476,"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,"2026-10-04T22:00:04"], [44477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.38,"2026-10-04T22:00:04"], [44479,"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,"2026-10-04T22:00:04"], [44480,"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,"2026-10-04T22:00:04"], [44481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44482,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.81,"2026-10-04T22:00:04"], [44483,"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,"2026-10-04T22:00:04"], [44484,"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,"2026-10-04T22:00:04"], [44485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-10-04T22:00:04"], [44487,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [44488,"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,"2026-10-04T22:00:04"], [44489,"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,"2026-10-04T22:00:04"], [44490,"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,"2026-10-04T22:00:04"], [44491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",349.6,"2026-10-04T22:00:04"], [44492,"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,"2026-10-04T22:00:04"], [44493,"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,"2026-10-04T22:00:04"], [44494,"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,"2026-10-04T22:00:04"], [44495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.07,"2026-10-04T22:00:04"], [44496,"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,"2026-10-04T22:00:04"], [44497,"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,"2026-10-04T22:00:04"], [44498,"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,"2026-10-04T22:00:04"], [44499,"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,"2026-10-04T22:00:04"], [44500,"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,"2026-10-04T22:00:04"], [44501,"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,"2026-10-04T22:00:04"], [44502,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [44503,"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,"2026-10-04T22:00:04"], [44504,"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,"2026-10-04T22:00:04"], [44505,"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,"2026-10-04T22:00:04"], [44506,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [44507,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-10-04T22:00:04"], [44508,"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,"2026-10-04T22:00:04"], [44509,"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 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Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",21897.91,"2026-10-04T22:00:04"], [44522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.35,"2026-10-04T22:00:04"], [44523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.74,"2026-10-04T22:00:04"], [44524,"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,"2026-10-04T22:00:04"], [44525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1262.43,"2026-10-04T22:00:04"], [44526,"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,"2026-10-04T22:00:04"], [44527,"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,"2026-10-04T22:00:04"], [44528,"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,"2026-10-04T22:00:04"], [44529,"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,"2026-10-04T22:00:04"], [44530,"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 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[44534,"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,"2026-10-04T22:00:04"], [44535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000370617","MARCUS CASTEEL ",200.69,"2026-10-04T22:00:04"], [44537,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-10-04T22:00:04"], [44541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-10-04T22:00:04"], [44542,"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,"2026-10-04T22:00:04"], [44543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44544,"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,"2026-10-04T22:00:04"], [44545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1841.79,"2026-10-04T22:00:04"], [44546,"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,"2026-10-04T22:00:04"], [44547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44548,"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,"2026-10-04T22:00:04"], [44549,"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,"2026-10-04T22:00:04"], [44550,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [44551,"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,"2026-10-04T22:00:04"], [44552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-10-04T22:00:04"], [44553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-10-04T22:00:04"], [44554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.03,"2026-10-04T22:00:04"], [44555,"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,"2026-10-04T22:00:04"], [44556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",510.21,"2026-10-04T22:00:04"], [44557,"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,"2026-10-04T22:00:04"], [44558,"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,"2026-10-04T22:00:04"], [44559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",174.8,"2026-10-04T22:00:04"], [44560,"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,"2026-10-04T22:00:04"], [44561,"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,"2026-10-04T22:00:04"], [44562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.71,"2026-10-04T22:00:04"], [44563,"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,"2026-10-04T22:00:04"], [44564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",606.94,"2026-10-04T22:00:04"], [44565,"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,"2026-10-04T22:00:04"], [44566,"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,"2026-10-04T22:00:04"], [44567,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",122154.4,"2026-10-04T22:00:04"], [44568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44569,"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,"2026-10-04T22:00:04"], [44570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-10-04T22:00:04"], [44571,"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","Project Safe Neighborhoods"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [44572,"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,"2026-10-04T22:00:04"], [44573,"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,"2026-10-04T22:00:04"], [44574,"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,"2026-10-04T22:00:04"], [44575,"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,"2026-10-04T22:00:04"], [44576,"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,"2026-10-04T22:00:04"], [44577,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",352.28,"2026-10-04T22:00:04"], [44578,"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,"2026-10-04T22:00:04"], [44579,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [44580,"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,"2026-10-04T22:00:04"], [44581,"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,"2026-10-04T22:00:04"], [44582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44583,"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,"2026-10-04T22:00:04"], [44584,"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,"2026-10-04T22:00:04"], [44585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-10-04T22:00:04"], [44586,"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,"2026-10-04T22:00:04"], [44587,"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,"2026-10-04T22:00:04"], [44588,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [44589,"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,"2026-10-04T22:00:04"], [44590,"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,"2026-10-04T22:00:04"], [44591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44592,"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,"2026-10-04T22:00:04"], [44593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.38,"2026-10-04T22:00:04"], [44594,"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,"2026-10-04T22:00:04"], [44595,"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,"2026-10-04T22:00:04"], [44596,"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,"2026-10-04T22:00:04"], [44597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",200.69,"2026-10-04T22:00:04"], [44598,"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,"2026-10-04T22:00:04"], [44599,"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,"2026-10-04T22:00:04"], [44600,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [44601,"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,"2026-10-04T22:00:04"], [44602,"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,"2026-10-04T22:00:04"], [44603,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.51,"2026-10-04T22:00:04"], [44604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1387.2,"2026-10-04T22:00:04"], [44605,"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,"2026-10-04T22:00:04"], [44606,"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,"2026-10-04T22:00:04"], [44607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-10-04T22:00:04"], [44608,"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,"2026-10-04T22:00:04"], [44609,"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,"2026-10-04T22:00:04"], [44610,"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,"2026-10-04T22:00:04"], [44611,"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,"2026-10-04T22:00:04"], [44612,"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,"2026-10-04T22:00:04"], [44613,"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,"2026-10-04T22:00:04"], [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","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-10-04T22:00:04"], [44615,"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,"2026-10-04T22:00:04"], [44616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-10-04T22:00:04"], [44617,"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,"2026-10-04T22:00:04"], [44618,"0007540235","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [44619,"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,"2026-10-04T22:00:04"], [44620,"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,"2026-10-04T22:00:04"], [44621,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-10-04T22:00:04"], [44622,"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,"2026-10-04T22:00:04"], [44623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",238.89,"2026-10-04T22:00:04"], [44624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-10-04T22:00:04"], [44625,"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,"2026-10-04T22:00:04"], [44626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",361.25,"2026-10-04T22:00:04"], [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","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-10-04T22:00:04"], [44628,"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,"2026-10-04T22:00:04"], [44629,"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","Non-Profit Security Program"," ","General Ledger Entry",983.58,"2026-10-04T22:00:04"], [44630,"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,"2026-10-04T22:00:04"], [44631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44632,"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,"2026-10-04T22:00:04"], [44633,"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,"2026-10-04T22:00:04"], [44634,"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,"2026-10-04T22:00:04"], [44635,"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,"2026-10-04T22:00:04"], [44636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44637,"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","Good Neighbor Authority "," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [44638,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [44639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44640,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [44641,"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,"2026-10-04T22:00:04"], [44642,"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,"2026-10-04T22:00:04"], [44643,"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,"2026-10-04T22:00:04"], [44644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.84,"2026-10-04T22:00:04"], [44645,"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,"2026-10-04T22:00:04"], [44646,"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,"2026-10-04T22:00:04"], [44647,"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,"2026-10-04T22:00:04"], [44648,"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,"2026-10-04T22:00:04"], [44649,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.66,"2026-10-04T22:00:04"], [44650,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44651,"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,"2026-10-04T22:00:04"], [44652,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.98,"2026-10-04T22:00:04"], [44653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1364.72,"2026-10-04T22:00:04"], [44654,"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,"2026-10-04T22:00:04"], [44655,"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,"2026-10-04T22:00:04"], [44656,"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,"2026-10-04T22:00:04"], [44657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1447.21,"2026-10-04T22:00:04"], [44658,"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,"2026-10-04T22:00:04"], [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","0000401317","GEORGE W JOHNSON ",540.71,"2026-10-04T22:00:04"], [44660,"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,"2026-10-04T22:00:04"], [44661,"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,"2026-10-04T22:00:04"], [44662,"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,"2026-10-04T22:00:04"], [44663,"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,"2026-10-04T22:00:04"], [44664,"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,"2026-10-04T22:00:04"], [44665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.8,"2026-10-04T22:00:04"], [44666,"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,"2026-10-04T22:00:04"], [44667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-10-04T22:00:04"], [44668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-10-04T22:00:04"], [44669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-10-04T22:00:04"], [44670,"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,"2026-10-04T22:00:04"], [44671,"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,"2026-10-04T22:00:04"], [44672,"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,"2026-10-04T22:00:04"], [44673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",986.81,"2026-10-04T22:00:04"], [44675,"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,"2026-10-04T22:00:04"], [44676,"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,"2026-10-04T22:00:04"], [44677,"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,"2026-10-04T22:00:04"], [44678,"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,"2026-10-04T22:00:04"], [44679,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [44680,"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,"2026-10-04T22:00:04"], [44681,"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,"2026-10-04T22:00:04"], [44682,"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,"2026-10-04T22:00:04"], [44683,"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,"2026-10-04T22:00:04"], [44684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",466.13,"2026-10-04T22:00:04"], [44685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-10-04T22:00:04"], [44686,"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,"2026-10-04T22:00:04"], [44687,"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,"2026-10-04T22:00:04"], [44688,"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,"2026-10-04T22:00:04"], [44689,"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,"2026-10-04T22:00:04"], [44690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44691,"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,"2026-10-04T22:00:04"], [44692,"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,"2026-10-04T22:00:04"], [44693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-10-04T22:00:04"], [44694,"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,"2026-10-04T22:00:04"], [44695,"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,"2026-10-04T22:00:04"], [44696,"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,"2026-10-04T22:00:04"], [44697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.05,"2026-10-04T22:00:04"], [44698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-10-04T22:00:04"], [44700,"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,"2026-10-04T22:00:04"], [44701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44702,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [44703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-10-04T22:00:04"], [44704,"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,"2026-10-04T22:00:04"], [44705,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44706,"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,"2026-10-04T22:00:04"], [44707,"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,"2026-10-04T22:00:04"], [44708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-10-04T22:00:04"], [44709,"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,"2026-10-04T22:00:04"], [44710,"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,"2026-10-04T22:00:04"], [44711,"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,"2026-10-04T22:00:04"], [44712,"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,"2026-10-04T22:00:04"], [44713,"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,"2026-10-04T22:00:04"], [44714,"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,"2026-10-04T22:00:04"], [44715,"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,"2026-10-04T22:00:04"], [44716,"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,"2026-10-04T22:00:04"], [44717,"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,"2026-10-04T22:00:04"], [44718,"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,"2026-10-04T22:00:04"], [44719,"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,"2026-10-04T22:00:04"], [44720,"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,"2026-10-04T22:00:04"], [44721,"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,"2026-10-04T22:00:04"], [44722,"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. 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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","0000431992","WILLIAM VANCE SAWYER ",1684.82,"2026-10-04T22:00:04"], [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","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-10-04T22:00:04"], [44739,"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,"2026-10-04T22:00:04"], [44740,"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,"2026-10-04T22:00:04"], [44741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",883.06,"2026-10-04T22:00:04"], [44742,"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,"2026-10-04T22:00:04"], [44743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44745,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",291.33,"2026-10-04T22:00:04"], [44747,"HCM7529606","2025-11-05T00:00:00",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",11.39,"2026-10-04T22:00:04"], [44748,"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,"2026-10-04T22:00:04"], [44749,"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,"2026-10-04T22:00:04"], [44750,"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,"2026-10-04T22:00:04"], [44751,"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,"2026-10-04T22:00:04"], [44752,"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,"2026-10-04T22:00:04"], [44753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",1482.33,"2026-10-04T22:00:04"], [44754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44755,"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,"2026-10-04T22:00:04"], [44756,"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,"2026-10-04T22:00:04"], [44757,"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,"2026-10-04T22:00:04"], [44758,"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,"2026-10-04T22:00:04"], [44759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",446.7,"2026-10-04T22:00:04"], [44760,"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,"2026-10-04T22:00:04"], [44761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",388.44,"2026-10-04T22:00:04"], [44762,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44763,"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,"2026-10-04T22:00:04"], [44764,"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,"2026-10-04T22:00:04"], [44765,"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,"2026-10-04T22:00:04"], [44766,"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,"2026-10-04T22:00:04"], [44767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-10-04T22:00:04"], [44768,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",140.89,"2026-10-04T22:00:04"], [44769,"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,"2026-10-04T22:00:04"], [44770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.98,"2026-10-04T22:00:04"], [44771,"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,"2026-10-04T22:00:04"], [44772,"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,"2026-10-04T22:00:04"], [44773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44774,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [44775,"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,"2026-10-04T22:00:04"], [44776,"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,"2026-10-04T22:00:04"], [44777,"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,"2026-10-04T22:00:04"], [44778,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1415.08,"2026-10-04T22:00:04"], [44779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",732.6,"2026-10-04T22:00:04"], [44780,"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,"2026-10-04T22:00:04"], [44781,"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,"2026-10-04T22:00:04"], [44782,"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,"2026-10-04T22:00:04"], [44783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",301.04,"2026-10-04T22:00:04"], [44784,"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,"2026-10-04T22:00:04"], [44785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1288.46,"2026-10-04T22:00:04"], [44786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.4,"2026-10-04T22:00:04"], [44787,"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,"2026-10-04T22:00:04"], [44788,"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,"2026-10-04T22:00:04"], [44789,"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,"2026-10-04T22:00:04"], [44790,"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,"2026-10-04T22:00:04"], [44791,"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,"2026-10-04T22:00:04"], [44792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-10-04T22:00:04"], [44793,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",10165.99,"2026-10-04T22:00:04"], [44794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44795,"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,"2026-10-04T22:00:04"], [44796,"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,"2026-10-04T22:00:04"], [44797,"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,"2026-10-04T22:00:04"], [44798,"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","0000001212","NORTHEASTERN CENTER INC ",16981.02,"2026-10-04T22:00:04"], [44799,"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,"2026-10-04T22:00:04"], [44800,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",696.18,"2026-10-04T22:00:04"], [44801,"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","0000254416","SHARRELL D SMITH ",1639.67,"2026-10-04T22:00:04"], [44802,"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,"2026-10-04T22:00:04"], [44803,"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,"2026-10-04T22:00:04"], [44804,"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,"2026-10-04T22:00:04"], [44805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44806,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44807,"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,"2026-10-04T22:00:04"], [44808,"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,"2026-10-04T22:00:04"], [44809,"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,"2026-10-04T22:00:04"], [44810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44811,"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,"2026-10-04T22:00:04"], [44812,"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,"2026-10-04T22:00:04"], [44813,"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,"2026-10-04T22:00:04"], [44814,"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,"2026-10-04T22:00:04"], [44815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.19,"2026-10-04T22:00:04"], [44818,"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,"2026-10-04T22:00:04"], [44819,"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,"2026-10-04T22:00:04"], [44820,"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,"2026-10-04T22:00:04"], [44821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-10-04T22:00:04"], [44822,"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,"2026-10-04T22:00:04"], [44823,"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,"2026-10-04T22:00:04"], [44824,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-10-04T22:00:04"], [44826,"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","0000064897","WHITE COUNTY ",6.0,"2026-10-04T22:00:04"], [44827,"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,"2026-10-04T22:00:04"], [44828,"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,"2026-10-04T22:00:04"], [44829,"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,"2026-10-04T22:00:04"], [44830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",232.68,"2026-10-04T22:00:04"], [44831,"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,"2026-10-04T22:00:04"], [44832,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.54,"2026-10-04T22:00:04"], [44833,"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,"2026-10-04T22:00:04"], [44834,"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,"2026-10-04T22:00:04"], [44835,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44837,"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,"2026-10-04T22:00:04"], [44838,"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,"2026-10-04T22:00:04"], [44839,"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,"2026-10-04T22:00:04"], [44840,"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,"2026-10-04T22:00:04"], [44841,"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,"2026-10-04T22:00:04"], [44842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-10-04T22:00:04"], [44843,"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","Unemployment Insurance"," ","General Ledger Entry",10334.23,"2026-10-04T22:00:04"], [44844,"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,"2026-10-04T22:00:04"], [44845,"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,"2026-10-04T22:00:04"], [44846,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",150973.51,"2026-10-04T22:00:04"], [44847,"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,"2026-10-04T22:00:04"], [44848,"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,"2026-10-04T22:00:04"], [44849,"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,"2026-10-04T22:00:04"], [44850,"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,"2026-10-04T22:00:04"], [44851,"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,"2026-10-04T22:00:04"], [44852,"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,"2026-10-04T22:00:04"], [44853,"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,"2026-10-04T22:00:04"], [44854,"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,"2026-10-04T22:00:04"], [44855,"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,"2026-10-04T22:00:04"], [44856,"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,"2026-10-04T22:00:04"], [44857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-10-04T22:00:04"], [44858,"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,"2026-10-04T22:00:04"], [44859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",422.62,"2026-10-04T22:00:04"], [44860,"0007509101","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [44861,"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,"2026-10-04T22:00:04"], [44862,"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,"2026-10-04T22:00:04"], [44863,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.16,"2026-10-04T22:00:04"], [44864,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [44865,"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,"2026-10-04T22:00:04"], [44866,"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,"2026-10-04T22:00:04"], [44867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",401.39,"2026-10-04T22:00:04"], [44868,"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,"2026-10-04T22:00:04"], [44869,"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,"2026-10-04T22:00:04"], [44870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-10-04T22:00:04"], [44871,"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,"2026-10-04T22:00:04"], [44872,"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,"2026-10-04T22:00:04"], [44873,"0007509098","2025-10-01T00:00:00",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","Grants to States for Medicaid"," ","General Ledger Entry",4.75,"2026-10-04T22:00:04"], [44874,"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,"2026-10-04T22:00:04"], [44875,"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,"2026-10-04T22:00:04"], [44876,"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,"2026-10-04T22:00:04"], [44877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44878,"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,"2026-10-04T22:00:04"], [44879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1813.04,"2026-10-04T22:00:04"], [44880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",563.24,"2026-10-04T22:00:04"], [44881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-10-04T22:00:04"], [44883,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44884,"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,"2026-10-04T22:00:04"], [44885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",485.55,"2026-10-04T22:00:04"], [44886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44887,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",28.0,"2026-10-04T22:00:04"], [44888,"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,"2026-10-04T22:00:04"], [44889,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [44890,"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,"2026-10-04T22:00:04"], [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","0000357783","ANNA WILLIAMS ",120.42,"2026-10-04T22:00:04"], [44892,"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,"2026-10-04T22:00:04"], [44893,"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,"2026-10-04T22:00:04"], [44894,"0007543009","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",602.58,"2026-10-04T22:00:04"], [44895,"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,"2026-10-04T22:00:04"], [44896,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",786.98,"2026-10-04T22:00:04"], [44897,"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,"2026-10-04T22:00:04"], [44898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",561.95,"2026-10-04T22:00:04"], [44899,"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,"2026-10-04T22:00:04"], [44900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.34,"2026-10-04T22:00:04"], [44901,"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,"2026-10-04T22:00:04"], [44902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-10-04T22:00:04"], [44903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-10-04T22:00:04"], [44904,"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,"2026-10-04T22:00:04"], [44905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.34,"2026-10-04T22:00:04"], [44906,"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,"2026-10-04T22:00:04"], [44907,"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,"2026-10-04T22:00:04"], [44908,"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,"2026-10-04T22:00:04"], [44909,"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,"2026-10-04T22:00:04"], [44910,"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,"2026-10-04T22:00:04"], [44911,"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,"2026-10-04T22:00:04"], [44912,"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,"2026-10-04T22:00:04"], [44913,"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,"2026-10-04T22:00:04"], [44914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-10-04T22:00:04"], [44915,"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,"2026-10-04T22:00:04"], [44916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44917,"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,"2026-10-04T22:00:04"], [44918,"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,"2026-10-04T22:00:04"], [44919,"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,"2026-10-04T22:00:04"], [44920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",330.56,"2026-10-04T22:00:04"], [44921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44923,"0007508038","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,"2026-10-04T22:00:04"], [44924,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [44925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",657.05,"2026-10-04T22:00:04"], [44926,"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,"2026-10-04T22:00:04"], [44927,"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,"2026-10-04T22:00:04"], [44928,"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,"2026-10-04T22:00:04"], [44929,"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,"2026-10-04T22:00:04"], [44930,"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,"2026-10-04T22:00:04"], [44931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-10-04T22:00:04"], [44932,"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,"2026-10-04T22:00:04"], [44933,"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,"2026-10-04T22:00:04"], [44934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44935,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [44936,"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,"2026-10-04T22:00:04"], [44937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",361.25,"2026-10-04T22:00:04"], [44938,"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,"2026-10-04T22:00:04"], [44939,"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,"2026-10-04T22:00:04"], [44940,"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,"2026-10-04T22:00:04"], [44941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44942,"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,"2026-10-04T22:00:04"], [44943,"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,"2026-10-04T22:00:04"], [44944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44946,"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,"2026-10-04T22:00:04"], [44947,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44948,"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,"2026-10-04T22:00:04"], [44949,"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,"2026-10-04T22:00:04"], [44950,"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,"2026-10-04T22:00:04"], [44951,"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,"2026-10-04T22:00:04"], [44952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.22,"2026-10-04T22:00:04"], [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","0000341793","SEAN GIOLITTO ",140.49,"2026-10-04T22:00:04"], [44954,"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,"2026-10-04T22:00:04"], [44955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",407.86,"2026-10-04T22:00:04"], [44956,"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,"2026-10-04T22:00:04"], [44957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1262.43,"2026-10-04T22:00:04"], [44958,"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,"2026-10-04T22:00:04"], [44959,"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,"2026-10-04T22:00:04"], [44960,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44961,"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,"2026-10-04T22:00:04"], [44962,"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,"2026-10-04T22:00:04"], [44963,"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,"2026-10-04T22:00:04"], [44964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",401.39,"2026-10-04T22:00:04"], [44965,"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,"2026-10-04T22:00:04"], [44966,"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,"2026-10-04T22:00:04"], [44967,"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,"2026-10-04T22:00:04"], [44968,"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,"2026-10-04T22:00:04"], [44969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.76,"2026-10-04T22:00:04"], [44970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",194.22,"2026-10-04T22:00:04"], [44971,"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,"2026-10-04T22:00:04"], [44972,"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,"2026-10-04T22:00:04"], [44973,"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,"2026-10-04T22:00:04"], [44974,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [44975,"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,"2026-10-04T22:00:04"], [44976,"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,"2026-10-04T22:00:04"], [44977,"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,"2026-10-04T22:00:04"], [44978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [44979,"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,"2026-10-04T22:00:04"], [44980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",97.11,"2026-10-04T22:00:04"], [44981,"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,"2026-10-04T22:00:04"], [44982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-10-04T22:00:04"], [44983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-10-04T22:00:04"], [44984,"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,"2026-10-04T22:00:04"], [44985,"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,"2026-10-04T22:00:04"], [44986,"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,"2026-10-04T22:00:04"], [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","0000310608","LISA DUNCAN ",401.39,"2026-10-04T22:00:04"], [44988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.35,"2026-10-04T22:00:04"], [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","0000338894","RYAN SWEENEY ",535.05,"2026-10-04T22:00:04"], [44990,"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,"2026-10-04T22:00:04"], [44991,"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,"2026-10-04T22:00:04"], [44992,"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,"2026-10-04T22:00:04"], [44993,"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,"2026-10-04T22:00:04"], [44994,"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,"2026-10-04T22:00:04"], [44995,"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,"2026-10-04T22:00:04"], [44996,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",23.88,"2026-10-04T22:00:04"], [44997,"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 ",7112.11,"2026-10-04T22:00:04"], [44998,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [44999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",896.91,"2026-10-04T22:00:04"], [45000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-10-04T22:00:04"], [45001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",200.69,"2026-10-04T22:00:04"], [45002,"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,"2026-10-04T22:00:04"], [45003,"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,"2026-10-04T22:00:04"], [45004,"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,"2026-10-04T22:00:04"], [45005,"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,"2026-10-04T22:00:04"], [45006,"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,"2026-10-04T22:00:04"], [45007,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [45008,"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,"2026-10-04T22:00:04"], [45009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-10-04T22:00:04"], [45010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",365.33,"2026-10-04T22:00:04"], [45011,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [45012,"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,"2026-10-04T22:00:04"], [45013,"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,"2026-10-04T22:00:04"], [45014,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [45015,"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,"2026-10-04T22:00:04"], [45016,"HCM7529617","2025-11-05T00:00:00",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",25.37,"2026-10-04T22:00:04"], [45017,"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,"2026-10-04T22:00:04"], [45018,"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,"2026-10-04T22:00:04"], [45019,"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,"2026-10-04T22:00:04"], [45020,"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,"2026-10-04T22:00:04"], [45021,"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,"2026-10-04T22:00:04"], [45022,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [45023,"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,"2026-10-04T22:00:04"], [45024,"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,"2026-10-04T22:00:04"], [45025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45026,"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,"2026-10-04T22:00:04"], [45027,"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,"2026-10-04T22:00:04"], [45028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",301.04,"2026-10-04T22:00:04"], [45029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",577.0,"2026-10-04T22:00:04"], [45030,"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,"2026-10-04T22:00:04"], [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","0000425793","TONYA A HARPER ",1556.79,"2026-10-04T22:00:04"], [45032,"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,"2026-10-04T22:00:04"], [45033,"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,"2026-10-04T22:00:04"], [45034,"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,"2026-10-04T22:00:04"], [45035,"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,"2026-10-04T22:00:04"], [45036,"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,"2026-10-04T22:00:04"], [45037,"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,"2026-10-04T22:00:04"], [45038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-10-04T22:00:04"], [45039,"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,"2026-10-04T22:00:04"], [45040,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [45041,"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,"2026-10-04T22:00:04"], [45042,"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,"2026-10-04T22:00:04"], [45043,"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,"2026-10-04T22:00:04"], [45044,"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,"2026-10-04T22:00:04"], [45045,"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,"2026-10-04T22:00:04"], [45046,"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,"2026-10-04T22:00:04"], [45047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",582.01,"2026-10-04T22:00:04"], [45048,"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,"2026-10-04T22:00:04"], [45049,"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,"2026-10-04T22:00:04"], [45050,"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,"2026-10-04T22:00:04"], [45051,"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,"2026-10-04T22:00:04"], [45052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45053,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45054,"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 ChalleNGe Program"," ","General Ledger Entry",36.52,"2026-10-04T22:00:04"], [45055,"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,"2026-10-04T22:00:04"], [45056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-10-04T22:00:04"], [45057,"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,"2026-10-04T22:00:04"], [45058,"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,"2026-10-04T22:00:04"], [45059,"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,"2026-10-04T22:00:04"], [45060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-10-04T22:00:04"], [45061,"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,"2026-10-04T22:00:04"], [45062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45063,"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,"2026-10-04T22:00:04"], [45064,"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,"2026-10-04T22:00:04"], [45065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.35,"2026-10-04T22:00:04"], [45066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-10-04T22:00:04"], [45067,"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,"2026-10-04T22:00:04"], [45068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.88,"2026-10-04T22:00:04"], [45069,"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,"2026-10-04T22:00:04"], [45070,"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,"2026-10-04T22:00:04"], [45071,"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,"2026-10-04T22:00:04"], [45072,"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,"2026-10-04T22:00:04"], [45073,"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,"2026-10-04T22:00:04"], [45074,"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,"2026-10-04T22:00:04"], [45075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1063.74,"2026-10-04T22:00:04"], [45076,"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,"2026-10-04T22:00:04"], [45077,"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,"2026-10-04T22:00:04"], [45078,"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,"2026-10-04T22:00:04"], [45079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",371.28,"2026-10-04T22:00:04"], [45080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",433.3,"2026-10-04T22:00:04"], [45081,"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,"2026-10-04T22:00:04"], [45082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",563.24,"2026-10-04T22:00:04"], [45083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",485.55,"2026-10-04T22:00:04"], [45084,"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,"2026-10-04T22:00:04"], [45085,"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,"2026-10-04T22:00:04"], [45086,"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,"2026-10-04T22:00:04"], [45087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-10-04T22:00:04"], [45088,"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,"2026-10-04T22:00:04"], [45089,"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,"2026-10-04T22:00:04"], [45090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",776.88,"2026-10-04T22:00:04"], [45091,"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,"2026-10-04T22:00:04"], [45092,"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,"2026-10-04T22:00:04"], [45093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-10-04T22:00:04"], [45094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",398.15,"2026-10-04T22:00:04"], [45095,"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,"2026-10-04T22:00:04"], [45096,"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,"2026-10-04T22:00:04"], [45097,"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,"2026-10-04T22:00:04"], [45098,"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,"2026-10-04T22:00:04"], [45099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45100,"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,"2026-10-04T22:00:04"], [45101,"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,"2026-10-04T22:00:04"], [45102,"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,"2026-10-04T22:00:04"], [45103,"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,"2026-10-04T22:00:04"], [45104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3164.74,"2026-10-04T22:00:04"], [45105,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45106,"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,"2026-10-04T22:00:04"], [45107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45108,"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,"2026-10-04T22:00:04"], [45109,"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,"2026-10-04T22:00:04"], [45110,"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,"2026-10-04T22:00:04"], [45111,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [45112,"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,"2026-10-04T22:00:04"], [45113,"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,"2026-10-04T22:00:04"], [45114,"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,"2026-10-04T22:00:04"], [45115,"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,"2026-10-04T22:00:04"], [45116,"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,"2026-10-04T22:00:04"], [45117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",595.6,"2026-10-04T22:00:04"], [45118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000242390","CHRISTINE PHIPPS ",755.9,"2026-10-04T22:00:04"], [45120,"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,"2026-10-04T22:00:04"], [45121,"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,"2026-10-04T22:00:04"], [45122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",310.75,"2026-10-04T22:00:04"], [45123,"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,"2026-10-04T22:00:04"], [45124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45125,"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,"2026-10-04T22:00:04"], [45126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.7,"2026-10-04T22:00:04"], [45127,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [45128,"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,"2026-10-04T22:00:04"], [45129,"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,"2026-10-04T22:00:04"], [45130,"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,"2026-10-04T22:00:04"], [45131,"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,"2026-10-04T22:00:04"], [45132,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45133,"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,"2026-10-04T22:00:04"], [45134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45135,"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,"2026-10-04T22:00:04"], [45136,"0007523951","2025-10-23T00:00:00",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",188.67,"2026-10-04T22:00:04"], [45137,"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,"2026-10-04T22:00:04"], [45138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-10-04T22:00:04"], [45139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45140,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45142,"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,"2026-10-04T22:00:04"], [45143,"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,"2026-10-04T22:00:04"], [45144,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [45145,"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,"2026-10-04T22:00:04"], [45146,"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,"2026-10-04T22:00:04"], [45147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-10-04T22:00:04"], [45149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-10-04T22:00:04"], [45150,"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,"2026-10-04T22:00:04"], [45151,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [45152,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [45153,"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,"2026-10-04T22:00:04"], [45154,"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,"2026-10-04T22:00:04"], [45155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-10-04T22:00:04"], [45156,"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,"2026-10-04T22:00:04"], [45157,"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,"2026-10-04T22:00:04"], [45158,"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,"2026-10-04T22:00:04"], [45159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",762.63,"2026-10-04T22:00:04"], [45160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45161,"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,"2026-10-04T22:00:04"], [45162,"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,"2026-10-04T22:00:04"], [45163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45164,"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,"2026-10-04T22:00:04"], [45165,"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,"2026-10-04T22:00:04"], [45166,"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,"2026-10-04T22:00:04"], [45167,"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,"2026-10-04T22:00:04"], [45168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.75,"2026-10-04T22:00:04"], [45169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-10-04T22:00:04"], [45170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-10-04T22:00:04"], [45171,"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,"2026-10-04T22:00:04"], [45172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",419.32,"2026-10-04T22:00:04"], [45173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",569.26,"2026-10-04T22:00:04"], [45174,"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 C, Nutrition Services"," ","General Ledger Entry",31.91,"2026-10-04T22:00:04"], [45175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-10-04T22:00:04"], [45176,"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,"2026-10-04T22:00:04"], [45177,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45178,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-10-04T22:00:04"], [45180,"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,"2026-10-04T22:00:04"], [45181,"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,"2026-10-04T22:00:04"], [45182,"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,"2026-10-04T22:00:04"], [45183,"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,"2026-10-04T22:00:04"], [45184,"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,"2026-10-04T22:00:04"], [45185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-10-04T22:00:04"], [45186,"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,"2026-10-04T22:00:04"], [45187,"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,"2026-10-04T22:00:04"], [45188,"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,"2026-10-04T22:00:04"], [45189,"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,"2026-10-04T22:00:04"], [45190,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45191,"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,"2026-10-04T22:00:04"], [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","0000316782","MELISSA MCFADDEN ",160.55,"2026-10-04T22:00:04"], [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","0000319466","JORDAN TAYLOR ",531.58,"2026-10-04T22:00:04"], [45194,"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,"2026-10-04T22:00:04"], [45195,"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,"2026-10-04T22:00:04"], [45196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-10-04T22:00:04"], [45198,"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,"2026-10-04T22:00:04"], [45199,"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,"2026-10-04T22:00:04"], [45200,"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,"2026-10-04T22:00:04"], [45201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45202,"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,"2026-10-04T22:00:04"], [45203,"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,"2026-10-04T22:00:04"], [45204,"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,"2026-10-04T22:00:04"], [45205,"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,"2026-10-04T22:00:04"], [45206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-10-04T22:00:04"], [45207,"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,"2026-10-04T22:00:04"], [45208,"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,"2026-10-04T22:00:04"], [45209,"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,"2026-10-04T22:00:04"], [45210,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [45211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.18,"2026-10-04T22:00:04"], [45212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45214,"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,"2026-10-04T22:00:04"], [45215,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45216,"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,"2026-10-04T22:00:04"], [45217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.42,"2026-10-04T22:00:04"], [45218,"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,"2026-10-04T22:00:04"], [45219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.52,"2026-10-04T22:00:04"], [45220,"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","Guardianship Assistance"," ","General Ledger Entry",15.44,"2026-10-04T22:00:04"], [45221,"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,"2026-10-04T22:00:04"], [45222,"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,"2026-10-04T22:00:04"], [45223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-10-04T22:00:04"], [45224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-10-04T22:00:04"], [45225,"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,"2026-10-04T22:00:04"], [45226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1558.03,"2026-10-04T22:00:04"], [45227,"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,"2026-10-04T22:00:04"], [45228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",351.73,"2026-10-04T22:00:04"], [45229,"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,"2026-10-04T22:00:04"], [45230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45231,"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,"2026-10-04T22:00:04"], [45232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",314.89,"2026-10-04T22:00:04"], [45233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45234,"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,"2026-10-04T22:00:04"], [45235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-10-04T22:00:04"], [45236,"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,"2026-10-04T22:00:04"], [45237,"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,"2026-10-04T22:00:04"], [45238,"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,"2026-10-04T22:00:04"], [45239,"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,"2026-10-04T22:00:04"], [45240,"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,"2026-10-04T22:00:04"], [45241,"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,"2026-10-04T22:00:04"], [45242,"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,"2026-10-04T22:00:04"], [45243,"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,"2026-10-04T22:00:04"], [45244,"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,"2026-10-04T22:00:04"], [45245,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.07,"2026-10-04T22:00:04"], [45246,"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,"2026-10-04T22:00:04"], [45247,"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,"2026-10-04T22:00:04"], [45248,"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,"2026-10-04T22:00:04"], [45249,"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,"2026-10-04T22:00:04"], [45250,"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,"2026-10-04T22:00:04"], [45251,"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,"2026-10-04T22:00:04"], [45252,"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,"2026-10-04T22:00:04"], [45253,"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,"2026-10-04T22:00:04"], [45254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45255,"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,"2026-10-04T22:00:04"], [45256,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",388.44,"2026-10-04T22:00:04"], [45258,"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,"2026-10-04T22:00:04"], [45259,"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,"2026-10-04T22:00:04"], [45260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-10-04T22:00:04"], [45261,"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,"2026-10-04T22:00:04"], [45262,"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,"2026-10-04T22:00:04"], [45263,"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,"2026-10-04T22:00:04"], [45264,"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,"2026-10-04T22:00:04"], [45265,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [45266,"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,"2026-10-04T22:00:04"], [45267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",485.55,"2026-10-04T22:00:04"], [45268,"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,"2026-10-04T22:00:04"], [45269,"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,"2026-10-04T22:00:04"], [45270,"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,"2026-10-04T22:00:04"], [45271,"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,"2026-10-04T22:00:04"], [45272,"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,"2026-10-04T22:00:04"], [45273,"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,"2026-10-04T22:00:04"], [45274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-10-04T22:00:04"], [45275,"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,"2026-10-04T22:00:04"], [45276,"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,"2026-10-04T22:00:04"], [45277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",510.21,"2026-10-04T22:00:04"], [45278,"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,"2026-10-04T22:00:04"], [45279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-10-04T22:00:04"], [45280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",1185.54,"2026-10-04T22:00:04"], [45282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45283,"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,"2026-10-04T22:00:04"], [45284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",364.16,"2026-10-04T22:00:04"], [45285,"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,"2026-10-04T22:00:04"], [45286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1558.04,"2026-10-04T22:00:04"], [45287,"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,"2026-10-04T22:00:04"], [45288,"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,"2026-10-04T22:00:04"], [45289,"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,"2026-10-04T22:00:04"], [45290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.11,"2026-10-04T22:00:04"], [45291,"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,"2026-10-04T22:00:04"], [45292,"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,"2026-10-04T22:00:04"], [45293,"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,"2026-10-04T22:00:04"], [45294,"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,"2026-10-04T22:00:04"], [45295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",642.22,"2026-10-04T22:00:04"], [45296,"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,"2026-10-04T22:00:04"], [45297,"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,"2026-10-04T22:00:04"], [45298,"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,"2026-10-04T22:00:04"], [45299,"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,"2026-10-04T22:00:04"], [45300,"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,"2026-10-04T22:00:04"], [45301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-10-04T22:00:04"], [45302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-10-04T22:00:04"], [45303,"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,"2026-10-04T22:00:04"], [45304,"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,"2026-10-04T22:00:04"], [45305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45306,"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,"2026-10-04T22:00:04"], [45307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-10-04T22:00:04"], [45308,"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,"2026-10-04T22:00:04"], [45309,"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,"2026-10-04T22:00:04"], [45310,"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,"2026-10-04T22:00:04"], [45311,"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,"2026-10-04T22:00:04"], [45312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.01,"2026-10-04T22:00:04"], [45313,"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,"2026-10-04T22:00:04"], [45314,"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,"2026-10-04T22:00:04"], [45315,"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,"2026-10-04T22:00:04"], [45316,"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,"2026-10-04T22:00:04"], [45317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45318,"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,"2026-10-04T22:00:04"], [45319,"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,"2026-10-04T22:00:04"], [45320,"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,"2026-10-04T22:00:04"], [45321,"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,"2026-10-04T22:00:04"], [45322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1368.08,"2026-10-04T22:00:04"], [45323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-10-04T22:00:04"], [45324,"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,"2026-10-04T22:00:04"], [45325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-10-04T22:00:04"], [45326,"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,"2026-10-04T22:00:04"], [45327,"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,"2026-10-04T22:00:04"], [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","0000432765","TOMAS HOWARD ",510.22,"2026-10-04T22:00:04"], [45329,"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,"2026-10-04T22:00:04"], [45330,"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,"2026-10-04T22:00:04"], [45331,"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,"2026-10-04T22:00:04"], [45332,"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,"2026-10-04T22:00:04"], [45333,"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,"2026-10-04T22:00:04"], [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","0000377184","CHARITY HENICO ",699.19,"2026-10-04T22:00:04"], [45335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-10-04T22:00:04"], [45336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",675.5,"2026-10-04T22:00:04"], [45337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45338,"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,"2026-10-04T22:00:04"], [45339,"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,"2026-10-04T22:00:04"], [45340,"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,"2026-10-04T22:00:04"], [45341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45342,"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,"2026-10-04T22:00:04"], [45343,"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,"2026-10-04T22:00:04"], [45344,"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,"2026-10-04T22:00:04"], [45345,"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,"2026-10-04T22:00:04"], [45346,"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,"2026-10-04T22:00:04"], [45347,"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,"2026-10-04T22:00:04"], [45348,"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,"2026-10-04T22:00:04"], [45349,"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,"2026-10-04T22:00:04"], [45350,"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,"2026-10-04T22:00:04"], [45351,"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,"2026-10-04T22:00:04"], [45352,"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,"2026-10-04T22:00:04"], [45353,"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,"2026-10-04T22:00:04"], [45354,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45355,"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,"2026-10-04T22:00:04"], [45356,"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,"2026-10-04T22:00:04"], [45357,"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,"2026-10-04T22:00:04"], [45358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.39,"2026-10-04T22:00:04"], [45359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-10-04T22:00:04"], [45360,"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,"2026-10-04T22:00:04"], [45361,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45362,"APV7532899","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [45363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45364,"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,"2026-10-04T22:00:04"], [45365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",194.22,"2026-10-04T22:00:04"], [45366,"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,"2026-10-04T22:00:04"], [45367,"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,"2026-10-04T22:00:04"], [45368,"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","National Priority Safety Programs"," ","General Ledger Entry",-91.07,"2026-10-04T22:00:04"], [45369,"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,"2026-10-04T22:00:04"], [45370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-10-04T22:00:04"], [45372,"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,"2026-10-04T22:00:04"], [45373,"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,"2026-10-04T22:00:04"], [45374,"0007512004","2025-10-06T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.62,"2026-10-04T22:00:04"], [45375,"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,"2026-10-04T22:00:04"], [45376,"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,"2026-10-04T22:00:04"], [45377,"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,"2026-10-04T22:00:04"], [45378,"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,"2026-10-04T22:00:04"], [45379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45380,"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,"2026-10-04T22:00:04"], [45381,"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,"2026-10-04T22:00:04"], [45382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",423.4,"2026-10-04T22:00:04"], [45383,"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,"2026-10-04T22:00:04"], [45384,"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,"2026-10-04T22:00:04"], [45385,"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,"2026-10-04T22:00:04"], [45386,"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,"2026-10-04T22:00:04"], [45387,"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,"2026-10-04T22:00:04"], [45388,"0007534431","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",297.5,"2026-10-04T22:00:04"], [45389,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",2862.5,"2026-10-04T22:00:04"], [45390,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [45391,"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,"2026-10-04T22:00:04"], [45392,"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,"2026-10-04T22:00:04"], [45393,"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,"2026-10-04T22:00:04"], [45394,"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,"2026-10-04T22:00:04"], [45395,"APV7555197","2025-12-12T00:00:00",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","0000087440","NATIONAL CONF. OF STATE ",5025.05,"2026-10-04T22:00:04"], [45396,"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,"2026-10-04T22:00:04"], [45397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",388.44,"2026-10-04T22:00:04"], [45398,"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,"2026-10-04T22:00:04"], [45399,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.74,"2026-10-04T22:00:04"], [45400,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-10-04T22:00:04"], [45401,"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,"2026-10-04T22:00:04"], [45402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-10-04T22:00:04"], [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","0000382773","JULIE SPENCER ",873.62,"2026-10-04T22:00:04"], [45404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",679.77,"2026-10-04T22:00:04"], [45405,"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 Assistance"," ","General Ledger Entry",304.43,"2026-10-04T22:00:04"], [45406,"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,"2026-10-04T22:00:04"], [45407,"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,"2026-10-04T22:00:04"], [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","0000403235","DAVID R OSBORNE ",1556.78,"2026-10-04T22:00:04"], [45409,"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,"2026-10-04T22:00:04"], [45410,"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,"2026-10-04T22:00:04"], [45411,"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,"2026-10-04T22:00:04"], [45412,"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,"2026-10-04T22:00:04"], [45413,"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,"2026-10-04T22:00:04"], [45414,"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,"2026-10-04T22:00:04"], [45415,"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,"2026-10-04T22:00:04"], [45416,"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,"2026-10-04T22:00:04"], [45417,"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,"2026-10-04T22:00:04"], [45418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.22,"2026-10-04T22:00:04"], [45419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000355799","PRESTON SEARCY ",440.1,"2026-10-04T22:00:04"], [45421,"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,"2026-10-04T22:00:04"], [45422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",341.18,"2026-10-04T22:00:04"], [45423,"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,"2026-10-04T22:00:04"], [45424,"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,"2026-10-04T22:00:04"], [45425,"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,"2026-10-04T22:00:04"], [45426,"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,"2026-10-04T22:00:04"], [45427,"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,"2026-10-04T22:00:04"], [45428,"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,"2026-10-04T22:00:04"], [45429,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45430,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",18039.12,"2026-10-04T22:00:04"], [45431,"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,"2026-10-04T22:00:04"], [45432,"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,"2026-10-04T22:00:04"], [45433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45434,"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,"2026-10-04T22:00:04"], [45435,"APV7560872","2025-12-22T00:00:00",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 ",50159.08,"2026-10-04T22:00:04"], [45436,"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,"2026-10-04T22:00:04"], [45437,"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,"2026-10-04T22:00:04"], [45438,"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,"2026-10-04T22:00:04"], [45439,"HCM7512074","2025-10-08T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [45440,"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,"2026-10-04T22:00:04"], [45441,"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,"2026-10-04T22:00:04"], [45442,"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,"2026-10-04T22:00:04"], [45443,"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,"2026-10-04T22:00:04"], [45444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.04,"2026-10-04T22:00:04"], [45445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-10-04T22:00:04"], [45446,"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,"2026-10-04T22:00:04"], [45447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45448,"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 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",12442.89,"2026-10-04T22:00:04"], [45449,"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,"2026-10-04T22:00:04"], [45450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45451,"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,"2026-10-04T22:00:04"], [45452,"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,"2026-10-04T22:00:04"], [45453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.6,"2026-10-04T22:00:04"], [45454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45455,"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,"2026-10-04T22:00:04"], [45456,"APH7510084","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",128.52,"2026-10-04T22:00:04"], [45457,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",269394.7,"2026-10-04T22:00:04"], [45458,"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,"2026-10-04T22:00:04"], [45459,"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,"2026-10-04T22:00:04"], [45460,"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,"2026-10-04T22:00:04"], [45461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",359.31,"2026-10-04T22:00:04"], [45462,"APV7541562","2025-11-18T00:00:00",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 ",304814.66,"2026-10-04T22:00:04"], [45463,"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,"2026-10-04T22:00:04"], [45464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",983.4,"2026-10-04T22:00:04"], [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","0000377658","MICHAEL MAY ",1103.82,"2026-10-04T22:00:04"], [45466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",699.19,"2026-10-04T22:00:04"], [45467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-10-04T22:00:04"], [45468,"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,"2026-10-04T22:00:04"], [45469,"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,"2026-10-04T22:00:04"], [45470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",365.33,"2026-10-04T22:00:04"], [45471,"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,"2026-10-04T22:00:04"], [45472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",540.71,"2026-10-04T22:00:04"], [45473,"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,"2026-10-04T22:00:04"], [45474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.4,"2026-10-04T22:00:04"], [45475,"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,"2026-10-04T22:00:04"], [45476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-10-04T22:00:04"], [45477,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [45478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45479,"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,"2026-10-04T22:00:04"], [45480,"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,"2026-10-04T22:00:04"], [45481,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.12,"2026-10-04T22:00:04"], [45482,"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,"2026-10-04T22:00:04"], [45483,"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,"2026-10-04T22:00:04"], [45484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45485,"0007557730","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [45486,"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,"2026-10-04T22:00:04"], [45487,"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,"2026-10-04T22:00:04"], [45488,"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,"2026-10-04T22:00:04"], [45489,"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,"2026-10-04T22:00:04"], [45490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-10-04T22:00:04"], [45491,"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,"2026-10-04T22:00:04"], [45492,"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,"2026-10-04T22:00:04"], [45493,"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,"2026-10-04T22:00:04"], [45494,"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,"2026-10-04T22:00:04"], [45495,"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,"2026-10-04T22:00:04"], [45496,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [45497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1117.27,"2026-10-04T22:00:04"], [45499,"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,"2026-10-04T22:00:04"], [45500,"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,"2026-10-04T22:00:04"], [45501,"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,"2026-10-04T22:00:04"], [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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",474.6,"2026-10-04T22:00:04"], [45503,"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,"2026-10-04T22:00:04"], [45504,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [45505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-10-04T22:00:04"], [45506,"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,"2026-10-04T22:00:04"], [45507,"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,"2026-10-04T22:00:04"], [45508,"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,"2026-10-04T22:00:04"], [45509,"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,"2026-10-04T22:00:04"], [45510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.18,"2026-10-04T22:00:04"], [45512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",582.01,"2026-10-04T22:00:04"], [45513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-10-04T22:00:04"], [45515,"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,"2026-10-04T22:00:04"], [45516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-10-04T22:00:04"], [45517,"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,"2026-10-04T22:00:04"], [45518,"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,"2026-10-04T22:00:04"], [45519,"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,"2026-10-04T22:00:04"], [45520,"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,"2026-10-04T22:00:04"], [45521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45522,"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,"2026-10-04T22:00:04"], [45523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1345.36,"2026-10-04T22:00:04"], [45524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1317.01,"2026-10-04T22:00:04"], [45525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-10-04T22:00:04"], [45526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45527,"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,"2026-10-04T22:00:04"], [45528,"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,"2026-10-04T22:00:04"], [45529,"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,"2026-10-04T22:00:04"], [45530,"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,"2026-10-04T22:00:04"], [45531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45532,"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,"2026-10-04T22:00:04"], [45533,"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,"2026-10-04T22:00:04"], [45534,"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,"2026-10-04T22:00:04"], [45535,"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,"2026-10-04T22:00:04"], [45536,"APV7562173","2025-12-24T00:00:00",2026,2,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",2977.07,"2026-10-04T22:00:04"], [45537,"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,"2026-10-04T22:00:04"], [45538,"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,"2026-10-04T22:00:04"], [45539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45540,"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,"2026-10-04T22:00:04"], [45541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-10-04T22:00:04"], [45542,"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,"2026-10-04T22:00:04"], [45543,"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,"2026-10-04T22:00:04"], [45544,"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,"2026-10-04T22:00:04"], [45545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.27,"2026-10-04T22:00:04"], [45547,"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,"2026-10-04T22:00:04"], [45548,"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,"2026-10-04T22:00:04"], [45549,"APV7532884","2025-11-04T00:00:00",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 ",1042.22,"2026-10-04T22:00:04"], [45550,"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,"2026-10-04T22:00:04"], [45551,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45552,"APV7560872","2025-12-22T00:00:00",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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",19889.57,"2026-10-04T22:00:04"], [45553,"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,"2026-10-04T22:00:04"], [45554,"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,"2026-10-04T22:00:04"], [45555,"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,"2026-10-04T22:00:04"], [45556,"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,"2026-10-04T22:00:04"], [45557,"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,"2026-10-04T22:00:04"], [45558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1214.65,"2026-10-04T22:00:04"], [45560,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [45561,"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,"2026-10-04T22:00:04"], [45562,"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,"2026-10-04T22:00:04"], [45563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.54,"2026-10-04T22:00:04"], [45564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.9,"2026-10-04T22:00:04"], [45565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-10-04T22:00:04"], [45566,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-10-04T22:00:04"], [45567,"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,"2026-10-04T22:00:04"], [45568,"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,"2026-10-04T22:00:04"], [45569,"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,"2026-10-04T22:00:04"], [45570,"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,"2026-10-04T22:00:04"], [45571,"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,"2026-10-04T22:00:04"], [45572,"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,"2026-10-04T22:00:04"], [45573,"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,"2026-10-04T22:00:04"], [45574,"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,"2026-10-04T22:00:04"], [45575,"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,"2026-10-04T22:00:04"], [45576,"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,"2026-10-04T22:00:04"], [45577,"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,"2026-10-04T22:00:04"], [45578,"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,"2026-10-04T22:00:04"], [45579,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.11,"2026-10-04T22:00:04"], [45580,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [45581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",533.64,"2026-10-04T22:00:04"], [45582,"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,"2026-10-04T22:00:04"], [45583,"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,"2026-10-04T22:00:04"], [45584,"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,"2026-10-04T22:00:04"], [45585,"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,"2026-10-04T22:00:04"], [45586,"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,"2026-10-04T22:00:04"], [45587,"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,"2026-10-04T22:00:04"], [45588,"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,"2026-10-04T22:00:04"], [45589,"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,"2026-10-04T22:00:04"], [45590,"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,"2026-10-04T22:00:04"], [45591,"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,"2026-10-04T22:00:04"], [45592,"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,"2026-10-04T22:00:04"], [45593,"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,"2026-10-04T22:00:04"], [45594,"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,"2026-10-04T22:00:04"], [45595,"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,"2026-10-04T22:00:04"], [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","0000308191","HEATHER JOHNS ",214.74,"2026-10-04T22:00:04"], [45597,"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,"2026-10-04T22:00:04"], [45598,"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,"2026-10-04T22:00:04"], [45599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",948.96,"2026-10-04T22:00:04"], [45601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1064.91,"2026-10-04T22:00:04"], [45602,"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,"2026-10-04T22:00:04"], [45603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45604,"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,"2026-10-04T22:00:04"], [45605,"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,"2026-10-04T22:00:04"], [45606,"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,"2026-10-04T22:00:04"], [45607,"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,"2026-10-04T22:00:04"], [45608,"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,"2026-10-04T22:00:04"], [45609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.35,"2026-10-04T22:00:04"], [45610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-10-04T22:00:04"], [45611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",220.76,"2026-10-04T22:00:04"], [45612,"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,"2026-10-04T22:00:04"], [45613,"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,"2026-10-04T22:00:04"], [45614,"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,"2026-10-04T22:00:04"], [45615,"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,"2026-10-04T22:00:04"], [45616,"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,"2026-10-04T22:00:04"], [45617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45618,"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,"2026-10-04T22:00:04"], [45619,"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,"2026-10-04T22:00:04"], [45620,"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,"2026-10-04T22:00:04"], [45621,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45622,"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,"2026-10-04T22:00:04"], [45623,"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,"2026-10-04T22:00:04"], [45624,"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,"2026-10-04T22:00:04"], [45625,"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,"2026-10-04T22:00:04"], [45626,"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,"2026-10-04T22:00:04"], [45627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",680.35,"2026-10-04T22:00:04"], [45628,"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,"2026-10-04T22:00:04"], [45629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",240.83,"2026-10-04T22:00:04"], [45630,"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,"2026-10-04T22:00:04"], [45631,"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,"2026-10-04T22:00:04"], [45632,"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,"2026-10-04T22:00:04"], [45633,"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,"2026-10-04T22:00:04"], [45634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",194.22,"2026-10-04T22:00:04"], [45635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",602.08,"2026-10-04T22:00:04"], [45636,"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,"2026-10-04T22:00:04"], [45637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45638,"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,"2026-10-04T22:00:04"], [45639,"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,"2026-10-04T22:00:04"], [45640,"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,"2026-10-04T22:00:04"], [45641,"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,"2026-10-04T22:00:04"], [45642,"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,"2026-10-04T22:00:04"], [45643,"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 Preparedness"," ","General Ledger Entry",6088.99,"2026-10-04T22:00:04"], [45644,"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,"2026-10-04T22:00:04"], [45645,"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,"2026-10-04T22:00:04"], [45646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",582.66,"2026-10-04T22:00:04"], [45647,"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,"2026-10-04T22:00:04"], [45648,"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,"2026-10-04T22:00:04"], [45649,"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,"2026-10-04T22:00:04"], [45650,"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,"2026-10-04T22:00:04"], [45651,"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,"2026-10-04T22:00:04"], [45652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-10-04T22:00:04"], [45653,"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,"2026-10-04T22:00:04"], [45654,"APV7514418","2025-10-08T00:00:00",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 ",755.0,"2026-10-04T22:00:04"], [45655,"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,"2026-10-04T22:00:04"], [45656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.11,"2026-10-04T22:00:04"], [45657,"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,"2026-10-04T22:00:04"], [45658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",949.69,"2026-10-04T22:00:04"], [45659,"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,"2026-10-04T22:00:04"], [45660,"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,"2026-10-04T22:00:04"], [45661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.88,"2026-10-04T22:00:04"], [45662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",682.36,"2026-10-04T22:00:04"], [45663,"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,"2026-10-04T22:00:04"], [45664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1429.65,"2026-10-04T22:00:04"], [45665,"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,"2026-10-04T22:00:04"], [45666,"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,"2026-10-04T22:00:04"], [45667,"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,"2026-10-04T22:00:04"], [45668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",510.22,"2026-10-04T22:00:04"], [45669,"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,"2026-10-04T22:00:04"], [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","0000334548","JENNIFER JETT ",679.77,"2026-10-04T22:00:04"], [45671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-10-04T22:00:04"], [45672,"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,"2026-10-04T22:00:04"], [45673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-10-04T22:00:04"], [45674,"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","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1072.67,"2026-10-04T22:00:04"], [45675,"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,"2026-10-04T22:00:04"], [45676,"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,"2026-10-04T22:00:04"], [45677,"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,"2026-10-04T22:00:04"], [45678,"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,"2026-10-04T22:00:04"], [45679,"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,"2026-10-04T22:00:04"], [45680,"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,"2026-10-04T22:00:04"], [45681,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45682,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [45683,"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,"2026-10-04T22:00:04"], [45684,"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,"2026-10-04T22:00:04"], [45685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",213.64,"2026-10-04T22:00:04"], [45686,"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,"2026-10-04T22:00:04"], [45687,"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,"2026-10-04T22:00:04"], [45688,"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,"2026-10-04T22:00:04"], [45689,"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,"2026-10-04T22:00:04"], [45690,"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,"2026-10-04T22:00:04"], [45691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",826.21,"2026-10-04T22:00:04"], [45692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-10-04T22:00:04"], [45694,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45696,"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,"2026-10-04T22:00:04"], [45697,"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,"2026-10-04T22:00:04"], [45698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000359715","EMILY HONIOTES ",1705.9,"2026-10-04T22:00:04"], [45700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.82,"2026-10-04T22:00:04"], [45701,"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,"2026-10-04T22:00:04"], [45702,"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,"2026-10-04T22:00:04"], [45703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",910.89,"2026-10-04T22:00:04"], [45704,"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,"2026-10-04T22:00:04"], [45705,"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,"2026-10-04T22:00:04"], [45706,"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,"2026-10-04T22:00:04"], [45707,"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,"2026-10-04T22:00:04"], [45708,"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,"2026-10-04T22:00:04"], [45709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.02,"2026-10-04T22:00:04"], [45710,"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,"2026-10-04T22:00:04"], [45711,"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,"2026-10-04T22:00:04"], [45712,"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,"2026-10-04T22:00:04"], [45713,"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,"2026-10-04T22:00:04"], [45714,"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,"2026-10-04T22:00:04"], [45715,"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,"2026-10-04T22:00:04"], [45716,"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,"2026-10-04T22:00:04"], [45717,"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,"2026-10-04T22:00:04"], [45718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.3,"2026-10-04T22:00:04"], [45719,"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,"2026-10-04T22:00:04"], [45720,"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,"2026-10-04T22:00:04"], [45721,"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,"2026-10-04T22:00:04"], [45722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1491.8,"2026-10-04T22:00:04"], [45723,"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,"2026-10-04T22:00:04"], [45724,"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,"2026-10-04T22:00:04"], [45725,"0007559628","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",163.31,"2026-10-04T22:00:04"], [45726,"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,"2026-10-04T22:00:04"], [45727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",743.17,"2026-10-04T22:00:04"], [45728,"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,"2026-10-04T22:00:04"], [45729,"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,"2026-10-04T22:00:04"], [45730,"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,"2026-10-04T22:00:04"], [45731,"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,"2026-10-04T22:00:04"], [45732,"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,"2026-10-04T22:00:04"], [45733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-10-04T22:00:04"], [45734,"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,"2026-10-04T22:00:04"], [45735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",376.3,"2026-10-04T22:00:04"], [45736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45737,"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,"2026-10-04T22:00:04"], [45738,"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,"2026-10-04T22:00:04"], [45739,"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,"2026-10-04T22:00:04"], [45740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45741,"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,"2026-10-04T22:00:04"], [45742,"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,"2026-10-04T22:00:04"], [45743,"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,"2026-10-04T22:00:04"], [45744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-10-04T22:00:04"], [45745,"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,"2026-10-04T22:00:04"], [45746,"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,"2026-10-04T22:00:04"], [45747,"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,"2026-10-04T22:00:04"], [45748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45749,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",6914.11,"2026-10-04T22:00:04"], [45750,"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,"2026-10-04T22:00:04"], [45751,"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,"2026-10-04T22:00:04"], [45752,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [45753,"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,"2026-10-04T22:00:04"], [45754,"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,"2026-10-04T22:00:04"], [45755,"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,"2026-10-04T22:00:04"], [45756,"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,"2026-10-04T22:00:04"], [45757,"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,"2026-10-04T22:00:04"], [45758,"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,"2026-10-04T22:00:04"], [45759,"0007565172","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45760,"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,"2026-10-04T22:00:04"], [45761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-10-04T22:00:04"], [45762,"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,"2026-10-04T22:00:04"], [45763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",815.73,"2026-10-04T22:00:04"], [45765,"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,"2026-10-04T22:00:04"], [45766,"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,"2026-10-04T22:00:04"], [45767,"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,"2026-10-04T22:00:04"], [45768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-10-04T22:00:04"], [45769,"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,"2026-10-04T22:00:04"], [45770,"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,"2026-10-04T22:00:04"], [45771,"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,"2026-10-04T22:00:04"], [45772,"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,"2026-10-04T22:00:04"], [45773,"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,"2026-10-04T22:00:04"], [45774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",1378.96,"2026-10-04T22:00:04"], [45775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45776,"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,"2026-10-04T22:00:04"], [45777,"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,"2026-10-04T22:00:04"], [45778,"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,"2026-10-04T22:00:04"], [45779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-10-04T22:00:04"], [45780,"APV7543287","2025-11-10T00:00:00",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. ",99046.58,"2026-10-04T22:00:04"], [45781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-10-04T22:00:04"], [45782,"EXV7537773","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","Consultation Agreements"," ","General Ledger Entry",109.73,"2026-10-04T22:00:04"], [45783,"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,"2026-10-04T22:00:04"], [45784,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [45785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-10-04T22:00:04"], [45786,"0007530517","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [45787,"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,"2026-10-04T22:00:04"], [45788,"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,"2026-10-04T22:00:04"], [45789,"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,"2026-10-04T22:00:04"], [45790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-10-04T22:00:04"], [45791,"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,"2026-10-04T22:00:04"], [45792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000375830","BRITTANY AKERS ",593.45,"2026-10-04T22:00:04"], [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","0000340138","CHRISTOPHER CROOK ",903.13,"2026-10-04T22:00:04"], [45795,"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,"2026-10-04T22:00:04"], [45796,"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,"2026-10-04T22:00:04"], [45797,"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,"2026-10-04T22:00:04"], [45798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",954.98,"2026-10-04T22:00:04"], [45799,"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,"2026-10-04T22:00:04"], [45800,"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,"2026-10-04T22:00:04"], [45801,"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,"2026-10-04T22:00:04"], [45802,"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,"2026-10-04T22:00:04"], [45803,"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,"2026-10-04T22:00:04"], [45804,"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,"2026-10-04T22:00:04"], [45805,"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,"2026-10-04T22:00:04"], [45806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-10-04T22:00:04"], [45807,"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,"2026-10-04T22:00:04"], [45808,"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,"2026-10-04T22:00:04"], [45809,"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,"2026-10-04T22:00:04"], [45810,"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,"2026-10-04T22:00:04"], [45811,"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,"2026-10-04T22:00:04"], [45812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-10-04T22:00:04"], [45813,"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,"2026-10-04T22:00:04"], [45814,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45815,"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,"2026-10-04T22:00:04"], [45816,"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,"2026-10-04T22:00:04"], [45817,"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,"2026-10-04T22:00:04"], [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","0000410753","MARLA BALL ",678.55,"2026-10-04T22:00:04"], [45819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45820,"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,"2026-10-04T22:00:04"], [45821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45822,"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,"2026-10-04T22:00:04"], [45823,"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,"2026-10-04T22:00:04"], [45824,"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,"2026-10-04T22:00:04"], [45825,"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,"2026-10-04T22:00:04"], [45826,"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,"2026-10-04T22:00:04"], [45827,"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,"2026-10-04T22:00:04"], [45828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.74,"2026-10-04T22:00:04"], [45829,"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,"2026-10-04T22:00:04"], [45830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.51,"2026-10-04T22:00:04"], [45831,"0007513202","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",947.99,"2026-10-04T22:00:04"], [45832,"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,"2026-10-04T22:00:04"], [45833,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45834,"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,"2026-10-04T22:00:04"], [45835,"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,"2026-10-04T22:00:04"], [45836,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-10-04T22:00:04"], [45837,"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,"2026-10-04T22:00:04"], [45838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-10-04T22:00:04"], [45839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-10-04T22:00:04"], [45841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-10-04T22:00:04"], [45842,"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,"2026-10-04T22:00:04"], [45843,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-10-04T22:00:04"], [45844,"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,"2026-10-04T22:00:04"], [45845,"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,"2026-10-04T22:00:04"], [45846,"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,"2026-10-04T22:00:04"], [45847,"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,"2026-10-04T22:00:04"], [45848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.11,"2026-10-04T22:00:04"], [45849,"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,"2026-10-04T22:00:04"], [45850,"APV7553403","2025-12-10T00:00:00",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","0000274044","NETLOGX LLC ",11407.5,"2026-10-04T22:00:04"], [45851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.22,"2026-10-04T22:00:04"], [45852,"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,"2026-10-04T22:00:04"], [45853,"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,"2026-10-04T22:00:04"], [45854,"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","Food and Drug Administration Research"," ","General Ledger Entry",542.64,"2026-10-04T22:00:04"], [45855,"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,"2026-10-04T22:00:04"], [45856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45857,"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,"2026-10-04T22:00:04"], [45858,"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,"2026-10-04T22:00:04"], [45859,"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,"2026-10-04T22:00:04"], [45860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.8,"2026-10-04T22:00:04"], [45861,"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,"2026-10-04T22:00:04"], [45862,"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,"2026-10-04T22:00:04"], [45863,"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,"2026-10-04T22:00:04"], [45864,"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,"2026-10-04T22:00:04"], [45865,"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,"2026-10-04T22:00:04"], [45866,"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,"2026-10-04T22:00:04"], [45867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45868,"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,"2026-10-04T22:00:04"], [45869,"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,"2026-10-04T22:00:04"], [45870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-10-04T22:00:04"], [45871,"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,"2026-10-04T22:00:04"], [45872,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [45873,"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,"2026-10-04T22:00:04"], [45874,"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,"2026-10-04T22:00:04"], [45875,"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,"2026-10-04T22:00:04"], [45876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45877,"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,"2026-10-04T22:00:04"], [45878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45879,"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,"2026-10-04T22:00:04"], [45880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-10-04T22:00:04"], [45881,"0007563934","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45882,"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,"2026-10-04T22:00:04"], [45883,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45885,"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,"2026-10-04T22:00:04"], [45886,"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,"2026-10-04T22:00:04"], [45887,"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,"2026-10-04T22:00:04"], [45888,"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,"2026-10-04T22:00:04"], [45889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3665.68,"2026-10-04T22:00:04"], [45890,"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,"2026-10-04T22:00:04"], [45891,"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,"2026-10-04T22:00:04"], [45892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",698.01,"2026-10-04T22:00:04"], [45893,"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,"2026-10-04T22:00:04"], [45894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",802.77,"2026-10-04T22:00:04"], [45895,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [45896,"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,"2026-10-04T22:00:04"], [45897,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [45898,"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,"2026-10-04T22:00:04"], [45899,"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,"2026-10-04T22:00:04"], [45900,"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,"2026-10-04T22:00:04"], [45901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-10-04T22:00:04"], [45904,"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,"2026-10-04T22:00:04"], [45905,"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,"2026-10-04T22:00:04"], [45906,"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,"2026-10-04T22:00:04"], [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","0000297610","ROSE NEWLAND ",242.84,"2026-10-04T22:00:04"], [45908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.41,"2026-10-04T22:00:04"], [45909,"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,"2026-10-04T22:00:04"], [45910,"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,"2026-10-04T22:00:04"], [45911,"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,"2026-10-04T22:00:04"], [45912,"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,"2026-10-04T22:00:04"], [45913,"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,"2026-10-04T22:00:04"], [45914,"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,"2026-10-04T22:00:04"], [45915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1345.86,"2026-10-04T22:00:04"], [45916,"HCM7512071","2025-10-08T00:00:00",2026,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [45917,"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,"2026-10-04T22:00:04"], [45918,"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,"2026-10-04T22:00:04"], [45919,"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,"2026-10-04T22:00:04"], [45920,"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,"2026-10-04T22:00:04"], [45921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45922,"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,"2026-10-04T22:00:04"], [45923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",837.69,"2026-10-04T22:00:04"], [45924,"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,"2026-10-04T22:00:04"], [45925,"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,"2026-10-04T22:00:04"], [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","0000121323","BLUE RIVER SERVICES, INC ",3132.22,"2026-10-04T22:00:04"], [45927,"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,"2026-10-04T22:00:04"], [45928,"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,"2026-10-04T22:00:04"], [45929,"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,"2026-10-04T22:00:04"], [45930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",291.33,"2026-10-04T22:00:04"], [45931,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45932,"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,"2026-10-04T22:00:04"], [45933,"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,"2026-10-04T22:00:04"], [45934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",318.3,"2026-10-04T22:00:04"], [45935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.73,"2026-10-04T22:00:04"], [45936,"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,"2026-10-04T22:00:04"], [45937,"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,"2026-10-04T22:00:04"], [45938,"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,"2026-10-04T22:00:04"], [45939,"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,"2026-10-04T22:00:04"], [45940,"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,"2026-10-04T22:00:04"], [45941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-10-04T22:00:04"], [45942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45943,"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,"2026-10-04T22:00:04"], [45944,"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,"2026-10-04T22:00:04"], [45945,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [45946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",481.67,"2026-10-04T22:00:04"], [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","0000362511","MICHELLE PENDLEY ",200.7,"2026-10-04T22:00:04"], [45948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-10-04T22:00:04"], [45949,"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,"2026-10-04T22:00:04"], [45950,"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,"2026-10-04T22:00:04"], [45951,"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,"2026-10-04T22:00:04"], [45952,"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,"2026-10-04T22:00:04"], [45953,"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,"2026-10-04T22:00:04"], [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","0000411205","REGYNA YATES ",1200.15,"2026-10-04T22:00:04"], [45955,"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,"2026-10-04T22:00:04"], [45956,"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,"2026-10-04T22:00:04"], [45957,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45958,"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,"2026-10-04T22:00:04"], [45959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-10-04T22:00:04"], [45961,"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,"2026-10-04T22:00:04"], [45962,"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,"2026-10-04T22:00:04"], [45963,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",28.0,"2026-10-04T22:00:04"], [45964,"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,"2026-10-04T22:00:04"], [45965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",77.69,"2026-10-04T22:00:04"], [45966,"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,"2026-10-04T22:00:04"], [45967,"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,"2026-10-04T22:00:04"], [45968,"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,"2026-10-04T22:00:04"], [45969,"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,"2026-10-04T22:00:04"], [45970,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [45971,"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,"2026-10-04T22:00:04"], [45972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",642.22,"2026-10-04T22:00:04"], [45973,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1182.99,"2026-10-04T22:00:04"], [45974,"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,"2026-10-04T22:00:04"], [45975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.02,"2026-10-04T22:00:04"], [45976,"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,"2026-10-04T22:00:04"], [45977,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-10-04T22:00:04"], [45978,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45979,"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,"2026-10-04T22:00:04"], [45980,"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,"2026-10-04T22:00:04"], [45981,"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,"2026-10-04T22:00:04"], [45982,"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,"2026-10-04T22:00:04"], [45983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-10-04T22:00:04"], [45984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-10-04T22:00:04"], [45985,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",892.3,"2026-10-04T22:00:04"], [45986,"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,"2026-10-04T22:00:04"], [45987,"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,"2026-10-04T22:00:04"], [45988,"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,"2026-10-04T22:00:04"], [45989,"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,"2026-10-04T22:00:04"], [45990,"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,"2026-10-04T22:00:04"], [45991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45992,"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,"2026-10-04T22:00:04"], [45993,"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,"2026-10-04T22:00:04"], [45994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",310.76,"2026-10-04T22:00:04"], [45995,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [45996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [45997,"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,"2026-10-04T22:00:04"], [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","0000409230","MELISSA DRAKE ",301.04,"2026-10-04T22:00:04"], [45999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46000,"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,"2026-10-04T22:00:04"], [46001,"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,"2026-10-04T22:00:04"], [46002,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46003,"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,"2026-10-04T22:00:04"], [46004,"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,"2026-10-04T22:00:04"], [46005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.53,"2026-10-04T22:00:04"], [46006,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46007,"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,"2026-10-04T22:00:04"], [46008,"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,"2026-10-04T22:00:04"], [46009,"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,"2026-10-04T22:00:04"], [46010,"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,"2026-10-04T22:00:04"], [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","0000376807","RACHEL FRITSCHI ",232.68,"2026-10-04T22:00:04"], [46012,"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,"2026-10-04T22:00:04"], [46013,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [46014,"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,"2026-10-04T22:00:04"], [46015,"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,"2026-10-04T22:00:04"], [46016,"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,"2026-10-04T22:00:04"], [46017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.22,"2026-10-04T22:00:04"], [46018,"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,"2026-10-04T22:00:04"], [46019,"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,"2026-10-04T22:00:04"], [46020,"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,"2026-10-04T22:00:04"], [46021,"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,"2026-10-04T22:00:04"], [46022,"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,"2026-10-04T22:00:04"], [46023,"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,"2026-10-04T22:00:04"], [46024,"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,"2026-10-04T22:00:04"], [46025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.87,"2026-10-04T22:00:04"], [46026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46027,"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,"2026-10-04T22:00:04"], [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","0000434730","NUBIA THOMASON ",527.23,"2026-10-04T22:00:04"], [46029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.78,"2026-10-04T22:00:04"], [46030,"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,"2026-10-04T22:00:04"], [46031,"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,"2026-10-04T22:00:04"], [46032,"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,"2026-10-04T22:00:04"], [46033,"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,"2026-10-04T22:00:04"], [46034,"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,"2026-10-04T22:00:04"], [46035,"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,"2026-10-04T22:00:04"], [46036,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [46037,"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,"2026-10-04T22:00:04"], [46038,"EXV7552930","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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.5,"2026-10-04T22:00:04"], [46039,"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,"2026-10-04T22:00:04"], [46040,"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,"2026-10-04T22:00:04"], [46041,"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,"2026-10-04T22:00:04"], [46042,"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,"2026-10-04T22:00:04"], [46043,"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,"2026-10-04T22:00:04"], [46044,"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,"2026-10-04T22:00:04"], [46045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46046,"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,"2026-10-04T22:00:04"], [46047,"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,"2026-10-04T22:00:04"], [46048,"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,"2026-10-04T22:00:04"], [46049,"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,"2026-10-04T22:00:04"], [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","0000357171","KRISTEN SMITH ",200.69,"2026-10-04T22:00:04"], [46051,"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,"2026-10-04T22:00:04"], [46052,"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,"2026-10-04T22:00:04"], [46053,"APV7550874","2025-12-01T00:00:00",2026,2,533031,"Main - Rec Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",393.6,"2026-10-04T22:00:04"], [46054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-10-04T22:00:04"], [46055,"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,"2026-10-04T22:00:04"], [46056,"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,"2026-10-04T22:00:04"], [46057,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",983.4,"2026-10-04T22:00:04"], [46059,"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,"2026-10-04T22:00:04"], [46060,"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","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [46061,"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,"2026-10-04T22:00:04"], [46062,"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,"2026-10-04T22:00:04"], [46063,"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,"2026-10-04T22:00:04"], [46064,"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,"2026-10-04T22:00:04"], [46065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.74,"2026-10-04T22:00:04"], [46067,"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,"2026-10-04T22:00:04"], [46068,"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,"2026-10-04T22:00:04"], [46069,"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,"2026-10-04T22:00:04"], [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","0000249682","KENNETH NEWCOMB ",376.3,"2026-10-04T22:00:04"], [46071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",327.45,"2026-10-04T22:00:04"], [46072,"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,"2026-10-04T22:00:04"], [46073,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46074,"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,"2026-10-04T22:00:04"], [46075,"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,"2026-10-04T22:00:04"], [46076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-10-04T22:00:04"], [46077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",291.33,"2026-10-04T22:00:04"], [46078,"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,"2026-10-04T22:00:04"], [46079,"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,"2026-10-04T22:00:04"], [46080,"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,"2026-10-04T22:00:04"], [46081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46082,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [46083,"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,"2026-10-04T22:00:04"], [46084,"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,"2026-10-04T22:00:04"], [46085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.22,"2026-10-04T22:00:04"], [46086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46087,"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,"2026-10-04T22:00:04"], [46088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46089,"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,"2026-10-04T22:00:04"], [46090,"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,"2026-10-04T22:00:04"], [46091,"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,"2026-10-04T22:00:04"], [46092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46093,"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,"2026-10-04T22:00:04"], [46094,"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,"2026-10-04T22:00:04"], [46095,"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,"2026-10-04T22:00:04"], [46096,"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,"2026-10-04T22:00:04"], [46097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-10-04T22:00:04"], [46098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46099,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [46100,"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,"2026-10-04T22:00:04"], [46101,"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,"2026-10-04T22:00:04"], [46102,"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","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-10-04T22:00:04"], [46103,"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,"2026-10-04T22:00:04"], [46104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",271.91,"2026-10-04T22:00:04"], [46105,"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,"2026-10-04T22:00:04"], [46106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",296.83,"2026-10-04T22:00:04"], [46107,"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,"2026-10-04T22:00:04"], [46108,"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,"2026-10-04T22:00:04"], [46109,"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,"2026-10-04T22:00:04"], [46110,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [46111,"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,"2026-10-04T22:00:04"], [46112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",194.22,"2026-10-04T22:00:04"], [46113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",485.55,"2026-10-04T22:00:04"], [46114,"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,"2026-10-04T22:00:04"], [46115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",271.9,"2026-10-04T22:00:04"], [46117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",446.71,"2026-10-04T22:00:04"], [46118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46119,"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,"2026-10-04T22:00:04"], [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","0000310080","NORA MARTIN ",401.39,"2026-10-04T22:00:04"], [46121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-10-04T22:00:04"], [46122,"0007563934","2025-12-30T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46123,"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,"2026-10-04T22:00:04"], [46124,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [46125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",381.32,"2026-10-04T22:00:04"], [46126,"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,"2026-10-04T22:00:04"], [46127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",632.19,"2026-10-04T22:00:04"], [46128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46129,"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,"2026-10-04T22:00:04"], [46130,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [46131,"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,"2026-10-04T22:00:04"], [46132,"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,"2026-10-04T22:00:04"], [46133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1912.01,"2026-10-04T22:00:04"], [46134,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-10-04T22:00:04"], [46135,"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,"2026-10-04T22:00:04"], [46136,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46137,"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,"2026-10-04T22:00:04"], [46138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",233.07,"2026-10-04T22:00:04"], [46140,"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,"2026-10-04T22:00:04"], [46141,"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,"2026-10-04T22:00:04"], [46142,"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,"2026-10-04T22:00:04"], [46143,"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,"2026-10-04T22:00:04"], [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","0000356198","NATHAN SCHERWINSKI ",310.75,"2026-10-04T22:00:04"], [46145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46146,"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,"2026-10-04T22:00:04"], [46147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2074.85,"2026-10-04T22:00:04"], [46148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-10-04T22:00:04"], [46149,"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,"2026-10-04T22:00:04"], [46150,"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,"2026-10-04T22:00:04"], [46151,"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,"2026-10-04T22:00:04"], [46152,"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,"2026-10-04T22:00:04"], [46153,"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,"2026-10-04T22:00:04"], [46154,"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,"2026-10-04T22:00:04"], [46155,"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,"2026-10-04T22:00:04"], [46156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46157,"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,"2026-10-04T22:00:04"], [46158,"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,"2026-10-04T22:00:04"], [46159,"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,"2026-10-04T22:00:04"], [46160,"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,"2026-10-04T22:00:04"], [46161,"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,"2026-10-04T22:00:04"], [46162,"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,"2026-10-04T22:00:04"], [46163,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [46164,"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,"2026-10-04T22:00:04"], [46165,"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,"2026-10-04T22:00:04"], [46166,"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,"2026-10-04T22:00:04"], [46167,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [46168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46170,"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,"2026-10-04T22:00:04"], [46171,"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,"2026-10-04T22:00:04"], [46172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",194.22,"2026-10-04T22:00:04"], [46173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46174,"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,"2026-10-04T22:00:04"], [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","0000417874","DEBRA PHILLIPS ",218.75,"2026-10-04T22:00:04"], [46176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46177,"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,"2026-10-04T22:00:04"], [46178,"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,"2026-10-04T22:00:04"], [46179,"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,"2026-10-04T22:00:04"], [46180,"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,"2026-10-04T22:00:04"], [46181,"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,"2026-10-04T22:00:04"], [46182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-10-04T22:00:04"], [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","0000319985","CRYSTAL GUTH ",541.87,"2026-10-04T22:00:04"], [46184,"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,"2026-10-04T22:00:04"], [46185,"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,"2026-10-04T22:00:04"], [46186,"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,"2026-10-04T22:00:04"], [46187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",413.69,"2026-10-04T22:00:04"], [46188,"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,"2026-10-04T22:00:04"], [46189,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [46190,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [46191,"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","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",255.13,"2026-10-04T22:00:04"], [46192,"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,"2026-10-04T22:00:04"], [46193,"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,"2026-10-04T22:00:04"], [46194,"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,"2026-10-04T22:00:04"], [46195,"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,"2026-10-04T22:00:04"], [46196,"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,"2026-10-04T22:00:04"], [46197,"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,"2026-10-04T22:00:04"], [46198,"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,"2026-10-04T22:00:04"], [46199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",349.6,"2026-10-04T22:00:04"], [46200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-10-04T22:00:04"], [46201,"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,"2026-10-04T22:00:04"], [46202,"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,"2026-10-04T22:00:04"], [46203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-10-04T22:00:04"], [46204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",321.11,"2026-10-04T22:00:04"], [46206,"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,"2026-10-04T22:00:04"], [46207,"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,"2026-10-04T22:00:04"], [46208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.55,"2026-10-04T22:00:04"], [46209,"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,"2026-10-04T22:00:04"], [46210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46211,"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,"2026-10-04T22:00:04"], [46212,"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,"2026-10-04T22:00:04"], [46213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46214,"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,"2026-10-04T22:00:04"], [46215,"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,"2026-10-04T22:00:04"], [46216,"0007530538","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.99,"2026-10-04T22:00:04"], [46217,"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,"2026-10-04T22:00:04"], [46218,"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,"2026-10-04T22:00:04"], [46219,"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,"2026-10-04T22:00:04"], [46220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-10-04T22:00:04"], [46221,"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,"2026-10-04T22:00:04"], [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","0000353075","KELLY ENRIQUEZ ",401.39,"2026-10-04T22:00:04"], [46223,"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,"2026-10-04T22:00:04"], [46224,"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,"2026-10-04T22:00:04"], [46225,"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,"2026-10-04T22:00:04"], [46226,"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,"2026-10-04T22:00:04"], [46227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-10-04T22:00:04"], [46228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46229,"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,"2026-10-04T22:00:04"], [46230,"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,"2026-10-04T22:00:04"], [46231,"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,"2026-10-04T22:00:04"], [46232,"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,"2026-10-04T22:00:04"], [46233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46234,"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,"2026-10-04T22:00:04"], [46235,"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,"2026-10-04T22:00:04"], [46236,"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,"2026-10-04T22:00:04"], [46237,"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,"2026-10-04T22:00:04"], [46238,"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,"2026-10-04T22:00:04"], [46239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",719.2,"2026-10-04T22:00:04"], [46241,"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,"2026-10-04T22:00:04"], [46242,"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,"2026-10-04T22:00:04"], [46243,"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,"2026-10-04T22:00:04"], [46244,"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,"2026-10-04T22:00:04"], [46245,"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,"2026-10-04T22:00:04"], [46246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.74,"2026-10-04T22:00:04"], [46247,"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,"2026-10-04T22:00:04"], [46248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46249,"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,"2026-10-04T22:00:04"], [46250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",524.4,"2026-10-04T22:00:04"], [46251,"APV7560872","2025-12-22T00:00:00",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)","0000121210","MARION COMM SCHOOL TREASURER ",5521.72,"2026-10-04T22:00:04"], [46252,"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,"2026-10-04T22:00:04"], [46253,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",1560.0,"2026-10-04T22:00:04"], [46254,"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,"2026-10-04T22:00:04"], [46255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-10-04T22:00:04"], [46256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",150.52,"2026-10-04T22:00:04"], [46257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",493.71,"2026-10-04T22:00:04"], [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","0000334906","JAIME LESTER ",140.48,"2026-10-04T22:00:04"], [46259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.87,"2026-10-04T22:00:04"], [46260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",593.65,"2026-10-04T22:00:04"], [46261,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [46262,"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,"2026-10-04T22:00:04"], [46263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",437.51,"2026-10-04T22:00:04"], [46264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.14,"2026-10-04T22:00:04"], [46265,"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,"2026-10-04T22:00:04"], [46266,"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,"2026-10-04T22:00:04"], [46267,"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,"2026-10-04T22:00:04"], [46268,"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,"2026-10-04T22:00:04"], [46269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-10-04T22:00:04"], [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","0000296500","JOHN BALLAUER ",140.48,"2026-10-04T22:00:04"], [46271,"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,"2026-10-04T22:00:04"], [46272,"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,"2026-10-04T22:00:04"], [46273,"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,"2026-10-04T22:00:04"], [46274,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46275,"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,"2026-10-04T22:00:04"], [46276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",427.29,"2026-10-04T22:00:04"], [46277,"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,"2026-10-04T22:00:04"], [46278,"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,"2026-10-04T22:00:04"], [46279,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [46280,"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,"2026-10-04T22:00:04"], [46281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46282,"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,"2026-10-04T22:00:04"], [46283,"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,"2026-10-04T22:00:04"], [46284,"APV7545060","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9474.3,"2026-10-04T22:00:04"], [46285,"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,"2026-10-04T22:00:04"], [46286,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46287,"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,"2026-10-04T22:00:04"], [46288,"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,"2026-10-04T22:00:04"], [46289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46290,"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,"2026-10-04T22:00:04"], [46291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",280.97,"2026-10-04T22:00:04"], [46292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46294,"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,"2026-10-04T22:00:04"], [46295,"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,"2026-10-04T22:00:04"], [46296,"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,"2026-10-04T22:00:04"], [46297,"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,"2026-10-04T22:00:04"], [46298,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.93,"2026-10-04T22:00:04"], [46299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-10-04T22:00:04"], [46301,"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,"2026-10-04T22:00:04"], [46302,"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,"2026-10-04T22:00:04"], [46303,"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,"2026-10-04T22:00:04"], [46304,"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,"2026-10-04T22:00:04"], [46305,"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. ",46.44,"2026-10-04T22:00:04"], [46306,"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,"2026-10-04T22:00:04"], [46307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46308,"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,"2026-10-04T22:00:04"], [46309,"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,"2026-10-04T22:00:04"], [46310,"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,"2026-10-04T22:00:04"], [46311,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [46312,"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,"2026-10-04T22:00:04"], [46313,"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,"2026-10-04T22:00:04"], [46314,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46315,"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,"2026-10-04T22:00:04"], [46316,"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,"2026-10-04T22:00:04"], [46317,"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,"2026-10-04T22:00:04"], [46318,"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,"2026-10-04T22:00:04"], [46319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-10-04T22:00:04"], [46320,"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,"2026-10-04T22:00:04"], [46321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.25,"2026-10-04T22:00:04"], [46322,"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,"2026-10-04T22:00:04"], [46323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-10-04T22:00:04"], [46324,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46325,"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,"2026-10-04T22:00:04"], [46326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46328,"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,"2026-10-04T22:00:04"], [46329,"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,"2026-10-04T22:00:04"], [46330,"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,"2026-10-04T22:00:04"], [46331,"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,"2026-10-04T22:00:04"], [46332,"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,"2026-10-04T22:00:04"], [46333,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-10-04T22:00:04"], [46335,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [46336,"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,"2026-10-04T22:00:04"], [46337,"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,"2026-10-04T22:00:04"], [46338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.42,"2026-10-04T22:00:04"], [46339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3016.03,"2026-10-04T22:00:04"], [46340,"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,"2026-10-04T22:00:04"], [46341,"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,"2026-10-04T22:00:04"], [46342,"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,"2026-10-04T22:00:04"], [46343,"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,"2026-10-04T22:00:04"], [46344,"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,"2026-10-04T22:00:04"], [46345,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [46346,"0007551453","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",0.04,"2026-10-04T22:00:04"], [46347,"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,"2026-10-04T22:00:04"], [46348,"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,"2026-10-04T22:00:04"], [46349,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [46350,"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,"2026-10-04T22:00:04"], [46351,"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,"2026-10-04T22:00:04"], [46352,"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,"2026-10-04T22:00:04"], [46353,"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,"2026-10-04T22:00:04"], [46354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",291.33,"2026-10-04T22:00:04"], [46355,"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,"2026-10-04T22:00:04"], [46356,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.66,"2026-10-04T22:00:04"], [46357,"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,"2026-10-04T22:00:04"], [46358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-10-04T22:00:04"], [46359,"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,"2026-10-04T22:00:04"], [46360,"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,"2026-10-04T22:00:04"], [46361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-10-04T22:00:04"], [46363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",531.58,"2026-10-04T22:00:04"], [46364,"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,"2026-10-04T22:00:04"], [46365,"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,"2026-10-04T22:00:04"], [46366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46367,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46368,"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,"2026-10-04T22:00:04"], [46369,"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,"2026-10-04T22:00:04"], [46370,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [46371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",543.81,"2026-10-04T22:00:04"], [46372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-10-04T22:00:04"], [46373,"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,"2026-10-04T22:00:04"], [46374,"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,"2026-10-04T22:00:04"], [46375,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [46376,"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,"2026-10-04T22:00:04"], [46377,"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,"2026-10-04T22:00:04"], [46378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",521.8,"2026-10-04T22:00:04"], [46379,"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,"2026-10-04T22:00:04"], [46380,"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,"2026-10-04T22:00:04"], [46381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",911.28,"2026-10-04T22:00:04"], [46382,"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,"2026-10-04T22:00:04"], [46383,"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,"2026-10-04T22:00:04"], [46384,"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,"2026-10-04T22:00:04"], [46385,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5901.73,"2026-10-04T22:00:04"], [46386,"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,"2026-10-04T22:00:04"], [46387,"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,"2026-10-04T22:00:04"], [46388,"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,"2026-10-04T22:00:04"], [46389,"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,"2026-10-04T22:00:04"], [46390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.11,"2026-10-04T22:00:04"], [46391,"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,"2026-10-04T22:00:04"], [46392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46393,"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,"2026-10-04T22:00:04"], [46394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46395,"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,"2026-10-04T22:00:04"], [46396,"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,"2026-10-04T22:00:04"], [46397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-10-04T22:00:04"], [46398,"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,"2026-10-04T22:00:04"], [46399,"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,"2026-10-04T22:00:04"], [46400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.48,"2026-10-04T22:00:04"], [46401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1704.27,"2026-10-04T22:00:04"], [46402,"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,"2026-10-04T22:00:04"], [46403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1082.34,"2026-10-04T22:00:04"], [46404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-10-04T22:00:04"], [46405,"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,"2026-10-04T22:00:04"], [46406,"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,"2026-10-04T22:00:04"], [46407,"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,"2026-10-04T22:00:04"], [46408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1123.68,"2026-10-04T22:00:04"], [46410,"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,"2026-10-04T22:00:04"], [46411,"0007514168","2025-10-01T00:00:00",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",1914.51,"2026-10-04T22:00:04"], [46412,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1148.94,"2026-10-04T22:00:04"], [46413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-10-04T22:00:04"], [46414,"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,"2026-10-04T22:00:04"], [46415,"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,"2026-10-04T22:00:04"], [46416,"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,"2026-10-04T22:00:04"], [46417,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",67.8,"2026-10-04T22:00:04"], [46418,"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,"2026-10-04T22:00:04"], [46419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",465.16,"2026-10-04T22:00:04"], [46420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-10-04T22:00:04"], [46421,"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,"2026-10-04T22:00:04"], [46422,"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,"2026-10-04T22:00:04"], [46423,"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,"2026-10-04T22:00:04"], [46424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46425,"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,"2026-10-04T22:00:04"], [46426,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",271.91,"2026-10-04T22:00:04"], [46427,"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","Good Neighbor Authority "," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [46428,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1022.99,"2026-10-04T22:00:04"], [46429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46430,"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,"2026-10-04T22:00:04"], [46431,"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,"2026-10-04T22:00:04"], [46432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-10-04T22:00:04"], [46433,"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,"2026-10-04T22:00:04"], [46434,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [46435,"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,"2026-10-04T22:00:04"], [46436,"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,"2026-10-04T22:00:04"], [46437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-10-04T22:00:04"], [46438,"HCM7529551","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [46439,"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,"2026-10-04T22:00:04"], [46440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",423.4,"2026-10-04T22:00:04"], [46441,"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,"2026-10-04T22:00:04"], [46442,"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,"2026-10-04T22:00:04"], [46443,"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,"2026-10-04T22:00:04"], [46444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46445,"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,"2026-10-04T22:00:04"], [46446,"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,"2026-10-04T22:00:04"], [46447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46448,"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,"2026-10-04T22:00:04"], [46449,"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,"2026-10-04T22:00:04"], [46450,"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,"2026-10-04T22:00:04"], [46451,"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","Good Neighbor Authority "," ","General Ledger Entry",339.66,"2026-10-04T22:00:04"], [46452,"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,"2026-10-04T22:00:04"], [46453,"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,"2026-10-04T22:00:04"], [46454,"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,"2026-10-04T22:00:04"], [46455,"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,"2026-10-04T22:00:04"], [46456,"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,"2026-10-04T22:00:04"], [46457,"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,"2026-10-04T22:00:04"], [46458,"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,"2026-10-04T22:00:04"], [46459,"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,"2026-10-04T22:00:04"], [46460,"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,"2026-10-04T22:00:04"], [46461,"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,"2026-10-04T22:00:04"], [46462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-10-04T22:00:04"], [46464,"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,"2026-10-04T22:00:04"], [46465,"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,"2026-10-04T22:00:04"], [46466,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [46467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46468,"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,"2026-10-04T22:00:04"], [46469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",815.02,"2026-10-04T22:00:04"], [46470,"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,"2026-10-04T22:00:04"], [46471,"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,"2026-10-04T22:00:04"], [46472,"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,"2026-10-04T22:00:04"], [46473,"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,"2026-10-04T22:00:04"], [46474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46476,"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,"2026-10-04T22:00:04"], [46477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",570.23,"2026-10-04T22:00:04"], [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","0000370484","HEATHER MCKIBBEN ",100.35,"2026-10-04T22:00:04"], [46479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46480,"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,"2026-10-04T22:00:04"], [46481,"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,"2026-10-04T22:00:04"], [46482,"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,"2026-10-04T22:00:04"], [46483,"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,"2026-10-04T22:00:04"], [46484,"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,"2026-10-04T22:00:04"], [46485,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46486,"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,"2026-10-04T22:00:04"], [46487,"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,"2026-10-04T22:00:04"], [46488,"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,"2026-10-04T22:00:04"], [46489,"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,"2026-10-04T22:00:04"], [46490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-10-04T22:00:04"], [46491,"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","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",18036.72,"2026-10-04T22:00:04"], [46492,"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,"2026-10-04T22:00:04"], [46493,"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,"2026-10-04T22:00:04"], [46494,"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,"2026-10-04T22:00:04"], [46495,"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,"2026-10-04T22:00:04"], [46496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-10-04T22:00:04"], [46497,"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,"2026-10-04T22:00:04"], [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","0000311397","CAMILLE DENNIE ",401.39,"2026-10-04T22:00:04"], [46499,"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,"2026-10-04T22:00:04"], [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","0000353076","DAWN HEDRICK ",194.22,"2026-10-04T22:00:04"], [46501,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-10-04T22:00:04"], [46502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-10-04T22:00:04"], [46503,"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,"2026-10-04T22:00:04"], [46504,"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,"2026-10-04T22:00:04"], [46505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46507,"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,"2026-10-04T22:00:04"], [46508,"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,"2026-10-04T22:00:04"], [46509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-10-04T22:00:04"], [46510,"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,"2026-10-04T22:00:04"], [46511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-10-04T22:00:04"], [46512,"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,"2026-10-04T22:00:04"], [46513,"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,"2026-10-04T22:00:04"], [46514,"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,"2026-10-04T22:00:04"], [46515,"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,"2026-10-04T22:00:04"], [46516,"0007517537","2025-10-15T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-10-04T22:00:04"], [46518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-10-04T22:00:04"], [46519,"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,"2026-10-04T22:00:04"], [46520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46521,"0007549679","2025-12-04T00:00:00",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",115.0,"2026-10-04T22:00:04"], [46522,"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,"2026-10-04T22:00:04"], [46523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-10-04T22:00:04"], [46524,"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,"2026-10-04T22:00:04"], [46525,"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,"2026-10-04T22:00:04"], [46526,"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,"2026-10-04T22:00:04"], [46527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46528,"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,"2026-10-04T22:00:04"], [46529,"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,"2026-10-04T22:00:04"], [46530,"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,"2026-10-04T22:00:04"], [46531,"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,"2026-10-04T22:00:04"], [46532,"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,"2026-10-04T22:00:04"], [46533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",36.42,"2026-10-04T22:00:04"], [46534,"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,"2026-10-04T22:00:04"], [46535,"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,"2026-10-04T22:00:04"], [46536,"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,"2026-10-04T22:00:04"], [46537,"0007530517","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [46538,"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,"2026-10-04T22:00:04"], [46539,"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,"2026-10-04T22:00:04"], [46540,"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,"2026-10-04T22:00:04"], [46541,"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,"2026-10-04T22:00:04"], [46542,"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","0000053751","CITY OF MUNCIE ",8482.77,"2026-10-04T22:00:04"], [46543,"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,"2026-10-04T22:00:04"], [46544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.04,"2026-10-04T22:00:04"], [46545,"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,"2026-10-04T22:00:04"], [46546,"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,"2026-10-04T22:00:04"], [46547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46548,"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,"2026-10-04T22:00:04"], [46549,"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,"2026-10-04T22:00:04"], [46550,"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,"2026-10-04T22:00:04"], [46551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-10-04T22:00:04"], [46552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-10-04T22:00:04"], [46553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",602.09,"2026-10-04T22:00:04"], [46555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",330.57,"2026-10-04T22:00:04"], [46556,"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,"2026-10-04T22:00:04"], [46557,"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,"2026-10-04T22:00:04"], [46558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",822.85,"2026-10-04T22:00:04"], [46560,"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,"2026-10-04T22:00:04"], [46561,"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,"2026-10-04T22:00:04"], [46562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46563,"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,"2026-10-04T22:00:04"], [46564,"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,"2026-10-04T22:00:04"], [46565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-10-04T22:00:04"], [46566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46567,"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,"2026-10-04T22:00:04"], [46568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-10-04T22:00:04"], [46569,"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,"2026-10-04T22:00:04"], [46570,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.53,"2026-10-04T22:00:04"], [46571,"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,"2026-10-04T22:00:04"], [46572,"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,"2026-10-04T22:00:04"], [46573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",425.92,"2026-10-04T22:00:04"], [46574,"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,"2026-10-04T22:00:04"], [46575,"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,"2026-10-04T22:00:04"], [46576,"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,"2026-10-04T22:00:04"], [46577,"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,"2026-10-04T22:00:04"], [46578,"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,"2026-10-04T22:00:04"], [46579,"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,"2026-10-04T22:00:04"], [46580,"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,"2026-10-04T22:00:04"], [46581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-10-04T22:00:04"], [46582,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000437414","ANNIE NEWMAN ",1729.99,"2026-10-04T22:00:04"], [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","0000362589","AMY MCCORY ",189.46,"2026-10-04T22:00:04"], [46585,"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,"2026-10-04T22:00:04"], [46586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",423.4,"2026-10-04T22:00:04"], [46587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",448.65,"2026-10-04T22:00:04"], [46588,"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,"2026-10-04T22:00:04"], [46589,"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,"2026-10-04T22:00:04"], [46590,"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,"2026-10-04T22:00:04"], [46591,"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,"2026-10-04T22:00:04"], [46592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46593,"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,"2026-10-04T22:00:04"], [46594,"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,"2026-10-04T22:00:04"], [46595,"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,"2026-10-04T22:00:04"], [46596,"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,"2026-10-04T22:00:04"], [46597,"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,"2026-10-04T22:00:04"], [46598,"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,"2026-10-04T22:00:04"], [46599,"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,"2026-10-04T22:00:04"], [46600,"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,"2026-10-04T22:00:04"], [46601,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-10-04T22:00:04"], [46603,"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,"2026-10-04T22:00:04"], [46604,"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,"2026-10-04T22:00:04"], [46605,"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,"2026-10-04T22:00:04"], [46606,"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,"2026-10-04T22:00:04"], [46607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.42,"2026-10-04T22:00:04"], [46608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-10-04T22:00:04"], [46609,"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,"2026-10-04T22:00:04"], [46610,"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,"2026-10-04T22:00:04"], [46611,"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,"2026-10-04T22:00:04"], [46612,"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,"2026-10-04T22:00:04"], [46613,"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,"2026-10-04T22:00:04"], [46614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",174.8,"2026-10-04T22:00:04"], [46615,"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,"2026-10-04T22:00:04"], [46616,"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,"2026-10-04T22:00:04"], [46617,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-10-04T22:00:04"], [46619,"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,"2026-10-04T22:00:04"], [46620,"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,"2026-10-04T22:00:04"], [46621,"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,"2026-10-04T22:00:04"], [46622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-10-04T22:00:04"], [46623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46624,"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,"2026-10-04T22:00:04"], [46625,"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,"2026-10-04T22:00:04"], [46626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",310.75,"2026-10-04T22:00:04"], [46627,"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,"2026-10-04T22:00:04"], [46628,"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,"2026-10-04T22:00:04"], [46629,"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,"2026-10-04T22:00:04"], [46630,"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,"2026-10-04T22:00:04"], [46631,"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,"2026-10-04T22:00:04"], [46632,"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,"2026-10-04T22:00:04"], [46633,"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,"2026-10-04T22:00:04"], [46634,"APV7520214","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [46635,"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,"2026-10-04T22:00:04"], [46636,"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","Adoption Assistance"," ","General Ledger Entry",234.18,"2026-10-04T22:00:04"], [46637,"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,"2026-10-04T22:00:04"], [46638,"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,"2026-10-04T22:00:04"], [46639,"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,"2026-10-04T22:00:04"], [46640,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [46641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46642,"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,"2026-10-04T22:00:04"], [46643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",200.69,"2026-10-04T22:00:04"], [46644,"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,"2026-10-04T22:00:04"], [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","0000245906","MICHELLE WATSON ",1071.77,"2026-10-04T22:00:04"], [46646,"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,"2026-10-04T22:00:04"], [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","0000282357","NAUNIE REEVES ",501.73,"2026-10-04T22:00:04"], [46648,"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,"2026-10-04T22:00:04"], [46649,"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,"2026-10-04T22:00:04"], [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","0000371751","DARIA N PARKER ",589.23,"2026-10-04T22:00:04"], [46651,"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,"2026-10-04T22:00:04"], [46652,"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,"2026-10-04T22:00:04"], [46653,"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,"2026-10-04T22:00:04"], [46654,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",818.25,"2026-10-04T22:00:04"], [46656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-10-04T22:00:04"], [46659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-10-04T22:00:04"], [46660,"0007517590","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-1581737.48,"2026-10-04T22:00:04"], [46661,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [46662,"0007522872","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.89,"2026-10-04T22:00:04"], [46663,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46664,"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,"2026-10-04T22:00:04"], [46665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",291.33,"2026-10-04T22:00:04"], [46666,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46667,"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","0000075937","WA-NEE COMM SCHL TREASURER ",24593.01,"2026-10-04T22:00:04"], [46668,"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,"2026-10-04T22:00:04"], [46669,"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,"2026-10-04T22:00:04"], [46670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46671,"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,"2026-10-04T22:00:04"], [46672,"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,"2026-10-04T22:00:04"], [46673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.52,"2026-10-04T22:00:04"], [46674,"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,"2026-10-04T22:00:04"], [46675,"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,"2026-10-04T22:00:04"], [46676,"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,"2026-10-04T22:00:04"], [46677,"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,"2026-10-04T22:00:04"], [46678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",361.25,"2026-10-04T22:00:04"], [46679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-10-04T22:00:04"], [46680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-10-04T22:00:04"], [46681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",116.53,"2026-10-04T22:00:04"], [46682,"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,"2026-10-04T22:00:04"], [46683,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [46684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.7,"2026-10-04T22:00:04"], [46686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46687,"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,"2026-10-04T22:00:04"], [46688,"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,"2026-10-04T22:00:04"], [46689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",388.44,"2026-10-04T22:00:04"], [46690,"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,"2026-10-04T22:00:04"], [46691,"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,"2026-10-04T22:00:04"], [46692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",873.99,"2026-10-04T22:00:04"], [46693,"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,"2026-10-04T22:00:04"], [46694,"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,"2026-10-04T22:00:04"], [46695,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - 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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,"2026-10-04T22:00:04"], [46709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",591.01,"2026-10-04T22:00:04"], [46710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",926.81,"2026-10-04T22:00:04"], [46711,"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 INC ",255.1,"2026-10-04T22:00:04"], [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","0000359600","CHERI GIBSON ",1003.47,"2026-10-04T22:00:04"], [46713,"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,"2026-10-04T22:00:04"], [46714,"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","0000072311","BLANKENBERGER BROTHERS INC ",233370.6,"2026-10-04T22:00:04"], [46715,"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,"2026-10-04T22:00:04"], [46716,"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,"2026-10-04T22:00:04"], [46717,"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,"2026-10-04T22:00:04"], [46718,"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,"2026-10-04T22:00:04"], [46719,"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,"2026-10-04T22:00:04"], [46720,"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,"2026-10-04T22:00:04"], [46721,"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,"2026-10-04T22:00:04"], [46722,"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","0000066600","COMMUNITY HEALTHNET INC ",61915.58,"2026-10-04T22:00:04"], [46723,"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,"2026-10-04T22:00:04"], [46724,"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,"2026-10-04T22:00:04"], [46725,"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","0000416434","AUTAVIA D DUKE ",525.89,"2026-10-04T22:00:04"], [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","0000422971","TINA L CASTILLO ",986.82,"2026-10-04T22:00:04"], [46727,"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,"2026-10-04T22:00:04"], [46728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",971.1,"2026-10-04T22:00:04"], [46729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",485.55,"2026-10-04T22:00:04"], [46730,"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,"2026-10-04T22:00:04"], [46731,"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,"2026-10-04T22:00:04"], [46732,"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,"2026-10-04T22:00:04"], [46733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",865.83,"2026-10-04T22:00:04"], [46734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1240.29,"2026-10-04T22:00:04"], [46735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",926.8,"2026-10-04T22:00:04"], [46736,"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,"2026-10-04T22:00:04"], [46737,"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,"2026-10-04T22:00:04"], [46738,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46739,"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,"2026-10-04T22:00:04"], [46740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-10-04T22:00:04"], [46741,"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,"2026-10-04T22:00:04"], [46742,"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,"2026-10-04T22:00:04"], [46743,"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,"2026-10-04T22:00:04"], [46744,"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,"2026-10-04T22:00:04"], [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","0000387414","DORIS BRYANT ",1653.72,"2026-10-04T22:00:04"], [46746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",480.7,"2026-10-04T22:00:04"], [46747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.08,"2026-10-04T22:00:04"], [46748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",427.29,"2026-10-04T22:00:04"], [46749,"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,"2026-10-04T22:00:04"], [46750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",433.3,"2026-10-04T22:00:04"], [46751,"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,"2026-10-04T22:00:04"], [46752,"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,"2026-10-04T22:00:04"], [46753,"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,"2026-10-04T22:00:04"], [46754,"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,"2026-10-04T22:00:04"], [46755,"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,"2026-10-04T22:00:04"], [46756,"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,"2026-10-04T22:00:04"], [46757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-10-04T22:00:04"], [46758,"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,"2026-10-04T22:00:04"], [46759,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1424.99,"2026-10-04T22:00:04"], [46760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-10-04T22:00:04"], [46762,"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,"2026-10-04T22:00:04"], [46763,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [46764,"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,"2026-10-04T22:00:04"], [46765,"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,"2026-10-04T22:00:04"], [46766,"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,"2026-10-04T22:00:04"], [46767,"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,"2026-10-04T22:00:04"], [46768,"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,"2026-10-04T22:00:04"], [46769,"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,"2026-10-04T22:00:04"], [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","0000372974","ANTHONY CONNER ",1903.18,"2026-10-04T22:00:04"], [46771,"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,"2026-10-04T22:00:04"], [46772,"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","0000193807","GREATER RANDOLPH INTERLOCAL ",28882.29,"2026-10-04T22:00:04"], [46773,"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,"2026-10-04T22:00:04"], [46774,"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,"2026-10-04T22:00:04"], [46775,"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,"2026-10-04T22:00:04"], [46776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-10-04T22:00:04"], [46777,"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,"2026-10-04T22:00:04"], [46778,"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,"2026-10-04T22:00:04"], [46779,"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","Good Neighbor Authority "," ","General Ledger Entry",972.92,"2026-10-04T22:00:04"], [46780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000321551","BRITTANY BRADLEY ",862.98,"2026-10-04T22:00:04"], [46782,"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,"2026-10-04T22:00:04"], [46783,"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,"2026-10-04T22:00:04"], [46784,"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,"2026-10-04T22:00:04"], [46785,"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,"2026-10-04T22:00:04"], [46786,"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,"2026-10-04T22:00:04"], [46787,"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,"2026-10-04T22:00:04"], [46788,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [46789,"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,"2026-10-04T22:00:04"], [46790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",240.83,"2026-10-04T22:00:04"], [46791,"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,"2026-10-04T22:00:04"], [46792,"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,"2026-10-04T22:00:04"], [46793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-10-04T22:00:04"], [46794,"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,"2026-10-04T22:00:04"], [46795,"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,"2026-10-04T22:00:04"], [46796,"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,"2026-10-04T22:00:04"], [46797,"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,"2026-10-04T22:00:04"], [46798,"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,"2026-10-04T22:00:04"], [46799,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46800,"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,"2026-10-04T22:00:04"], [46801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.12,"2026-10-04T22:00:04"], [46802,"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,"2026-10-04T22:00:04"], [46803,"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,"2026-10-04T22:00:04"], [46804,"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,"2026-10-04T22:00:04"], [46805,"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,"2026-10-04T22:00:04"], [46806,"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,"2026-10-04T22:00:04"], [46807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46808,"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,"2026-10-04T22:00:04"], [46809,"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,"2026-10-04T22:00:04"], [46810,"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,"2026-10-04T22:00:04"], [46811,"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,"2026-10-04T22:00:04"], [46812,"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,"2026-10-04T22:00:04"], [46813,"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,"2026-10-04T22:00:04"], [46814,"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,"2026-10-04T22:00:04"], [46815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46816,"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,"2026-10-04T22:00:04"], [46817,"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,"2026-10-04T22:00:04"], [46818,"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,"2026-10-04T22:00:04"], [46819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-10-04T22:00:04"], [46820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46822,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [46823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-10-04T22:00:04"], [46824,"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,"2026-10-04T22:00:04"], [46825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1344.65,"2026-10-04T22:00:04"], [46826,"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,"2026-10-04T22:00:04"], [46827,"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,"2026-10-04T22:00:04"], [46828,"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,"2026-10-04T22:00:04"], [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","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-10-04T22:00:04"], [46830,"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,"2026-10-04T22:00:04"], [46831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.22,"2026-10-04T22:00:04"], [46832,"HCM7529555","2025-11-05T00:00:00",2026,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [46833,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [46834,"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,"2026-10-04T22:00:04"], [46835,"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,"2026-10-04T22:00:04"], [46836,"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,"2026-10-04T22:00:04"], [46837,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.1,"2026-10-04T22:00:04"], [46838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46839,"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,"2026-10-04T22:00:04"], [46840,"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,"2026-10-04T22:00:04"], [46841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-10-04T22:00:04"], [46842,"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,"2026-10-04T22:00:04"], [46843,"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,"2026-10-04T22:00:04"], [46844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46845,"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,"2026-10-04T22:00:04"], [46846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46847,"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,"2026-10-04T22:00:04"], [46848,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous 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Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",679.77,"2026-10-04T22:00:04"], [46909,"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,"2026-10-04T22:00:04"], [46910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-10-04T22:00:04"], [46911,"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,"2026-10-04T22:00:04"], [46912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",524.58,"2026-10-04T22:00:04"], [46914,"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,"2026-10-04T22:00:04"], [46915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",675.5,"2026-10-04T22:00:04"], [46916,"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,"2026-10-04T22:00:04"], [46917,"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,"2026-10-04T22:00:04"], [46918,"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,"2026-10-04T22:00:04"], [46919,"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,"2026-10-04T22:00:04"], [46920,"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,"2026-10-04T22:00:04"], [46921,"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,"2026-10-04T22:00:04"], [46922,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",74.42,"2026-10-04T22:00:04"], [46923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-10-04T22:00:04"], [46924,"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,"2026-10-04T22:00:04"], [46925,"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,"2026-10-04T22:00:04"], [46926,"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,"2026-10-04T22:00:04"], [46927,"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,"2026-10-04T22:00:04"], [46928,"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,"2026-10-04T22:00:04"], [46929,"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,"2026-10-04T22:00:04"], [46930,"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,"2026-10-04T22:00:04"], [46931,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",640.93,"2026-10-04T22:00:04"], [46933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46934,"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,"2026-10-04T22:00:04"], [46935,"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,"2026-10-04T22:00:04"], [46936,"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,"2026-10-04T22:00:04"], [46937,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46938,"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,"2026-10-04T22:00:04"], [46939,"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,"2026-10-04T22:00:04"], [46940,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [46941,"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,"2026-10-04T22:00:04"], [46942,"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,"2026-10-04T22:00:04"], [46943,"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,"2026-10-04T22:00:04"], [46944,"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,"2026-10-04T22:00:04"], [46945,"0007511331","2025-10-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46946,"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,"2026-10-04T22:00:04"], [46947,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1118.92,"2026-10-04T22:00:04"], [46948,"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,"2026-10-04T22:00:04"], [46949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-10-04T22:00:04"], [46950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.06,"2026-10-04T22:00:04"], [46951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46952,"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,"2026-10-04T22:00:04"], [46953,"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,"2026-10-04T22:00:04"], [46954,"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,"2026-10-04T22:00:04"], [46955,"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,"2026-10-04T22:00:04"], [46956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",571.98,"2026-10-04T22:00:04"], [46957,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",113.49,"2026-10-04T22:00:04"], [46958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1279.42,"2026-10-04T22:00:04"], [46959,"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,"2026-10-04T22:00:04"], [46960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-10-04T22:00:04"], [46961,"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,"2026-10-04T22:00:04"], [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","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-10-04T22:00:04"], [46963,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [46964,"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,"2026-10-04T22:00:04"], [46965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.14,"2026-10-04T22:00:04"], [46966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",271.91,"2026-10-04T22:00:04"], [46968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46969,"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,"2026-10-04T22:00:04"], [46970,"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,"2026-10-04T22:00:04"], [46971,"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,"2026-10-04T22:00:04"], [46972,"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,"2026-10-04T22:00:04"], [46973,"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,"2026-10-04T22:00:04"], [46974,"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,"2026-10-04T22:00:04"], [46975,"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,"2026-10-04T22:00:04"], [46976,"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,"2026-10-04T22:00:04"], [46977,"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,"2026-10-04T22:00:04"], [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","0000309364","SHELLI ROWLEY ",312.28,"2026-10-04T22:00:04"], [46979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-10-04T22:00:04"], [46980,"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,"2026-10-04T22:00:04"], [46981,"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,"2026-10-04T22:00:04"], [46982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46983,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",33016.16,"2026-10-04T22:00:04"], [46984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",260.9,"2026-10-04T22:00:04"], [46986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.88,"2026-10-04T22:00:04"], [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","0000369177","RENEE FOSTER ",433.3,"2026-10-04T22:00:04"], [46989,"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 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [46993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-10-04T22:00:04"], [46994,"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,"2026-10-04T22:00:04"], [46995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-10-04T22:00:04"], [46996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [46997,"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,"2026-10-04T22:00:04"], [46998,"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,"2026-10-04T22:00:04"], [46999,"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,"2026-10-04T22:00:04"], [47000,"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,"2026-10-04T22:00:04"], [47001,"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,"2026-10-04T22:00:04"], [47002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",271.91,"2026-10-04T22:00:04"], [47004,"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,"2026-10-04T22:00:04"], [47005,"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,"2026-10-04T22:00:04"], [47006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",341.18,"2026-10-04T22:00:04"], [47007,"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,"2026-10-04T22:00:04"], [47008,"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,"2026-10-04T22:00:04"], [47009,"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,"2026-10-04T22:00:04"], [47010,"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,"2026-10-04T22:00:04"], [47011,"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,"2026-10-04T22:00:04"], [47012,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [47013,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-315.48,"2026-10-04T22:00:04"], [47022,"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,"2026-10-04T22:00:04"], [47023,"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,"2026-10-04T22:00:04"], [47024,"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,"2026-10-04T22:00:04"], [47025,"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,"2026-10-04T22:00:04"], [47026,"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,"2026-10-04T22:00:04"], [47027,"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,"2026-10-04T22:00:04"], [47028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-10-04T22:00:04"], [47029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47030,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",705.87,"2026-10-04T22:00:04"], [47031,"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,"2026-10-04T22:00:04"], [47032,"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,"2026-10-04T22:00:04"], [47033,"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,"2026-10-04T22:00:04"], [47034,"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,"2026-10-04T22:00:04"], [47035,"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,"2026-10-04T22:00:04"], [47036,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [47037,"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,"2026-10-04T22:00:04"], [47038,"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,"2026-10-04T22:00:04"], [47039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-10-04T22:00:04"], [47040,"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,"2026-10-04T22:00:04"], [47041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-10-04T22:00:04"], [47042,"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,"2026-10-04T22:00:04"], [47043,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.26,"2026-10-04T22:00:04"], [47044,"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,"2026-10-04T22:00:04"], [47045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-10-04T22:00:04"], [47046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.47,"2026-10-04T22:00:04"], [47047,"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,"2026-10-04T22:00:04"], [47048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-10-04T22:00:04"], [47049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47050,"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,"2026-10-04T22:00:04"], [47051,"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,"2026-10-04T22:00:04"], [47052,"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,"2026-10-04T22:00:04"], [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","0000314151","DYMON BARRETT ",778.69,"2026-10-04T22:00:04"], [47054,"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,"2026-10-04T22:00:04"], [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","0000300410","GAIL BROWN ",378.91,"2026-10-04T22:00:04"], [47056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-10-04T22:00:04"], [47057,"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,"2026-10-04T22:00:04"], [47058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2528.75,"2026-10-04T22:00:04"], [47059,"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,"2026-10-04T22:00:04"], [47060,"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,"2026-10-04T22:00:04"], [47061,"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,"2026-10-04T22:00:04"], [47062,"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,"2026-10-04T22:00:04"], [47063,"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,"2026-10-04T22:00:04"], [47064,"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,"2026-10-04T22:00:04"], [47065,"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,"2026-10-04T22:00:04"], [47066,"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,"2026-10-04T22:00:04"], [47067,"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,"2026-10-04T22:00:04"], [47068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-10-04T22:00:04"], [47069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-10-04T22:00:04"], [47070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",116.53,"2026-10-04T22:00:04"], [47071,"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,"2026-10-04T22:00:04"], [47072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",405.14,"2026-10-04T22:00:04"], [47073,"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,"2026-10-04T22:00:04"], [47074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47075,"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,"2026-10-04T22:00:04"], [47076,"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,"2026-10-04T22:00:04"], [47077,"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,"2026-10-04T22:00:04"], [47078,"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,"2026-10-04T22:00:04"], [47079,"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,"2026-10-04T22:00:04"], [47080,"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,"2026-10-04T22:00:04"], [47081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-10-04T22:00:04"], [47082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.22,"2026-10-04T22:00:04"], [47083,"0007546631","2025-11-30T00:00:00",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",4.57,"2026-10-04T22:00:04"], [47084,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [47085,"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,"2026-10-04T22:00:04"], [47086,"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,"2026-10-04T22:00:04"], [47087,"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,"2026-10-04T22:00:04"], [47088,"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,"2026-10-04T22:00:04"], [47089,"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,"2026-10-04T22:00:04"], [47090,"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,"2026-10-04T22:00:04"], [47091,"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,"2026-10-04T22:00:04"], [47092,"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,"2026-10-04T22:00:04"], [47093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",802.77,"2026-10-04T22:00:04"], [47094,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.37,"2026-10-04T22:00:04"], [47095,"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,"2026-10-04T22:00:04"], [47096,"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,"2026-10-04T22:00:04"], [47097,"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,"2026-10-04T22:00:04"], [47098,"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,"2026-10-04T22:00:04"], [47099,"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,"2026-10-04T22:00:04"], [47100,"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,"2026-10-04T22:00:04"], [47101,"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,"2026-10-04T22:00:04"], [47102,"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,"2026-10-04T22:00:04"], [47103,"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,"2026-10-04T22:00:04"], [47104,"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,"2026-10-04T22:00:04"], [47105,"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,"2026-10-04T22:00:04"], [47106,"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,"2026-10-04T22:00:04"], [47107,"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,"2026-10-04T22:00:04"], [47108,"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,"2026-10-04T22:00:04"], [47109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",194.22,"2026-10-04T22:00:04"], [47110,"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,"2026-10-04T22:00:04"], [47111,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [47112,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [47113,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.96,"2026-10-04T22:00:04"], [47114,"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,"2026-10-04T22:00:04"], [47115,"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,"2026-10-04T22:00:04"], [47116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-10-04T22:00:04"], [47117,"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,"2026-10-04T22:00:04"], [47118,"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,"2026-10-04T22:00:04"], [47119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-10-04T22:00:04"], [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","0000383172","NICHOLE FISCHBACH ",521.6,"2026-10-04T22:00:04"], [47121,"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,"2026-10-04T22:00:04"], [47122,"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,"2026-10-04T22:00:04"], [47123,"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,"2026-10-04T22:00:04"], [47124,"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,"2026-10-04T22:00:04"], [47125,"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,"2026-10-04T22:00:04"], [47126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47127,"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,"2026-10-04T22:00:04"], [47128,"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,"2026-10-04T22:00:04"], [47129,"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,"2026-10-04T22:00:04"], [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","0000274983","ANDREW CORNETTE ",381.32,"2026-10-04T22:00:04"], [47131,"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,"2026-10-04T22:00:04"], [47132,"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,"2026-10-04T22:00:04"], [47133,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [47134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",361.25,"2026-10-04T22:00:04"], [47135,"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,"2026-10-04T22:00:04"], [47136,"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,"2026-10-04T22:00:04"], [47137,"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,"2026-10-04T22:00:04"], [47138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",1396.03,"2026-10-04T22:00:04"], [47139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-10-04T22:00:04"], [47140,"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,"2026-10-04T22:00:04"], [47141,"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,"2026-10-04T22:00:04"], [47142,"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,"2026-10-04T22:00:04"], [47143,"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,"2026-10-04T22:00:04"], [47144,"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,"2026-10-04T22:00:04"], [47145,"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,"2026-10-04T22:00:04"], [47146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",291.33,"2026-10-04T22:00:04"], [47147,"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,"2026-10-04T22:00:04"], [47148,"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,"2026-10-04T22:00:04"], [47149,"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,"2026-10-04T22:00:04"], [47150,"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,"2026-10-04T22:00:04"], [47151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-10-04T22:00:04"], [47153,"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,"2026-10-04T22:00:04"], [47154,"0007528320","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [47155,"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,"2026-10-04T22:00:04"], [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","0000275387","ELIZABETH SCHEIWE ",291.33,"2026-10-04T22:00:04"], [47157,"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,"2026-10-04T22:00:04"], [47158,"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,"2026-10-04T22:00:04"], [47159,"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,"2026-10-04T22:00:04"], [47160,"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,"2026-10-04T22:00:04"], [47161,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47162,"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,"2026-10-04T22:00:04"], [47163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.66,"2026-10-04T22:00:04"], [47165,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47166,"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,"2026-10-04T22:00:04"], [47167,"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,"2026-10-04T22:00:04"], [47168,"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,"2026-10-04T22:00:04"], [47169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47170,"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,"2026-10-04T22:00:04"], [47171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47172,"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,"2026-10-04T22:00:04"], [47173,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000377414","WAYLON COLE ",762.63,"2026-10-04T22:00:04"], [47175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",364.16,"2026-10-04T22:00:04"], [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","0000399132","DERWIN CLEMONS ",252.49,"2026-10-04T22:00:04"], [47177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47178,"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,"2026-10-04T22:00:04"], [47179,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",291.33,"2026-10-04T22:00:04"], [47181,"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,"2026-10-04T22:00:04"], [47182,"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,"2026-10-04T22:00:04"], [47183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47184,"APV7522413","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","0000051041","DAVE O'MARA CONTRACTOR, INC. ",9812.13,"2026-10-04T22:00:04"], [47185,"0007525612","2025-10-27T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",86.8,"2026-10-04T22:00:04"], [47186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-10-04T22:00:04"], [47187,"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,"2026-10-04T22:00:04"], [47188,"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,"2026-10-04T22:00:04"], [47189,"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,"2026-10-04T22:00:04"], [47190,"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,"2026-10-04T22:00:04"], [47191,"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,"2026-10-04T22:00:04"], [47192,"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,"2026-10-04T22:00:04"], [47193,"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,"2026-10-04T22:00:04"], [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","0000388137","JESSE MYERS ",1024.71,"2026-10-04T22:00:04"], [47195,"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,"2026-10-04T22:00:04"], [47196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",349.6,"2026-10-04T22:00:04"], [47197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",810.67,"2026-10-04T22:00:04"], [47198,"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,"2026-10-04T22:00:04"], [47199,"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,"2026-10-04T22:00:04"], [47200,"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,"2026-10-04T22:00:04"], [47201,"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,"2026-10-04T22:00:04"], [47202,"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,"2026-10-04T22:00:04"], [47203,"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,"2026-10-04T22:00:04"], [47204,"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,"2026-10-04T22:00:04"], [47205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.22,"2026-10-04T22:00:04"], [47206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-10-04T22:00:04"], [47207,"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,"2026-10-04T22:00:04"], [47208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-10-04T22:00:04"], [47209,"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,"2026-10-04T22:00:04"], [47210,"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,"2026-10-04T22:00:04"], [47211,"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,"2026-10-04T22:00:04"], [47212,"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,"2026-10-04T22:00:04"], [47213,"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,"2026-10-04T22:00:04"], [47214,"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,"2026-10-04T22:00:04"], [47215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",510.21,"2026-10-04T22:00:04"], [47216,"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,"2026-10-04T22:00:04"], [47217,"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,"2026-10-04T22:00:04"], [47218,"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,"2026-10-04T22:00:04"], [47219,"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 CLERK, PATRICIA A PICKENS ",16676.05,"2026-10-04T22:00:04"], [47220,"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,"2026-10-04T22:00:04"], [47221,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [47222,"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,"2026-10-04T22:00:04"], [47223,"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,"2026-10-04T22:00:04"], [47224,"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,"2026-10-04T22:00:04"], [47225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47226,"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,"2026-10-04T22:00:04"], [47227,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",221881.08,"2026-10-04T22:00:04"], [47228,"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,"2026-10-04T22:00:04"], [47229,"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,"2026-10-04T22:00:04"], [47230,"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,"2026-10-04T22:00:04"], [47231,"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,"2026-10-04T22:00:04"], [47232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1029.36,"2026-10-04T22:00:04"], [47233,"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,"2026-10-04T22:00:04"], [47234,"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,"2026-10-04T22:00:04"], [47235,"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,"2026-10-04T22:00:04"], [47236,"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,"2026-10-04T22:00:04"], [47237,"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,"2026-10-04T22:00:04"], [47238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2230.51,"2026-10-04T22:00:04"], [47239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",341.18,"2026-10-04T22:00:04"], [47240,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47241,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-10-04T22:00:04"], [47242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47243,"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,"2026-10-04T22:00:04"], [47244,"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,"2026-10-04T22:00:04"], [47245,"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,"2026-10-04T22:00:04"], [47246,"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,"2026-10-04T22:00:04"], [47247,"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,"2026-10-04T22:00:04"], [47248,"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,"2026-10-04T22:00:04"], [47249,"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,"2026-10-04T22:00:04"], [47250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",376.3,"2026-10-04T22:00:04"], [47251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-10-04T22:00:04"], [47252,"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,"2026-10-04T22:00:04"], [47253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47254,"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,"2026-10-04T22:00:04"], [47255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.11,"2026-10-04T22:00:04"], [47256,"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,"2026-10-04T22:00:04"], [47257,"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,"2026-10-04T22:00:04"], [47258,"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,"2026-10-04T22:00:04"], [47259,"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,"2026-10-04T22:00:04"], [47260,"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,"2026-10-04T22:00:04"], [47261,"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,"2026-10-04T22:00:04"], [47262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-10-04T22:00:04"], [47263,"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,"2026-10-04T22:00:04"], [47264,"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,"2026-10-04T22:00:04"], [47265,"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,"2026-10-04T22:00:04"], [47266,"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,"2026-10-04T22:00:04"], [47267,"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,"2026-10-04T22:00:04"], [47268,"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,"2026-10-04T22:00:04"], [47269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",200.69,"2026-10-04T22:00:04"], [47270,"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,"2026-10-04T22:00:04"], [47271,"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,"2026-10-04T22:00:04"], [47272,"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,"2026-10-04T22:00:04"], [47273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",231.6,"2026-10-04T22:00:04"], [47274,"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,"2026-10-04T22:00:04"], [47275,"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","0000087067","JAMES DOBBS ",348.0,"2026-10-04T22:00:04"], [47276,"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,"2026-10-04T22:00:04"], [47277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1115.46,"2026-10-04T22:00:04"], [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","0000256419","RANDY HIATT ",291.33,"2026-10-04T22:00:04"], [47279,"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,"2026-10-04T22:00:04"], [47280,"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,"2026-10-04T22:00:04"], [47281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",301.04,"2026-10-04T22:00:04"], [47282,"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,"2026-10-04T22:00:04"], [47283,"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,"2026-10-04T22:00:04"], [47284,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",14.0,"2026-10-04T22:00:04"], [47285,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [47286,"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,"2026-10-04T22:00:04"], [47287,"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,"2026-10-04T22:00:04"], [47288,"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,"2026-10-04T22:00:04"], [47289,"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,"2026-10-04T22:00:04"], [47290,"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,"2026-10-04T22:00:04"], [47291,"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,"2026-10-04T22:00:04"], [47292,"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,"2026-10-04T22:00:04"], [47293,"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,"2026-10-04T22:00:04"], [47294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-10-04T22:00:04"], [47296,"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,"2026-10-04T22:00:04"], [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","0000283812","KYLLAH EDWARDS ",200.7,"2026-10-04T22:00:04"], [47298,"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,"2026-10-04T22:00:04"], [47299,"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,"2026-10-04T22:00:04"], [47300,"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,"2026-10-04T22:00:04"], [47301,"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,"2026-10-04T22:00:04"], [47302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.22,"2026-10-04T22:00:04"], [47303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47304,"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,"2026-10-04T22:00:04"], [47305,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [47306,"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,"2026-10-04T22:00:04"], [47307,"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. 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INC. ",437.52,"2026-10-04T22:00:04"], [47318,"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,"2026-10-04T22:00:04"], [47319,"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,"2026-10-04T22:00:04"], [47320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",291.33,"2026-10-04T22:00:04"], [47321,"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,"2026-10-04T22:00:04"], [47322,"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,"2026-10-04T22:00:04"], [47323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-10-04T22:00:04"], [47324,"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,"2026-10-04T22:00:04"], [47325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",237.42,"2026-10-04T22:00:04"], [47326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47327,"0007540260","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",-1716.37,"2026-10-04T22:00:04"], [47328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1453.83,"2026-10-04T22:00:04"], [47329,"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,"2026-10-04T22:00:04"], [47330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-10-04T22:00:04"], [47331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2202.82,"2026-10-04T22:00:04"], [47332,"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,"2026-10-04T22:00:04"], [47333,"APV7530831","2025-11-03T00:00:00",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 ",5.48,"2026-10-04T22:00:04"], [47334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.3,"2026-10-04T22:00:04"], [47335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47336,"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,"2026-10-04T22:00:04"], [47337,"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,"2026-10-04T22:00:04"], [47338,"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,"2026-10-04T22:00:04"], [47339,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",121.33,"2026-10-04T22:00:04"], [47340,"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,"2026-10-04T22:00:04"], [47341,"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,"2026-10-04T22:00:04"], [47342,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [47343,"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,"2026-10-04T22:00:04"], [47344,"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,"2026-10-04T22:00:04"], [47345,"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,"2026-10-04T22:00:04"], [47346,"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,"2026-10-04T22:00:04"], [47347,"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,"2026-10-04T22:00:04"], [47348,"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,"2026-10-04T22:00:04"], [47349,"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,"2026-10-04T22:00:04"], [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","0000343073","BRENDA NOBLE ",301.04,"2026-10-04T22:00:04"], [47351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",291.33,"2026-10-04T22:00:04"], [47353,"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,"2026-10-04T22:00:04"], [47354,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [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","0000406671","MICHAEL REYNOLDS ",480.66,"2026-10-04T22:00:04"], [47356,"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,"2026-10-04T22:00:04"], [47357,"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,"2026-10-04T22:00:04"], [47358,"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,"2026-10-04T22:00:04"], [47359,"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,"2026-10-04T22:00:04"], [47360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",903.73,"2026-10-04T22:00:04"], [47362,"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,"2026-10-04T22:00:04"], [47363,"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,"2026-10-04T22:00:04"], [47364,"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,"2026-10-04T22:00:04"], [47365,"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,"2026-10-04T22:00:04"], [47366,"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,"2026-10-04T22:00:04"], [47367,"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,"2026-10-04T22:00:04"], [47368,"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,"2026-10-04T22:00:04"], [47369,"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,"2026-10-04T22:00:04"], [47370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47371,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [47372,"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,"2026-10-04T22:00:04"], [47373,"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,"2026-10-04T22:00:04"], [47374,"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,"2026-10-04T22:00:04"], [47375,"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,"2026-10-04T22:00:04"], [47376,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",118644.87,"2026-10-04T22:00:04"], [47377,"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,"2026-10-04T22:00:04"], [47378,"APV7532081","2025-11-03T00:00:00",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 ",265120.79,"2026-10-04T22:00:04"], [47379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47380,"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,"2026-10-04T22:00:04"], [47381,"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,"2026-10-04T22:00:04"], [47382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",611.79,"2026-10-04T22:00:04"], [47383,"APV7549189","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-10-04T22:00:04"], [47384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47386,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [47387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-10-04T22:00:04"], [47388,"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,"2026-10-04T22:00:04"], [47389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",291.33,"2026-10-04T22:00:04"], [47391,"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,"2026-10-04T22:00:04"], [47392,"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,"2026-10-04T22:00:04"], [47393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-10-04T22:00:04"], [47394,"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,"2026-10-04T22:00:04"], [47395,"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,"2026-10-04T22:00:04"], [47396,"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,"2026-10-04T22:00:04"], [47397,"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,"2026-10-04T22:00:04"], [47398,"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,"2026-10-04T22:00:04"], [47399,"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,"2026-10-04T22:00:04"], [47400,"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,"2026-10-04T22:00:04"], [47401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",361.25,"2026-10-04T22:00:04"], [47402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.46,"2026-10-04T22:00:04"], [47403,"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,"2026-10-04T22:00:04"], [47404,"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,"2026-10-04T22:00:04"], [47405,"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,"2026-10-04T22:00:04"], [47406,"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,"2026-10-04T22:00:04"], [47407,"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,"2026-10-04T22:00:04"], [47408,"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,"2026-10-04T22:00:04"], [47409,"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,"2026-10-04T22:00:04"], [47410,"HCM7519892","2025-10-22T00:00:00",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,"2026-10-04T22:00:04"], [47411,"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,"2026-10-04T22:00:04"], [47412,"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,"2026-10-04T22:00:04"], [47413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-10-04T22:00:04"], [47414,"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,"2026-10-04T22:00:04"], [47415,"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,"2026-10-04T22:00:04"], [47416,"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. ",6392.75,"2026-10-04T22:00:04"], [47417,"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,"2026-10-04T22:00:04"], [47418,"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,"2026-10-04T22:00:04"], [47419,"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,"2026-10-04T22:00:04"], [47420,"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,"2026-10-04T22:00:04"], [47421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47422,"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,"2026-10-04T22:00:04"], [47423,"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,"2026-10-04T22:00:04"], [47424,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47425,"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,"2026-10-04T22:00:04"], [47426,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [47427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",291.33,"2026-10-04T22:00:04"], [47428,"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,"2026-10-04T22:00:04"], [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","0000337723","LINDY BROCKMAN ",963.33,"2026-10-04T22:00:04"], [47430,"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,"2026-10-04T22:00:04"], [47431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",220.76,"2026-10-04T22:00:04"], [47432,"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,"2026-10-04T22:00:04"], [47433,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.8,"2026-10-04T22:00:04"], [47434,"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,"2026-10-04T22:00:04"], [47435,"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,"2026-10-04T22:00:04"], [47436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47437,"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,"2026-10-04T22:00:04"], [47438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",60.21,"2026-10-04T22:00:04"], [47439,"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,"2026-10-04T22:00:04"], [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","0000381317","MARY SMITH ",361.25,"2026-10-04T22:00:04"], [47441,"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,"2026-10-04T22:00:04"], [47442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-10-04T22:00:04"], [47443,"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,"2026-10-04T22:00:04"], [47444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47445,"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,"2026-10-04T22:00:04"], [47446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-10-04T22:00:04"], [47447,"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,"2026-10-04T22:00:04"], [47448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",401.39,"2026-10-04T22:00:04"], [47450,"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,"2026-10-04T22:00:04"], [47451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",194.22,"2026-10-04T22:00:04"], [47452,"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,"2026-10-04T22:00:04"], [47453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1602.32,"2026-10-04T22:00:04"], [47454,"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,"2026-10-04T22:00:04"], [47455,"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,"2026-10-04T22:00:04"], [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","0000393909","LEIGH WILLIAMS ",2418.37,"2026-10-04T22:00:04"], [47457,"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,"2026-10-04T22:00:04"], [47458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",361.25,"2026-10-04T22:00:04"], [47459,"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,"2026-10-04T22:00:04"], [47460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47462,"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,"2026-10-04T22:00:04"], [47463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",194.22,"2026-10-04T22:00:04"], [47464,"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,"2026-10-04T22:00:04"], [47465,"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,"2026-10-04T22:00:04"], [47466,"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,"2026-10-04T22:00:04"], [47467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-10-04T22:00:04"], [47468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1313.14,"2026-10-04T22:00:04"], [47470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.52,"2026-10-04T22:00:04"], [47471,"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,"2026-10-04T22:00:04"], [47472,"APV7549940","2025-12-04T00:00:00",2026,2,546022,"Off-Decals",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 ",26.25,"2026-10-04T22:00:04"], [47473,"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,"2026-10-04T22:00:04"], [47474,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",98761.2,"2026-10-04T22:00:04"], [47475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",363.58,"2026-10-04T22:00:04"], [47476,"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,"2026-10-04T22:00:04"], [47477,"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,"2026-10-04T22:00:04"], [47478,"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,"2026-10-04T22:00:04"], [47479,"0007551571","2025-12-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.03,"2026-10-04T22:00:04"], [47480,"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,"2026-10-04T22:00:04"], [47481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",349.6,"2026-10-04T22:00:04"], [47482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",341.18,"2026-10-04T22:00:04"], [47483,"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,"2026-10-04T22:00:04"], [47484,"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,"2026-10-04T22:00:04"], [47485,"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,"2026-10-04T22:00:04"], [47486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",534.1,"2026-10-04T22:00:04"], [47487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",271.91,"2026-10-04T22:00:04"], [47488,"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,"2026-10-04T22:00:04"], [47489,"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,"2026-10-04T22:00:04"], [47490,"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,"2026-10-04T22:00:04"], [47491,"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,"2026-10-04T22:00:04"], [47492,"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,"2026-10-04T22:00:04"], [47493,"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,"2026-10-04T22:00:04"], [47494,"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,"2026-10-04T22:00:04"], [47495,"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,"2026-10-04T22:00:04"], [47496,"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,"2026-10-04T22:00:04"], [47497,"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,"2026-10-04T22:00:04"], [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","0000415090","ROSANGELA PONCE ",338.37,"2026-10-04T22:00:04"], [47499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-10-04T22:00:04"], [47500,"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,"2026-10-04T22:00:04"], [47501,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.42,"2026-10-04T22:00:04"], [47502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-10-04T22:00:04"], [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","0000298471","KIM BLACK ",361.25,"2026-10-04T22:00:04"], [47504,"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,"2026-10-04T22:00:04"], [47505,"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,"2026-10-04T22:00:04"], [47506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",218.75,"2026-10-04T22:00:04"], [47507,"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,"2026-10-04T22:00:04"], [47508,"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,"2026-10-04T22:00:04"], [47509,"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,"2026-10-04T22:00:04"], [47510,"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,"2026-10-04T22:00:04"], [47511,"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,"2026-10-04T22:00:04"], [47512,"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,"2026-10-04T22:00:04"], [47513,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47514,"APV7535567","2025-11-10T00:00:00",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,"2026-10-04T22:00:04"], [47515,"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,"2026-10-04T22:00:04"], [47516,"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,"2026-10-04T22:00:04"], [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","0000276760","JOHN MYERS ",364.16,"2026-10-04T22:00:04"], [47518,"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,"2026-10-04T22:00:04"], [47519,"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,"2026-10-04T22:00:04"], [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","0000288308","DIANE CLAY ",361.24,"2026-10-04T22:00:04"], [47521,"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,"2026-10-04T22:00:04"], [47522,"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,"2026-10-04T22:00:04"], [47523,"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,"2026-10-04T22:00:04"], [47524,"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","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-10-04T22:00:04"], [47525,"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","0000015156","W W GRAINGER, INC ",91.39,"2026-10-04T22:00:04"], [47526,"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,"2026-10-04T22:00:04"], [47527,"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 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Maintenance (O&M) Projects","0000050233","CINERGY CORP ",16481.33,"2026-10-04T22:00:04"], [47531,"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,"2026-10-04T22:00:04"], [47532,"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,"2026-10-04T22:00:04"], [47533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",363.46,"2026-10-04T22:00:04"], [47534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",873.99,"2026-10-04T22:00:04"], [47535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-10-04T22:00:04"], [47536,"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"," 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Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [47549,"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,"2026-10-04T22:00:04"], [47550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47551,"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,"2026-10-04T22:00:04"], [47552,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [47553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",291.33,"2026-10-04T22:00:04"], [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","0000401332","MARY D ESPARZA ",455.25,"2026-10-04T22:00:04"], [47555,"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,"2026-10-04T22:00:04"], [47556,"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,"2026-10-04T22:00:04"], [47557,"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,"2026-10-04T22:00:04"], [47558,"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,"2026-10-04T22:00:04"], [47559,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",64.7,"2026-10-04T22:00:04"], [47560,"0007525828","2025-10-27T00:00:00",2026,2,652072,"Seat 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Entry",0.72,"2026-10-04T22:00:04"], [47563,"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,"2026-10-04T22:00:04"], [47564,"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,"2026-10-04T22:00:04"], [47565,"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,"2026-10-04T22:00:04"], [47566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",675.5,"2026-10-04T22:00:04"], [47567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",260.91,"2026-10-04T22:00:04"], [47568,"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,"2026-10-04T22:00:04"], [47569,"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,"2026-10-04T22:00:04"], [47570,"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,"2026-10-04T22:00:04"], [47571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-10-04T22:00:04"], [47575,"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,"2026-10-04T22:00:04"], [47576,"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,"2026-10-04T22:00:04"], [47577,"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,"2026-10-04T22:00:04"], [47578,"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,"2026-10-04T22:00:04"], [47579,"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","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-10-04T22:00:04"], [47580,"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,"2026-10-04T22:00:04"], [47581,"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,"2026-10-04T22:00:04"], [47582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47585,"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,"2026-10-04T22:00:04"], [47586,"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,"2026-10-04T22:00:04"], [47587,"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,"2026-10-04T22:00:04"], [47588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000353694","JOSHUA OWEN ",388.44,"2026-10-04T22:00:04"], [47590,"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,"2026-10-04T22:00:04"], [47591,"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,"2026-10-04T22:00:04"], [47592,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-10-04T22:00:04"], [47593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.28,"2026-10-04T22:00:04"], [47594,"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,"2026-10-04T22:00:04"], [47595,"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,"2026-10-04T22:00:04"], [47596,"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,"2026-10-04T22:00:04"], [47597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",510.22,"2026-10-04T22:00:04"], [47598,"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,"2026-10-04T22:00:04"], [47599,"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,"2026-10-04T22:00:04"], [47600,"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,"2026-10-04T22:00:04"], [47601,"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,"2026-10-04T22:00:04"], [47602,"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,"2026-10-04T22:00:04"], [47603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",401.39,"2026-10-04T22:00:04"], [47604,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.38,"2026-10-04T22:00:04"], [47605,"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,"2026-10-04T22:00:04"], [47606,"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,"2026-10-04T22:00:04"], [47607,"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,"2026-10-04T22:00:04"], [47608,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [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","0000319679","ROBERT CICIO ",260.91,"2026-10-04T22:00:04"], [47610,"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,"2026-10-04T22:00:04"], [47611,"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,"2026-10-04T22:00:04"], [47612,"0007540261","2025-11-18T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.54,"2026-10-04T22:00:04"], [47613,"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,"2026-10-04T22:00:04"], [47614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-10-04T22:00:04"], [47615,"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,"2026-10-04T22:00:04"], [47616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-10-04T22:00:04"], [47617,"APV7562371","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3755.13,"2026-10-04T22:00:04"], [47618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",1164.02,"2026-10-04T22:00:04"], [47619,"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,"2026-10-04T22:00:04"], [47620,"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,"2026-10-04T22:00:04"], [47621,"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,"2026-10-04T22:00:04"], [47622,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [47623,"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","0000109495","SHASHANK KASHYAP ",175.0,"2026-10-04T22:00:04"], [47624,"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,"2026-10-04T22:00:04"], [47625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",301.04,"2026-10-04T22:00:04"], [47626,"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,"2026-10-04T22:00:04"], [47627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",388.44,"2026-10-04T22:00:04"], [47628,"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,"2026-10-04T22:00:04"], [47629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.22,"2026-10-04T22:00:04"], [47630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.23,"2026-10-04T22:00:04"], [47631,"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,"2026-10-04T22:00:04"], [47632,"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,"2026-10-04T22:00:04"], [47633,"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,"2026-10-04T22:00:04"], [47634,"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,"2026-10-04T22:00:04"], [47635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",291.33,"2026-10-04T22:00:04"], [47636,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",351.34,"2026-10-04T22:00:04"], [47637,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-10-04T22:00:04"], [47638,"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,"2026-10-04T22:00:04"], [47639,"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,"2026-10-04T22:00:04"], [47640,"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,"2026-10-04T22:00:04"], [47641,"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,"2026-10-04T22:00:04"], [47642,"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,"2026-10-04T22:00:04"], [47643,"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,"2026-10-04T22:00:04"], [47644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",582.66,"2026-10-04T22:00:04"], [47645,"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,"2026-10-04T22:00:04"], [47646,"0007557732","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",-104928.18,"2026-10-04T22:00:04"], [47647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47648,"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,"2026-10-04T22:00:04"], [47649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.49,"2026-10-04T22:00:04"], [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","0000222193","TAMARA FORD ",2568.08,"2026-10-04T22:00:04"], [47651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-10-04T22:00:04"], [47652,"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,"2026-10-04T22:00:04"], [47653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.19,"2026-10-04T22:00:04"], [47654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47655,"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,"2026-10-04T22:00:04"], [47656,"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,"2026-10-04T22:00:04"], [47657,"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,"2026-10-04T22:00:04"], [47658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",413.1,"2026-10-04T22:00:04"], [47659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-10-04T22:00:04"], [47660,"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,"2026-10-04T22:00:04"], [47661,"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,"2026-10-04T22:00:04"], [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","0000342142","RACHAEL TRUMBULL ",718.62,"2026-10-04T22:00:04"], [47663,"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,"2026-10-04T22:00:04"], [47664,"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,"2026-10-04T22:00:04"], [47665,"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,"2026-10-04T22:00:04"], [47666,"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","Foster Care Title IV-E"," ","General Ledger Entry",59.57,"2026-10-04T22:00:04"], [47667,"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,"2026-10-04T22:00:04"], [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","0000384768","TRINA S WILSON ",652.25,"2026-10-04T22:00:04"], [47669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.22,"2026-10-04T22:00:04"], [47670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.08,"2026-10-04T22:00:04"], [47671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",1003.47,"2026-10-04T22:00:04"], [47672,"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,"2026-10-04T22:00:04"], [47673,"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,"2026-10-04T22:00:04"], [47674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47675,"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,"2026-10-04T22:00:04"], [47676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-10-04T22:00:04"], [47677,"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,"2026-10-04T22:00:04"], [47678,"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,"2026-10-04T22:00:04"], [47679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",174.8,"2026-10-04T22:00:04"], [47680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47681,"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,"2026-10-04T22:00:04"], [47682,"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,"2026-10-04T22:00:04"], [47683,"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,"2026-10-04T22:00:04"], [47684,"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,"2026-10-04T22:00:04"], [47685,"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,"2026-10-04T22:00:04"], [47686,"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,"2026-10-04T22:00:04"], [47687,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [47688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47689,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",612.66,"2026-10-04T22:00:04"], [47690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1523.67,"2026-10-04T22:00:04"], [47691,"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,"2026-10-04T22:00:04"], [47692,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",401.39,"2026-10-04T22:00:04"], [47694,"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,"2026-10-04T22:00:04"], [47695,"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,"2026-10-04T22:00:04"], [47696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47697,"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,"2026-10-04T22:00:04"], [47698,"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,"2026-10-04T22:00:04"], [47699,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [47700,"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,"2026-10-04T22:00:04"], [47701,"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,"2026-10-04T22:00:04"], [47702,"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,"2026-10-04T22:00:04"], [47703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47704,"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,"2026-10-04T22:00:04"], [47705,"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,"2026-10-04T22:00:04"], [47706,"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,"2026-10-04T22:00:04"], [47707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",441.46,"2026-10-04T22:00:04"], [47708,"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,"2026-10-04T22:00:04"], [47709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-10-04T22:00:04"], [47710,"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,"2026-10-04T22:00:04"], [47711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-10-04T22:00:04"], [47713,"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,"2026-10-04T22:00:04"], [47714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",501.33,"2026-10-04T22:00:04"], [47715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-10-04T22:00:04"], [47717,"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,"2026-10-04T22:00:04"], [47718,"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,"2026-10-04T22:00:04"], [47719,"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,"2026-10-04T22:00:04"], [47720,"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,"2026-10-04T22:00:04"], [47721,"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,"2026-10-04T22:00:04"], [47722,"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","0000054522","POSEY COUNTY ",16523.59,"2026-10-04T22:00:04"], [47723,"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,"2026-10-04T22:00:04"], [47724,"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,"2026-10-04T22:00:04"], [47725,"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,"2026-10-04T22:00:04"], [47726,"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,"2026-10-04T22:00:04"], [47727,"APV7527017","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",27665.79,"2026-10-04T22:00:04"], [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","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-10-04T22:00:04"], [47729,"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,"2026-10-04T22:00:04"], [47730,"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,"2026-10-04T22:00:04"], [47731,"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,"2026-10-04T22:00:04"], [47732,"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,"2026-10-04T22:00:04"], [47733,"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","0000054575","DEKALB COUNTY ",11956.68,"2026-10-04T22:00:04"], [47734,"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,"2026-10-04T22:00:04"], [47735,"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,"2026-10-04T22:00:04"], [47736,"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,"2026-10-04T22:00:04"], [47737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",622.15,"2026-10-04T22:00:04"], [47738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-10-04T22:00:04"], [47740,"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,"2026-10-04T22:00:04"], [47741,"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,"2026-10-04T22:00:04"], [47742,"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,"2026-10-04T22:00:04"], [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","0000350286","HEATH RACINE ",270.14,"2026-10-04T22:00:04"], [47744,"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,"2026-10-04T22:00:04"], [47745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.56,"2026-10-04T22:00:04"], [47747,"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,"2026-10-04T22:00:04"], [47748,"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,"2026-10-04T22:00:04"], [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","0000387154","VICTORIA FREEMAN ",1045.62,"2026-10-04T22:00:04"], [47750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47751,"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,"2026-10-04T22:00:04"], [47752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47753,"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,"2026-10-04T22:00:04"], [47754,"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,"2026-10-04T22:00:04"], [47755,"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,"2026-10-04T22:00:04"], [47756,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11983.21,"2026-10-04T22:00:04"], [47757,"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,"2026-10-04T22:00:04"], [47758,"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,"2026-10-04T22:00:04"], [47759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-10-04T22:00:04"], [47760,"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,"2026-10-04T22:00:04"], [47761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-10-04T22:00:04"], [47762,"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,"2026-10-04T22:00:04"], [47763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47764,"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,"2026-10-04T22:00:04"], [47765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.16,"2026-10-04T22:00:04"], [47766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.9,"2026-10-04T22:00:04"], [47767,"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,"2026-10-04T22:00:04"], [47768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47769,"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,"2026-10-04T22:00:04"], [47770,"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,"2026-10-04T22:00:04"], [47771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-10-04T22:00:04"], [47772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",291.33,"2026-10-04T22:00:04"], [47774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",533.65,"2026-10-04T22:00:04"], [47776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47777,"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,"2026-10-04T22:00:04"], [47778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47779,"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,"2026-10-04T22:00:04"], [47780,"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,"2026-10-04T22:00:04"], [47781,"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,"2026-10-04T22:00:04"], [47782,"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,"2026-10-04T22:00:04"], [47783,"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,"2026-10-04T22:00:04"], [47784,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",36364.03,"2026-10-04T22:00:04"], [47785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47787,"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,"2026-10-04T22:00:04"], [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","0000281929","TRINA SCHAEFER ",200.7,"2026-10-04T22:00:04"], [47789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-10-04T22:00:04"], [47790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-10-04T22:00:04"], [47791,"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,"2026-10-04T22:00:04"], [47792,"0007531552","2025-11-02T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47793,"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,"2026-10-04T22:00:04"], [47794,"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,"2026-10-04T22:00:04"], [47795,"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,"2026-10-04T22:00:04"], [47796,"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,"2026-10-04T22:00:04"], [47797,"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,"2026-10-04T22:00:04"], [47798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-10-04T22:00:04"], [47799,"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,"2026-10-04T22:00:04"], [47800,"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,"2026-10-04T22:00:04"], [47801,"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,"2026-10-04T22:00:04"], [47802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-10-04T22:00:04"], [47803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-10-04T22:00:04"], [47804,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [47805,"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,"2026-10-04T22:00:04"], [47806,"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","Performance Partnership Grants"," ","General Ledger Entry",535.28,"2026-10-04T22:00:04"], [47807,"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,"2026-10-04T22:00:04"], [47808,"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,"2026-10-04T22:00:04"], [47809,"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,"2026-10-04T22:00:04"], [47810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",977.58,"2026-10-04T22:00:04"], [47811,"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,"2026-10-04T22:00:04"], [47812,"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,"2026-10-04T22:00:04"], [47813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47814,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",231.58,"2026-10-04T22:00:04"], [47815,"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,"2026-10-04T22:00:04"], [47816,"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,"2026-10-04T22:00:04"], [47817,"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,"2026-10-04T22:00:04"], [47818,"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,"2026-10-04T22:00:04"], [47819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47820,"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,"2026-10-04T22:00:04"], [47821,"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,"2026-10-04T22:00:04"], [47822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1276.41,"2026-10-04T22:00:04"], [47823,"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,"2026-10-04T22:00:04"], [47824,"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,"2026-10-04T22:00:04"], [47825,"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,"2026-10-04T22:00:04"], [47826,"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,"2026-10-04T22:00:04"], [47827,"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,"2026-10-04T22:00:04"], [47828,"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,"2026-10-04T22:00:04"], [47829,"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,"2026-10-04T22:00:04"], [47830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-10-04T22:00:04"], [47831,"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,"2026-10-04T22:00:04"], [47832,"0007508029","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [47833,"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,"2026-10-04T22:00:04"], [47834,"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,"2026-10-04T22:00:04"], [47835,"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,"2026-10-04T22:00:04"], [47836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1299.72,"2026-10-04T22:00:04"], [47837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.83,"2026-10-04T22:00:04"], [47839,"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,"2026-10-04T22:00:04"], [47840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",521.81,"2026-10-04T22:00:04"], [47841,"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,"2026-10-04T22:00:04"], [47842,"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,"2026-10-04T22:00:04"], [47843,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",65651.54,"2026-10-04T22:00:04"], [47844,"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,"2026-10-04T22:00:04"], [47845,"APV7523201","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",37762.9,"2026-10-04T22:00:04"], [47846,"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","Head Start"," ","General Ledger Entry",4.52,"2026-10-04T22:00:04"], [47847,"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,"2026-10-04T22:00:04"], [47848,"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,"2026-10-04T22:00:04"], [47849,"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,"2026-10-04T22:00:04"], [47850,"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,"2026-10-04T22:00:04"], [47851,"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,"2026-10-04T22:00:04"], [47852,"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,"2026-10-04T22:00:04"], [47853,"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,"2026-10-04T22:00:04"], [47854,"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,"2026-10-04T22:00:04"], [47855,"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,"2026-10-04T22:00:04"], [47856,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47857,"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,"2026-10-04T22:00:04"], [47858,"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,"2026-10-04T22:00:04"], [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","0000401140","LISA L MCCARTY ",1104.62,"2026-10-04T22:00:04"], [47860,"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,"2026-10-04T22:00:04"], [47861,"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,"2026-10-04T22:00:04"], [47862,"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,"2026-10-04T22:00:04"], [47863,"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,"2026-10-04T22:00:04"], [47864,"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,"2026-10-04T22:00:04"], [47865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-10-04T22:00:04"], [47866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",954.98,"2026-10-04T22:00:04"], [47867,"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,"2026-10-04T22:00:04"], [47868,"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,"2026-10-04T22:00:04"], [47869,"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,"2026-10-04T22:00:04"], [47870,"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,"2026-10-04T22:00:04"], [47871,"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,"2026-10-04T22:00:04"], [47872,"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,"2026-10-04T22:00:04"], [47873,"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,"2026-10-04T22:00:04"], [47874,"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,"2026-10-04T22:00:04"], [47875,"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,"2026-10-04T22:00:04"], [47876,"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,"2026-10-04T22:00:04"], [47877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-10-04T22:00:04"], [47879,"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,"2026-10-04T22:00:04"], [47880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-10-04T22:00:04"], [47881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",582.66,"2026-10-04T22:00:04"], [47882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",527.22,"2026-10-04T22:00:04"], [47883,"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,"2026-10-04T22:00:04"], [47884,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-10-04T22:00:04"], [47885,"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,"2026-10-04T22:00:04"], [47886,"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,"2026-10-04T22:00:04"], [47887,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.78,"2026-10-04T22:00:04"], [47889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-10-04T22:00:04"], [47890,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.85,"2026-10-04T22:00:04"], [47891,"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,"2026-10-04T22:00:04"], [47892,"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,"2026-10-04T22:00:04"], [47893,"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,"2026-10-04T22:00:04"], [47894,"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,"2026-10-04T22:00:04"], [47895,"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,"2026-10-04T22:00:04"], [47896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",388.44,"2026-10-04T22:00:04"], [47897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.68,"2026-10-04T22:00:04"], [47898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",364.16,"2026-10-04T22:00:04"], [47899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47901,"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,"2026-10-04T22:00:04"], [47902,"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,"2026-10-04T22:00:04"], [47903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47904,"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,"2026-10-04T22:00:04"], [47905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-10-04T22:00:04"], [47906,"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,"2026-10-04T22:00:04"], [47907,"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. ",4769.85,"2026-10-04T22:00:04"], [47908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47909,"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,"2026-10-04T22:00:04"], [47910,"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,"2026-10-04T22:00:04"], [47911,"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,"2026-10-04T22:00:04"], [47912,"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,"2026-10-04T22:00:04"], [47913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47914,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",558.58,"2026-10-04T22:00:04"], [47915,"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,"2026-10-04T22:00:04"], [47916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",213.64,"2026-10-04T22:00:04"], [47917,"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,"2026-10-04T22:00:04"], [47918,"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,"2026-10-04T22:00:04"], [47919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",240.83,"2026-10-04T22:00:04"], [47920,"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,"2026-10-04T22:00:04"], [47921,"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,"2026-10-04T22:00:04"], [47922,"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,"2026-10-04T22:00:04"], [47923,"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,"2026-10-04T22:00:04"], [47924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-10-04T22:00:04"], [47925,"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,"2026-10-04T22:00:04"], [47926,"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,"2026-10-04T22:00:04"], [47927,"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,"2026-10-04T22:00:04"], [47928,"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,"2026-10-04T22:00:04"], [47929,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [47930,"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,"2026-10-04T22:00:04"], [47931,"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,"2026-10-04T22:00:04"], [47932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-10-04T22:00:04"], [47934,"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,"2026-10-04T22:00:04"], [47935,"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,"2026-10-04T22:00:04"], [47936,"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,"2026-10-04T22:00:04"], [47937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.7,"2026-10-04T22:00:04"], [47938,"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,"2026-10-04T22:00:04"], [47939,"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,"2026-10-04T22:00:04"], [47940,"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,"2026-10-04T22:00:04"], [47941,"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,"2026-10-04T22:00:04"], [47942,"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,"2026-10-04T22:00:04"], [47943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-10-04T22:00:04"], [47944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-10-04T22:00:04"], [47945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",359.3,"2026-10-04T22:00:04"], [47946,"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,"2026-10-04T22:00:04"], [47947,"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,"2026-10-04T22:00:04"], [47948,"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,"2026-10-04T22:00:04"], [47949,"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,"2026-10-04T22:00:04"], [47950,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [47951,"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,"2026-10-04T22:00:04"], [47952,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [47953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1165.32,"2026-10-04T22:00:04"], [47954,"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,"2026-10-04T22:00:04"], [47955,"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,"2026-10-04T22:00:04"], [47956,"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,"2026-10-04T22:00:04"], [47957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47958,"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,"2026-10-04T22:00:04"], [47959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",528.43,"2026-10-04T22:00:04"], [47960,"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,"2026-10-04T22:00:04"], [47961,"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,"2026-10-04T22:00:04"], [47962,"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,"2026-10-04T22:00:04"], [47963,"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,"2026-10-04T22:00:04"], [47964,"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,"2026-10-04T22:00:04"], [47965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.53,"2026-10-04T22:00:04"], [47966,"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,"2026-10-04T22:00:04"], [47967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",569.26,"2026-10-04T22:00:04"], [47968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",376.3,"2026-10-04T22:00:04"], [47969,"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,"2026-10-04T22:00:04"], [47970,"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,"2026-10-04T22:00:04"], [47971,"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,"2026-10-04T22:00:04"], [47972,"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,"2026-10-04T22:00:04"], [47973,"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,"2026-10-04T22:00:04"], [47974,"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,"2026-10-04T22:00:04"], [47975,"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,"2026-10-04T22:00:04"], [47976,"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,"2026-10-04T22:00:04"], [47977,"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,"2026-10-04T22:00:04"], [47978,"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,"2026-10-04T22:00:04"], [47979,"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,"2026-10-04T22:00:04"], [47980,"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,"2026-10-04T22:00:04"], [47981,"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,"2026-10-04T22:00:04"], [47982,"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,"2026-10-04T22:00:04"], [47983,"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,"2026-10-04T22:00:04"], [47984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",388.44,"2026-10-04T22:00:04"], [47986,"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,"2026-10-04T22:00:04"], [47987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-10-04T22:00:04"], [47988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-10-04T22:00:04"], [47989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-10-04T22:00:04"], [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","0000325008","ANTHONY WHITE ",776.88,"2026-10-04T22:00:04"], [47991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [47992,"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,"2026-10-04T22:00:04"], [47993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",485.55,"2026-10-04T22:00:04"], [47994,"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,"2026-10-04T22:00:04"], [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","0000333755","DANIELLE FIELDS ",240.83,"2026-10-04T22:00:04"], [47996,"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,"2026-10-04T22:00:04"], [47997,"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,"2026-10-04T22:00:04"], [47998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",349.59,"2026-10-04T22:00:04"], [47999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",571.98,"2026-10-04T22:00:04"], [48000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48001,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [48002,"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,"2026-10-04T22:00:04"], [48003,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [48004,"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 ",32728.66,"2026-10-04T22:00:04"], [48005,"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,"2026-10-04T22:00:04"], [48006,"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,"2026-10-04T22:00:04"], [48007,"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,"2026-10-04T22:00:04"], [48008,"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,"2026-10-04T22:00:04"], [48009,"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,"2026-10-04T22:00:04"], [48010,"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,"2026-10-04T22:00:04"], [48011,"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,"2026-10-04T22:00:04"], [48012,"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,"2026-10-04T22:00:04"], [48013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",926.81,"2026-10-04T22:00:04"], [48014,"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,"2026-10-04T22:00:04"], [48015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1340.51,"2026-10-04T22:00:04"], [48016,"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,"2026-10-04T22:00:04"], [48017,"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,"2026-10-04T22:00:04"], [48018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",762.64,"2026-10-04T22:00:04"], [48019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",2331.8,"2026-10-04T22:00:04"], [48020,"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,"2026-10-04T22:00:04"], [48021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-10-04T22:00:04"], [48022,"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,"2026-10-04T22:00:04"], [48023,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48025,"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,"2026-10-04T22:00:04"], [48026,"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,"2026-10-04T22:00:04"], [48027,"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,"2026-10-04T22:00:04"], [48028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",240.83,"2026-10-04T22:00:04"], [48029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",948.38,"2026-10-04T22:00:04"], [48030,"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,"2026-10-04T22:00:04"], [48031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",237.42,"2026-10-04T22:00:04"], [48032,"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,"2026-10-04T22:00:04"], [48033,"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,"2026-10-04T22:00:04"], [48034,"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,"2026-10-04T22:00:04"], [48035,"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,"2026-10-04T22:00:04"], [48036,"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,"2026-10-04T22:00:04"], [48037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",388.44,"2026-10-04T22:00:04"], [48038,"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,"2026-10-04T22:00:04"], [48039,"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,"2026-10-04T22:00:04"], [48040,"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,"2026-10-04T22:00:04"], [48041,"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,"2026-10-04T22:00:04"], [48042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",873.99,"2026-10-04T22:00:04"], [48043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.17,"2026-10-04T22:00:04"], [48044,"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,"2026-10-04T22:00:04"], [48045,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",252.48,"2026-10-04T22:00:04"], [48047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",461.6,"2026-10-04T22:00:04"], [48048,"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,"2026-10-04T22:00:04"], [48049,"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,"2026-10-04T22:00:04"], [48050,"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,"2026-10-04T22:00:04"], [48051,"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,"2026-10-04T22:00:04"], [48052,"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,"2026-10-04T22:00:04"], [48053,"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,"2026-10-04T22:00:04"], [48054,"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,"2026-10-04T22:00:04"], [48055,"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,"2026-10-04T22:00:04"], [48056,"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,"2026-10-04T22:00:04"], [48057,"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,"2026-10-04T22:00:04"], [48058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48059,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-10-04T22:00:04"], [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","0000380432","DONITA BARSKUS ",618.74,"2026-10-04T22:00:04"], [48061,"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,"2026-10-04T22:00:04"], [48062,"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,"2026-10-04T22:00:04"], [48063,"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,"2026-10-04T22:00:04"], [48064,"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,"2026-10-04T22:00:04"], [48065,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [48066,"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,"2026-10-04T22:00:04"], [48067,"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,"2026-10-04T22:00:04"], [48068,"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,"2026-10-04T22:00:04"], [48069,"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,"2026-10-04T22:00:04"], [48070,"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,"2026-10-04T22:00:04"], [48071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-10-04T22:00:04"], [48072,"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,"2026-10-04T22:00:04"], [48073,"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,"2026-10-04T22:00:04"], [48074,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.06,"2026-10-04T22:00:04"], [48075,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-10-04T22:00:04"], [48077,"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,"2026-10-04T22:00:04"], [48078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-10-04T22:00:04"], [48079,"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,"2026-10-04T22:00:04"], [48080,"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,"2026-10-04T22:00:04"], [48081,"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,"2026-10-04T22:00:04"], [48082,"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,"2026-10-04T22:00:04"], [48083,"0007509159","2025-10-01T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",16.8,"2026-10-04T22:00:04"], [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","0000336699","STEPHANIE WILSON ",200.69,"2026-10-04T22:00:04"], [48085,"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,"2026-10-04T22:00:04"], [48086,"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,"2026-10-04T22:00:04"], [48087,"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,"2026-10-04T22:00:04"], [48088,"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,"2026-10-04T22:00:04"], [48089,"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,"2026-10-04T22:00:04"], [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","0000265793","CAROLYN REED ",334.56,"2026-10-04T22:00:04"], [48091,"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,"2026-10-04T22:00:04"], [48092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-10-04T22:00:04"], [48093,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [48094,"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,"2026-10-04T22:00:04"], [48095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",527.22,"2026-10-04T22:00:04"], [48096,"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,"2026-10-04T22:00:04"], [48097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1407.12,"2026-10-04T22:00:04"], [48098,"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,"2026-10-04T22:00:04"], [48099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",291.33,"2026-10-04T22:00:04"], [48100,"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,"2026-10-04T22:00:04"], [48101,"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,"2026-10-04T22:00:04"], [48102,"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,"2026-10-04T22:00:04"], [48103,"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,"2026-10-04T22:00:04"], [48104,"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,"2026-10-04T22:00:04"], [48105,"0007529417","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [48106,"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","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-10-04T22:00:04"], [48107,"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,"2026-10-04T22:00:04"], [48108,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1054.45,"2026-10-04T22:00:04"], [48110,"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,"2026-10-04T22:00:04"], [48111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-10-04T22:00:04"], [48112,"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,"2026-10-04T22:00:04"], [48113,"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,"2026-10-04T22:00:04"], [48114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1212.9,"2026-10-04T22:00:04"], [48115,"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,"2026-10-04T22:00:04"], [48116,"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,"2026-10-04T22:00:04"], [48117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-10-04T22:00:04"], [48118,"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,"2026-10-04T22:00:04"], [48119,"0007530517","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [48120,"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,"2026-10-04T22:00:04"], [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","0000332175","CHARLES HOUCHINS ",446.71,"2026-10-04T22:00:04"], [48122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",661.13,"2026-10-04T22:00:04"], [48123,"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,"2026-10-04T22:00:04"], [48124,"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","0000057365","REPUBLIC SERVICES OF IN LP ",52.26,"2026-10-04T22:00:04"], [48125,"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,"2026-10-04T22:00:04"], [48126,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [48127,"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,"2026-10-04T22:00:04"], [48128,"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,"2026-10-04T22:00:04"], [48129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.27,"2026-10-04T22:00:04"], [48130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",786.98,"2026-10-04T22:00:04"], [48131,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48132,"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,"2026-10-04T22:00:04"], [48133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48134,"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,"2026-10-04T22:00:04"], [48135,"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,"2026-10-04T22:00:04"], [48136,"APV7513448","2025-10-07T00:00:00",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 ",6000.0,"2026-10-04T22:00:04"], [48137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-10-04T22:00:04"], [48138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48139,"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,"2026-10-04T22:00:04"], [48140,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [48141,"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,"2026-10-04T22:00:04"], [48142,"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,"2026-10-04T22:00:04"], [48143,"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,"2026-10-04T22:00:04"], [48144,"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,"2026-10-04T22:00:04"], [48145,"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,"2026-10-04T22:00:04"], [48146,"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,"2026-10-04T22:00:04"], [48147,"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,"2026-10-04T22:00:04"], [48148,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [48149,"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,"2026-10-04T22:00:04"], [48150,"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,"2026-10-04T22:00:04"], [48151,"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,"2026-10-04T22:00:04"], [48152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",524.59,"2026-10-04T22:00:04"], [48153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1170.45,"2026-10-04T22:00:04"], [48154,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48155,"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,"2026-10-04T22:00:04"], [48156,"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,"2026-10-04T22:00:04"], [48157,"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,"2026-10-04T22:00:04"], [48158,"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,"2026-10-04T22:00:04"], [48159,"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,"2026-10-04T22:00:04"], [48160,"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,"2026-10-04T22:00:04"], [48161,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1400.52,"2026-10-04T22:00:04"], [48162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-10-04T22:00:04"], [48163,"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,"2026-10-04T22:00:04"], [48164,"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,"2026-10-04T22:00:04"], [48165,"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,"2026-10-04T22:00:04"], [48166,"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,"2026-10-04T22:00:04"], [48167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",437.51,"2026-10-04T22:00:04"], [48168,"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,"2026-10-04T22:00:04"], [48169,"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,"2026-10-04T22:00:04"], [48170,"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,"2026-10-04T22:00:04"], [48171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.11,"2026-10-04T22:00:04"], [48172,"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,"2026-10-04T22:00:04"], [48173,"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,"2026-10-04T22:00:04"], [48174,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-10-04T22:00:04"], [48176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",661.13,"2026-10-04T22:00:04"], [48177,"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,"2026-10-04T22:00:04"], [48178,"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,"2026-10-04T22:00:04"], [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","0000239081","RICHARD HUSKY ",364.16,"2026-10-04T22:00:04"], [48180,"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,"2026-10-04T22:00:04"], [48181,"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,"2026-10-04T22:00:04"], [48182,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [48183,"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,"2026-10-04T22:00:04"], [48184,"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,"2026-10-04T22:00:04"], [48185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-10-04T22:00:04"], [48186,"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,"2026-10-04T22:00:04"], [48187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",291.33,"2026-10-04T22:00:04"], [48189,"0007540235","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [48190,"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,"2026-10-04T22:00:04"], [48191,"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,"2026-10-04T22:00:04"], [48192,"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,"2026-10-04T22:00:04"], [48193,"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,"2026-10-04T22:00:04"], [48194,"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,"2026-10-04T22:00:04"], [48195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-10-04T22:00:04"], [48196,"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,"2026-10-04T22:00:04"], [48197,"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,"2026-10-04T22:00:04"], [48198,"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,"2026-10-04T22:00:04"], [48199,"0007513202","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [48200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48201,"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,"2026-10-04T22:00:04"], [48202,"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,"2026-10-04T22:00:04"], [48203,"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,"2026-10-04T22:00:04"], [48204,"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,"2026-10-04T22:00:04"], [48205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48206,"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,"2026-10-04T22:00:04"], [48207,"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,"2026-10-04T22:00:04"], [48208,"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,"2026-10-04T22:00:04"], [48209,"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,"2026-10-04T22:00:04"], [48210,"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,"2026-10-04T22:00:04"], [48211,"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,"2026-10-04T22:00:04"], [48212,"0007519746","2025-10-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",263.71,"2026-10-04T22:00:04"], [48214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",310.75,"2026-10-04T22:00:04"], [48215,"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,"2026-10-04T22:00:04"], [48216,"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,"2026-10-04T22:00:04"], [48217,"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,"2026-10-04T22:00:04"], [48218,"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,"2026-10-04T22:00:04"], [48219,"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,"2026-10-04T22:00:04"], [48220,"0007508007","2025-10-08T00:00:00",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",117.09,"2026-10-04T22:00:04"], [48221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-10-04T22:00:04"], [48222,"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,"2026-10-04T22:00:04"], [48223,"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,"2026-10-04T22:00:04"], [48224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.2,"2026-10-04T22:00:04"], [48225,"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,"2026-10-04T22:00:04"], [48226,"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,"2026-10-04T22:00:04"], [48227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48228,"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,"2026-10-04T22:00:04"], [48229,"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,"2026-10-04T22:00:04"], [48230,"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,"2026-10-04T22:00:04"], [48231,"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,"2026-10-04T22:00:04"], [48232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",393.3,"2026-10-04T22:00:04"], [48233,"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,"2026-10-04T22:00:04"], [48234,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48235,"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,"2026-10-04T22:00:04"], [48236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",831.88,"2026-10-04T22:00:04"], [48237,"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,"2026-10-04T22:00:04"], [48238,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Vision Care",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,"2026-10-04T22:00:04"], [48239,"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,"2026-10-04T22:00:04"], [48240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48243,"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,"2026-10-04T22:00:04"], [48244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",291.33,"2026-10-04T22:00:04"], [48245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",470.43,"2026-10-04T22:00:04"], [48246,"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,"2026-10-04T22:00:04"], [48247,"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,"2026-10-04T22:00:04"], [48248,"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,"2026-10-04T22:00:04"], [48249,"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,"2026-10-04T22:00:04"], [48250,"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,"2026-10-04T22:00:04"], [48251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1396.03,"2026-10-04T22:00:04"], [48252,"APV7531969","2025-11-04T00:00:00",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 ",79.0,"2026-10-04T22:00:04"], [48253,"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,"2026-10-04T22:00:04"], [48254,"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,"2026-10-04T22:00:04"], [48255,"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,"2026-10-04T22:00:04"], [48256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48257,"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,"2026-10-04T22:00:04"], [48258,"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,"2026-10-04T22:00:04"], [48259,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [48260,"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,"2026-10-04T22:00:04"], [48261,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [48262,"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,"2026-10-04T22:00:04"], [48263,"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,"2026-10-04T22:00:04"], [48264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",291.33,"2026-10-04T22:00:04"], [48265,"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,"2026-10-04T22:00:04"], [48266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.22,"2026-10-04T22:00:04"], [48267,"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,"2026-10-04T22:00:04"], [48268,"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,"2026-10-04T22:00:04"], [48269,"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,"2026-10-04T22:00:04"], [48270,"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,"2026-10-04T22:00:04"], [48271,"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,"2026-10-04T22:00:04"], [48272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-10-04T22:00:04"], [48273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48274,"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,"2026-10-04T22:00:04"], [48275,"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,"2026-10-04T22:00:04"], [48276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48277,"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,"2026-10-04T22:00:04"], [48278,"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,"2026-10-04T22:00:04"], [48279,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-10-04T22:00:04"], [48280,"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,"2026-10-04T22:00:04"], [48281,"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,"2026-10-04T22:00:04"], [48282,"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,"2026-10-04T22:00:04"], [48283,"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,"2026-10-04T22:00:04"], [48284,"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,"2026-10-04T22:00:04"], [48285,"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","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48286,"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,"2026-10-04T22:00:04"], [48287,"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,"2026-10-04T22:00:04"], [48288,"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,"2026-10-04T22:00:04"], [48289,"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,"2026-10-04T22:00:04"], [48290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48291,"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,"2026-10-04T22:00:04"], [48292,"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,"2026-10-04T22:00:04"], [48293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.02,"2026-10-04T22:00:04"], [48294,"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,"2026-10-04T22:00:04"], [48295,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [48296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",571.98,"2026-10-04T22:00:04"], [48297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-10-04T22:00:04"], [48299,"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,"2026-10-04T22:00:04"], [48300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-10-04T22:00:04"], [48301,"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,"2026-10-04T22:00:04"], [48302,"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,"2026-10-04T22:00:04"], [48303,"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,"2026-10-04T22:00:04"], [48304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",291.33,"2026-10-04T22:00:04"], [48305,"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,"2026-10-04T22:00:04"], [48306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-10-04T22:00:04"], [48307,"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,"2026-10-04T22:00:04"], [48308,"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,"2026-10-04T22:00:04"], [48309,"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,"2026-10-04T22:00:04"], [48310,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48311,"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,"2026-10-04T22:00:04"], [48312,"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,"2026-10-04T22:00:04"], [48313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.63,"2026-10-04T22:00:04"], [48314,"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,"2026-10-04T22:00:04"], [48315,"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,"2026-10-04T22:00:04"], [48316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.04,"2026-10-04T22:00:04"], [48317,"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,"2026-10-04T22:00:04"], [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","0000273176","BRYAN JENNINGS ",320.46,"2026-10-04T22:00:04"], [48319,"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,"2026-10-04T22:00:04"], [48320,"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,"2026-10-04T22:00:04"], [48321,"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,"2026-10-04T22:00:04"], [48322,"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,"2026-10-04T22:00:04"], [48323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",388.44,"2026-10-04T22:00:04"], [48324,"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,"2026-10-04T22:00:04"], [48325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",810.1,"2026-10-04T22:00:04"], [48326,"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,"2026-10-04T22:00:04"], [48327,"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,"2026-10-04T22:00:04"], [48328,"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,"2026-10-04T22:00:04"], [48329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48330,"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,"2026-10-04T22:00:04"], [48331,"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,"2026-10-04T22:00:04"], [48332,"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,"2026-10-04T22:00:04"], [48333,"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,"2026-10-04T22:00:04"], [48334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-10-04T22:00:04"], [48335,"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,"2026-10-04T22:00:04"], [48336,"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,"2026-10-04T22:00:04"], [48337,"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,"2026-10-04T22:00:04"], [48338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48339,"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,"2026-10-04T22:00:04"], [48340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-10-04T22:00:04"], [48341,"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,"2026-10-04T22:00:04"], [48342,"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,"2026-10-04T22:00:04"], [48343,"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","0000095161","CHILD AND PARENT SERVICES INC ",17660.77,"2026-10-04T22:00:04"], [48344,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [48345,"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,"2026-10-04T22:00:04"], [48346,"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,"2026-10-04T22:00:04"], [48347,"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,"2026-10-04T22:00:04"], [48348,"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,"2026-10-04T22:00:04"], [48349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-10-04T22:00:04"], [48350,"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,"2026-10-04T22:00:04"], [48351,"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,"2026-10-04T22:00:04"], [48352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-10-04T22:00:04"], [48353,"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,"2026-10-04T22:00:04"], [48354,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48355,"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,"2026-10-04T22:00:04"], [48356,"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,"2026-10-04T22:00:04"], [48357,"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,"2026-10-04T22:00:04"], [48358,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [48359,"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,"2026-10-04T22:00:04"], [48360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-10-04T22:00:04"], [48361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48362,"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 ",430.54,"2026-10-04T22:00:04"], [48363,"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,"2026-10-04T22:00:04"], [48364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",361.24,"2026-10-04T22:00:04"], [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","0000409958","SETH R SPAULDING ",1891.51,"2026-10-04T22:00:04"], [48366,"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,"2026-10-04T22:00:04"], [48367,"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,"2026-10-04T22:00:04"], [48368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.57,"2026-10-04T22:00:04"], [48369,"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,"2026-10-04T22:00:04"], [48370,"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,"2026-10-04T22:00:04"], [48371,"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,"2026-10-04T22:00:04"], [48372,"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,"2026-10-04T22:00:04"], [48373,"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,"2026-10-04T22:00:04"], [48374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-10-04T22:00:04"], [48375,"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,"2026-10-04T22:00:04"], [48376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-10-04T22:00:04"], [48377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.57,"2026-10-04T22:00:04"], [48378,"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,"2026-10-04T22:00:04"], [48379,"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,"2026-10-04T22:00:04"], [48380,"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,"2026-10-04T22:00:04"], [48381,"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","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-10-04T22:00:04"], [48382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48383,"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,"2026-10-04T22:00:04"], [48384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48385,"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,"2026-10-04T22:00:04"], [48386,"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,"2026-10-04T22:00:04"], [48387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",726.91,"2026-10-04T22:00:04"], [48388,"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,"2026-10-04T22:00:04"], [48389,"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,"2026-10-04T22:00:04"], [48390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",388.44,"2026-10-04T22:00:04"], [48391,"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,"2026-10-04T22:00:04"], [48392,"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,"2026-10-04T22:00:04"], [48393,"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,"2026-10-04T22:00:04"], [48394,"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,"2026-10-04T22:00:04"], [48395,"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,"2026-10-04T22:00:04"], [48396,"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,"2026-10-04T22:00:04"], [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","0000262001","TALISHA COLEY ",376.31,"2026-10-04T22:00:04"], [48398,"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,"2026-10-04T22:00:04"], [48399,"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,"2026-10-04T22:00:04"], [48400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",341.58,"2026-10-04T22:00:04"], [48401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.11,"2026-10-04T22:00:04"], [48402,"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,"2026-10-04T22:00:04"], [48403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48404,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [48405,"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,"2026-10-04T22:00:04"], [48406,"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,"2026-10-04T22:00:04"], [48407,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.4,"2026-10-04T22:00:04"], [48408,"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,"2026-10-04T22:00:04"], [48409,"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,"2026-10-04T22:00:04"], [48410,"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,"2026-10-04T22:00:04"], [48411,"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,"2026-10-04T22:00:04"], [48412,"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,"2026-10-04T22:00:04"], [48413,"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,"2026-10-04T22:00:04"], [48414,"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,"2026-10-04T22:00:04"], [48415,"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,"2026-10-04T22:00:04"], [48416,"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,"2026-10-04T22:00:04"], [48417,"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,"2026-10-04T22:00:04"], [48418,"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,"2026-10-04T22:00:04"], [48419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48420,"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,"2026-10-04T22:00:04"], [48421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000413075","ANDRA RHYNES ",726.91,"2026-10-04T22:00:04"], [48425,"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,"2026-10-04T22:00:04"], [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","0000348201","DALANNA BOTTORFF ",270.94,"2026-10-04T22:00:04"], [48427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.22,"2026-10-04T22:00:04"], [48428,"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,"2026-10-04T22:00:04"], [48429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",291.33,"2026-10-04T22:00:04"], [48430,"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,"2026-10-04T22:00:04"], [48431,"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,"2026-10-04T22:00:04"], [48432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-10-04T22:00:04"], [48434,"APV7549955","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",15351.38,"2026-10-04T22:00:04"], [48435,"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,"2026-10-04T22:00:04"], [48436,"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,"2026-10-04T22:00:04"], [48437,"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,"2026-10-04T22:00:04"], [48438,"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,"2026-10-04T22:00:04"], [48439,"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,"2026-10-04T22:00:04"], [48440,"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,"2026-10-04T22:00:04"], [48441,"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,"2026-10-04T22:00:04"], [48442,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48443,"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,"2026-10-04T22:00:04"], [48444,"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,"2026-10-04T22:00:04"], [48445,"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,"2026-10-04T22:00:04"], [48446,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48448,"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,"2026-10-04T22:00:04"], [48449,"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,"2026-10-04T22:00:04"], [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","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-10-04T22:00:04"], [48451,"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","Child Support Services"," ","General Ledger Entry",4350.93,"2026-10-04T22:00:04"], [48452,"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,"2026-10-04T22:00:04"], [48453,"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,"2026-10-04T22:00:04"], [48454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48455,"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,"2026-10-04T22:00:04"], [48456,"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,"2026-10-04T22:00:04"], [48457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",318.3,"2026-10-04T22:00:04"], [48458,"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","0000053857","CITY OF LAFAYETTE ",487.82,"2026-10-04T22:00:04"], [48459,"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,"2026-10-04T22:00:04"], [48460,"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,"2026-10-04T22:00:04"], [48461,"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,"2026-10-04T22:00:04"], [48462,"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,"2026-10-04T22:00:04"], [48463,"APV7565508","2025-12-31T00:00:00",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. ",0.0,"2026-10-04T22:00:04"], [48464,"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,"2026-10-04T22:00:04"], [48465,"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,"2026-10-04T22:00:04"], [48466,"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,"2026-10-04T22:00:04"], [48467,"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,"2026-10-04T22:00:04"], [48468,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1081.39,"2026-10-04T22:00:04"], [48469,"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,"2026-10-04T22:00:04"], [48470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-10-04T22:00:04"], [48471,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48473,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [48474,"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,"2026-10-04T22:00:04"], [48475,"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 "," ","General Ledger Entry",49.08,"2026-10-04T22:00:04"], [48476,"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,"2026-10-04T22:00:04"], [48477,"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,"2026-10-04T22:00:04"], [48478,"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,"2026-10-04T22:00:04"], [48479,"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,"2026-10-04T22:00:04"], [48480,"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,"2026-10-04T22:00:04"], [48481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48482,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48483,"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,"2026-10-04T22:00:04"], [48484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-10-04T22:00:04"], [48485,"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,"2026-10-04T22:00:04"], [48486,"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,"2026-10-04T22:00:04"], [48487,"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,"2026-10-04T22:00:04"], [48488,"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,"2026-10-04T22:00:04"], [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","0000346493","THOMAS DAVIS ",341.18,"2026-10-04T22:00:04"], [48490,"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,"2026-10-04T22:00:04"], [48491,"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,"2026-10-04T22:00:04"], [48492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",280.97,"2026-10-04T22:00:04"], [48493,"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,"2026-10-04T22:00:04"], [48494,"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,"2026-10-04T22:00:04"], [48495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",461.6,"2026-10-04T22:00:04"], [48496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1210.77,"2026-10-04T22:00:04"], [48497,"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,"2026-10-04T22:00:04"], [48498,"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,"2026-10-04T22:00:04"], [48499,"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,"2026-10-04T22:00:04"], [48500,"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,"2026-10-04T22:00:04"], [48501,"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,"2026-10-04T22:00:04"], [48502,"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,"2026-10-04T22:00:04"], [48503,"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","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-10-04T22:00:04"], [48504,"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,"2026-10-04T22:00:04"], [48505,"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,"2026-10-04T22:00:04"], [48506,"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,"2026-10-04T22:00:04"], [48507,"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,"2026-10-04T22:00:04"], [48508,"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,"2026-10-04T22:00:04"], [48509,"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,"2026-10-04T22:00:04"], [48510,"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,"2026-10-04T22:00:04"], [48511,"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,"2026-10-04T22:00:04"], [48512,"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,"2026-10-04T22:00:04"], [48513,"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,"2026-10-04T22:00:04"], [48514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",501.74,"2026-10-04T22:00:04"], [48515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3218.03,"2026-10-04T22:00:04"], [48516,"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,"2026-10-04T22:00:04"], [48517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",675.5,"2026-10-04T22:00:04"], [48518,"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","Grants to States for Medicaid"," ","General Ledger Entry",12903.2,"2026-10-04T22:00:04"], [48519,"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,"2026-10-04T22:00:04"], [48520,"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,"2026-10-04T22:00:04"], [48521,"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,"2026-10-04T22:00:04"], [48522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48523,"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,"2026-10-04T22:00:04"], [48524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-10-04T22:00:04"], [48525,"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,"2026-10-04T22:00:04"], [48526,"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,"2026-10-04T22:00:04"], [48527,"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,"2026-10-04T22:00:04"], [48528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",388.44,"2026-10-04T22:00:04"], [48529,"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,"2026-10-04T22:00:04"], [48530,"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,"2026-10-04T22:00:04"], [48531,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",71.45,"2026-10-04T22:00:04"], [48532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-10-04T22:00:04"], [48533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000317467","LISHA BROWN ",963.33,"2026-10-04T22:00:04"], [48535,"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,"2026-10-04T22:00:04"], [48536,"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,"2026-10-04T22:00:04"], [48537,"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,"2026-10-04T22:00:04"], [48538,"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,"2026-10-04T22:00:04"], [48539,"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,"2026-10-04T22:00:04"], [48540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",291.33,"2026-10-04T22:00:04"], [48541,"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,"2026-10-04T22:00:04"], [48542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48543,"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,"2026-10-04T22:00:04"], [48544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.11,"2026-10-04T22:00:04"], [48545,"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,"2026-10-04T22:00:04"], [48546,"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,"2026-10-04T22:00:04"], [48547,"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,"2026-10-04T22:00:04"], [48548,"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,"2026-10-04T22:00:04"], [48549,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [48550,"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,"2026-10-04T22:00:04"], [48551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.69,"2026-10-04T22:00:04"], [48552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48553,"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,"2026-10-04T22:00:04"], [48554,"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,"2026-10-04T22:00:04"], [48555,"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","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [48556,"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,"2026-10-04T22:00:04"], [48557,"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,"2026-10-04T22:00:04"], [48558,"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,"2026-10-04T22:00:04"], [48559,"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,"2026-10-04T22:00:04"], [48560,"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,"2026-10-04T22:00:04"], [48561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1453.83,"2026-10-04T22:00:04"], [48562,"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,"2026-10-04T22:00:04"], [48563,"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,"2026-10-04T22:00:04"], [48564,"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,"2026-10-04T22:00:04"], [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","0000323113","MICHELLE EVANS ",280.97,"2026-10-04T22:00:04"], [48566,"0007528346","2025-10-30T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.41,"2026-10-04T22:00:04"], [48567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-10-04T22:00:04"], [48568,"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,"2026-10-04T22:00:04"], [48569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.54,"2026-10-04T22:00:04"], [48570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",679.77,"2026-10-04T22:00:04"], [48571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",661.12,"2026-10-04T22:00:04"], [48572,"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,"2026-10-04T22:00:04"], [48573,"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,"2026-10-04T22:00:04"], [48574,"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,"2026-10-04T22:00:04"], [48575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",291.33,"2026-10-04T22:00:04"], [48576,"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,"2026-10-04T22:00:04"], [48577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48578,"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,"2026-10-04T22:00:04"], [48579,"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,"2026-10-04T22:00:04"], [48580,"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,"2026-10-04T22:00:04"], [48581,"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,"2026-10-04T22:00:04"], [48582,"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,"2026-10-04T22:00:04"], [48583,"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,"2026-10-04T22:00:04"], [48584,"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,"2026-10-04T22:00:04"], [48585,"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,"2026-10-04T22:00:04"], [48586,"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,"2026-10-04T22:00:04"], [48587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.48,"2026-10-04T22:00:04"], [48588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1351.77,"2026-10-04T22:00:04"], [48589,"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,"2026-10-04T22:00:04"], [48590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-10-04T22:00:04"], [48591,"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,"2026-10-04T22:00:04"], [48592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48593,"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,"2026-10-04T22:00:04"], [48594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2568.08,"2026-10-04T22:00:04"], [48595,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [48596,"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,"2026-10-04T22:00:04"], [48597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",923.19,"2026-10-04T22:00:04"], [48599,"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,"2026-10-04T22:00:04"], [48600,"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,"2026-10-04T22:00:04"], [48601,"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,"2026-10-04T22:00:04"], [48602,"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,"2026-10-04T22:00:04"], [48603,"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,"2026-10-04T22:00:04"], [48604,"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,"2026-10-04T22:00:04"], [48605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.21,"2026-10-04T22:00:04"], [48606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-10-04T22:00:04"], [48607,"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,"2026-10-04T22:00:04"], [48608,"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,"2026-10-04T22:00:04"], [48609,"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,"2026-10-04T22:00:04"], [48610,"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,"2026-10-04T22:00:04"], [48611,"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,"2026-10-04T22:00:04"], [48612,"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,"2026-10-04T22:00:04"], [48613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48614,"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,"2026-10-04T22:00:04"], [48615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",883.05,"2026-10-04T22:00:04"], [48616,"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,"2026-10-04T22:00:04"], [48617,"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,"2026-10-04T22:00:04"], [48618,"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,"2026-10-04T22:00:04"], [48619,"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,"2026-10-04T22:00:04"], [48620,"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,"2026-10-04T22:00:04"], [48621,"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,"2026-10-04T22:00:04"], [48622,"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,"2026-10-04T22:00:04"], [48623,"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,"2026-10-04T22:00:04"], [48624,"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,"2026-10-04T22:00:04"], [48625,"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,"2026-10-04T22:00:04"], [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","0000312021","LYNN OGAN ",401.39,"2026-10-04T22:00:04"], [48627,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",100.35,"2026-10-04T22:00:04"], [48629,"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,"2026-10-04T22:00:04"], [48630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48632,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48633,"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,"2026-10-04T22:00:04"], [48634,"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,"2026-10-04T22:00:04"], [48635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48636,"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,"2026-10-04T22:00:04"], [48637,"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,"2026-10-04T22:00:04"], [48638,"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,"2026-10-04T22:00:04"], [48639,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",51174.39,"2026-10-04T22:00:04"], [48640,"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,"2026-10-04T22:00:04"], [48641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-10-04T22:00:04"], [48642,"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,"2026-10-04T22:00:04"], [48643,"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","0000051187","UNITED CONSULTING ENGINEERS INC ",6446.57,"2026-10-04T22:00:04"], [48644,"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,"2026-10-04T22:00:04"], [48645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48646,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [48647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48648,"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,"2026-10-04T22:00:04"], [48649,"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,"2026-10-04T22:00:04"], [48650,"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,"2026-10-04T22:00:04"], [48651,"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,"2026-10-04T22:00:04"], [48652,"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,"2026-10-04T22:00:04"], [48653,"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,"2026-10-04T22:00:04"], [48654,"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,"2026-10-04T22:00:04"], [48655,"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,"2026-10-04T22:00:04"], [48656,"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,"2026-10-04T22:00:04"], [48657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",135.95,"2026-10-04T22:00:04"], [48658,"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,"2026-10-04T22:00:04"], [48659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48660,"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,"2026-10-04T22:00:04"], [48661,"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,"2026-10-04T22:00:04"], [48662,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [48663,"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,"2026-10-04T22:00:04"], [48664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48665,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [48666,"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,"2026-10-04T22:00:04"], [48667,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48668,"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,"2026-10-04T22:00:04"], [48669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.67,"2026-10-04T22:00:04"], [48670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",280.97,"2026-10-04T22:00:04"], [48671,"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,"2026-10-04T22:00:04"], [48672,"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,"2026-10-04T22:00:04"], [48673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.3,"2026-10-04T22:00:04"], [48675,"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,"2026-10-04T22:00:04"], [48676,"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,"2026-10-04T22:00:04"], [48677,"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,"2026-10-04T22:00:04"], [48678,"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,"2026-10-04T22:00:04"], [48679,"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,"2026-10-04T22:00:04"], [48680,"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,"2026-10-04T22:00:04"], [48681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",679.77,"2026-10-04T22:00:04"], [48682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",370.69,"2026-10-04T22:00:04"], [48683,"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,"2026-10-04T22:00:04"], [48684,"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,"2026-10-04T22:00:04"], [48685,"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,"2026-10-04T22:00:04"], [48686,"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,"2026-10-04T22:00:04"], [48687,"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,"2026-10-04T22:00:04"], [48688,"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,"2026-10-04T22:00:04"], [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","0000380310","EVELYN KIMBLE ",291.33,"2026-10-04T22:00:04"], [48690,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48691,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48693,"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,"2026-10-04T22:00:04"], [48694,"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,"2026-10-04T22:00:04"], [48695,"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,"2026-10-04T22:00:04"], [48696,"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,"2026-10-04T22:00:04"], [48697,"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,"2026-10-04T22:00:04"], [48698,"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,"2026-10-04T22:00:04"], [48699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-10-04T22:00:04"], [48700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.43,"2026-10-04T22:00:04"], [48701,"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,"2026-10-04T22:00:04"], [48702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-10-04T22:00:04"], [48703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",932.25,"2026-10-04T22:00:04"], [48705,"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,"2026-10-04T22:00:04"], [48706,"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,"2026-10-04T22:00:04"], [48707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-10-04T22:00:04"], [48708,"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","0000050752","EDWARD J WHITE INC ",700.0,"2026-10-04T22:00:04"], [48709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48710,"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,"2026-10-04T22:00:04"], [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","0000335356","CYNTHIA LEBAMOFF ",582.02,"2026-10-04T22:00:04"], [48712,"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,"2026-10-04T22:00:04"], [48713,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.91,"2026-10-04T22:00:04"], [48715,"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,"2026-10-04T22:00:04"], [48716,"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,"2026-10-04T22:00:04"], [48717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",287.25,"2026-10-04T22:00:04"], [48718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-10-04T22:00:04"], [48719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",582.47,"2026-10-04T22:00:04"], [48720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48721,"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,"2026-10-04T22:00:04"], [48722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-10-04T22:00:04"], [48723,"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,"2026-10-04T22:00:04"], [48724,"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,"2026-10-04T22:00:04"], [48725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48726,"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,"2026-10-04T22:00:04"], [48727,"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,"2026-10-04T22:00:04"], [48728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1023.93,"2026-10-04T22:00:04"], [48729,"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,"2026-10-04T22:00:04"], [48730,"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,"2026-10-04T22:00:04"], [48731,"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,"2026-10-04T22:00:04"], [48732,"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,"2026-10-04T22:00:04"], [48733,"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,"2026-10-04T22:00:04"], [48734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",737.75,"2026-10-04T22:00:04"], [48735,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.71,"2026-10-04T22:00:04"], [48736,"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 Public Water System Supervision"," ","General Ledger Entry",6.16,"2026-10-04T22:00:04"], [48737,"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,"2026-10-04T22:00:04"], [48738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-10-04T22:00:04"], [48739,"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,"2026-10-04T22:00:04"], [48740,"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,"2026-10-04T22:00:04"], [48741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-10-04T22:00:04"], [48742,"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,"2026-10-04T22:00:04"], [48743,"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,"2026-10-04T22:00:04"], [48744,"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,"2026-10-04T22:00:04"], [48745,"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,"2026-10-04T22:00:04"], [48746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",301.04,"2026-10-04T22:00:04"], [48748,"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,"2026-10-04T22:00:04"], [48749,"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,"2026-10-04T22:00:04"], [48750,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [48751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48752,"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,"2026-10-04T22:00:04"], [48753,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [48754,"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,"2026-10-04T22:00:04"], [48755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.34,"2026-10-04T22:00:04"], [48756,"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,"2026-10-04T22:00:04"], [48757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",260.9,"2026-10-04T22:00:04"], [48758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48759,"0007525629","2025-10-27T00:00:00",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,"2026-10-04T22:00:04"], [48760,"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,"2026-10-04T22:00:04"], [48761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.2,"2026-10-04T22:00:04"], [48762,"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,"2026-10-04T22:00:04"], [48763,"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,"2026-10-04T22:00:04"], [48764,"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,"2026-10-04T22:00:04"], [48765,"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,"2026-10-04T22:00:04"], [48766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-10-04T22:00:04"], [48767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",802.77,"2026-10-04T22:00:04"], [48768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.04,"2026-10-04T22:00:04"], [48769,"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,"2026-10-04T22:00:04"], [48770,"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,"2026-10-04T22:00:04"], [48771,"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,"2026-10-04T22:00:04"], [48772,"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,"2026-10-04T22:00:04"], [48773,"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,"2026-10-04T22:00:04"], [48774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",541.87,"2026-10-04T22:00:04"], [48775,"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,"2026-10-04T22:00:04"], [48776,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [48777,"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,"2026-10-04T22:00:04"], [48778,"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,"2026-10-04T22:00:04"], [48779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48780,"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,"2026-10-04T22:00:04"], [48781,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1864.51,"2026-10-04T22:00:04"], [48784,"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,"2026-10-04T22:00:04"], [48785,"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,"2026-10-04T22:00:04"], [48786,"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,"2026-10-04T22:00:04"], [48787,"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,"2026-10-04T22:00:04"], [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","0000360489","DENEEN NAILER ",427.29,"2026-10-04T22:00:04"], [48789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1834.55,"2026-10-04T22:00:04"], [48790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1423.52,"2026-10-04T22:00:04"], [48791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48792,"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,"2026-10-04T22:00:04"], [48793,"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,"2026-10-04T22:00:04"], [48794,"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,"2026-10-04T22:00:04"], [48795,"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,"2026-10-04T22:00:04"], [48796,"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,"2026-10-04T22:00:04"], [48797,"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,"2026-10-04T22:00:04"], [48798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48799,"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,"2026-10-04T22:00:04"], [48800,"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,"2026-10-04T22:00:04"], [48801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1889.18,"2026-10-04T22:00:04"], [48802,"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","Foster Care Title IV-E"," ","General Ledger Entry",2939.91,"2026-10-04T22:00:04"], [48803,"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,"2026-10-04T22:00:04"], [48804,"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,"2026-10-04T22:00:04"], [48805,"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,"2026-10-04T22:00:04"], [48806,"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,"2026-10-04T22:00:04"], [48807,"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,"2026-10-04T22:00:04"], [48808,"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,"2026-10-04T22:00:04"], [48809,"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,"2026-10-04T22:00:04"], [48810,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [48811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",698.01,"2026-10-04T22:00:04"], [48812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",842.91,"2026-10-04T22:00:04"], [48813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.97,"2026-10-04T22:00:04"], [48814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",388.44,"2026-10-04T22:00:04"], [48815,"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,"2026-10-04T22:00:04"], [48816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-10-04T22:00:04"], [48817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-10-04T22:00:04"], [48819,"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,"2026-10-04T22:00:04"], [48820,"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,"2026-10-04T22:00:04"], [48821,"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,"2026-10-04T22:00:04"], [48822,"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,"2026-10-04T22:00:04"], [48823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48824,"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,"2026-10-04T22:00:04"], [48825,"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,"2026-10-04T22:00:04"], [48826,"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,"2026-10-04T22:00:04"], [48827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48828,"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,"2026-10-04T22:00:04"], [48829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",252.49,"2026-10-04T22:00:04"], [48830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-10-04T22:00:04"], [48831,"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,"2026-10-04T22:00:04"], [48832,"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,"2026-10-04T22:00:04"], [48833,"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,"2026-10-04T22:00:04"], [48834,"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,"2026-10-04T22:00:04"], [48835,"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,"2026-10-04T22:00:04"], [48836,"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,"2026-10-04T22:00:04"], [48837,"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,"2026-10-04T22:00:04"], [48838,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438745","DENISE PIGATT ",600.0,"2026-10-04T22:00:04"], [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","0000299301","TAMIKA STEPP ",1384.79,"2026-10-04T22:00:04"], [48840,"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,"2026-10-04T22:00:04"], [48841,"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,"2026-10-04T22:00:04"], [48842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-10-04T22:00:04"], [48843,"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,"2026-10-04T22:00:04"], [48844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-10-04T22:00:04"], [48845,"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,"2026-10-04T22:00:04"], [48846,"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,"2026-10-04T22:00:04"], [48847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",349.59,"2026-10-04T22:00:04"], [48848,"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,"2026-10-04T22:00:04"], [48849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1304.51,"2026-10-04T22:00:04"], [48850,"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,"2026-10-04T22:00:04"], [48851,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",13153.6,"2026-10-04T22:00:04"], [48852,"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,"2026-10-04T22:00:04"], [48853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-10-04T22:00:04"], [48854,"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,"2026-10-04T22:00:04"], [48855,"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,"2026-10-04T22:00:04"], [48856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1042.58,"2026-10-04T22:00:04"], [48857,"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,"2026-10-04T22:00:04"], [48858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48859,"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,"2026-10-04T22:00:04"], [48860,"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,"2026-10-04T22:00:04"], [48861,"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,"2026-10-04T22:00:04"], [48862,"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,"2026-10-04T22:00:04"], [48863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48864,"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,"2026-10-04T22:00:04"], [48865,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [48866,"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,"2026-10-04T22:00:04"], [48867,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48868,"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,"2026-10-04T22:00:04"], [48869,"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,"2026-10-04T22:00:04"], [48870,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [48871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",233.06,"2026-10-04T22:00:04"], [48872,"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,"2026-10-04T22:00:04"], [48873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48874,"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,"2026-10-04T22:00:04"], [48875,"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,"2026-10-04T22:00:04"], [48876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48877,"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,"2026-10-04T22:00:04"], [48878,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [48879,"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","0000316816","BURROWS CONSULTING LLC ",6000.0,"2026-10-04T22:00:04"], [48880,"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,"2026-10-04T22:00:04"], [48881,"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,"2026-10-04T22:00:04"], [48882,"0007519729","2025-10-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48883,"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,"2026-10-04T22:00:04"], [48884,"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,"2026-10-04T22:00:04"], [48885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.11,"2026-10-04T22:00:04"], [48886,"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,"2026-10-04T22:00:04"], [48887,"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,"2026-10-04T22:00:04"], [48888,"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,"2026-10-04T22:00:04"], [48889,"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,"2026-10-04T22:00:04"], [48890,"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,"2026-10-04T22:00:04"], [48891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48892,"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,"2026-10-04T22:00:04"], [48893,"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,"2026-10-04T22:00:04"], [48894,"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,"2026-10-04T22:00:04"], [48895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-10-04T22:00:04"], [48896,"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,"2026-10-04T22:00:04"], [48897,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [48898,"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,"2026-10-04T22:00:04"], [48899,"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,"2026-10-04T22:00:04"], [48900,"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","0000064877","VERMILLION COUNTY ",4952.0,"2026-10-04T22:00:04"], [48901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.22,"2026-10-04T22:00:04"], [48902,"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,"2026-10-04T22:00:04"], [48903,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48904,"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,"2026-10-04T22:00:04"], [48905,"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,"2026-10-04T22:00:04"], [48906,"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,"2026-10-04T22:00:04"], [48907,"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,"2026-10-04T22:00:04"], [48908,"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,"2026-10-04T22:00:04"], [48909,"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,"2026-10-04T22:00:04"], [48910,"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,"2026-10-04T22:00:04"], [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","0000320992","BETHANY JOHNSON ",155.38,"2026-10-04T22:00:04"], [48912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.38,"2026-10-04T22:00:04"], [48913,"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,"2026-10-04T22:00:04"], [48914,"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,"2026-10-04T22:00:04"], [48915,"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,"2026-10-04T22:00:04"], [48916,"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,"2026-10-04T22:00:04"], [48917,"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,"2026-10-04T22:00:04"], [48918,"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","0000427287","RAELENE M KING ",719.2,"2026-10-04T22:00:04"], [48919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",762.64,"2026-10-04T22:00:04"], [48920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48921,"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,"2026-10-04T22:00:04"], [48922,"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,"2026-10-04T22:00:04"], [48923,"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,"2026-10-04T22:00:04"], [48924,"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,"2026-10-04T22:00:04"], [48925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.53,"2026-10-04T22:00:04"], [48926,"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,"2026-10-04T22:00:04"], [48927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.56,"2026-10-04T22:00:04"], [48928,"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,"2026-10-04T22:00:04"], [48929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000356989","TYEISHA LEEANNA WELLS ",524.59,"2026-10-04T22:00:04"], [48931,"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,"2026-10-04T22:00:04"], [48932,"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,"2026-10-04T22:00:04"], [48933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",986.81,"2026-10-04T22:00:04"], [48934,"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,"2026-10-04T22:00:04"], [48935,"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,"2026-10-04T22:00:04"], [48936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-10-04T22:00:04"], [48937,"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,"2026-10-04T22:00:04"], [48938,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4249.88,"2026-10-04T22:00:04"], [48939,"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,"2026-10-04T22:00:04"], [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","0000408582","KELLI LAMPERT ",698.01,"2026-10-04T22:00:04"], [48941,"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,"2026-10-04T22:00:04"], [48942,"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,"2026-10-04T22:00:04"], [48943,"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,"2026-10-04T22:00:04"], [48944,"0007524770","2025-10-24T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48945,"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,"2026-10-04T22:00:04"], [48946,"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,"2026-10-04T22:00:04"], [48947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.75,"2026-10-04T22:00:04"], [48949,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [48950,"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,"2026-10-04T22:00:04"], [48951,"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,"2026-10-04T22:00:04"], [48952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48953,"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,"2026-10-04T22:00:04"], [48954,"APV7555004","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",12080.0,"2026-10-04T22:00:04"], [48955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",413.11,"2026-10-04T22:00:04"], [48956,"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,"2026-10-04T22:00:04"], [48957,"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,"2026-10-04T22:00:04"], [48958,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48959,"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,"2026-10-04T22:00:04"], [48960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",463.61,"2026-10-04T22:00:04"], [48961,"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,"2026-10-04T22:00:04"], [48962,"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,"2026-10-04T22:00:04"], [48963,"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,"2026-10-04T22:00:04"], [48964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48965,"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,"2026-10-04T22:00:04"], [48966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",283.95,"2026-10-04T22:00:04"], [48967,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [48968,"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,"2026-10-04T22:00:04"], [48969,"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,"2026-10-04T22:00:04"], [48970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.22,"2026-10-04T22:00:04"], [48971,"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,"2026-10-04T22:00:04"], [48972,"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,"2026-10-04T22:00:04"], [48973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-10-04T22:00:04"], [48974,"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,"2026-10-04T22:00:04"], [48975,"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,"2026-10-04T22:00:04"], [48976,"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,"2026-10-04T22:00:04"], [48977,"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,"2026-10-04T22:00:04"], [48978,"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","0000390017","MCKENNA GOTTFRIED ",180.13,"2026-10-04T22:00:04"], [48979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [48980,"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,"2026-10-04T22:00:04"], [48981,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [48982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",2187.57,"2026-10-04T22:00:04"], [48983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",376.3,"2026-10-04T22:00:04"], [48984,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-10-04T22:00:04"], [48985,"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,"2026-10-04T22:00:04"], [48986,"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,"2026-10-04T22:00:04"], [48987,"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,"2026-10-04T22:00:04"], [48988,"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,"2026-10-04T22:00:04"], [48989,"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,"2026-10-04T22:00:04"], [48990,"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,"2026-10-04T22:00:04"], [48991,"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,"2026-10-04T22:00:04"], [48992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1854.01,"2026-10-04T22:00:04"], [48993,"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,"2026-10-04T22:00:04"], [48994,"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,"2026-10-04T22:00:04"], [48995,"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,"2026-10-04T22:00:04"], [48996,"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,"2026-10-04T22:00:04"], [48997,"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,"2026-10-04T22:00:04"], [48998,"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,"2026-10-04T22:00:04"], [48999,"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,"2026-10-04T22:00:04"], [49000,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-10-04T22:00:04"], [49001,"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,"2026-10-04T22:00:04"], [49002,"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,"2026-10-04T22:00:04"], [49003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.08,"2026-10-04T22:00:04"], [49004,"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,"2026-10-04T22:00:04"], [49005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49006,"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,"2026-10-04T22:00:04"], [49007,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",585.23,"2026-10-04T22:00:04"], [49009,"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,"2026-10-04T22:00:04"], [49010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",636.61,"2026-10-04T22:00:04"], [49011,"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,"2026-10-04T22:00:04"], [49012,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [49013,"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,"2026-10-04T22:00:04"], [49014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49015,"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,"2026-10-04T22:00:04"], [49016,"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,"2026-10-04T22:00:04"], [49017,"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,"2026-10-04T22:00:04"], [49018,"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","0000056018","CITY OF HUNTINGBURG ",40111.0,"2026-10-04T22:00:04"], [49019,"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,"2026-10-04T22:00:04"], [49020,"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,"2026-10-04T22:00:04"], [49021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",200.7,"2026-10-04T22:00:04"], [49022,"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,"2026-10-04T22:00:04"], [49023,"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,"2026-10-04T22:00:04"], [49024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-10-04T22:00:04"], [49026,"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,"2026-10-04T22:00:04"], [49027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1223.58,"2026-10-04T22:00:04"], [49028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.8,"2026-10-04T22:00:04"], [49029,"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,"2026-10-04T22:00:04"], [49030,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",682.36,"2026-10-04T22:00:04"], [49032,"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,"2026-10-04T22:00:04"], [49033,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49034,"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,"2026-10-04T22:00:04"], [49035,"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,"2026-10-04T22:00:04"], [49036,"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,"2026-10-04T22:00:04"], [49037,"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,"2026-10-04T22:00:04"], [49038,"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,"2026-10-04T22:00:04"], [49039,"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,"2026-10-04T22:00:04"], [49040,"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,"2026-10-04T22:00:04"], [49041,"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,"2026-10-04T22:00:04"], [49042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",966.44,"2026-10-04T22:00:04"], [49043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",376.3,"2026-10-04T22:00:04"], [49044,"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,"2026-10-04T22:00:04"], [49045,"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,"2026-10-04T22:00:04"], [49046,"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,"2026-10-04T22:00:04"], [49047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-10-04T22:00:04"], [49050,"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,"2026-10-04T22:00:04"], [49051,"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,"2026-10-04T22:00:04"], [49052,"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,"2026-10-04T22:00:04"], [49053,"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,"2026-10-04T22:00:04"], [49054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49055,"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,"2026-10-04T22:00:04"], [49056,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [49057,"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,"2026-10-04T22:00:04"], [49058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49059,"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,"2026-10-04T22:00:04"], [49060,"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,"2026-10-04T22:00:04"], [49061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1726.17,"2026-10-04T22:00:04"], [49062,"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,"2026-10-04T22:00:04"], [49063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",388.44,"2026-10-04T22:00:04"], [49064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49065,"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,"2026-10-04T22:00:04"], [49066,"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,"2026-10-04T22:00:04"], [49067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49068,"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,"2026-10-04T22:00:04"], [49069,"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,"2026-10-04T22:00:04"], [49070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",304.73,"2026-10-04T22:00:04"], [49071,"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,"2026-10-04T22:00:04"], [49072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-10-04T22:00:04"], [49073,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49074,"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,"2026-10-04T22:00:04"], [49075,"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,"2026-10-04T22:00:04"], [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","0000369851","KELLY CASHMAN ",845.44,"2026-10-04T22:00:04"], [49077,"0007548867","2025-12-03T00:00:00",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",25.08,"2026-10-04T22:00:04"], [49078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-10-04T22:00:04"], [49079,"HCM7562953","2025-12-31T00:00:00",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",8129.64,"2026-10-04T22:00:04"], [49080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-10-04T22:00:04"], [49081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-10-04T22:00:04"], [49082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49083,"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,"2026-10-04T22:00:04"], [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","0000246921","MICHELLE L MOORE ",903.13,"2026-10-04T22:00:04"], [49085,"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,"2026-10-04T22:00:04"], [49086,"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,"2026-10-04T22:00:04"], [49087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",943.26,"2026-10-04T22:00:04"], [49088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2106.49,"2026-10-04T22:00:04"], [49089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.69,"2026-10-04T22:00:04"], [49090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",521.8,"2026-10-04T22:00:04"], [49091,"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,"2026-10-04T22:00:04"], [49092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-10-04T22:00:04"], [49093,"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,"2026-10-04T22:00:04"], [49094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49095,"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,"2026-10-04T22:00:04"], [49096,"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,"2026-10-04T22:00:04"], [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","0000240863","JUDY A. EAMES ",2704.75,"2026-10-04T22:00:04"], [49098,"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,"2026-10-04T22:00:04"], [49099,"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,"2026-10-04T22:00:04"], [49100,"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,"2026-10-04T22:00:04"], [49101,"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,"2026-10-04T22:00:04"], [49102,"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,"2026-10-04T22:00:04"], [49103,"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,"2026-10-04T22:00:04"], [49104,"0007530517","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [49105,"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,"2026-10-04T22:00:04"], [49106,"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,"2026-10-04T22:00:04"], [49107,"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,"2026-10-04T22:00:04"], [49108,"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,"2026-10-04T22:00:04"], [49109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",388.44,"2026-10-04T22:00:04"], [49110,"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,"2026-10-04T22:00:04"], [49111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",675.5,"2026-10-04T22:00:04"], [49112,"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,"2026-10-04T22:00:04"], [49113,"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,"2026-10-04T22:00:04"], [49114,"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,"2026-10-04T22:00:04"], [49115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.29,"2026-10-04T22:00:04"], [49116,"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,"2026-10-04T22:00:04"], [49117,"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,"2026-10-04T22:00:04"], [49118,"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,"2026-10-04T22:00:04"], [49119,"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,"2026-10-04T22:00:04"], [49120,"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,"2026-10-04T22:00:04"], [49121,"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,"2026-10-04T22:00:04"], [49122,"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,"2026-10-04T22:00:04"], [49123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49124,"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,"2026-10-04T22:00:04"], [49125,"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,"2026-10-04T22:00:04"], [49126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",534.85,"2026-10-04T22:00:04"], [49127,"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,"2026-10-04T22:00:04"], [49128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",220.76,"2026-10-04T22:00:04"], [49129,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49130,"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,"2026-10-04T22:00:04"], [49131,"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,"2026-10-04T22:00:04"], [49132,"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,"2026-10-04T22:00:04"], [49133,"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,"2026-10-04T22:00:04"], [49134,"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,"2026-10-04T22:00:04"], [49135,"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,"2026-10-04T22:00:04"], [49136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",642.22,"2026-10-04T22:00:04"], [49137,"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,"2026-10-04T22:00:04"], [49138,"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,"2026-10-04T22:00:04"], [49139,"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,"2026-10-04T22:00:04"], [49140,"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,"2026-10-04T22:00:04"], [49141,"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,"2026-10-04T22:00:04"], [49142,"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,"2026-10-04T22:00:04"], [49143,"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,"2026-10-04T22:00:04"], [49144,"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,"2026-10-04T22:00:04"], [49145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49147,"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,"2026-10-04T22:00:04"], [49148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49149,"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,"2026-10-04T22:00:04"], [49150,"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,"2026-10-04T22:00:04"], [49151,"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,"2026-10-04T22:00:04"], [49152,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-10-04T22:00:04"], [49153,"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,"2026-10-04T22:00:04"], [49154,"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,"2026-10-04T22:00:04"], [49155,"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,"2026-10-04T22:00:04"], [49156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49157,"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,"2026-10-04T22:00:04"], [49158,"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,"2026-10-04T22:00:04"], [49159,"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,"2026-10-04T22:00:04"], [49160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-10-04T22:00:04"], [49161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1243.01,"2026-10-04T22:00:04"], [49162,"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,"2026-10-04T22:00:04"], [49163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.71,"2026-10-04T22:00:04"], [49164,"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,"2026-10-04T22:00:04"], [49165,"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,"2026-10-04T22:00:04"], [49166,"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,"2026-10-04T22:00:04"], [49167,"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,"2026-10-04T22:00:04"], [49168,"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,"2026-10-04T22:00:04"], [49169,"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 Youth Activities"," ","General Ledger Entry",58.68,"2026-10-04T22:00:04"], [49170,"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,"2026-10-04T22:00:04"], [49171,"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,"2026-10-04T22:00:04"], [49172,"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,"2026-10-04T22:00:04"], [49173,"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,"2026-10-04T22:00:04"], [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","0000332600","EMILY TERRY ",410.82,"2026-10-04T22:00:04"], [49175,"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,"2026-10-04T22:00:04"], [49176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",781.1,"2026-10-04T22:00:04"], [49177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-10-04T22:00:04"], [49178,"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,"2026-10-04T22:00:04"], [49179,"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,"2026-10-04T22:00:04"], [49180,"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,"2026-10-04T22:00:04"], [49181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49182,"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,"2026-10-04T22:00:04"], [49183,"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,"2026-10-04T22:00:04"], [49184,"0007548826","2025-12-03T00:00:00",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,"2026-10-04T22:00:04"], [49185,"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,"2026-10-04T22:00:04"], [49186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",401.39,"2026-10-04T22:00:04"], [49187,"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,"2026-10-04T22:00:04"], [49188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-10-04T22:00:04"], [49189,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49191,"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,"2026-10-04T22:00:04"], [49192,"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,"2026-10-04T22:00:04"], [49193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-10-04T22:00:04"], [49194,"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,"2026-10-04T22:00:04"], [49195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",440.12,"2026-10-04T22:00:04"], [49196,"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,"2026-10-04T22:00:04"], [49197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-10-04T22:00:04"], [49198,"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,"2026-10-04T22:00:04"], [49199,"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,"2026-10-04T22:00:04"], [49200,"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,"2026-10-04T22:00:04"], [49201,"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,"2026-10-04T22:00:04"], [49202,"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,"2026-10-04T22:00:04"], [49203,"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,"2026-10-04T22:00:04"], [49204,"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,"2026-10-04T22:00:04"], [49205,"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,"2026-10-04T22:00:04"], [49206,"APV7527781","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [49207,"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,"2026-10-04T22:00:04"], [49208,"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,"2026-10-04T22:00:04"], [49209,"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,"2026-10-04T22:00:04"], [49210,"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,"2026-10-04T22:00:04"], [49211,"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,"2026-10-04T22:00:04"], [49212,"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,"2026-10-04T22:00:04"], [49213,"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,"2026-10-04T22:00:04"], [49214,"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,"2026-10-04T22:00:04"], [49215,"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,"2026-10-04T22:00:04"], [49216,"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,"2026-10-04T22:00:04"], [49217,"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,"2026-10-04T22:00:04"], [49218,"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,"2026-10-04T22:00:04"], [49219,"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,"2026-10-04T22:00:04"], [49220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",407.86,"2026-10-04T22:00:04"], [49221,"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,"2026-10-04T22:00:04"], [49222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-10-04T22:00:04"], [49223,"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,"2026-10-04T22:00:04"], [49224,"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,"2026-10-04T22:00:04"], [49225,"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,"2026-10-04T22:00:04"], [49226,"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,"2026-10-04T22:00:04"], [49227,"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,"2026-10-04T22:00:04"], [49228,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [49229,"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,"2026-10-04T22:00:04"], [49230,"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,"2026-10-04T22:00:04"], [49231,"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,"2026-10-04T22:00:04"], [49232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-10-04T22:00:04"], [49233,"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,"2026-10-04T22:00:04"], [49234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",401.39,"2026-10-04T22:00:04"], [49236,"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,"2026-10-04T22:00:04"], [49237,"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,"2026-10-04T22:00:04"], [49238,"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,"2026-10-04T22:00:04"], [49239,"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,"2026-10-04T22:00:04"], [49240,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [49241,"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,"2026-10-04T22:00:04"], [49242,"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,"2026-10-04T22:00:04"], [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","0000349979","GREGORY SEILER ",401.39,"2026-10-04T22:00:04"], [49244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49245,"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,"2026-10-04T22:00:04"], [49246,"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,"2026-10-04T22:00:04"], [49247,"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,"2026-10-04T22:00:04"], [49248,"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,"2026-10-04T22:00:04"], [49249,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49250,"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,"2026-10-04T22:00:04"], [49251,"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,"2026-10-04T22:00:04"], [49252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.04,"2026-10-04T22:00:04"], [49253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1364.59,"2026-10-04T22:00:04"], [49254,"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,"2026-10-04T22:00:04"], [49255,"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,"2026-10-04T22:00:04"], [49256,"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,"2026-10-04T22:00:04"], [49257,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [49258,"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,"2026-10-04T22:00:04"], [49259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.69,"2026-10-04T22:00:04"], [49261,"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,"2026-10-04T22:00:04"], [49262,"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,"2026-10-04T22:00:04"], [49263,"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,"2026-10-04T22:00:04"], [49264,"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,"2026-10-04T22:00:04"], [49265,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49266,"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,"2026-10-04T22:00:04"], [49267,"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,"2026-10-04T22:00:04"], [49268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49269,"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,"2026-10-04T22:00:04"], [49270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",413.11,"2026-10-04T22:00:04"], [49271,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49272,"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,"2026-10-04T22:00:04"], [49273,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.26,"2026-10-04T22:00:04"], [49274,"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","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [49275,"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,"2026-10-04T22:00:04"], [49276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",4548.13,"2026-10-04T22:00:04"], [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","0000435901","THERESA M IVEY ",1924.05,"2026-10-04T22:00:04"], [49278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49279,"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,"2026-10-04T22:00:04"], [49280,"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,"2026-10-04T22:00:04"], [49281,"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,"2026-10-04T22:00:04"], [49282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49283,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49284,"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,"2026-10-04T22:00:04"], [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","0000378376","STACY SCOWDEN ",1004.51,"2026-10-04T22:00:04"], [49286,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [49287,"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,"2026-10-04T22:00:04"], [49288,"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,"2026-10-04T22:00:04"], [49289,"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,"2026-10-04T22:00:04"], [49290,"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","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",124.31,"2026-10-04T22:00:04"], [49291,"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","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",875.52,"2026-10-04T22:00:04"], [49292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-10-04T22:00:04"], [49293,"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,"2026-10-04T22:00:04"], [49294,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [49295,"APV7510583","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.14,"2026-10-04T22:00:04"], [49296,"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,"2026-10-04T22:00:04"], [49297,"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,"2026-10-04T22:00:04"], [49298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49299,"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,"2026-10-04T22:00:04"], [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","0000428011","STEPHANIE M SHARP ",1897.36,"2026-10-04T22:00:04"], [49301,"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,"2026-10-04T22:00:04"], [49302,"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,"2026-10-04T22:00:04"], [49303,"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,"2026-10-04T22:00:04"], [49304,"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,"2026-10-04T22:00:04"], [49305,"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,"2026-10-04T22:00:04"], [49306,"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,"2026-10-04T22:00:04"], [49307,"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,"2026-10-04T22:00:04"], [49308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49309,"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,"2026-10-04T22:00:04"], [49310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-10-04T22:00:04"], [49311,"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,"2026-10-04T22:00:04"], [49312,"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,"2026-10-04T22:00:04"], [49313,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [49314,"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,"2026-10-04T22:00:04"], [49315,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [49316,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.07,"2026-10-04T22:00:04"], [49317,"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,"2026-10-04T22:00:04"], [49318,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.44,"2026-10-04T22:00:04"], [49319,"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,"2026-10-04T22:00:04"], [49320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.08,"2026-10-04T22:00:04"], [49321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49322,"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,"2026-10-04T22:00:04"], [49323,"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,"2026-10-04T22:00:04"], [49324,"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,"2026-10-04T22:00:04"], [49325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49326,"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","0000065387","DATAVANT LLC ",42.0,"2026-10-04T22:00:04"], [49327,"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,"2026-10-04T22:00:04"], [49328,"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,"2026-10-04T22:00:04"], [49329,"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,"2026-10-04T22:00:04"], [49330,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",291.33,"2026-10-04T22:00:04"], [49332,"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,"2026-10-04T22:00:04"], [49333,"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,"2026-10-04T22:00:04"], [49334,"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,"2026-10-04T22:00:04"], [49335,"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,"2026-10-04T22:00:04"], [49336,"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,"2026-10-04T22:00:04"], [49337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",97.11,"2026-10-04T22:00:04"], [49338,"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,"2026-10-04T22:00:04"], [49339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",883.05,"2026-10-04T22:00:04"], [49340,"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,"2026-10-04T22:00:04"], [49341,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",49965.16,"2026-10-04T22:00:04"], [49342,"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,"2026-10-04T22:00:04"], [49343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",58.27,"2026-10-04T22:00:04"], [49344,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.68,"2026-10-04T22:00:04"], [49345,"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,"2026-10-04T22:00:04"], [49346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",401.39,"2026-10-04T22:00:04"], [49348,"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,"2026-10-04T22:00:04"], [49349,"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,"2026-10-04T22:00:04"], [49350,"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,"2026-10-04T22:00:04"], [49351,"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,"2026-10-04T22:00:04"], [49352,"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,"2026-10-04T22:00:04"], [49353,"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,"2026-10-04T22:00:04"], [49354,"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,"2026-10-04T22:00:04"], [49355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-10-04T22:00:04"], [49356,"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,"2026-10-04T22:00:04"], [49357,"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,"2026-10-04T22:00:04"], [49358,"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,"2026-10-04T22:00:04"], [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","0000388894","TARA SUE MOELLER ",388.44,"2026-10-04T22:00:04"], [49360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49361,"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,"2026-10-04T22:00:04"], [49362,"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,"2026-10-04T22:00:04"], [49363,"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,"2026-10-04T22:00:04"], [49364,"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,"2026-10-04T22:00:04"], [49365,"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,"2026-10-04T22:00:04"], [49366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-10-04T22:00:04"], [49367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",308.04,"2026-10-04T22:00:04"], [49370,"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,"2026-10-04T22:00:04"], [49371,"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,"2026-10-04T22:00:04"], [49372,"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,"2026-10-04T22:00:04"], [49373,"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,"2026-10-04T22:00:04"], [49374,"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,"2026-10-04T22:00:04"], [49375,"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,"2026-10-04T22:00:04"], [49376,"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,"2026-10-04T22:00:04"], [49377,"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,"2026-10-04T22:00:04"], [49378,"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,"2026-10-04T22:00:04"], [49379,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [49380,"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,"2026-10-04T22:00:04"], [49381,"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,"2026-10-04T22:00:04"], [49382,"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,"2026-10-04T22:00:04"], [49383,"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,"2026-10-04T22:00:04"], [49384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49385,"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 CLERK, PATRICIA A PICKENS ",8530.49,"2026-10-04T22:00:04"], [49386,"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,"2026-10-04T22:00:04"], [49387,"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,"2026-10-04T22:00:04"], [49388,"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,"2026-10-04T22:00:04"], [49389,"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,"2026-10-04T22:00:04"], [49390,"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,"2026-10-04T22:00:04"], [49391,"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,"2026-10-04T22:00:04"], [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","0000438650","ANDREA RENEE BATTA ",941.66,"2026-10-04T22:00:04"], [49393,"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,"2026-10-04T22:00:04"], [49394,"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. 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",94.8,"2026-10-04T22:00:04"], [49407,"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,"2026-10-04T22:00:04"], [49408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-10-04T22:00:04"], [49409,"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,"2026-10-04T22:00:04"], [49410,"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,"2026-10-04T22:00:04"], [49411,"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,"2026-10-04T22:00:04"], [49412,"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,"2026-10-04T22:00:04"], [49413,"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,"2026-10-04T22:00:04"], [49414,"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,"2026-10-04T22:00:04"], [49415,"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,"2026-10-04T22:00:04"], [49416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",304.73,"2026-10-04T22:00:04"], [49417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-10-04T22:00:04"], [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","0000374331","ROBERT P BROWN III ",2267.04,"2026-10-04T22:00:04"], [49419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",722.5,"2026-10-04T22:00:04"], [49420,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-10-04T22:00:04"], [49422,"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,"2026-10-04T22:00:04"], [49423,"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,"2026-10-04T22:00:04"], [49424,"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,"2026-10-04T22:00:04"], [49425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-10-04T22:00:04"], [49426,"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,"2026-10-04T22:00:04"], [49427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-10-04T22:00:04"], [49428,"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,"2026-10-04T22:00:04"], [49429,"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,"2026-10-04T22:00:04"], [49430,"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,"2026-10-04T22:00:04"], [49431,"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,"2026-10-04T22:00:04"], [49432,"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,"2026-10-04T22:00:04"], [49433,"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,"2026-10-04T22:00:04"], [49434,"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,"2026-10-04T22:00:04"], [49435,"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,"2026-10-04T22:00:04"], [49436,"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,"2026-10-04T22:00:04"], [49437,"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,"2026-10-04T22:00:04"], [49438,"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,"2026-10-04T22:00:04"], [49439,"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,"2026-10-04T22:00:04"], [49440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49441,"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,"2026-10-04T22:00:04"], [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","0000384313","HEATHER ARMY ",542.07,"2026-10-04T22:00:04"], [49443,"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,"2026-10-04T22:00:04"], [49444,"APV7511586","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",90547.77,"2026-10-04T22:00:04"], [49445,"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,"2026-10-04T22:00:04"], [49446,"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,"2026-10-04T22:00:04"], [49447,"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,"2026-10-04T22:00:04"], [49448,"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,"2026-10-04T22:00:04"], [49449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49451,"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,"2026-10-04T22:00:04"], [49452,"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","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",9213.75,"2026-10-04T22:00:04"], [49453,"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,"2026-10-04T22:00:04"], [49454,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [49455,"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,"2026-10-04T22:00:04"], [49456,"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,"2026-10-04T22:00:04"], [49457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49458,"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,"2026-10-04T22:00:04"], [49459,"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,"2026-10-04T22:00:04"], [49460,"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,"2026-10-04T22:00:04"], [49461,"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,"2026-10-04T22:00:04"], [49462,"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,"2026-10-04T22:00:04"], [49463,"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,"2026-10-04T22:00:04"], [49464,"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,"2026-10-04T22:00:04"], [49465,"0007520798","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",26130.9,"2026-10-04T22:00:04"], [49466,"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,"2026-10-04T22:00:04"], [49467,"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,"2026-10-04T22:00:04"], [49468,"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,"2026-10-04T22:00:04"], [49469,"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,"2026-10-04T22:00:04"], [49470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",702.43,"2026-10-04T22:00:04"], [49471,"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,"2026-10-04T22:00:04"], [49472,"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,"2026-10-04T22:00:04"], [49473,"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,"2026-10-04T22:00:04"], [49474,"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,"2026-10-04T22:00:04"], [49475,"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,"2026-10-04T22:00:04"], [49476,"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,"2026-10-04T22:00:04"], [49477,"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,"2026-10-04T22:00:04"], [49478,"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,"2026-10-04T22:00:04"], [49479,"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,"2026-10-04T22:00:04"], [49480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-10-04T22:00:04"], [49481,"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,"2026-10-04T22:00:04"], [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","0000310277","SETH MEYER ",602.09,"2026-10-04T22:00:04"], [49483,"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,"2026-10-04T22:00:04"], [49484,"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","0000067373","SUMMIT RADIOLOGY PC ",63.0,"2026-10-04T22:00:04"], [49485,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49486,"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,"2026-10-04T22:00:04"], [49487,"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,"2026-10-04T22:00:04"], [49488,"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,"2026-10-04T22:00:04"], [49489,"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,"2026-10-04T22:00:04"], [49490,"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,"2026-10-04T22:00:04"], [49491,"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,"2026-10-04T22:00:04"], [49492,"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,"2026-10-04T22:00:04"], [49493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",501.73,"2026-10-04T22:00:04"], [49494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49495,"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,"2026-10-04T22:00:04"], [49496,"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,"2026-10-04T22:00:04"], [49497,"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,"2026-10-04T22:00:04"], [49498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-10-04T22:00:04"], [49499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-10-04T22:00:04"], [49501,"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,"2026-10-04T22:00:04"], [49502,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49503,"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,"2026-10-04T22:00:04"], [49504,"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,"2026-10-04T22:00:04"], [49505,"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,"2026-10-04T22:00:04"], [49506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-10-04T22:00:04"], [49508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49509,"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,"2026-10-04T22:00:04"], [49510,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49511,"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,"2026-10-04T22:00:04"], [49512,"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,"2026-10-04T22:00:04"], [49513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1960.46,"2026-10-04T22:00:04"], [49514,"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,"2026-10-04T22:00:04"], [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","0000402238","TERESA L GOSS ",401.39,"2026-10-04T22:00:04"], [49516,"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,"2026-10-04T22:00:04"], [49517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1406.93,"2026-10-04T22:00:04"], [49518,"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,"2026-10-04T22:00:04"], [49519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49520,"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,"2026-10-04T22:00:04"], [49521,"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,"2026-10-04T22:00:04"], [49522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-10-04T22:00:04"], [49523,"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,"2026-10-04T22:00:04"], [49524,"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,"2026-10-04T22:00:04"], [49525,"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,"2026-10-04T22:00:04"], [49526,"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,"2026-10-04T22:00:04"], [49527,"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,"2026-10-04T22:00:04"], [49528,"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,"2026-10-04T22:00:04"], [49529,"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,"2026-10-04T22:00:04"], [49530,"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,"2026-10-04T22:00:04"], [49531,"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,"2026-10-04T22:00:04"], [49532,"APV7533855","2025-11-06T00:00:00",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 ",29699.0,"2026-10-04T22:00:04"], [49533,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",42773.24,"2026-10-04T22:00:04"], [49534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.11,"2026-10-04T22:00:04"], [49535,"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,"2026-10-04T22:00:04"], [49536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",907.54,"2026-10-04T22:00:04"], [49537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-10-04T22:00:04"], [49538,"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,"2026-10-04T22:00:04"], [49539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49540,"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,"2026-10-04T22:00:04"], [49541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",939.24,"2026-10-04T22:00:04"], [49542,"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,"2026-10-04T22:00:04"], [49543,"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,"2026-10-04T22:00:04"], [49544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-10-04T22:00:04"], [49546,"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,"2026-10-04T22:00:04"], [49547,"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 ",33993.94,"2026-10-04T22:00:04"], [49548,"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,"2026-10-04T22:00:04"], [49549,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [49550,"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,"2026-10-04T22:00:04"], [49551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-10-04T22:00:04"], [49552,"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,"2026-10-04T22:00:04"], [49553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-10-04T22:00:04"], [49554,"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,"2026-10-04T22:00:04"], [49555,"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,"2026-10-04T22:00:04"], [49556,"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,"2026-10-04T22:00:04"], [49557,"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,"2026-10-04T22:00:04"], [49558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",218.5,"2026-10-04T22:00:04"], [49559,"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,"2026-10-04T22:00:04"], [49560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.89,"2026-10-04T22:00:04"], [49561,"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,"2026-10-04T22:00:04"], [49562,"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,"2026-10-04T22:00:04"], [49563,"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,"2026-10-04T22:00:04"], [49564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49565,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49566,"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,"2026-10-04T22:00:04"], [49567,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.51,"2026-10-04T22:00:04"], [49568,"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,"2026-10-04T22:00:04"], [49569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",654.91,"2026-10-04T22:00:04"], [49570,"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,"2026-10-04T22:00:04"], [49571,"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,"2026-10-04T22:00:04"], [49572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49573,"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,"2026-10-04T22:00:04"], [49574,"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,"2026-10-04T22:00:04"], [49575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49576,"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,"2026-10-04T22:00:04"], [49577,"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,"2026-10-04T22:00:04"], [49578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",524.59,"2026-10-04T22:00:04"], [49579,"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,"2026-10-04T22:00:04"], [49580,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [49581,"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,"2026-10-04T22:00:04"], [49582,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [49583,"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,"2026-10-04T22:00:04"], [49584,"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,"2026-10-04T22:00:04"], [49585,"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,"2026-10-04T22:00:04"], [49586,"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,"2026-10-04T22:00:04"], [49587,"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,"2026-10-04T22:00:04"], [49588,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [49589,"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,"2026-10-04T22:00:04"], [49590,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [49591,"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,"2026-10-04T22:00:04"], [49592,"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,"2026-10-04T22:00:04"], [49593,"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,"2026-10-04T22:00:04"], [49594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49595,"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,"2026-10-04T22:00:04"], [49596,"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,"2026-10-04T22:00:04"], [49597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",893.41,"2026-10-04T22:00:04"], [49599,"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,"2026-10-04T22:00:04"], [49600,"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,"2026-10-04T22:00:04"], [49601,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [49602,"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,"2026-10-04T22:00:04"], [49603,"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,"2026-10-04T22:00:04"], [49604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49605,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49606,"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. 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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,"2026-10-04T22:00:04"], [49616,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [49617,"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,"2026-10-04T22:00:04"], [49618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-10-04T22:00:04"], [49619,"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,"2026-10-04T22:00:04"], [49620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49621,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-10-04T22:00:04"], [49623,"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","0000066609","HEALTHLINC INC ",90000.0,"2026-10-04T22:00:04"], [49624,"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,"2026-10-04T22:00:04"], [49625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-10-04T22:00:04"], [49626,"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,"2026-10-04T22:00:04"], [49627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.73,"2026-10-04T22:00:04"], [49628,"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,"2026-10-04T22:00:04"], [49629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",893.41,"2026-10-04T22:00:04"], [49630,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [49631,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [49632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-10-04T22:00:04"], [49633,"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,"2026-10-04T22:00:04"], [49634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49635,"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,"2026-10-04T22:00:04"], [49636,"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 Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [49640,"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,"2026-10-04T22:00:04"], [49641,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [49642,"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,"2026-10-04T22:00:04"], [49643,"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,"2026-10-04T22:00:04"], [49644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",401.39,"2026-10-04T22:00:04"], [49645,"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,"2026-10-04T22:00:04"], [49646,"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","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-10-04T22:00:04"], [49647,"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,"2026-10-04T22:00:04"], [49648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",459.52,"2026-10-04T22:00:04"], [49649,"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,"2026-10-04T22:00:04"], [49650,"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,"2026-10-04T22:00:04"], [49651,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.11,"2026-10-04T22:00:04"], [49652,"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,"2026-10-04T22:00:04"], [49653,"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,"2026-10-04T22:00:04"], [49654,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49655,"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,"2026-10-04T22:00:04"], [49656,"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,"2026-10-04T22:00:04"], [49657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.45,"2026-10-04T22:00:04"], [49658,"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,"2026-10-04T22:00:04"], [49659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-10-04T22:00:04"], [49660,"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,"2026-10-04T22:00:04"], [49661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",262.2,"2026-10-04T22:00:04"], [49662,"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,"2026-10-04T22:00:04"], [49663,"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,"2026-10-04T22:00:04"], [49664,"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,"2026-10-04T22:00:04"], [49665,"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,"2026-10-04T22:00:04"], [49666,"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,"2026-10-04T22:00:04"], [49667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49668,"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,"2026-10-04T22:00:04"], [49669,"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,"2026-10-04T22:00:04"], [49670,"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,"2026-10-04T22:00:04"], [49671,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49672,"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,"2026-10-04T22:00:04"], [49673,"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,"2026-10-04T22:00:04"], [49674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",511.57,"2026-10-04T22:00:04"], [49675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",418.35,"2026-10-04T22:00:04"], [49676,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",387.0,"2026-10-04T22:00:04"], [49677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49678,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [49679,"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,"2026-10-04T22:00:04"], [49680,"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,"2026-10-04T22:00:04"], [49681,"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,"2026-10-04T22:00:04"], [49682,"APV7540545","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [49683,"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,"2026-10-04T22:00:04"], [49684,"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,"2026-10-04T22:00:04"], [49685,"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,"2026-10-04T22:00:04"], [49686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",291.33,"2026-10-04T22:00:04"], [49687,"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,"2026-10-04T22:00:04"], [49688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-10-04T22:00:04"], [49689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",911.28,"2026-10-04T22:00:04"], [49690,"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,"2026-10-04T22:00:04"], [49691,"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,"2026-10-04T22:00:04"], [49692,"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,"2026-10-04T22:00:04"], [49693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",194.22,"2026-10-04T22:00:04"], [49694,"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,"2026-10-04T22:00:04"], [49695,"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,"2026-10-04T22:00:04"], [49696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49697,"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,"2026-10-04T22:00:04"], [49698,"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,"2026-10-04T22:00:04"], [49699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",994.23,"2026-10-04T22:00:04"], [49700,"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,"2026-10-04T22:00:04"], [49701,"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,"2026-10-04T22:00:04"], [49702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-10-04T22:00:04"], [49703,"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,"2026-10-04T22:00:04"], [49704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49705,"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,"2026-10-04T22:00:04"], [49706,"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,"2026-10-04T22:00:04"], [49707,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49709,"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,"2026-10-04T22:00:04"], [49710,"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,"2026-10-04T22:00:04"], [49711,"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,"2026-10-04T22:00:04"], [49712,"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,"2026-10-04T22:00:04"], [49713,"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,"2026-10-04T22:00:04"], [49714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.74,"2026-10-04T22:00:04"], [49715,"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,"2026-10-04T22:00:04"], [49716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1157.2,"2026-10-04T22:00:04"], [49718,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [49719,"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,"2026-10-04T22:00:04"], [49720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49721,"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,"2026-10-04T22:00:04"], [49722,"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","Children's Health Insurance Program"," ","General Ledger Entry",35.98,"2026-10-04T22:00:04"], [49723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",726.92,"2026-10-04T22:00:04"], [49724,"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,"2026-10-04T22:00:04"], [49725,"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,"2026-10-04T22:00:04"], [49726,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [49727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",521.81,"2026-10-04T22:00:04"], [49728,"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,"2026-10-04T22:00:04"], [49729,"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,"2026-10-04T22:00:04"], [49730,"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,"2026-10-04T22:00:04"], [49731,"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,"2026-10-04T22:00:04"], [49732,"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,"2026-10-04T22:00:04"], [49733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",806.01,"2026-10-04T22:00:04"], [49734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49735,"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,"2026-10-04T22:00:04"], [49736,"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,"2026-10-04T22:00:04"], [49737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-10-04T22:00:04"], [49738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49739,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [49740,"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,"2026-10-04T22:00:04"], [49741,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49742,"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,"2026-10-04T22:00:04"], [49743,"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,"2026-10-04T22:00:04"], [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","0000379564","SIRI CHAMBERS ",229.76,"2026-10-04T22:00:04"], [49745,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [49746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",388.44,"2026-10-04T22:00:04"], [49747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-10-04T22:00:04"], [49748,"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,"2026-10-04T22:00:04"], [49749,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [49750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49752,"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,"2026-10-04T22:00:04"], [49753,"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,"2026-10-04T22:00:04"], [49754,"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,"2026-10-04T22:00:04"], [49755,"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,"2026-10-04T22:00:04"], [49756,"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,"2026-10-04T22:00:04"], [49757,"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,"2026-10-04T22:00:04"], [49758,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49759,"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,"2026-10-04T22:00:04"], [49760,"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,"2026-10-04T22:00:04"], [49761,"APV7515279","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,"2026-10-04T22:00:04"], [49762,"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,"2026-10-04T22:00:04"], [49763,"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,"2026-10-04T22:00:04"], [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","0000402199","DEIDRE LOW ",218.76,"2026-10-04T22:00:04"], [49765,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.9,"2026-10-04T22:00:04"], [49766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49767,"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,"2026-10-04T22:00:04"], [49768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-10-04T22:00:04"], [49769,"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,"2026-10-04T22:00:04"], [49770,"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,"2026-10-04T22:00:04"], [49771,"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,"2026-10-04T22:00:04"], [49772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.64,"2026-10-04T22:00:04"], [49774,"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","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-10-04T22:00:04"], [49775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",291.33,"2026-10-04T22:00:04"], [49776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-10-04T22:00:04"], [49777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.83,"2026-10-04T22:00:04"], [49778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49779,"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,"2026-10-04T22:00:04"], [49780,"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,"2026-10-04T22:00:04"], [49781,"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,"2026-10-04T22:00:04"], [49782,"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,"2026-10-04T22:00:04"], [49783,"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,"2026-10-04T22:00:04"], [49784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-10-04T22:00:04"], [49785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-10-04T22:00:04"], [49786,"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,"2026-10-04T22:00:04"], [49787,"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,"2026-10-04T22:00:04"], [49788,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49789,"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,"2026-10-04T22:00:04"], [49790,"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,"2026-10-04T22:00:04"], [49791,"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,"2026-10-04T22:00:04"], [49792,"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,"2026-10-04T22:00:04"], [49793,"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,"2026-10-04T22:00:04"], [49794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",474.84,"2026-10-04T22:00:04"], [49795,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49796,"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,"2026-10-04T22:00:04"], [49797,"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,"2026-10-04T22:00:04"], [49798,"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,"2026-10-04T22:00:04"], [49799,"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,"2026-10-04T22:00:04"], [49800,"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,"2026-10-04T22:00:04"], [49801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49802,"HCM7554859","2025-12-17T00:00:00",2026,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [49803,"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,"2026-10-04T22:00:04"], [49804,"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,"2026-10-04T22:00:04"], [49805,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [49806,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [49807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",381.32,"2026-10-04T22:00:04"], [49808,"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,"2026-10-04T22:00:04"], [49809,"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,"2026-10-04T22:00:04"], [49810,"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,"2026-10-04T22:00:04"], [49811,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [49812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49813,"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,"2026-10-04T22:00:04"], [49814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49815,"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,"2026-10-04T22:00:04"], [49816,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [49817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1145.12,"2026-10-04T22:00:04"], [49818,"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,"2026-10-04T22:00:04"], [49819,"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,"2026-10-04T22:00:04"], [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","0000393546","JULIE SMITH ",433.3,"2026-10-04T22:00:04"], [49821,"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,"2026-10-04T22:00:04"], [49822,"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,"2026-10-04T22:00:04"], [49823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",703.47,"2026-10-04T22:00:04"], [49824,"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,"2026-10-04T22:00:04"], [49825,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [49826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-10-04T22:00:04"], [49827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-10-04T22:00:04"], [49828,"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,"2026-10-04T22:00:04"], [49829,"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,"2026-10-04T22:00:04"], [49830,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49831,"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,"2026-10-04T22:00:04"], [49832,"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,"2026-10-04T22:00:04"], [49833,"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,"2026-10-04T22:00:04"], [49834,"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,"2026-10-04T22:00:04"], [49835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",339.88,"2026-10-04T22:00:04"], [49836,"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,"2026-10-04T22:00:04"], [49837,"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,"2026-10-04T22:00:04"], [49838,"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,"2026-10-04T22:00:04"], [49839,"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","Good Neighbor Authority "," ","General Ledger Entry",3.46,"2026-10-04T22:00:04"], [49840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",504.97,"2026-10-04T22:00:04"], [49841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",180.63,"2026-10-04T22:00:04"], [49842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49843,"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,"2026-10-04T22:00:04"], [49844,"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,"2026-10-04T22:00:04"], [49845,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",16584.2,"2026-10-04T22:00:04"], [49846,"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,"2026-10-04T22:00:04"], [49847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",252.49,"2026-10-04T22:00:04"], [49848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-10-04T22:00:04"], [49849,"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,"2026-10-04T22:00:04"], [49850,"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,"2026-10-04T22:00:04"], [49851,"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,"2026-10-04T22:00:04"], [49852,"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,"2026-10-04T22:00:04"], [49853,"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,"2026-10-04T22:00:04"], [49854,"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,"2026-10-04T22:00:04"], [49855,"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,"2026-10-04T22:00:04"], [49856,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",14819.6,"2026-10-04T22:00:04"], [49857,"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,"2026-10-04T22:00:04"], [49858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1192.32,"2026-10-04T22:00:04"], [49859,"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,"2026-10-04T22:00:04"], [49860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",442.63,"2026-10-04T22:00:04"], [49861,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [49862,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49863,"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,"2026-10-04T22:00:04"], [49864,"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,"2026-10-04T22:00:04"], [49865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",291.33,"2026-10-04T22:00:04"], [49866,"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,"2026-10-04T22:00:04"], [49867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1259.55,"2026-10-04T22:00:04"], [49868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49870,"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,"2026-10-04T22:00:04"], [49871,"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,"2026-10-04T22:00:04"], [49872,"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,"2026-10-04T22:00:04"], [49873,"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,"2026-10-04T22:00:04"], [49874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49875,"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,"2026-10-04T22:00:04"], [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","0000269619","CHERYL TRAGESSER ",77.69,"2026-10-04T22:00:04"], [49877,"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,"2026-10-04T22:00:04"], [49878,"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,"2026-10-04T22:00:04"], [49879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1123.89,"2026-10-04T22:00:04"], [49880,"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,"2026-10-04T22:00:04"], [49881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49882,"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,"2026-10-04T22:00:04"], [49883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49884,"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,"2026-10-04T22:00:04"], [49885,"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,"2026-10-04T22:00:04"], [49886,"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,"2026-10-04T22:00:04"], [49887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49888,"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,"2026-10-04T22:00:04"], [49889,"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,"2026-10-04T22:00:04"], [49890,"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,"2026-10-04T22:00:04"], [49891,"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,"2026-10-04T22:00:04"], [49892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",194.22,"2026-10-04T22:00:04"], [49893,"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,"2026-10-04T22:00:04"], [49894,"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,"2026-10-04T22:00:04"], [49895,"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,"2026-10-04T22:00:04"], [49896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",448.65,"2026-10-04T22:00:04"], [49898,"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,"2026-10-04T22:00:04"], [49899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-10-04T22:00:04"], [49900,"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,"2026-10-04T22:00:04"], [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","0000377398","JAMIE FIFE ",200.7,"2026-10-04T22:00:04"], [49902,"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,"2026-10-04T22:00:04"], [49903,"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,"2026-10-04T22:00:04"], [49904,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [49905,"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,"2026-10-04T22:00:04"], [49906,"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,"2026-10-04T22:00:04"], [49907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",699.19,"2026-10-04T22:00:04"], [49908,"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,"2026-10-04T22:00:04"], [49909,"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,"2026-10-04T22:00:04"], [49910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49911,"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,"2026-10-04T22:00:04"], [49912,"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,"2026-10-04T22:00:04"], [49913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.11,"2026-10-04T22:00:04"], [49914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49915,"APV7521384","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [49916,"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,"2026-10-04T22:00:04"], [49917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",679.77,"2026-10-04T22:00:04"], [49918,"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,"2026-10-04T22:00:04"], [49919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1483.06,"2026-10-04T22:00:04"], [49920,"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,"2026-10-04T22:00:04"], [49921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49922,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49923,"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,"2026-10-04T22:00:04"], [49924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.38,"2026-10-04T22:00:04"], [49925,"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,"2026-10-04T22:00:04"], [49926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",875.03,"2026-10-04T22:00:04"], [49928,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [49929,"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,"2026-10-04T22:00:04"], [49930,"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,"2026-10-04T22:00:04"], [49931,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",6723.36,"2026-10-04T22:00:04"], [49932,"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","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-10-04T22:00:04"], [49933,"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,"2026-10-04T22:00:04"], [49934,"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,"2026-10-04T22:00:04"], [49935,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49936,"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,"2026-10-04T22:00:04"], [49937,"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,"2026-10-04T22:00:04"], [49938,"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,"2026-10-04T22:00:04"], [49939,"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 HOSPITAL ",109.0,"2026-10-04T22:00:04"], [49940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.89,"2026-10-04T22:00:04"], [49941,"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,"2026-10-04T22:00:04"], [49942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",541.87,"2026-10-04T22:00:04"], [49943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-10-04T22:00:04"], [49944,"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,"2026-10-04T22:00:04"], [49945,"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,"2026-10-04T22:00:04"], [49946,"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,"2026-10-04T22:00:04"], [49947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-10-04T22:00:04"], [49948,"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,"2026-10-04T22:00:04"], [49949,"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,"2026-10-04T22:00:04"], [49950,"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,"2026-10-04T22:00:04"], [49951,"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,"2026-10-04T22:00:04"], [49952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",896.9,"2026-10-04T22:00:04"], [49953,"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,"2026-10-04T22:00:04"], [49954,"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,"2026-10-04T22:00:04"], [49955,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [49956,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-10-04T22:00:04"], [49957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-10-04T22:00:04"], [49958,"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,"2026-10-04T22:00:04"], [49959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.9,"2026-10-04T22:00:04"], [49960,"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,"2026-10-04T22:00:04"], [49961,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.45,"2026-10-04T22:00:04"], [49962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49963,"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,"2026-10-04T22:00:04"], [49964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1490.45,"2026-10-04T22:00:04"], [49965,"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,"2026-10-04T22:00:04"], [49966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-10-04T22:00:04"], [49967,"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,"2026-10-04T22:00:04"], [49968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49969,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.89,"2026-10-04T22:00:04"], [49970,"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,"2026-10-04T22:00:04"], [49971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",616.06,"2026-10-04T22:00:04"], [49972,"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,"2026-10-04T22:00:04"], [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","0000335347","LLOYD ESH ",485.55,"2026-10-04T22:00:04"], [49974,"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,"2026-10-04T22:00:04"], [49975,"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,"2026-10-04T22:00:04"], [49976,"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,"2026-10-04T22:00:04"], [49977,"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,"2026-10-04T22:00:04"], [49978,"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,"2026-10-04T22:00:04"], [49979,"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,"2026-10-04T22:00:04"], [49980,"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,"2026-10-04T22:00:04"], [49981,"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,"2026-10-04T22:00:04"], [49982,"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,"2026-10-04T22:00:04"], [49983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",271.91,"2026-10-04T22:00:04"], [49984,"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,"2026-10-04T22:00:04"], [49985,"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,"2026-10-04T22:00:04"], [49986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49987,"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,"2026-10-04T22:00:04"], [49988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [49989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",896.91,"2026-10-04T22:00:04"], [49990,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [49991,"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,"2026-10-04T22:00:04"], [49992,"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,"2026-10-04T22:00:04"], [49993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-10-04T22:00:04"], [49994,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [49995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",388.44,"2026-10-04T22:00:04"], [49996,"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,"2026-10-04T22:00:04"], [49997,"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,"2026-10-04T22:00:04"], [49998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-10-04T22:00:04"], [49999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50000,"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,"2026-10-04T22:00:04"], [50001,"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,"2026-10-04T22:00:04"], [50002,"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,"2026-10-04T22:00:04"], [50003,"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,"2026-10-04T22:00:04"], [50004,"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,"2026-10-04T22:00:04"], [50005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-10-04T22:00:04"], [50006,"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,"2026-10-04T22:00:04"], [50007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",446.71,"2026-10-04T22:00:04"], [50008,"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,"2026-10-04T22:00:04"], [50009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",842.92,"2026-10-04T22:00:04"], [50010,"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,"2026-10-04T22:00:04"], [50011,"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,"2026-10-04T22:00:04"], [50012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50013,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [50014,"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,"2026-10-04T22:00:04"], [50015,"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,"2026-10-04T22:00:04"], [50016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-10-04T22:00:04"], [50017,"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,"2026-10-04T22:00:04"], [50018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",388.44,"2026-10-04T22:00:04"], [50019,"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,"2026-10-04T22:00:04"], [50020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",58.26,"2026-10-04T22:00:04"], [50021,"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,"2026-10-04T22:00:04"], [50022,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [50023,"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,"2026-10-04T22:00:04"], [50024,"APV7525458","2025-10-24T00:00:00",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 ",440.55,"2026-10-04T22:00:04"], [50025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",388.44,"2026-10-04T22:00:04"], [50026,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",38252.54,"2026-10-04T22:00:04"], [50027,"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","0000426026","AMBER D RUSK ",1670.68,"2026-10-04T22:00:04"], [50028,"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,"2026-10-04T22:00:04"], [50029,"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,"2026-10-04T22:00:04"], [50030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50031,"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,"2026-10-04T22:00:04"], [50032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50033,"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,"2026-10-04T22:00:04"], [50034,"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,"2026-10-04T22:00:04"], [50035,"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,"2026-10-04T22:00:04"], [50036,"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,"2026-10-04T22:00:04"], [50037,"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,"2026-10-04T22:00:04"], [50038,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-10-04T22:00:04"], [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","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [50040,"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 Entry",241.63,"2026-10-04T22:00:04"], [50041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50042,"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,"2026-10-04T22:00:04"], [50043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-10-04T22:00:04"], [50044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.07,"2026-10-04T22:00:04"], [50045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",194.22,"2026-10-04T22:00:04"], [50046,"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,"2026-10-04T22:00:04"], [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","0000300594","TAYLOR HILE ",194.22,"2026-10-04T22:00:04"], [50048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-10-04T22:00:04"], [50049,"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,"2026-10-04T22:00:04"], [50050,"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,"2026-10-04T22:00:04"], [50051,"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,"2026-10-04T22:00:04"], [50052,"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,"2026-10-04T22:00:04"], [50053,"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,"2026-10-04T22:00:04"], [50054,"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,"2026-10-04T22:00:04"], [50055,"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,"2026-10-04T22:00:04"], [50056,"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,"2026-10-04T22:00:04"], [50057,"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,"2026-10-04T22:00:04"], [50058,"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,"2026-10-04T22:00:04"], [50059,"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,"2026-10-04T22:00:04"], [50060,"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,"2026-10-04T22:00:04"], [50061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50062,"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,"2026-10-04T22:00:04"], [50063,"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,"2026-10-04T22:00:04"], [50064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-10-04T22:00:04"], [50065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.02,"2026-10-04T22:00:04"], [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","0000417821","DAVID SPENCER ",656.67,"2026-10-04T22:00:04"], [50067,"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,"2026-10-04T22:00:04"], [50068,"0007544861","2025-11-25T00:00:00",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",0.0,"2026-10-04T22:00:04"], [50069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",388.44,"2026-10-04T22:00:04"], [50070,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [50071,"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,"2026-10-04T22:00:04"], [50072,"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,"2026-10-04T22:00:04"], [50073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",504.78,"2026-10-04T22:00:04"], [50074,"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,"2026-10-04T22:00:04"], [50075,"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,"2026-10-04T22:00:04"], [50076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-10-04T22:00:04"], [50077,"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,"2026-10-04T22:00:04"], [50078,"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,"2026-10-04T22:00:04"], [50079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.06,"2026-10-04T22:00:04"], [50080,"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,"2026-10-04T22:00:04"], [50081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-10-04T22:00:04"], [50082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",501.74,"2026-10-04T22:00:04"], [50083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50084,"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,"2026-10-04T22:00:04"], [50085,"HCM7512071","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [50086,"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,"2026-10-04T22:00:04"], [50087,"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,"2026-10-04T22:00:04"], [50088,"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,"2026-10-04T22:00:04"], [50089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.35,"2026-10-04T22:00:04"], [50090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1337.42,"2026-10-04T22:00:04"], [50092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",401.39,"2026-10-04T22:00:04"], [50093,"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,"2026-10-04T22:00:04"], [50094,"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,"2026-10-04T22:00:04"], [50095,"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,"2026-10-04T22:00:04"], [50096,"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,"2026-10-04T22:00:04"], [50097,"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,"2026-10-04T22:00:04"], [50098,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12267.52,"2026-10-04T22:00:04"], [50099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50100,"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,"2026-10-04T22:00:04"], [50101,"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,"2026-10-04T22:00:04"], [50102,"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,"2026-10-04T22:00:04"], [50103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",719.2,"2026-10-04T22:00:04"], [50104,"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,"2026-10-04T22:00:04"], [50105,"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,"2026-10-04T22:00:04"], [50106,"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,"2026-10-04T22:00:04"], [50107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50108,"0007552345","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [50109,"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,"2026-10-04T22:00:04"], [50110,"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,"2026-10-04T22:00:04"], [50111,"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,"2026-10-04T22:00:04"], [50112,"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,"2026-10-04T22:00:04"], [50113,"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,"2026-10-04T22:00:04"], [50114,"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,"2026-10-04T22:00:04"], [50115,"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,"2026-10-04T22:00:04"], [50116,"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,"2026-10-04T22:00:04"], [50117,"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,"2026-10-04T22:00:04"], [50118,"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,"2026-10-04T22:00:04"], [50119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50120,"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,"2026-10-04T22:00:04"], [50121,"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,"2026-10-04T22:00:04"], [50122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50124,"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,"2026-10-04T22:00:04"], [50125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",582.66,"2026-10-04T22:00:04"], [50126,"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,"2026-10-04T22:00:04"], [50127,"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,"2026-10-04T22:00:04"], [50128,"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,"2026-10-04T22:00:04"], [50129,"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,"2026-10-04T22:00:04"], [50130,"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,"2026-10-04T22:00:04"], [50131,"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,"2026-10-04T22:00:04"], [50132,"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,"2026-10-04T22:00:04"], [50133,"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,"2026-10-04T22:00:04"], [50134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-10-04T22:00:04"], [50135,"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,"2026-10-04T22:00:04"], [50136,"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,"2026-10-04T22:00:04"], [50137,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [50138,"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,"2026-10-04T22:00:04"], [50139,"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,"2026-10-04T22:00:04"], [50140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-10-04T22:00:04"], [50141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-10-04T22:00:04"], [50143,"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,"2026-10-04T22:00:04"], [50144,"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,"2026-10-04T22:00:04"], [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","0000334444","AMANDA DEARING ",551.91,"2026-10-04T22:00:04"], [50146,"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,"2026-10-04T22:00:04"], [50147,"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,"2026-10-04T22:00:04"], [50148,"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,"2026-10-04T22:00:04"], [50149,"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,"2026-10-04T22:00:04"], [50150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1393.22,"2026-10-04T22:00:04"], [50151,"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,"2026-10-04T22:00:04"], [50152,"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,"2026-10-04T22:00:04"], [50153,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079484","SCHOOL CITY OF MISHAWAKA ",36875.0,"2026-10-04T22:00:04"], [50154,"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,"2026-10-04T22:00:04"], [50155,"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,"2026-10-04T22:00:04"], [50156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.69,"2026-10-04T22:00:04"], [50157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",504.97,"2026-10-04T22:00:04"], [50158,"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,"2026-10-04T22:00:04"], [50159,"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,"2026-10-04T22:00:04"], [50160,"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","Office for Coastal Management"," ","General Ledger Entry",5.24,"2026-10-04T22:00:04"], [50161,"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,"2026-10-04T22:00:04"], [50162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",403.0,"2026-10-04T22:00:04"], [50163,"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,"2026-10-04T22:00:04"], [50164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",813.21,"2026-10-04T22:00:04"], [50165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.46,"2026-10-04T22:00:04"], [50166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50167,"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,"2026-10-04T22:00:04"], [50168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50169,"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,"2026-10-04T22:00:04"], [50170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50171,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50172,"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,"2026-10-04T22:00:04"], [50173,"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,"2026-10-04T22:00:04"], [50174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50175,"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,"2026-10-04T22:00:04"], [50176,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50177,"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,"2026-10-04T22:00:04"], [50178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",223.35,"2026-10-04T22:00:04"], [50179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",911.28,"2026-10-04T22:00:04"], [50180,"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,"2026-10-04T22:00:04"], [50181,"0007532604","2025-11-01T00:00:00",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",15864.85,"2026-10-04T22:00:04"], [50182,"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,"2026-10-04T22:00:04"], [50183,"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,"2026-10-04T22:00:04"], [50184,"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,"2026-10-04T22:00:04"], [50185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.04,"2026-10-04T22:00:04"], [50186,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",378.54,"2026-10-04T22:00:04"], [50187,"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,"2026-10-04T22:00:04"], [50188,"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,"2026-10-04T22:00:04"], [50189,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [50190,"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)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2359.4,"2026-10-04T22:00:04"], [50191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-10-04T22:00:04"], [50192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-10-04T22:00:04"], [50193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-10-04T22:00:04"], [50194,"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,"2026-10-04T22:00:04"], [50195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.04,"2026-10-04T22:00:04"], [50196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50197,"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,"2026-10-04T22:00:04"], [50198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50199,"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,"2026-10-04T22:00:04"], [50200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.53,"2026-10-04T22:00:04"], [50201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-10-04T22:00:04"], [50202,"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,"2026-10-04T22:00:04"], [50203,"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,"2026-10-04T22:00:04"], [50204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",776.88,"2026-10-04T22:00:04"], [50205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",722.5,"2026-10-04T22:00:04"], [50206,"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,"2026-10-04T22:00:04"], [50207,"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,"2026-10-04T22:00:04"], [50208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-10-04T22:00:04"], [50209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50210,"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,"2026-10-04T22:00:04"], [50211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-10-04T22:00:04"], [50212,"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,"2026-10-04T22:00:04"], [50213,"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,"2026-10-04T22:00:04"], [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","0000361476","ROGER PHILLIPS ",571.97,"2026-10-04T22:00:04"], [50215,"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,"2026-10-04T22:00:04"], [50216,"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,"2026-10-04T22:00:04"], [50217,"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,"2026-10-04T22:00:04"], [50218,"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,"2026-10-04T22:00:04"], [50219,"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,"2026-10-04T22:00:04"], [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","0000380428","MELODIE EISENHOFER ",504.97,"2026-10-04T22:00:04"], [50221,"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,"2026-10-04T22:00:04"], [50222,"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,"2026-10-04T22:00:04"], [50223,"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,"2026-10-04T22:00:04"], [50224,"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,"2026-10-04T22:00:04"], [50225,"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,"2026-10-04T22:00:04"], [50226,"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,"2026-10-04T22:00:04"], [50227,"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,"2026-10-04T22:00:04"], [50228,"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,"2026-10-04T22:00:04"], [50229,"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,"2026-10-04T22:00:04"], [50230,"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,"2026-10-04T22:00:04"], [50231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50232,"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,"2026-10-04T22:00:04"], [50233,"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,"2026-10-04T22:00:04"], [50234,"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,"2026-10-04T22:00:04"], [50235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-10-04T22:00:04"], [50236,"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,"2026-10-04T22:00:04"], [50237,"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. ",3292.56,"2026-10-04T22:00:04"], [50238,"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,"2026-10-04T22:00:04"], [50239,"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,"2026-10-04T22:00:04"], [50240,"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,"2026-10-04T22:00:04"], [50241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50242,"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,"2026-10-04T22:00:04"], [50243,"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","Wildlife Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [50244,"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,"2026-10-04T22:00:04"], [50245,"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,"2026-10-04T22:00:04"], [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","0000349940","JAMES WEBER ",200.69,"2026-10-04T22:00:04"], [50247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2276.26,"2026-10-04T22:00:04"], [50248,"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,"2026-10-04T22:00:04"], [50249,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50250,"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,"2026-10-04T22:00:04"], [50251,"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 ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-10-04T22:00:04"], [50252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",304.73,"2026-10-04T22:00:04"], [50253,"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,"2026-10-04T22:00:04"], [50254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50255,"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,"2026-10-04T22:00:04"], [50256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-10-04T22:00:04"], [50257,"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,"2026-10-04T22:00:04"], [50258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",260.9,"2026-10-04T22:00:04"], [50259,"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,"2026-10-04T22:00:04"], [50260,"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,"2026-10-04T22:00:04"], [50261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",679.77,"2026-10-04T22:00:04"], [50262,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.59,"2026-10-04T22:00:04"], [50263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",772.8,"2026-10-04T22:00:04"], [50264,"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,"2026-10-04T22:00:04"], [50265,"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,"2026-10-04T22:00:04"], [50266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",660.35,"2026-10-04T22:00:04"], [50267,"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,"2026-10-04T22:00:04"], [50268,"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,"2026-10-04T22:00:04"], [50269,"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,"2026-10-04T22:00:04"], [50270,"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","State and Community Highway Safety"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [50271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.25,"2026-10-04T22:00:04"], [50273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",401.39,"2026-10-04T22:00:04"], [50274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2587.4,"2026-10-04T22:00:04"], [50275,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50276,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",319.49,"2026-10-04T22:00:04"], [50277,"APV7536599","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [50278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50279,"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,"2026-10-04T22:00:04"], [50280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-10-04T22:00:04"], [50281,"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,"2026-10-04T22:00:04"], [50282,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [50283,"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,"2026-10-04T22:00:04"], [50284,"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,"2026-10-04T22:00:04"], [50285,"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,"2026-10-04T22:00:04"], [50286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",933.23,"2026-10-04T22:00:04"], [50287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50288,"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,"2026-10-04T22:00:04"], [50289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-10-04T22:00:04"], [50291,"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,"2026-10-04T22:00:04"], [50292,"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,"2026-10-04T22:00:04"], [50293,"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,"2026-10-04T22:00:04"], [50294,"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,"2026-10-04T22:00:04"], [50295,"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,"2026-10-04T22:00:04"], [50296,"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,"2026-10-04T22:00:04"], [50297,"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,"2026-10-04T22:00:04"], [50298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-10-04T22:00:04"], [50299,"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,"2026-10-04T22:00:04"], [50300,"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,"2026-10-04T22:00:04"], [50301,"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,"2026-10-04T22:00:04"], [50302,"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,"2026-10-04T22:00:04"], [50303,"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,"2026-10-04T22:00:04"], [50304,"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,"2026-10-04T22:00:04"], [50305,"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,"2026-10-04T22:00:04"], [50306,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [50307,"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,"2026-10-04T22:00:04"], [50308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",699.19,"2026-10-04T22:00:04"], [50309,"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,"2026-10-04T22:00:04"], [50310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50311,"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,"2026-10-04T22:00:04"], [50312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2225.76,"2026-10-04T22:00:04"], [50313,"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,"2026-10-04T22:00:04"], [50314,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [50315,"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,"2026-10-04T22:00:04"], [50316,"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,"2026-10-04T22:00:04"], [50317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",200.7,"2026-10-04T22:00:04"], [50318,"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,"2026-10-04T22:00:04"], [50319,"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,"2026-10-04T22:00:04"], [50320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50321,"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,"2026-10-04T22:00:04"], [50322,"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,"2026-10-04T22:00:04"], [50323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-10-04T22:00:04"], [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","0000318187","CASSIE ELKINS ",155.37,"2026-10-04T22:00:04"], [50325,"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,"2026-10-04T22:00:04"], [50326,"APV7525465","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [50327,"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,"2026-10-04T22:00:04"], [50328,"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,"2026-10-04T22:00:04"], [50329,"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,"2026-10-04T22:00:04"], [50330,"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,"2026-10-04T22:00:04"], [50331,"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,"2026-10-04T22:00:04"], [50332,"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,"2026-10-04T22:00:04"], [50333,"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,"2026-10-04T22:00:04"], [50334,"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,"2026-10-04T22:00:04"], [50335,"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,"2026-10-04T22:00:04"], [50336,"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,"2026-10-04T22:00:04"], [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","0000394484","EDWARD EVERETT ",1840.37,"2026-10-04T22:00:04"], [50338,"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,"2026-10-04T22:00:04"], [50339,"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,"2026-10-04T22:00:04"], [50340,"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,"2026-10-04T22:00:04"], [50341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50343,"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,"2026-10-04T22:00:04"], [50344,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [50345,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000071822","SCHOOL CITY OF WHITING ",27230.0,"2026-10-04T22:00:04"], [50346,"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,"2026-10-04T22:00:04"], [50347,"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,"2026-10-04T22:00:04"], [50348,"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,"2026-10-04T22:00:04"], [50349,"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,"2026-10-04T22:00:04"], [50350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50351,"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,"2026-10-04T22:00:04"], [50352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-10-04T22:00:04"], [50353,"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,"2026-10-04T22:00:04"], [50354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-10-04T22:00:04"], [50355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",427.28,"2026-10-04T22:00:04"], [50357,"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,"2026-10-04T22:00:04"], [50358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50359,"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,"2026-10-04T22:00:04"], [50360,"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,"2026-10-04T22:00:04"], [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","0000290718","MICHAEL MYERS ",200.69,"2026-10-04T22:00:04"], [50362,"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,"2026-10-04T22:00:04"], [50363,"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,"2026-10-04T22:00:04"], [50364,"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,"2026-10-04T22:00:04"], [50365,"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,"2026-10-04T22:00:04"], [50366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50367,"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,"2026-10-04T22:00:04"], [50368,"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,"2026-10-04T22:00:04"], [50369,"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,"2026-10-04T22:00:04"], [50370,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1812.46,"2026-10-04T22:00:04"], [50372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",401.39,"2026-10-04T22:00:04"], [50373,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [50374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1322.25,"2026-10-04T22:00:04"], [50375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.81,"2026-10-04T22:00:04"], [50376,"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,"2026-10-04T22:00:04"], [50377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",4011.47,"2026-10-04T22:00:04"], [50378,"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,"2026-10-04T22:00:04"], [50379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-10-04T22:00:04"], [50380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-10-04T22:00:04"], [50381,"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,"2026-10-04T22:00:04"], [50382,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",39.4,"2026-10-04T22:00:04"], [50383,"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,"2026-10-04T22:00:04"], [50384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1798.62,"2026-10-04T22:00:04"], [50385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50386,"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,"2026-10-04T22:00:04"], [50387,"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,"2026-10-04T22:00:04"], [50388,"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,"2026-10-04T22:00:04"], [50389,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [50390,"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,"2026-10-04T22:00:04"], [50391,"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,"2026-10-04T22:00:04"], [50392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",642.22,"2026-10-04T22:00:04"], [50394,"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,"2026-10-04T22:00:04"], [50395,"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,"2026-10-04T22:00:04"], [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","0000413938","JULIA PELZ ",661.13,"2026-10-04T22:00:04"], [50397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-10-04T22:00:04"], [50399,"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,"2026-10-04T22:00:04"], [50400,"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,"2026-10-04T22:00:04"], [50401,"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,"2026-10-04T22:00:04"], [50402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50403,"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","0000063969","BLACKFORD COUNTY ",5314.66,"2026-10-04T22:00:04"], [50404,"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,"2026-10-04T22:00:04"], [50405,"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,"2026-10-04T22:00:04"], [50406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1775.37,"2026-10-04T22:00:04"], [50407,"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,"2026-10-04T22:00:04"], [50408,"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,"2026-10-04T22:00:04"], [50409,"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 ",15509.32,"2026-10-04T22:00:04"], [50410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50411,"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,"2026-10-04T22:00:04"], [50412,"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,"2026-10-04T22:00:04"], [50413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",602.09,"2026-10-04T22:00:04"], [50414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",896.91,"2026-10-04T22:00:04"], [50415,"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,"2026-10-04T22:00:04"], [50416,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.24,"2026-10-04T22:00:04"], [50417,"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,"2026-10-04T22:00:04"], [50418,"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,"2026-10-04T22:00:04"], [50419,"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,"2026-10-04T22:00:04"], [50420,"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,"2026-10-04T22:00:04"], [50421,"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,"2026-10-04T22:00:04"], [50422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50423,"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,"2026-10-04T22:00:04"], [50424,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [50425,"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,"2026-10-04T22:00:04"], [50426,"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,"2026-10-04T22:00:04"], [50427,"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,"2026-10-04T22:00:04"], [50428,"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,"2026-10-04T22:00:04"], [50429,"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,"2026-10-04T22:00:04"], [50430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.02,"2026-10-04T22:00:04"], [50431,"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,"2026-10-04T22:00:04"], [50432,"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,"2026-10-04T22:00:04"], [50433,"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,"2026-10-04T22:00:04"], [50434,"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,"2026-10-04T22:00:04"], [50435,"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,"2026-10-04T22:00:04"], [50436,"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,"2026-10-04T22:00:04"], [50437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",1204.17,"2026-10-04T22:00:04"], [50438,"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,"2026-10-04T22:00:04"], [50439,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [50440,"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,"2026-10-04T22:00:04"], [50441,"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,"2026-10-04T22:00:04"], [50442,"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,"2026-10-04T22:00:04"], [50443,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1304.51,"2026-10-04T22:00:04"], [50445,"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,"2026-10-04T22:00:04"], [50446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-10-04T22:00:04"], [50447,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [50448,"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,"2026-10-04T22:00:04"], [50449,"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,"2026-10-04T22:00:04"], [50450,"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,"2026-10-04T22:00:04"], [50451,"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,"2026-10-04T22:00:04"], [50452,"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,"2026-10-04T22:00:04"], [50453,"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,"2026-10-04T22:00:04"], [50454,"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,"2026-10-04T22:00:04"], [50455,"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,"2026-10-04T22:00:04"], [50456,"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,"2026-10-04T22:00:04"], [50457,"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,"2026-10-04T22:00:04"], [50458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50459,"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,"2026-10-04T22:00:04"], [50460,"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,"2026-10-04T22:00:04"], [50461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1009.55,"2026-10-04T22:00:04"], [50463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",527.22,"2026-10-04T22:00:04"], [50464,"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,"2026-10-04T22:00:04"], [50465,"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,"2026-10-04T22:00:04"], [50466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",932.26,"2026-10-04T22:00:04"], [50467,"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,"2026-10-04T22:00:04"], [50468,"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,"2026-10-04T22:00:04"], [50469,"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,"2026-10-04T22:00:04"], [50470,"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,"2026-10-04T22:00:04"], [50471,"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,"2026-10-04T22:00:04"], [50472,"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,"2026-10-04T22:00:04"], [50473,"APV7516974","2025-10-14T00:00:00",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 ",154.35,"2026-10-04T22:00:04"], [50474,"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,"2026-10-04T22:00:04"], [50475,"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,"2026-10-04T22:00:04"], [50476,"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,"2026-10-04T22:00:04"], [50477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-10-04T22:00:04"], [50478,"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,"2026-10-04T22:00:04"], [50479,"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,"2026-10-04T22:00:04"], [50480,"0007544979","2025-11-25T00:00:00",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",-0.03,"2026-10-04T22:00:04"], [50481,"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,"2026-10-04T22:00:04"], [50482,"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,"2026-10-04T22:00:04"], [50483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",194.22,"2026-10-04T22:00:04"], [50484,"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,"2026-10-04T22:00:04"], [50485,"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,"2026-10-04T22:00:04"], [50486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",703.46,"2026-10-04T22:00:04"], [50487,"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,"2026-10-04T22:00:04"], [50488,"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,"2026-10-04T22:00:04"], [50489,"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,"2026-10-04T22:00:04"], [50490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.76,"2026-10-04T22:00:04"], [50491,"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,"2026-10-04T22:00:04"], [50492,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [50493,"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,"2026-10-04T22:00:04"], [50494,"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,"2026-10-04T22:00:04"], [50495,"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,"2026-10-04T22:00:04"], [50496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50497,"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,"2026-10-04T22:00:04"], [50498,"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,"2026-10-04T22:00:04"], [50499,"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,"2026-10-04T22:00:04"], [50500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",291.33,"2026-10-04T22:00:04"], [50501,"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,"2026-10-04T22:00:04"], [50502,"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,"2026-10-04T22:00:04"], [50503,"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,"2026-10-04T22:00:04"], [50504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1747.98,"2026-10-04T22:00:04"], [50505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",485.55,"2026-10-04T22:00:04"], [50506,"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,"2026-10-04T22:00:04"], [50507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-10-04T22:00:04"], [50508,"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,"2026-10-04T22:00:04"], [50509,"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,"2026-10-04T22:00:04"], [50510,"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,"2026-10-04T22:00:04"], [50511,"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,"2026-10-04T22:00:04"], [50512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50513,"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,"2026-10-04T22:00:04"], [50514,"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,"2026-10-04T22:00:04"], [50515,"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,"2026-10-04T22:00:04"], [50516,"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,"2026-10-04T22:00:04"], [50517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.53,"2026-10-04T22:00:04"], [50518,"HCM7546572","2025-12-03T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [50519,"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,"2026-10-04T22:00:04"], [50520,"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,"2026-10-04T22:00:04"], [50521,"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,"2026-10-04T22:00:04"], [50522,"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,"2026-10-04T22:00:04"], [50523,"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,"2026-10-04T22:00:04"], [50524,"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,"2026-10-04T22:00:04"], [50525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-10-04T22:00:04"], [50526,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [50527,"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,"2026-10-04T22:00:04"], [50528,"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,"2026-10-04T22:00:04"], [50529,"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,"2026-10-04T22:00:04"], [50530,"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,"2026-10-04T22:00:04"], [50531,"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,"2026-10-04T22:00:04"], [50532,"APV7524098","2025-10-23T00:00:00",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.69,"2026-10-04T22:00:04"], [50533,"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,"2026-10-04T22:00:04"], [50534,"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,"2026-10-04T22:00:04"], [50535,"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,"2026-10-04T22:00:04"], [50536,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [50537,"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,"2026-10-04T22:00:04"], [50538,"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,"2026-10-04T22:00:04"], [50539,"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,"2026-10-04T22:00:04"], [50540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-10-04T22:00:04"], [50541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",211.7,"2026-10-04T22:00:04"], [50542,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [50543,"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,"2026-10-04T22:00:04"], [50544,"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,"2026-10-04T22:00:04"], [50545,"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,"2026-10-04T22:00:04"], [50546,"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,"2026-10-04T22:00:04"], [50547,"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,"2026-10-04T22:00:04"], [50548,"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,"2026-10-04T22:00:04"], [50549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1545.34,"2026-10-04T22:00:04"], [50550,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50551,"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,"2026-10-04T22:00:04"], [50552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50553,"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,"2026-10-04T22:00:04"], [50554,"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,"2026-10-04T22:00:04"], [50555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",291.33,"2026-10-04T22:00:04"], [50556,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [50557,"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,"2026-10-04T22:00:04"], [50558,"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,"2026-10-04T22:00:04"], [50559,"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,"2026-10-04T22:00:04"], [50560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-10-04T22:00:04"], [50561,"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,"2026-10-04T22:00:04"], [50562,"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,"2026-10-04T22:00:04"], [50563,"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,"2026-10-04T22:00:04"], [50564,"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,"2026-10-04T22:00:04"], [50565,"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,"2026-10-04T22:00:04"], [50566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-10-04T22:00:04"], [50567,"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,"2026-10-04T22:00:04"], [50568,"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,"2026-10-04T22:00:04"], [50569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-10-04T22:00:04"], [50570,"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,"2026-10-04T22:00:04"], [50571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50572,"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,"2026-10-04T22:00:04"], [50573,"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,"2026-10-04T22:00:04"], [50574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",271.91,"2026-10-04T22:00:04"], [50575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.04,"2026-10-04T22:00:04"], [50576,"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,"2026-10-04T22:00:04"], [50577,"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,"2026-10-04T22:00:04"], [50578,"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,"2026-10-04T22:00:04"], [50579,"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,"2026-10-04T22:00:04"], [50580,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [50581,"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,"2026-10-04T22:00:04"], [50582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-10-04T22:00:04"], [50583,"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,"2026-10-04T22:00:04"], [50584,"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,"2026-10-04T22:00:04"], [50585,"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,"2026-10-04T22:00:04"], [50586,"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,"2026-10-04T22:00:04"], [50587,"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,"2026-10-04T22:00:04"], [50588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-10-04T22:00:04"], [50589,"0007556790","2025-12-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [50590,"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,"2026-10-04T22:00:04"], [50591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",240.43,"2026-10-04T22:00:04"], [50592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50593,"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,"2026-10-04T22:00:04"], [50594,"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,"2026-10-04T22:00:04"], [50595,"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,"2026-10-04T22:00:04"], [50596,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [50597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-10-04T22:00:04"], [50598,"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,"2026-10-04T22:00:04"], [50599,"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,"2026-10-04T22:00:04"], [50600,"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,"2026-10-04T22:00:04"], [50601,"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,"2026-10-04T22:00:04"], [50602,"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,"2026-10-04T22:00:04"], [50603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",524.58,"2026-10-04T22:00:04"], [50604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",698.01,"2026-10-04T22:00:04"], [50605,"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,"2026-10-04T22:00:04"], [50606,"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,"2026-10-04T22:00:04"], [50607,"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,"2026-10-04T22:00:04"], [50608,"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,"2026-10-04T22:00:04"], [50609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50610,"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,"2026-10-04T22:00:04"], [50611,"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,"2026-10-04T22:00:04"], [50612,"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,"2026-10-04T22:00:04"], [50613,"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,"2026-10-04T22:00:04"], [50614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.07,"2026-10-04T22:00:04"], [50615,"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,"2026-10-04T22:00:04"], [50616,"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,"2026-10-04T22:00:04"], [50617,"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,"2026-10-04T22:00:04"], [50618,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [50619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",200.69,"2026-10-04T22:00:04"], [50620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-10-04T22:00:04"], [50621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50622,"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,"2026-10-04T22:00:04"], [50623,"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,"2026-10-04T22:00:04"], [50624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-10-04T22:00:04"], [50625,"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,"2026-10-04T22:00:04"], [50626,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [50627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50628,"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,"2026-10-04T22:00:04"], [50629,"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,"2026-10-04T22:00:04"], [50630,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [50631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-10-04T22:00:04"], [50632,"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,"2026-10-04T22:00:04"], [50633,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [50634,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.51,"2026-10-04T22:00:04"], [50635,"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,"2026-10-04T22:00:04"], [50636,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [50637,"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,"2026-10-04T22:00:04"], [50638,"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,"2026-10-04T22:00:04"], [50639,"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,"2026-10-04T22:00:04"], [50640,"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,"2026-10-04T22:00:04"], [50641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.38,"2026-10-04T22:00:04"], [50642,"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,"2026-10-04T22:00:04"], [50643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50644,"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,"2026-10-04T22:00:04"], [50645,"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,"2026-10-04T22:00:04"], [50646,"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,"2026-10-04T22:00:04"], [50647,"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,"2026-10-04T22:00:04"], [50648,"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,"2026-10-04T22:00:04"], [50649,"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,"2026-10-04T22:00:04"], [50650,"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,"2026-10-04T22:00:04"], [50651,"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,"2026-10-04T22:00:04"], [50652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50653,"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,"2026-10-04T22:00:04"], [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","0000388878","SETH ALLEN DAVIS ",361.25,"2026-10-04T22:00:04"], [50655,"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,"2026-10-04T22:00:04"], [50656,"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,"2026-10-04T22:00:04"], [50657,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [50658,"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,"2026-10-04T22:00:04"], [50659,"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,"2026-10-04T22:00:04"], [50660,"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,"2026-10-04T22:00:04"], [50661,"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,"2026-10-04T22:00:04"], [50662,"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,"2026-10-04T22:00:04"], [50663,"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,"2026-10-04T22:00:04"], [50664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-10-04T22:00:04"], [50665,"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,"2026-10-04T22:00:04"], [50666,"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,"2026-10-04T22:00:04"], [50667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-10-04T22:00:04"], [50668,"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,"2026-10-04T22:00:04"], [50669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50670,"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,"2026-10-04T22:00:04"], [50671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",271.91,"2026-10-04T22:00:04"], [50672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",401.39,"2026-10-04T22:00:04"], [50673,"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,"2026-10-04T22:00:04"], [50674,"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,"2026-10-04T22:00:04"], [50675,"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,"2026-10-04T22:00:04"], [50676,"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,"2026-10-04T22:00:04"], [50677,"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,"2026-10-04T22:00:04"], [50678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",364.16,"2026-10-04T22:00:04"], [50679,"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,"2026-10-04T22:00:04"], [50680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",699.19,"2026-10-04T22:00:04"], [50681,"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,"2026-10-04T22:00:04"], [50682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50683,"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,"2026-10-04T22:00:04"], [50684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",135.96,"2026-10-04T22:00:04"], [50685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.45,"2026-10-04T22:00:04"], [50686,"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,"2026-10-04T22:00:04"], [50687,"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,"2026-10-04T22:00:04"], [50688,"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,"2026-10-04T22:00:04"], [50689,"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,"2026-10-04T22:00:04"], [50690,"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,"2026-10-04T22:00:04"], [50691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",341.58,"2026-10-04T22:00:04"], [50692,"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,"2026-10-04T22:00:04"], [50693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.21,"2026-10-04T22:00:04"], [50694,"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,"2026-10-04T22:00:04"], [50695,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [50696,"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,"2026-10-04T22:00:04"], [50697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2432.99,"2026-10-04T22:00:04"], [50698,"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,"2026-10-04T22:00:04"], [50699,"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,"2026-10-04T22:00:04"], [50700,"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,"2026-10-04T22:00:04"], [50701,"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,"2026-10-04T22:00:04"], [50702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-10-04T22:00:04"], [50703,"APV7514482","2025-10-08T00:00:00",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","0000333591","ART MUSEUM OF GREATER LAFAYETTE INC ",4830.19,"2026-10-04T22:00:04"], [50704,"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,"2026-10-04T22:00:04"], [50705,"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,"2026-10-04T22:00:04"], [50706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.24,"2026-10-04T22:00:04"], [50707,"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,"2026-10-04T22:00:04"], [50708,"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,"2026-10-04T22:00:04"], [50709,"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,"2026-10-04T22:00:04"], [50710,"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,"2026-10-04T22:00:04"], [50711,"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,"2026-10-04T22:00:04"], [50712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1086.33,"2026-10-04T22:00:04"], [50713,"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,"2026-10-04T22:00:04"], [50714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.67,"2026-10-04T22:00:04"], [50715,"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,"2026-10-04T22:00:04"], [50716,"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,"2026-10-04T22:00:04"], [50717,"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,"2026-10-04T22:00:04"], [50718,"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,"2026-10-04T22:00:04"], [50719,"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,"2026-10-04T22:00:04"], [50720,"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,"2026-10-04T22:00:04"], [50721,"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","0000107802","LIFETIME RESOURCESINC ",6095.08,"2026-10-04T22:00:04"], [50722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.68,"2026-10-04T22:00:04"], [50723,"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,"2026-10-04T22:00:04"], [50724,"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,"2026-10-04T22:00:04"], [50725,"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,"2026-10-04T22:00:04"], [50726,"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,"2026-10-04T22:00:04"], [50727,"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,"2026-10-04T22:00:04"], [50728,"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,"2026-10-04T22:00:04"], [50729,"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,"2026-10-04T22:00:04"], [50730,"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,"2026-10-04T22:00:04"], [50731,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [50732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",2853.87,"2026-10-04T22:00:04"], [50733,"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,"2026-10-04T22:00:04"], [50734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50735,"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,"2026-10-04T22:00:04"], [50736,"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,"2026-10-04T22:00:04"], [50737,"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,"2026-10-04T22:00:04"], [50738,"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,"2026-10-04T22:00:04"], [50739,"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,"2026-10-04T22:00:04"], [50740,"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,"2026-10-04T22:00:04"], [50741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50743,"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,"2026-10-04T22:00:04"], [50744,"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,"2026-10-04T22:00:04"], [50745,"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,"2026-10-04T22:00:04"], [50746,"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,"2026-10-04T22:00:04"], [50747,"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,"2026-10-04T22:00:04"], [50748,"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,"2026-10-04T22:00:04"], [50749,"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,"2026-10-04T22:00:04"], [50750,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [50751,"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,"2026-10-04T22:00:04"], [50752,"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,"2026-10-04T22:00:04"], [50753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.23,"2026-10-04T22:00:04"], [50754,"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,"2026-10-04T22:00:04"], [50755,"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,"2026-10-04T22:00:04"], [50756,"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,"2026-10-04T22:00:04"], [50757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.11,"2026-10-04T22:00:04"], [50758,"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,"2026-10-04T22:00:04"], [50759,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [50760,"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,"2026-10-04T22:00:04"], [50761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",330.18,"2026-10-04T22:00:04"], [50762,"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,"2026-10-04T22:00:04"], [50763,"APV7564446","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [50764,"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,"2026-10-04T22:00:04"], [50765,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",521.27,"2026-10-04T22:00:04"], [50766,"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,"2026-10-04T22:00:04"], [50767,"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,"2026-10-04T22:00:04"], [50768,"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,"2026-10-04T22:00:04"], [50769,"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,"2026-10-04T22:00:04"], [50770,"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,"2026-10-04T22:00:04"], [50771,"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,"2026-10-04T22:00:04"], [50772,"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,"2026-10-04T22:00:04"], [50773,"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,"2026-10-04T22:00:04"], [50774,"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,"2026-10-04T22:00:04"], [50775,"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,"2026-10-04T22:00:04"], [50776,"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,"2026-10-04T22:00:04"], [50777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-10-04T22:00:04"], [50778,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [50779,"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,"2026-10-04T22:00:04"], [50780,"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,"2026-10-04T22:00:04"], [50781,"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,"2026-10-04T22:00:04"], [50782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.96,"2026-10-04T22:00:04"], [50783,"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,"2026-10-04T22:00:04"], [50784,"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,"2026-10-04T22:00:04"], [50785,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [50786,"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,"2026-10-04T22:00:04"], [50787,"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,"2026-10-04T22:00:04"], [50788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",719.2,"2026-10-04T22:00:04"], [50789,"0007540269","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",10.31,"2026-10-04T22:00:04"], [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","0000428881","JC SMITH ",436.71,"2026-10-04T22:00:04"], [50791,"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,"2026-10-04T22:00:04"], [50792,"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,"2026-10-04T22:00:04"], [50793,"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,"2026-10-04T22:00:04"], [50794,"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,"2026-10-04T22:00:04"], [50795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",403.01,"2026-10-04T22:00:04"], [50796,"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,"2026-10-04T22:00:04"], [50797,"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,"2026-10-04T22:00:04"], [50798,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",826.8,"2026-10-04T22:00:04"], [50799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50800,"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,"2026-10-04T22:00:04"], [50801,"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,"2026-10-04T22:00:04"], [50802,"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,"2026-10-04T22:00:04"], [50803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50804,"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","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [50805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50806,"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,"2026-10-04T22:00:04"], [50807,"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,"2026-10-04T22:00:04"], [50808,"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,"2026-10-04T22:00:04"], [50809,"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,"2026-10-04T22:00:04"], [50810,"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,"2026-10-04T22:00:04"], [50811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",310.75,"2026-10-04T22:00:04"], [50812,"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,"2026-10-04T22:00:04"], [50813,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.99,"2026-10-04T22:00:04"], [50814,"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,"2026-10-04T22:00:04"], [50815,"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,"2026-10-04T22:00:04"], [50816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50817,"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,"2026-10-04T22:00:04"], [50818,"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,"2026-10-04T22:00:04"], [50819,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50820,"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,"2026-10-04T22:00:04"], [50821,"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,"2026-10-04T22:00:04"], [50822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.35,"2026-10-04T22:00:04"], [50823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-10-04T22:00:04"], [50824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.74,"2026-10-04T22:00:04"], [50827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1254.94,"2026-10-04T22:00:04"], [50828,"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,"2026-10-04T22:00:04"], [50829,"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,"2026-10-04T22:00:04"], [50830,"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,"2026-10-04T22:00:04"], [50831,"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,"2026-10-04T22:00:04"], [50832,"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,"2026-10-04T22:00:04"], [50833,"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,"2026-10-04T22:00:04"], [50834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",301.04,"2026-10-04T22:00:04"], [50835,"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,"2026-10-04T22:00:04"], [50836,"EXV7516464","2025-10-03T00:00:00",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,"2026-10-04T22:00:04"], [50837,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.22,"2026-10-04T22:00:04"], [50839,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.95,"2026-10-04T22:00:04"], [50840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",58.26,"2026-10-04T22:00:04"], [50841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50842,"HCM7512096","2025-10-08T00:00:00",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",64.44,"2026-10-04T22:00:04"], [50843,"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,"2026-10-04T22:00:04"], [50844,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [50845,"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,"2026-10-04T22:00:04"], [50846,"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,"2026-10-04T22:00:04"], [50847,"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,"2026-10-04T22:00:04"], [50848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",582.66,"2026-10-04T22:00:04"], [50850,"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,"2026-10-04T22:00:04"], [50851,"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,"2026-10-04T22:00:04"], [50852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",898.12,"2026-10-04T22:00:04"], [50853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50854,"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,"2026-10-04T22:00:04"], [50855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1618.8,"2026-10-04T22:00:04"], [50857,"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,"2026-10-04T22:00:04"], [50858,"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,"2026-10-04T22:00:04"], [50859,"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,"2026-10-04T22:00:04"], [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","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-10-04T22:00:04"], [50861,"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,"2026-10-04T22:00:04"], [50862,"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,"2026-10-04T22:00:04"], [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","0000414901","CYNTHIA M MANS ",2230.51,"2026-10-04T22:00:04"], [50864,"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,"2026-10-04T22:00:04"], [50865,"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,"2026-10-04T22:00:04"], [50866,"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,"2026-10-04T22:00:04"], [50867,"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,"2026-10-04T22:00:04"], [50868,"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,"2026-10-04T22:00:04"], [50869,"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,"2026-10-04T22:00:04"], [50870,"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,"2026-10-04T22:00:04"], [50871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",381.32,"2026-10-04T22:00:04"], [50872,"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,"2026-10-04T22:00:04"], [50873,"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,"2026-10-04T22:00:04"], [50874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50875,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-10-04T22:00:04"], [50876,"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,"2026-10-04T22:00:04"], [50877,"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,"2026-10-04T22:00:04"], [50878,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50879,"0007523007","2025-10-22T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-10-04T22:00:04"], [50880,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [50881,"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,"2026-10-04T22:00:04"], [50882,"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,"2026-10-04T22:00:04"], [50883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50884,"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,"2026-10-04T22:00:04"], [50885,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50886,"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,"2026-10-04T22:00:04"], [50887,"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,"2026-10-04T22:00:04"], [50888,"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,"2026-10-04T22:00:04"], [50889,"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,"2026-10-04T22:00:04"], [50890,"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,"2026-10-04T22:00:04"], [50891,"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,"2026-10-04T22:00:04"], [50892,"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,"2026-10-04T22:00:04"], [50893,"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","0000096409","REAL SERVICES INC ",2998.72,"2026-10-04T22:00:04"], [50894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-10-04T22:00:04"], [50895,"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,"2026-10-04T22:00:04"], [50896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-10-04T22:00:04"], [50897,"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,"2026-10-04T22:00:04"], [50898,"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,"2026-10-04T22:00:04"], [50899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.48,"2026-10-04T22:00:04"], [50900,"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,"2026-10-04T22:00:04"], [50901,"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,"2026-10-04T22:00:04"], [50902,"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,"2026-10-04T22:00:04"], [50903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-10-04T22:00:04"], [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","0000360100","BARRON BULLOCK ",928.01,"2026-10-04T22:00:04"], [50905,"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,"2026-10-04T22:00:04"], [50906,"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,"2026-10-04T22:00:04"], [50907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50908,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.83,"2026-10-04T22:00:04"], [50909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",200.7,"2026-10-04T22:00:04"], [50910,"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,"2026-10-04T22:00:04"], [50911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",381.32,"2026-10-04T22:00:04"], [50912,"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,"2026-10-04T22:00:04"], [50913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50915,"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,"2026-10-04T22:00:04"], [50916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",682.36,"2026-10-04T22:00:04"], [50917,"0007522957","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [50918,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [50919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-10-04T22:00:04"], [50920,"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,"2026-10-04T22:00:04"], [50921,"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,"2026-10-04T22:00:04"], [50922,"0007508026","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.8,"2026-10-04T22:00:04"], [50923,"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,"2026-10-04T22:00:04"], [50924,"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,"2026-10-04T22:00:04"], [50925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",806.01,"2026-10-04T22:00:04"], [50926,"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,"2026-10-04T22:00:04"], [50927,"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,"2026-10-04T22:00:04"], [50928,"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,"2026-10-04T22:00:04"], [50929,"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,"2026-10-04T22:00:04"], [50930,"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,"2026-10-04T22:00:04"], [50931,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50932,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [50933,"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,"2026-10-04T22:00:04"], [50934,"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,"2026-10-04T22:00:04"], [50935,"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,"2026-10-04T22:00:04"], [50936,"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,"2026-10-04T22:00:04"], [50937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50938,"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,"2026-10-04T22:00:04"], [50939,"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,"2026-10-04T22:00:04"], [50940,"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,"2026-10-04T22:00:04"], [50941,"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,"2026-10-04T22:00:04"], [50942,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [50943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-10-04T22:00:04"], [50944,"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,"2026-10-04T22:00:04"], [50945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",388.44,"2026-10-04T22:00:04"], [50946,"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,"2026-10-04T22:00:04"], [50947,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",539068.46,"2026-10-04T22:00:04"], [50948,"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,"2026-10-04T22:00:04"], [50949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",582.81,"2026-10-04T22:00:04"], [50950,"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,"2026-10-04T22:00:04"], [50951,"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,"2026-10-04T22:00:04"], [50952,"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,"2026-10-04T22:00:04"], [50953,"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,"2026-10-04T22:00:04"], [50954,"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,"2026-10-04T22:00:04"], [50955,"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,"2026-10-04T22:00:04"], [50956,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [50957,"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,"2026-10-04T22:00:04"], [50958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-10-04T22:00:04"], [50959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50960,"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,"2026-10-04T22:00:04"], [50961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50962,"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,"2026-10-04T22:00:04"], [50963,"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,"2026-10-04T22:00:04"], [50964,"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,"2026-10-04T22:00:04"], [50965,"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,"2026-10-04T22:00:04"], [50966,"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,"2026-10-04T22:00:04"], [50967,"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,"2026-10-04T22:00:04"], [50968,"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,"2026-10-04T22:00:04"], [50969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50971,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.94,"2026-10-04T22:00:04"], [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","0000397780","YVETTE STOLL ",527.22,"2026-10-04T22:00:04"], [50973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50974,"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,"2026-10-04T22:00:04"], [50975,"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,"2026-10-04T22:00:04"], [50976,"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,"2026-10-04T22:00:04"], [50977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-10-04T22:00:04"], [50978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.06,"2026-10-04T22:00:04"], [50979,"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,"2026-10-04T22:00:04"], [50980,"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,"2026-10-04T22:00:04"], [50981,"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,"2026-10-04T22:00:04"], [50982,"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,"2026-10-04T22:00:04"], [50983,"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,"2026-10-04T22:00:04"], [50984,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [50985,"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 Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-10-04T22:00:04"], [50986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",541.87,"2026-10-04T22:00:04"], [50987,"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,"2026-10-04T22:00:04"], [50988,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",208.38,"2026-10-04T22:00:04"], [50989,"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","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [50990,"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,"2026-10-04T22:00:04"], [50991,"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,"2026-10-04T22:00:04"], [50992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [50993,"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,"2026-10-04T22:00:04"], [50994,"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,"2026-10-04T22:00:04"], [50995,"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,"2026-10-04T22:00:04"], [50996,"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,"2026-10-04T22:00:04"], [50997,"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,"2026-10-04T22:00:04"], [50998,"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,"2026-10-04T22:00:04"], [50999,"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,"2026-10-04T22:00:04"], [51000,"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,"2026-10-04T22:00:04"], [51001,"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,"2026-10-04T22:00:04"], [51002,"APV7524190","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",4615.2,"2026-10-04T22:00:04"], [51003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51004,"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,"2026-10-04T22:00:04"], [51005,"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,"2026-10-04T22:00:04"], [51006,"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,"2026-10-04T22:00:04"], [51007,"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,"2026-10-04T22:00:04"], [51008,"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,"2026-10-04T22:00:04"], [51009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",349.6,"2026-10-04T22:00:04"], [51010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51011,"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,"2026-10-04T22:00:04"], [51012,"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,"2026-10-04T22:00:04"], [51013,"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,"2026-10-04T22:00:04"], [51014,"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,"2026-10-04T22:00:04"], [51015,"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,"2026-10-04T22:00:04"], [51016,"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,"2026-10-04T22:00:04"], [51017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",200.69,"2026-10-04T22:00:04"], [51018,"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,"2026-10-04T22:00:04"], [51019,"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,"2026-10-04T22:00:04"], [51020,"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,"2026-10-04T22:00:04"], [51021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51022,"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,"2026-10-04T22:00:04"], [51023,"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,"2026-10-04T22:00:04"], [51024,"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,"2026-10-04T22:00:04"], [51025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51026,"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,"2026-10-04T22:00:04"], [51027,"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","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [51028,"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,"2026-10-04T22:00:04"], [51029,"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,"2026-10-04T22:00:04"], [51030,"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,"2026-10-04T22:00:04"], [51031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51032,"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,"2026-10-04T22:00:04"], [51033,"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,"2026-10-04T22:00:04"], [51034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",433.3,"2026-10-04T22:00:04"], [51035,"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,"2026-10-04T22:00:04"], [51036,"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,"2026-10-04T22:00:04"], [51037,"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,"2026-10-04T22:00:04"], [51038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51040,"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,"2026-10-04T22:00:04"], [51041,"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,"2026-10-04T22:00:04"], [51042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-10-04T22:00:04"], [51043,"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,"2026-10-04T22:00:04"], [51044,"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,"2026-10-04T22:00:04"], [51045,"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,"2026-10-04T22:00:04"], [51046,"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,"2026-10-04T22:00:04"], [51047,"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,"2026-10-04T22:00:04"], [51048,"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,"2026-10-04T22:00:04"], [51049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1411.39,"2026-10-04T22:00:04"], [51050,"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,"2026-10-04T22:00:04"], [51051,"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,"2026-10-04T22:00:04"], [51052,"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,"2026-10-04T22:00:04"], [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","0000286231","HEATHER DROUIN ",511.77,"2026-10-04T22:00:04"], [51054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",291.33,"2026-10-04T22:00:04"], [51056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",361.25,"2026-10-04T22:00:04"], [51057,"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,"2026-10-04T22:00:04"], [51058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",388.44,"2026-10-04T22:00:04"], [51059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-10-04T22:00:04"], [51061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51062,"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,"2026-10-04T22:00:04"], [51063,"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,"2026-10-04T22:00:04"], [51064,"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,"2026-10-04T22:00:04"], [51065,"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,"2026-10-04T22:00:04"], [51066,"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,"2026-10-04T22:00:04"], [51067,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51068,"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,"2026-10-04T22:00:04"], [51069,"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,"2026-10-04T22:00:04"], [51070,"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,"2026-10-04T22:00:04"], [51071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",652.25,"2026-10-04T22:00:04"], [51072,"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,"2026-10-04T22:00:04"], [51073,"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,"2026-10-04T22:00:04"], [51074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",229.76,"2026-10-04T22:00:04"], [51075,"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,"2026-10-04T22:00:04"], [51076,"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,"2026-10-04T22:00:04"], [51077,"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,"2026-10-04T22:00:04"], [51078,"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,"2026-10-04T22:00:04"], [51079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.75,"2026-10-04T22:00:04"], [51080,"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,"2026-10-04T22:00:04"], [51081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-10-04T22:00:04"], [51082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-10-04T22:00:04"], [51083,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [51084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-10-04T22:00:04"], [51085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51086,"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,"2026-10-04T22:00:04"], [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","0000406991","SUSAN M SMITHBERGER ",738.03,"2026-10-04T22:00:04"], [51088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",785.43,"2026-10-04T22:00:04"], [51089,"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,"2026-10-04T22:00:04"], [51090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",364.16,"2026-10-04T22:00:04"], [51091,"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,"2026-10-04T22:00:04"], [51092,"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,"2026-10-04T22:00:04"], [51093,"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,"2026-10-04T22:00:04"], [51094,"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,"2026-10-04T22:00:04"], [51095,"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,"2026-10-04T22:00:04"], [51096,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",679.77,"2026-10-04T22:00:04"], [51099,"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,"2026-10-04T22:00:04"], [51100,"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 Public Water System Supervision"," ","General Ledger Entry",28.25,"2026-10-04T22:00:04"], [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","0000384596","JORDAN BRAGG ",480.87,"2026-10-04T22:00:04"], [51102,"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,"2026-10-04T22:00:04"], [51103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51104,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51105,"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,"2026-10-04T22:00:04"], [51106,"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,"2026-10-04T22:00:04"], [51107,"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,"2026-10-04T22:00:04"], [51108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",873.99,"2026-10-04T22:00:04"], [51109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51111,"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,"2026-10-04T22:00:04"], [51112,"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,"2026-10-04T22:00:04"], [51113,"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,"2026-10-04T22:00:04"], [51114,"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,"2026-10-04T22:00:04"], [51115,"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,"2026-10-04T22:00:04"], [51116,"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,"2026-10-04T22:00:04"], [51117,"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,"2026-10-04T22:00:04"], [51118,"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,"2026-10-04T22:00:04"], [51119,"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,"2026-10-04T22:00:04"], [51120,"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,"2026-10-04T22:00:04"], [51121,"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,"2026-10-04T22:00:04"], [51122,"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,"2026-10-04T22:00:04"], [51123,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51124,"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,"2026-10-04T22:00:04"], [51125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",376.3,"2026-10-04T22:00:04"], [51126,"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,"2026-10-04T22:00:04"], [51127,"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,"2026-10-04T22:00:04"], [51128,"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,"2026-10-04T22:00:04"], [51129,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [51130,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",810.09,"2026-10-04T22:00:04"], [51132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51133,"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,"2026-10-04T22:00:04"], [51134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",1259.55,"2026-10-04T22:00:04"], [51135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-10-04T22:00:04"], [51136,"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,"2026-10-04T22:00:04"], [51137,"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,"2026-10-04T22:00:04"], [51138,"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,"2026-10-04T22:00:04"], [51139,"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,"2026-10-04T22:00:04"], [51140,"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,"2026-10-04T22:00:04"], [51141,"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,"2026-10-04T22:00:04"], [51142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.98,"2026-10-04T22:00:04"], [51143,"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,"2026-10-04T22:00:04"], [51144,"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,"2026-10-04T22:00:04"], [51145,"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,"2026-10-04T22:00:04"], [51146,"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,"2026-10-04T22:00:04"], [51147,"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,"2026-10-04T22:00:04"], [51148,"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,"2026-10-04T22:00:04"], [51149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.29,"2026-10-04T22:00:04"], [51150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-10-04T22:00:04"], [51151,"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,"2026-10-04T22:00:04"], [51152,"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,"2026-10-04T22:00:04"], [51153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51154,"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,"2026-10-04T22:00:04"], [51155,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [51156,"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,"2026-10-04T22:00:04"], [51157,"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,"2026-10-04T22:00:04"], [51158,"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,"2026-10-04T22:00:04"], [51159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",291.33,"2026-10-04T22:00:04"], [51160,"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,"2026-10-04T22:00:04"], [51161,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [51162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",679.77,"2026-10-04T22:00:04"], [51163,"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,"2026-10-04T22:00:04"], [51164,"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,"2026-10-04T22:00:04"], [51165,"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,"2026-10-04T22:00:04"], [51166,"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,"2026-10-04T22:00:04"], [51167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",661.12,"2026-10-04T22:00:04"], [51168,"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,"2026-10-04T22:00:04"], [51169,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [51170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.21,"2026-10-04T22:00:04"], [51171,"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,"2026-10-04T22:00:04"], [51172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-10-04T22:00:04"], [51173,"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,"2026-10-04T22:00:04"], [51174,"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,"2026-10-04T22:00:04"], [51175,"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,"2026-10-04T22:00:04"], [51176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-10-04T22:00:04"], [51177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-10-04T22:00:04"], [51178,"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,"2026-10-04T22:00:04"], [51179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",535.05,"2026-10-04T22:00:04"], [51180,"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,"2026-10-04T22:00:04"], [51181,"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,"2026-10-04T22:00:04"], [51182,"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,"2026-10-04T22:00:04"], [51183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2497.28,"2026-10-04T22:00:04"], [51184,"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,"2026-10-04T22:00:04"], [51185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",588.03,"2026-10-04T22:00:04"], [51186,"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,"2026-10-04T22:00:04"], [51187,"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,"2026-10-04T22:00:04"], [51188,"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,"2026-10-04T22:00:04"], [51189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-10-04T22:00:04"], [51190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",485.16,"2026-10-04T22:00:04"], [51191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",140.48,"2026-10-04T22:00:04"], [51192,"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,"2026-10-04T22:00:04"], [51193,"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,"2026-10-04T22:00:04"], [51194,"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,"2026-10-04T22:00:04"], [51195,"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,"2026-10-04T22:00:04"], [51196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.22,"2026-10-04T22:00:04"], [51197,"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 Ledger Entry",-18267.57,"2026-10-04T22:00:04"], [51198,"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,"2026-10-04T22:00:04"], [51199,"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,"2026-10-04T22:00:04"], [51200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",233.07,"2026-10-04T22:00:04"], [51201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1087.44,"2026-10-04T22:00:04"], [51202,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",49555.11,"2026-10-04T22:00:04"], [51203,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51206,"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,"2026-10-04T22:00:04"], [51207,"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","0000436277","GREGORY PAXSON ",743.17,"2026-10-04T22:00:04"], [51208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",738.03,"2026-10-04T22:00:04"], [51209,"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,"2026-10-04T22:00:04"], [51210,"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,"2026-10-04T22:00:04"], [51211,"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,"2026-10-04T22:00:04"], [51212,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51213,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.46,"2026-10-04T22:00:04"], [51214,"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,"2026-10-04T22:00:04"], [51215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",310.75,"2026-10-04T22:00:04"], [51216,"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,"2026-10-04T22:00:04"], [51217,"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,"2026-10-04T22:00:04"], [51218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",927.21,"2026-10-04T22:00:04"], [51219,"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,"2026-10-04T22:00:04"], [51220,"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,"2026-10-04T22:00:04"], [51221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51222,"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,"2026-10-04T22:00:04"], [51223,"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,"2026-10-04T22:00:04"], [51224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-10-04T22:00:04"], [51225,"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,"2026-10-04T22:00:04"], [51226,"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,"2026-10-04T22:00:04"], [51227,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [51228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-10-04T22:00:04"], [51229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",401.39,"2026-10-04T22:00:04"], [51230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",200.69,"2026-10-04T22:00:04"], [51231,"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,"2026-10-04T22:00:04"], [51232,"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,"2026-10-04T22:00:04"], [51233,"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,"2026-10-04T22:00:04"], [51234,"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,"2026-10-04T22:00:04"], [51235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-10-04T22:00:04"], [51236,"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,"2026-10-04T22:00:04"], [51237,"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,"2026-10-04T22:00:04"], [51238,"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,"2026-10-04T22:00:04"], [51239,"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,"2026-10-04T22:00:04"], [51240,"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,"2026-10-04T22:00:04"], [51241,"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,"2026-10-04T22:00:04"], [51242,"APV7559834","2025-12-19T00:00:00",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 ",61.92,"2026-10-04T22:00:04"], [51243,"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,"2026-10-04T22:00:04"], [51244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51247,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [51248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",538.96,"2026-10-04T22:00:04"], [51249,"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,"2026-10-04T22:00:04"], [51250,"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,"2026-10-04T22:00:04"], [51251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51252,"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,"2026-10-04T22:00:04"], [51253,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [51254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",297.74,"2026-10-04T22:00:04"], [51255,"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,"2026-10-04T22:00:04"], [51256,"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,"2026-10-04T22:00:04"], [51257,"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,"2026-10-04T22:00:04"], [51258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-10-04T22:00:04"], [51259,"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,"2026-10-04T22:00:04"], [51260,"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,"2026-10-04T22:00:04"], [51261,"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,"2026-10-04T22:00:04"], [51262,"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,"2026-10-04T22:00:04"], [51263,"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,"2026-10-04T22:00:04"], [51264,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [51265,"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,"2026-10-04T22:00:04"], [51266,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",152.58,"2026-10-04T22:00:04"], [51267,"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,"2026-10-04T22:00:04"], [51268,"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,"2026-10-04T22:00:04"], [51269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-10-04T22:00:04"], [51270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",582.82,"2026-10-04T22:00:04"], [51271,"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,"2026-10-04T22:00:04"], [51272,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [51273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51274,"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,"2026-10-04T22:00:04"], [51275,"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,"2026-10-04T22:00:04"], [51276,"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,"2026-10-04T22:00:04"], [51277,"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,"2026-10-04T22:00:04"], [51278,"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,"2026-10-04T22:00:04"], [51279,"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,"2026-10-04T22:00:04"], [51280,"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,"2026-10-04T22:00:04"], [51281,"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,"2026-10-04T22:00:04"], [51282,"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,"2026-10-04T22:00:04"], [51283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",519.73,"2026-10-04T22:00:04"], [51284,"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,"2026-10-04T22:00:04"], [51285,"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,"2026-10-04T22:00:04"], [51286,"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,"2026-10-04T22:00:04"], [51287,"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,"2026-10-04T22:00:04"], [51288,"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,"2026-10-04T22:00:04"], [51289,"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,"2026-10-04T22:00:04"], [51290,"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,"2026-10-04T22:00:04"], [51291,"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,"2026-10-04T22:00:04"], [51292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",481.67,"2026-10-04T22:00:04"], [51293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-10-04T22:00:04"], [51294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-10-04T22:00:04"], [51295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000405408","JOSEPH DALE LYNCH ",703.47,"2026-10-04T22:00:04"], [51297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51298,"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,"2026-10-04T22:00:04"], [51299,"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,"2026-10-04T22:00:04"], [51300,"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 ","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-10-04T22:00:04"], [51301,"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,"2026-10-04T22:00:04"], [51302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.11,"2026-10-04T22:00:04"], [51303,"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,"2026-10-04T22:00:04"], [51304,"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,"2026-10-04T22:00:04"], [51305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",465.16,"2026-10-04T22:00:04"], [51306,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [51307,"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,"2026-10-04T22:00:04"], [51308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-10-04T22:00:04"], [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","0000402065","CODY BENNETT ",1782.36,"2026-10-04T22:00:04"], [51310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",683.16,"2026-10-04T22:00:04"], [51311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-10-04T22:00:04"], [51312,"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,"2026-10-04T22:00:04"], [51313,"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,"2026-10-04T22:00:04"], [51314,"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,"2026-10-04T22:00:04"], [51315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",699.19,"2026-10-04T22:00:04"], [51316,"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,"2026-10-04T22:00:04"], [51317,"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,"2026-10-04T22:00:04"], [51318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-10-04T22:00:04"], [51319,"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,"2026-10-04T22:00:04"], [51320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51321,"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,"2026-10-04T22:00:04"], [51322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-10-04T22:00:04"], [51324,"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,"2026-10-04T22:00:04"], [51325,"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,"2026-10-04T22:00:04"], [51326,"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,"2026-10-04T22:00:04"], [51327,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [51328,"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,"2026-10-04T22:00:04"], [51329,"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,"2026-10-04T22:00:04"], [51330,"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,"2026-10-04T22:00:04"], [51331,"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,"2026-10-04T22:00:04"], [51332,"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,"2026-10-04T22:00:04"], [51333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.43,"2026-10-04T22:00:04"], [51334,"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,"2026-10-04T22:00:04"], [51335,"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,"2026-10-04T22:00:04"], [51336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.53,"2026-10-04T22:00:04"], [51337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",194.22,"2026-10-04T22:00:04"], [51338,"APV7542131","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",11568.59,"2026-10-04T22:00:04"], [51339,"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,"2026-10-04T22:00:04"], [51340,"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,"2026-10-04T22:00:04"], [51341,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [51342,"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,"2026-10-04T22:00:04"], [51343,"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,"2026-10-04T22:00:04"], [51344,"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,"2026-10-04T22:00:04"], [51345,"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,"2026-10-04T22:00:04"], [51346,"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,"2026-10-04T22:00:04"], [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","0000326244","MICHELLE COPELAND ",521.6,"2026-10-04T22:00:04"], [51348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-10-04T22:00:04"], [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","0000310932","PAUL KILBOURNE ",361.25,"2026-10-04T22:00:04"], [51350,"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,"2026-10-04T22:00:04"], [51351,"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,"2026-10-04T22:00:04"], [51352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-10-04T22:00:04"], [51353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1607.55,"2026-10-04T22:00:04"], [51354,"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,"2026-10-04T22:00:04"], [51355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",359.31,"2026-10-04T22:00:04"], [51356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51357,"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,"2026-10-04T22:00:04"], [51358,"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,"2026-10-04T22:00:04"], [51359,"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,"2026-10-04T22:00:04"], [51360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-10-04T22:00:04"], [51361,"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,"2026-10-04T22:00:04"], [51362,"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,"2026-10-04T22:00:04"], [51363,"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,"2026-10-04T22:00:04"], [51364,"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,"2026-10-04T22:00:04"], [51365,"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,"2026-10-04T22:00:04"], [51366,"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,"2026-10-04T22:00:04"], [51367,"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,"2026-10-04T22:00:04"], [51368,"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","0000396245","HEATHER R ALVEY ",1297.75,"2026-10-04T22:00:04"], [51369,"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,"2026-10-04T22:00:04"], [51370,"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,"2026-10-04T22:00:04"], [51371,"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,"2026-10-04T22:00:04"], [51372,"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,"2026-10-04T22:00:04"], [51373,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1787.5,"2026-10-04T22:00:04"], [51374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51375,"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,"2026-10-04T22:00:04"], [51376,"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,"2026-10-04T22:00:04"], [51377,"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,"2026-10-04T22:00:04"], [51378,"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,"2026-10-04T22:00:04"], [51379,"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,"2026-10-04T22:00:04"], [51380,"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,"2026-10-04T22:00:04"], [51381,"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,"2026-10-04T22:00:04"], [51382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",954.98,"2026-10-04T22:00:04"], [51383,"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,"2026-10-04T22:00:04"], [51384,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [51385,"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,"2026-10-04T22:00:04"], [51386,"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,"2026-10-04T22:00:04"], [51387,"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,"2026-10-04T22:00:04"], [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","0000411117","ROBERT STRICKLAND ",5182.71,"2026-10-04T22:00:04"], [51389,"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,"2026-10-04T22:00:04"], [51390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-10-04T22:00:04"], [51391,"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,"2026-10-04T22:00:04"], [51392,"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,"2026-10-04T22:00:04"], [51393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",433.3,"2026-10-04T22:00:04"], [51395,"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,"2026-10-04T22:00:04"], [51396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51397,"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,"2026-10-04T22:00:04"], [51398,"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,"2026-10-04T22:00:04"], [51399,"HCM7512125","2025-10-08T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",385.62,"2026-10-04T22:00:04"], [51400,"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,"2026-10-04T22:00:04"], [51401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51402,"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,"2026-10-04T22:00:04"], [51403,"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,"2026-10-04T22:00:04"], [51404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51406,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.25,"2026-10-04T22:00:04"], [51407,"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,"2026-10-04T22:00:04"], [51408,"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,"2026-10-04T22:00:04"], [51409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51410,"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,"2026-10-04T22:00:04"], [51411,"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,"2026-10-04T22:00:04"], [51412,"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,"2026-10-04T22:00:04"], [51413,"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,"2026-10-04T22:00:04"], [51414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",802.78,"2026-10-04T22:00:04"], [51415,"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,"2026-10-04T22:00:04"], [51416,"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,"2026-10-04T22:00:04"], [51417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-10-04T22:00:04"], [51418,"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,"2026-10-04T22:00:04"], [51419,"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,"2026-10-04T22:00:04"], [51420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-10-04T22:00:04"], [51421,"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,"2026-10-04T22:00:04"], [51422,"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,"2026-10-04T22:00:04"], [51423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-10-04T22:00:04"], [51424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-10-04T22:00:04"], [51425,"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,"2026-10-04T22:00:04"], [51426,"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,"2026-10-04T22:00:04"], [51427,"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,"2026-10-04T22:00:04"], [51428,"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,"2026-10-04T22:00:04"], [51429,"0007540244","2025-11-18T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51430,"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,"2026-10-04T22:00:04"], [51431,"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,"2026-10-04T22:00:04"], [51432,"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,"2026-10-04T22:00:04"], [51433,"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,"2026-10-04T22:00:04"], [51434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51435,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51436,"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,"2026-10-04T22:00:04"], [51437,"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,"2026-10-04T22:00:04"], [51438,"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,"2026-10-04T22:00:04"], [51439,"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,"2026-10-04T22:00:04"], [51440,"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,"2026-10-04T22:00:04"], [51441,"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,"2026-10-04T22:00:04"], [51442,"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,"2026-10-04T22:00:04"], [51443,"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,"2026-10-04T22:00:04"], [51444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",296.83,"2026-10-04T22:00:04"], [51445,"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,"2026-10-04T22:00:04"], [51446,"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,"2026-10-04T22:00:04"], [51447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-10-04T22:00:04"], [51448,"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,"2026-10-04T22:00:04"], [51449,"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,"2026-10-04T22:00:04"], [51450,"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,"2026-10-04T22:00:04"], [51451,"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,"2026-10-04T22:00:04"], [51452,"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,"2026-10-04T22:00:04"], [51453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51454,"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,"2026-10-04T22:00:04"], [51455,"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,"2026-10-04T22:00:04"], [51456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.73,"2026-10-04T22:00:04"], [51457,"ARD7525521","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-675.86,"2026-10-04T22:00:04"], [51458,"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,"2026-10-04T22:00:04"], [51459,"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,"2026-10-04T22:00:04"], [51460,"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,"2026-10-04T22:00:04"], [51461,"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,"2026-10-04T22:00:04"], [51462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",446.71,"2026-10-04T22:00:04"], [51464,"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,"2026-10-04T22:00:04"], [51465,"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,"2026-10-04T22:00:04"], [51466,"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,"2026-10-04T22:00:04"], [51467,"APV7552620","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",20229.78,"2026-10-04T22:00:04"], [51468,"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,"2026-10-04T22:00:04"], [51469,"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,"2026-10-04T22:00:04"], [51470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",862.99,"2026-10-04T22:00:04"], [51471,"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,"2026-10-04T22:00:04"], [51472,"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,"2026-10-04T22:00:04"], [51473,"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,"2026-10-04T22:00:04"], [51474,"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,"2026-10-04T22:00:04"], [51475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1338.83,"2026-10-04T22:00:04"], [51476,"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,"2026-10-04T22:00:04"], [51477,"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,"2026-10-04T22:00:04"], [51478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",301.04,"2026-10-04T22:00:04"], [51479,"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,"2026-10-04T22:00:04"], [51480,"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,"2026-10-04T22:00:04"], [51481,"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,"2026-10-04T22:00:04"], [51482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-10-04T22:00:04"], [51483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51484,"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,"2026-10-04T22:00:04"], [51485,"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,"2026-10-04T22:00:04"], [51486,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe 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Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",16988.34,"2026-10-04T22:00:04"], [51504,"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,"2026-10-04T22:00:04"], [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","0000242148","DEANNA BUNCH ",291.33,"2026-10-04T22:00:04"], [51506,"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,"2026-10-04T22:00:04"], [51507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2205.76,"2026-10-04T22:00:04"], [51508,"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. 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Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-10-04T22:00:04"], [51545,"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,"2026-10-04T22:00:04"], [51546,"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,"2026-10-04T22:00:04"], [51547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",680.35,"2026-10-04T22:00:04"], [51548,"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,"2026-10-04T22:00:04"], [51549,"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,"2026-10-04T22:00:04"], [51550,"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,"2026-10-04T22:00:04"], [51551,"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","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [51552,"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,"2026-10-04T22:00:04"], [51553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3291.38,"2026-10-04T22:00:04"], [51554,"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,"2026-10-04T22:00:04"], [51555,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51556,"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,"2026-10-04T22:00:04"], [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","0000425075","AMY PICKETT ",463.4,"2026-10-04T22:00:04"], [51558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",680.56,"2026-10-04T22:00:04"], [51559,"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,"2026-10-04T22:00:04"], [51560,"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","Good Neighbor Authority "," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [51561,"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,"2026-10-04T22:00:04"], [51562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51563,"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,"2026-10-04T22:00:04"], [51564,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [51565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-10-04T22:00:04"], [51566,"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,"2026-10-04T22:00:04"], [51567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-10-04T22:00:04"], [51568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51569,"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,"2026-10-04T22:00:04"], [51570,"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,"2026-10-04T22:00:04"], [51571,"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,"2026-10-04T22:00:04"], [51572,"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,"2026-10-04T22:00:04"], [51573,"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,"2026-10-04T22:00:04"], [51574,"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,"2026-10-04T22:00:04"], [51575,"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,"2026-10-04T22:00:04"], [51576,"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,"2026-10-04T22:00:04"], [51577,"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,"2026-10-04T22:00:04"], [51578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.21,"2026-10-04T22:00:04"], [51579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-10-04T22:00:04"], [51580,"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,"2026-10-04T22:00:04"], [51581,"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,"2026-10-04T22:00:04"], [51582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51583,"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,"2026-10-04T22:00:04"], [51584,"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,"2026-10-04T22:00:04"], [51585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000393943","STRELLITA GALANOS ",310.75,"2026-10-04T22:00:04"], [51587,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [51588,"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,"2026-10-04T22:00:04"], [51589,"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,"2026-10-04T22:00:04"], [51590,"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,"2026-10-04T22:00:04"], [51591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-10-04T22:00:04"], [51592,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [51593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",361.25,"2026-10-04T22:00:04"], [51594,"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,"2026-10-04T22:00:04"], [51595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51596,"0007523787","2025-10-23T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [51597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",832.88,"2026-10-04T22:00:04"], [51598,"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,"2026-10-04T22:00:04"], [51599,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.11,"2026-10-04T22:00:04"], [51601,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [51602,"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,"2026-10-04T22:00:04"], [51603,"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,"2026-10-04T22:00:04"], [51604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",252.49,"2026-10-04T22:00:04"], [51605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51606,"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,"2026-10-04T22:00:04"], [51607,"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,"2026-10-04T22:00:04"], [51608,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [51609,"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,"2026-10-04T22:00:04"], [51610,"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,"2026-10-04T22:00:04"], [51611,"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,"2026-10-04T22:00:04"], [51612,"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,"2026-10-04T22:00:04"], [51613,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",199.12,"2026-10-04T22:00:04"], [51614,"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,"2026-10-04T22:00:04"], [51615,"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,"2026-10-04T22:00:04"], [51616,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",485.55,"2026-10-04T22:00:04"], [51617,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51618,"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,"2026-10-04T22:00:04"], [51619,"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 ",3309.49,"2026-10-04T22:00:04"], [51620,"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,"2026-10-04T22:00:04"], [51621,"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,"2026-10-04T22:00:04"], [51622,"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,"2026-10-04T22:00:04"], [51623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-10-04T22:00:04"], [51624,"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,"2026-10-04T22:00:04"], [51625,"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,"2026-10-04T22:00:04"], [51626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",314.89,"2026-10-04T22:00:04"], [51627,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.17,"2026-10-04T22:00:04"], [51628,"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,"2026-10-04T22:00:04"], [51629,"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,"2026-10-04T22:00:04"], [51630,"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,"2026-10-04T22:00:04"], [51631,"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,"2026-10-04T22:00:04"], [51632,"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,"2026-10-04T22:00:04"], [51633,"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,"2026-10-04T22:00:04"], [51634,"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,"2026-10-04T22:00:04"], [51635,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51636,"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,"2026-10-04T22:00:04"], [51637,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.04,"2026-10-04T22:00:04"], [51639,"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,"2026-10-04T22:00:04"], [51640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51641,"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,"2026-10-04T22:00:04"], [51642,"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,"2026-10-04T22:00:04"], [51643,"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,"2026-10-04T22:00:04"], [51644,"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,"2026-10-04T22:00:04"], [51645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1003.47,"2026-10-04T22:00:04"], [51646,"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,"2026-10-04T22:00:04"], [51647,"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,"2026-10-04T22:00:04"], [51648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",301.04,"2026-10-04T22:00:04"], [51649,"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,"2026-10-04T22:00:04"], [51650,"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,"2026-10-04T22:00:04"], [51651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.69,"2026-10-04T22:00:04"], [51652,"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","0000095942","GREENFIELD-CENTRAL COMMUNITY ",14.0,"2026-10-04T22:00:04"], [51653,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [51654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",516.43,"2026-10-04T22:00:04"], [51656,"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,"2026-10-04T22:00:04"], [51657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",155.37,"2026-10-04T22:00:04"], [51658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",911.28,"2026-10-04T22:00:04"], [51659,"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,"2026-10-04T22:00:04"], [51660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51661,"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,"2026-10-04T22:00:04"], [51662,"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,"2026-10-04T22:00:04"], [51663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51664,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [51665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51666,"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,"2026-10-04T22:00:04"], [51667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51669,"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,"2026-10-04T22:00:04"], [51670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1324.58,"2026-10-04T22:00:04"], [51672,"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,"2026-10-04T22:00:04"], [51673,"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,"2026-10-04T22:00:04"], [51674,"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,"2026-10-04T22:00:04"], [51675,"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,"2026-10-04T22:00:04"], [51676,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51677,"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,"2026-10-04T22:00:04"], [51678,"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,"2026-10-04T22:00:04"], [51679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",388.44,"2026-10-04T22:00:04"], [51680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.73,"2026-10-04T22:00:04"], [51681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51682,"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,"2026-10-04T22:00:04"], [51683,"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,"2026-10-04T22:00:04"], [51684,"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,"2026-10-04T22:00:04"], [51685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51686,"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,"2026-10-04T22:00:04"], [51687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000339671","JONNA CURREY ",1184.74,"2026-10-04T22:00:04"], [51689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51690,"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,"2026-10-04T22:00:04"], [51691,"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,"2026-10-04T22:00:04"], [51692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-10-04T22:00:04"], [51693,"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,"2026-10-04T22:00:04"], [51694,"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,"2026-10-04T22:00:04"], [51695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-10-04T22:00:04"], [51696,"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,"2026-10-04T22:00:04"], [51697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",218.76,"2026-10-04T22:00:04"], [51698,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.05,"2026-10-04T22:00:04"], [51699,"0007537059","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",365.34,"2026-10-04T22:00:04"], [51700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51701,"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,"2026-10-04T22:00:04"], [51702,"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,"2026-10-04T22:00:04"], [51703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51704,"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,"2026-10-04T22:00:04"], [51705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",170.59,"2026-10-04T22:00:04"], [51706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",364.16,"2026-10-04T22:00:04"], [51707,"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,"2026-10-04T22:00:04"], [51708,"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,"2026-10-04T22:00:04"], [51709,"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,"2026-10-04T22:00:04"], [51710,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51711,"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,"2026-10-04T22:00:04"], [51712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",698.01,"2026-10-04T22:00:04"], [51713,"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,"2026-10-04T22:00:04"], [51714,"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,"2026-10-04T22:00:04"], [51715,"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,"2026-10-04T22:00:04"], [51716,"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,"2026-10-04T22:00:04"], [51717,"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,"2026-10-04T22:00:04"], [51718,"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,"2026-10-04T22:00:04"], [51719,"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,"2026-10-04T22:00:04"], [51720,"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,"2026-10-04T22:00:04"], [51721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1223.58,"2026-10-04T22:00:04"], [51722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51724,"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,"2026-10-04T22:00:04"], [51725,"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,"2026-10-04T22:00:04"], [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","0000372762","CARLA COHEN ",194.22,"2026-10-04T22:00:04"], [51727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",240.83,"2026-10-04T22:00:04"], [51729,"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,"2026-10-04T22:00:04"], [51730,"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,"2026-10-04T22:00:04"], [51731,"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,"2026-10-04T22:00:04"], [51732,"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,"2026-10-04T22:00:04"], [51733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1239.12,"2026-10-04T22:00:04"], [51734,"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,"2026-10-04T22:00:04"], [51735,"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,"2026-10-04T22:00:04"], [51736,"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,"2026-10-04T22:00:04"], [51737,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.86,"2026-10-04T22:00:04"], [51738,"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,"2026-10-04T22:00:04"], [51739,"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,"2026-10-04T22:00:04"], [51740,"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,"2026-10-04T22:00:04"], [51741,"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,"2026-10-04T22:00:04"], [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","0000381591","CASSIE ERVIN ",701.02,"2026-10-04T22:00:04"], [51743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-10-04T22:00:04"], [51744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-10-04T22:00:04"], [51746,"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,"2026-10-04T22:00:04"], [51747,"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,"2026-10-04T22:00:04"], [51748,"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,"2026-10-04T22:00:04"], [51749,"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,"2026-10-04T22:00:04"], [51750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51751,"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,"2026-10-04T22:00:04"], [51752,"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,"2026-10-04T22:00:04"], [51753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",287.45,"2026-10-04T22:00:04"], [51756,"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,"2026-10-04T22:00:04"], [51757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",675.49,"2026-10-04T22:00:04"], [51758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51759,"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,"2026-10-04T22:00:04"], [51760,"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,"2026-10-04T22:00:04"], [51761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-10-04T22:00:04"], [51762,"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,"2026-10-04T22:00:04"], [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","0000423022","JONATHAN RILEY ",698.01,"2026-10-04T22:00:04"], [51764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51765,"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,"2026-10-04T22:00:04"], [51766,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [51767,"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,"2026-10-04T22:00:04"], [51768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51770,"HCM7529601","2025-11-05T00:00:00",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",20.47,"2026-10-04T22:00:04"], [51771,"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,"2026-10-04T22:00:04"], [51772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-10-04T22:00:04"], [51773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-10-04T22:00:04"], [51774,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",35818.92,"2026-10-04T22:00:04"], [51775,"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 Entry",15.43,"2026-10-04T22:00:04"], [51776,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51777,"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,"2026-10-04T22:00:04"], [51778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51779,"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,"2026-10-04T22:00:04"], [51780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",470.42,"2026-10-04T22:00:04"], [51781,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51782,"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,"2026-10-04T22:00:04"], [51783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.9,"2026-10-04T22:00:04"], [51784,"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,"2026-10-04T22:00:04"], [51785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",314.89,"2026-10-04T22:00:04"], [51786,"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,"2026-10-04T22:00:04"], [51787,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",263.61,"2026-10-04T22:00:04"], [51788,"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,"2026-10-04T22:00:04"], [51789,"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,"2026-10-04T22:00:04"], [51790,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51791,"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,"2026-10-04T22:00:04"], [51792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51793,"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,"2026-10-04T22:00:04"], [51794,"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,"2026-10-04T22:00:04"], [51795,"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,"2026-10-04T22:00:04"], [51796,"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,"2026-10-04T22:00:04"], [51797,"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,"2026-10-04T22:00:04"], [51798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",504.97,"2026-10-04T22:00:04"], [51799,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51800,"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,"2026-10-04T22:00:04"], [51801,"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,"2026-10-04T22:00:04"], [51802,"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,"2026-10-04T22:00:04"], [51803,"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,"2026-10-04T22:00:04"], [51804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51805,"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,"2026-10-04T22:00:04"], [51806,"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,"2026-10-04T22:00:04"], [51807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1866.26,"2026-10-04T22:00:04"], [51809,"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,"2026-10-04T22:00:04"], [51810,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51811,"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,"2026-10-04T22:00:04"], [51812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51813,"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,"2026-10-04T22:00:04"], [51814,"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","0000060281","CITY OF KENDALLVILLE ",3292.0,"2026-10-04T22:00:04"], [51815,"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,"2026-10-04T22:00:04"], [51816,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51818,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [51819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-10-04T22:00:04"], [51820,"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,"2026-10-04T22:00:04"], [51821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2448.46,"2026-10-04T22:00:04"], [51822,"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,"2026-10-04T22:00:04"], [51823,"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,"2026-10-04T22:00:04"], [51824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",543.81,"2026-10-04T22:00:04"], [51825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-10-04T22:00:04"], [51826,"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,"2026-10-04T22:00:04"], [51827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51828,"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,"2026-10-04T22:00:04"], [51829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",719.2,"2026-10-04T22:00:04"], [51830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-10-04T22:00:04"], [51831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",194.22,"2026-10-04T22:00:04"], [51833,"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,"2026-10-04T22:00:04"], [51834,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51835,"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,"2026-10-04T22:00:04"], [51836,"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,"2026-10-04T22:00:04"], [51837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51838,"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,"2026-10-04T22:00:04"], [51839,"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,"2026-10-04T22:00:04"], [51840,"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,"2026-10-04T22:00:04"], [51841,"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,"2026-10-04T22:00:04"], [51842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",642.22,"2026-10-04T22:00:04"], [51843,"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,"2026-10-04T22:00:04"], [51844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51845,"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,"2026-10-04T22:00:04"], [51846,"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,"2026-10-04T22:00:04"], [51847,"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,"2026-10-04T22:00:04"], [51848,"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,"2026-10-04T22:00:04"], [51849,"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,"2026-10-04T22:00:04"], [51850,"ARD7563525","2025-12-28T00:00:00",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",-80.36,"2026-10-04T22:00:04"], [51851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.84,"2026-10-04T22:00:04"], [51852,"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,"2026-10-04T22:00:04"], [51853,"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,"2026-10-04T22:00:04"], [51854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51855,"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,"2026-10-04T22:00:04"], [51856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.53,"2026-10-04T22:00:04"], [51857,"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,"2026-10-04T22:00:04"], [51858,"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,"2026-10-04T22:00:04"], [51859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51860,"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,"2026-10-04T22:00:04"], [51861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",330.17,"2026-10-04T22:00:04"], [51862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51863,"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,"2026-10-04T22:00:04"], [51864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",485.55,"2026-10-04T22:00:04"], [51865,"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,"2026-10-04T22:00:04"], [51866,"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,"2026-10-04T22:00:04"], [51867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",582.66,"2026-10-04T22:00:04"], [51868,"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,"2026-10-04T22:00:04"], [51869,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [51870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",817.83,"2026-10-04T22:00:04"], [51871,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51872,"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,"2026-10-04T22:00:04"], [51873,"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,"2026-10-04T22:00:04"], [51874,"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,"2026-10-04T22:00:04"], [51875,"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,"2026-10-04T22:00:04"], [51876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51877,"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,"2026-10-04T22:00:04"], [51878,"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,"2026-10-04T22:00:04"], [51879,"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,"2026-10-04T22:00:04"], [51880,"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,"2026-10-04T22:00:04"], [51881,"0007561433","2025-12-23T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51882,"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,"2026-10-04T22:00:04"], [51883,"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,"2026-10-04T22:00:04"], [51884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51885,"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,"2026-10-04T22:00:04"], [51886,"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,"2026-10-04T22:00:04"], [51887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51888,"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,"2026-10-04T22:00:04"], [51889,"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,"2026-10-04T22:00:04"], [51890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51891,"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,"2026-10-04T22:00:04"], [51892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1270.78,"2026-10-04T22:00:04"], [51893,"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,"2026-10-04T22:00:04"], [51894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1483.73,"2026-10-04T22:00:04"], [51895,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000083237","SWITZERLAND COUNTY SWCD ",-1892.0,"2026-10-04T22:00:04"], [51896,"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,"2026-10-04T22:00:04"], [51897,"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,"2026-10-04T22:00:04"], [51898,"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,"2026-10-04T22:00:04"], [51899,"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,"2026-10-04T22:00:04"], [51900,"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,"2026-10-04T22:00:04"], [51901,"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,"2026-10-04T22:00:04"], [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","0000350505","ANDREW SIPES ",301.04,"2026-10-04T22:00:04"], [51903,"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. 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[51907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51908,"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,"2026-10-04T22:00:04"], [51909,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",388.44,"2026-10-04T22:00:04"], [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","0000406369","SUE ANN SMITH ",194.22,"2026-10-04T22:00:04"], [51911,"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,"2026-10-04T22:00:04"], [51912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",349.6,"2026-10-04T22:00:04"], [51914,"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,"2026-10-04T22:00:04"], [51915,"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,"2026-10-04T22:00:04"], [51916,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-10-04T22:00:04"], [51917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",213.64,"2026-10-04T22:00:04"], [51918,"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,"2026-10-04T22:00:04"], [51919,"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,"2026-10-04T22:00:04"], [51920,"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,"2026-10-04T22:00:04"], [51921,"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,"2026-10-04T22:00:04"], [51922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2516.71,"2026-10-04T22:00:04"], [51923,"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,"2026-10-04T22:00:04"], [51924,"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,"2026-10-04T22:00:04"], [51925,"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,"2026-10-04T22:00:04"], [51926,"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,"2026-10-04T22:00:04"], [51927,"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,"2026-10-04T22:00:04"], [51928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",301.04,"2026-10-04T22:00:04"], [51929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",291.33,"2026-10-04T22:00:04"], [51932,"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,"2026-10-04T22:00:04"], [51933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",504.97,"2026-10-04T22:00:04"], [51934,"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,"2026-10-04T22:00:04"], [51935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.22,"2026-10-04T22:00:04"], [51936,"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,"2026-10-04T22:00:04"], [51937,"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,"2026-10-04T22:00:04"], [51938,"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,"2026-10-04T22:00:04"], [51939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-10-04T22:00:04"], [51940,"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,"2026-10-04T22:00:04"], [51941,"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,"2026-10-04T22:00:04"], [51942,"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,"2026-10-04T22:00:04"], [51943,"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,"2026-10-04T22:00:04"], [51944,"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,"2026-10-04T22:00:04"], [51945,"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,"2026-10-04T22:00:04"], [51946,"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,"2026-10-04T22:00:04"], [51947,"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,"2026-10-04T22:00:04"], [51948,"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,"2026-10-04T22:00:04"], [51949,"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,"2026-10-04T22:00:04"], [51950,"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,"2026-10-04T22:00:04"], [51951,"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","0000416142","TIFFANY LIPETRI ",524.58,"2026-10-04T22:00:04"], [51952,"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,"2026-10-04T22:00:04"], [51953,"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,"2026-10-04T22:00:04"], [51954,"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,"2026-10-04T22:00:04"], [51955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",267.05,"2026-10-04T22:00:04"], [51956,"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,"2026-10-04T22:00:04"], [51957,"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,"2026-10-04T22:00:04"], [51958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51959,"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,"2026-10-04T22:00:04"], [51960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51961,"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,"2026-10-04T22:00:04"], [51962,"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,"2026-10-04T22:00:04"], [51963,"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,"2026-10-04T22:00:04"], [51964,"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,"2026-10-04T22:00:04"], [51965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-10-04T22:00:04"], [51966,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51967,"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 Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [51968,"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,"2026-10-04T22:00:04"], [51969,"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,"2026-10-04T22:00:04"], [51970,"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,"2026-10-04T22:00:04"], [51971,"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,"2026-10-04T22:00:04"], [51972,"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,"2026-10-04T22:00:04"], [51973,"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,"2026-10-04T22:00:04"], [51974,"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,"2026-10-04T22:00:04"], [51975,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",199.38,"2026-10-04T22:00:04"], [51976,"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,"2026-10-04T22:00:04"], [51977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1298.89,"2026-10-04T22:00:04"], [51978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",466.13,"2026-10-04T22:00:04"], [51979,"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,"2026-10-04T22:00:04"], [51980,"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,"2026-10-04T22:00:04"], [51981,"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,"2026-10-04T22:00:04"], [51982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51983,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [51984,"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,"2026-10-04T22:00:04"], [51985,"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,"2026-10-04T22:00:04"], [51986,"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,"2026-10-04T22:00:04"], [51987,"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,"2026-10-04T22:00:04"], [51988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51989,"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,"2026-10-04T22:00:04"], [51990,"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,"2026-10-04T22:00:04"], [51991,"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,"2026-10-04T22:00:04"], [51992,"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,"2026-10-04T22:00:04"], [51993,"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,"2026-10-04T22:00:04"], [51994,"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,"2026-10-04T22:00:04"], [51995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [51996,"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,"2026-10-04T22:00:04"], [51997,"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,"2026-10-04T22:00:04"], [51998,"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,"2026-10-04T22:00:04"], [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","0000387399","RONALD BAUM ",160.55,"2026-10-04T22:00:04"], [52000,"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,"2026-10-04T22:00:04"], [52001,"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,"2026-10-04T22:00:04"], [52002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52003,"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,"2026-10-04T22:00:04"], [52004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.2,"2026-10-04T22:00:04"], [52005,"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,"2026-10-04T22:00:04"], [52006,"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,"2026-10-04T22:00:04"], [52007,"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,"2026-10-04T22:00:04"], [52008,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [52009,"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,"2026-10-04T22:00:04"], [52010,"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,"2026-10-04T22:00:04"], [52011,"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,"2026-10-04T22:00:04"], [52012,"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,"2026-10-04T22:00:04"], [52013,"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,"2026-10-04T22:00:04"], [52014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",291.33,"2026-10-04T22:00:04"], [52015,"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","0000059208","CITY OF JASPER ",202.42,"2026-10-04T22:00:04"], [52016,"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,"2026-10-04T22:00:04"], [52017,"0007553961","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4241.8,"2026-10-04T22:00:04"], [52018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1565.41,"2026-10-04T22:00:04"], [52019,"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,"2026-10-04T22:00:04"], [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","0000359554","REX GOODMAN ",842.92,"2026-10-04T22:00:04"], [52021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-10-04T22:00:04"], [52023,"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,"2026-10-04T22:00:04"], [52024,"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,"2026-10-04T22:00:04"], [52025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",501.73,"2026-10-04T22:00:04"], [52026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-10-04T22:00:04"], [52027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52028,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52029,"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,"2026-10-04T22:00:04"], [52030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000358871","JENNIFER SPANGLER ",310.75,"2026-10-04T22:00:04"], [52032,"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,"2026-10-04T22:00:04"], [52033,"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,"2026-10-04T22:00:04"], [52034,"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,"2026-10-04T22:00:04"], [52035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-10-04T22:00:04"], [52036,"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,"2026-10-04T22:00:04"], [52037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.63,"2026-10-04T22:00:04"], [52038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",240.83,"2026-10-04T22:00:04"], [52039,"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,"2026-10-04T22:00:04"], [52040,"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,"2026-10-04T22:00:04"], [52041,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52042,"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,"2026-10-04T22:00:04"], [52043,"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,"2026-10-04T22:00:04"], [52044,"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","Grants to States for Medicaid"," ","General Ledger Entry",16.78,"2026-10-04T22:00:04"], [52045,"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,"2026-10-04T22:00:04"], [52046,"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,"2026-10-04T22:00:04"], [52047,"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,"2026-10-04T22:00:04"], [52048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-10-04T22:00:04"], [52049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52050,"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,"2026-10-04T22:00:04"], [52051,"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,"2026-10-04T22:00:04"], [52052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",680.35,"2026-10-04T22:00:04"], [52054,"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,"2026-10-04T22:00:04"], [52055,"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,"2026-10-04T22:00:04"], [52056,"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,"2026-10-04T22:00:04"], [52057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",954.98,"2026-10-04T22:00:04"], [52058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52059,"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,"2026-10-04T22:00:04"], [52060,"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,"2026-10-04T22:00:04"], [52061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52062,"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,"2026-10-04T22:00:04"], [52063,"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,"2026-10-04T22:00:04"], [52064,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",527.09,"2026-10-04T22:00:04"], [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","0000407106","MCKENZIE BYERS ",661.12,"2026-10-04T22:00:04"], [52066,"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,"2026-10-04T22:00:04"], [52067,"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,"2026-10-04T22:00:04"], [52068,"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,"2026-10-04T22:00:04"], [52069,"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,"2026-10-04T22:00:04"], [52070,"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,"2026-10-04T22:00:04"], [52071,"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,"2026-10-04T22:00:04"], [52072,"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,"2026-10-04T22:00:04"], [52073,"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,"2026-10-04T22:00:04"], [52074,"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,"2026-10-04T22:00:04"], [52075,"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,"2026-10-04T22:00:04"], [52076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",510.22,"2026-10-04T22:00:04"], [52077,"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,"2026-10-04T22:00:04"], [52078,"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,"2026-10-04T22:00:04"], [52079,"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,"2026-10-04T22:00:04"], [52080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",802.77,"2026-10-04T22:00:04"], [52081,"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,"2026-10-04T22:00:04"], [52082,"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,"2026-10-04T22:00:04"], [52083,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-19992.72,"2026-10-04T22:00:04"], [52084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52085,"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,"2026-10-04T22:00:04"], [52086,"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,"2026-10-04T22:00:04"], [52087,"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,"2026-10-04T22:00:04"], [52088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-10-04T22:00:04"], [52089,"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,"2026-10-04T22:00:04"], [52090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1931.71,"2026-10-04T22:00:04"], [52091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",286.47,"2026-10-04T22:00:04"], [52092,"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,"2026-10-04T22:00:04"], [52093,"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,"2026-10-04T22:00:04"], [52094,"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,"2026-10-04T22:00:04"], [52095,"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,"2026-10-04T22:00:04"], [52096,"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,"2026-10-04T22:00:04"], [52097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",419.32,"2026-10-04T22:00:04"], [52099,"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,"2026-10-04T22:00:04"], [52100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.51,"2026-10-04T22:00:04"], [52102,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [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","0000397014","KELLIE HOARD ",470.42,"2026-10-04T22:00:04"], [52104,"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,"2026-10-04T22:00:04"], [52105,"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,"2026-10-04T22:00:04"], [52106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",845.44,"2026-10-04T22:00:04"], [52107,"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,"2026-10-04T22:00:04"], [52108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52109,"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,"2026-10-04T22:00:04"], [52110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",757.46,"2026-10-04T22:00:04"], [52111,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2301.31,"2026-10-04T22:00:04"], [52112,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [52113,"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,"2026-10-04T22:00:04"], [52114,"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,"2026-10-04T22:00:04"], [52115,"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,"2026-10-04T22:00:04"], [52116,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2318.21,"2026-10-04T22:00:04"], [52117,"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,"2026-10-04T22:00:04"], [52118,"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,"2026-10-04T22:00:04"], [52119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-10-04T22:00:04"], [52120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-10-04T22:00:04"], [52121,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [52122,"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,"2026-10-04T22:00:04"], [52123,"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,"2026-10-04T22:00:04"], [52124,"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,"2026-10-04T22:00:04"], [52125,"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,"2026-10-04T22:00:04"], [52126,"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,"2026-10-04T22:00:04"], [52127,"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,"2026-10-04T22:00:04"], [52128,"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,"2026-10-04T22:00:04"], [52129,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [52130,"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,"2026-10-04T22:00:04"], [52131,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52132,"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,"2026-10-04T22:00:04"], [52133,"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,"2026-10-04T22:00:04"], [52134,"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,"2026-10-04T22:00:04"], [52135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52136,"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,"2026-10-04T22:00:04"], [52137,"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,"2026-10-04T22:00:04"], [52138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52140,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [52141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-10-04T22:00:04"], [52142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",259.48,"2026-10-04T22:00:04"], [52143,"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,"2026-10-04T22:00:04"], [52144,"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,"2026-10-04T22:00:04"], [52145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-10-04T22:00:04"], [52146,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52147,"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,"2026-10-04T22:00:04"], [52148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-10-04T22:00:04"], [52149,"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,"2026-10-04T22:00:04"], [52150,"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,"2026-10-04T22:00:04"], [52151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",441.46,"2026-10-04T22:00:04"], [52153,"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","Good Neighbor Authority "," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [52154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1093.84,"2026-10-04T22:00:04"], [52155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",802.77,"2026-10-04T22:00:04"], [52156,"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,"2026-10-04T22:00:04"], [52157,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [52158,"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,"2026-10-04T22:00:04"], [52159,"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,"2026-10-04T22:00:04"], [52160,"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","0000371696","TRACI BROWNING ",2162.95,"2026-10-04T22:00:04"], [52161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52163,"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,"2026-10-04T22:00:04"], [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","0000349205","EUNICE HAWK ",249.19,"2026-10-04T22:00:04"], [52165,"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,"2026-10-04T22:00:04"], [52166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52167,"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,"2026-10-04T22:00:04"], [52168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.04,"2026-10-04T22:00:04"], [52169,"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,"2026-10-04T22:00:04"], [52170,"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,"2026-10-04T22:00:04"], [52171,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",49775.0,"2026-10-04T22:00:04"], [52172,"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,"2026-10-04T22:00:04"], [52173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52174,"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,"2026-10-04T22:00:04"], [52175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52176,"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,"2026-10-04T22:00:04"], [52177,"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,"2026-10-04T22:00:04"], [52178,"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,"2026-10-04T22:00:04"], [52179,"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,"2026-10-04T22:00:04"], [52180,"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,"2026-10-04T22:00:04"], [52181,"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,"2026-10-04T22:00:04"], [52182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52183,"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,"2026-10-04T22:00:04"], [52184,"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,"2026-10-04T22:00:04"], [52185,"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,"2026-10-04T22:00:04"], [52186,"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. 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [52192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4507.26,"2026-10-04T22:00:04"], [52193,"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,"2026-10-04T22:00:04"], [52194,"APV7551853","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","0000374527","WALTERS, TYLER, HOFMANN and SCOTT LLC ",1368.0,"2026-10-04T22:00:04"], [52195,"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,"2026-10-04T22:00:04"], [52196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52197,"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,"2026-10-04T22:00:04"], [52198,"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,"2026-10-04T22:00:04"], [52199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-10-04T22:00:04"], [52200,"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,"2026-10-04T22:00:04"], [52201,"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,"2026-10-04T22:00:04"], [52202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-10-04T22:00:04"], [52203,"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,"2026-10-04T22:00:04"], [52204,"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,"2026-10-04T22:00:04"], [52205,"0007557050","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,"2026-10-04T22:00:04"], [52206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.02,"2026-10-04T22:00:04"], [52207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",330.57,"2026-10-04T22:00:04"], [52208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.22,"2026-10-04T22:00:04"], [52209,"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,"2026-10-04T22:00:04"], [52210,"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,"2026-10-04T22:00:04"], [52211,"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,"2026-10-04T22:00:04"], [52212,"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,"2026-10-04T22:00:04"], [52213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-10-04T22:00:04"], [52214,"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,"2026-10-04T22:00:04"], [52215,"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,"2026-10-04T22:00:04"], [52216,"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,"2026-10-04T22:00:04"], [52217,"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,"2026-10-04T22:00:04"], [52218,"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,"2026-10-04T22:00:04"], [52219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",683.16,"2026-10-04T22:00:04"], [52220,"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,"2026-10-04T22:00:04"], [52221,"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,"2026-10-04T22:00:04"], [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","0000322001","NINA SIKORSKI ",160.56,"2026-10-04T22:00:04"], [52223,"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,"2026-10-04T22:00:04"], [52224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52225,"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,"2026-10-04T22:00:04"], [52226,"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,"2026-10-04T22:00:04"], [52227,"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,"2026-10-04T22:00:04"], [52228,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [52229,"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,"2026-10-04T22:00:04"], [52230,"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,"2026-10-04T22:00:04"], [52231,"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,"2026-10-04T22:00:04"], [52232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1159.49,"2026-10-04T22:00:04"], [52233,"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,"2026-10-04T22:00:04"], [52234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",407.86,"2026-10-04T22:00:04"], [52235,"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,"2026-10-04T22:00:04"], [52236,"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,"2026-10-04T22:00:04"], [52237,"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,"2026-10-04T22:00:04"], [52238,"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,"2026-10-04T22:00:04"], [52239,"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,"2026-10-04T22:00:04"], [52240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",627.17,"2026-10-04T22:00:04"], [52241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-10-04T22:00:04"], [52242,"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,"2026-10-04T22:00:04"], [52243,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52244,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [52245,"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,"2026-10-04T22:00:04"], [52246,"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,"2026-10-04T22:00:04"], [52247,"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,"2026-10-04T22:00:04"], [52248,"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,"2026-10-04T22:00:04"], [52249,"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","0000419812","ZACHARY DAVID MESTEK ",760.89,"2026-10-04T22:00:04"], [52250,"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,"2026-10-04T22:00:04"], [52251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1447.2,"2026-10-04T22:00:04"], [52252,"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,"2026-10-04T22:00:04"], [52253,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",872.61,"2026-10-04T22:00:04"], [52254,"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,"2026-10-04T22:00:04"], [52255,"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,"2026-10-04T22:00:04"], [52256,"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,"2026-10-04T22:00:04"], [52257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",504.97,"2026-10-04T22:00:04"], [52258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-10-04T22:00:04"], [52259,"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,"2026-10-04T22:00:04"], [52260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52261,"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,"2026-10-04T22:00:04"], [52262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",229.76,"2026-10-04T22:00:04"], [52263,"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,"2026-10-04T22:00:04"], [52264,"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,"2026-10-04T22:00:04"], [52265,"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,"2026-10-04T22:00:04"], [52266,"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,"2026-10-04T22:00:04"], [52267,"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,"2026-10-04T22:00:04"], [52268,"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,"2026-10-04T22:00:04"], [52269,"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,"2026-10-04T22:00:04"], [52270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52271,"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,"2026-10-04T22:00:04"], [52272,"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,"2026-10-04T22:00:04"], [52273,"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,"2026-10-04T22:00:04"], [52274,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [52275,"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,"2026-10-04T22:00:04"], [52276,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [52277,"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,"2026-10-04T22:00:04"], [52278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52279,"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,"2026-10-04T22:00:04"], [52280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",280.97,"2026-10-04T22:00:04"], [52282,"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,"2026-10-04T22:00:04"], [52283,"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,"2026-10-04T22:00:04"], [52284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-10-04T22:00:04"], [52285,"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,"2026-10-04T22:00:04"], [52286,"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,"2026-10-04T22:00:04"], [52287,"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,"2026-10-04T22:00:04"], [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","0000316098","JASON SMART ",200.69,"2026-10-04T22:00:04"], [52289,"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,"2026-10-04T22:00:04"], [52290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-10-04T22:00:04"], [52292,"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,"2026-10-04T22:00:04"], [52293,"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,"2026-10-04T22:00:04"], [52294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-10-04T22:00:04"], [52295,"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,"2026-10-04T22:00:04"], [52296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-10-04T22:00:04"], [52298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",770.66,"2026-10-04T22:00:04"], [52299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",388.44,"2026-10-04T22:00:04"], [52300,"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,"2026-10-04T22:00:04"], [52301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52302,"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,"2026-10-04T22:00:04"], [52303,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",524.59,"2026-10-04T22:00:04"], [52305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.01,"2026-10-04T22:00:04"], [52306,"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,"2026-10-04T22:00:04"], [52307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.35,"2026-10-04T22:00:04"], [52308,"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,"2026-10-04T22:00:04"], [52309,"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,"2026-10-04T22:00:04"], [52310,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.71,"2026-10-04T22:00:04"], [52311,"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,"2026-10-04T22:00:04"], [52312,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [52313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52314,"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,"2026-10-04T22:00:04"], [52315,"0007508963","2025-10-01T00:00:00",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",15627.25,"2026-10-04T22:00:04"], [52316,"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,"2026-10-04T22:00:04"], [52317,"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,"2026-10-04T22:00:04"], [52318,"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,"2026-10-04T22:00:04"], [52319,"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,"2026-10-04T22:00:04"], [52320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-10-04T22:00:04"], [52321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",542.08,"2026-10-04T22:00:04"], [52322,"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,"2026-10-04T22:00:04"], [52323,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [52324,"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,"2026-10-04T22:00:04"], [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","0000250740","DEBORAH MARTIN ",822.84,"2026-10-04T22:00:04"], [52326,"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,"2026-10-04T22:00:04"], [52327,"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,"2026-10-04T22:00:04"], [52328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.91,"2026-10-04T22:00:04"], [52329,"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,"2026-10-04T22:00:04"], [52330,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [52331,"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,"2026-10-04T22:00:04"], [52332,"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,"2026-10-04T22:00:04"], [52333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-10-04T22:00:04"], [52334,"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,"2026-10-04T22:00:04"], [52335,"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,"2026-10-04T22:00:04"], [52336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",304.73,"2026-10-04T22:00:04"], [52337,"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,"2026-10-04T22:00:04"], [52338,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52339,"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,"2026-10-04T22:00:04"], [52340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-10-04T22:00:04"], [52341,"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,"2026-10-04T22:00:04"], [52342,"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,"2026-10-04T22:00:04"], [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","0000343884","KAMI PETTIT ",20.07,"2026-10-04T22:00:04"], [52344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1535.1,"2026-10-04T22:00:04"], [52345,"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,"2026-10-04T22:00:04"], [52346,"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,"2026-10-04T22:00:04"], [52347,"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,"2026-10-04T22:00:04"], [52348,"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,"2026-10-04T22:00:04"], [52349,"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,"2026-10-04T22:00:04"], [52350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",135.95,"2026-10-04T22:00:04"], [52351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52352,"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,"2026-10-04T22:00:04"], [52353,"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. ",3115.2,"2026-10-04T22:00:04"], [52354,"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,"2026-10-04T22:00:04"], [52355,"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,"2026-10-04T22:00:04"], [52356,"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,"2026-10-04T22:00:04"], [52357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-10-04T22:00:04"], [52358,"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,"2026-10-04T22:00:04"], [52359,"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,"2026-10-04T22:00:04"], [52360,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [52361,"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,"2026-10-04T22:00:04"], [52362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-10-04T22:00:04"], [52363,"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,"2026-10-04T22:00:04"], [52364,"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,"2026-10-04T22:00:04"], [52365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.63,"2026-10-04T22:00:04"], [52366,"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,"2026-10-04T22:00:04"], [52367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-10-04T22:00:04"], [52368,"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,"2026-10-04T22:00:04"], [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","0000357657","BRITTANY MILLER ",260.91,"2026-10-04T22:00:04"], [52370,"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,"2026-10-04T22:00:04"], [52371,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [52372,"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,"2026-10-04T22:00:04"], [52373,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1203.19,"2026-10-04T22:00:04"], [52374,"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,"2026-10-04T22:00:04"], [52375,"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,"2026-10-04T22:00:04"], [52376,"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,"2026-10-04T22:00:04"], [52377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52378,"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,"2026-10-04T22:00:04"], [52379,"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,"2026-10-04T22:00:04"], [52380,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [52381,"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,"2026-10-04T22:00:04"], [52382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.19,"2026-10-04T22:00:04"], [52383,"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,"2026-10-04T22:00:04"], [52384,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [52385,"0007546831","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",242.92,"2026-10-04T22:00:04"], [52386,"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,"2026-10-04T22:00:04"], [52387,"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,"2026-10-04T22:00:04"], [52388,"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,"2026-10-04T22:00:04"], [52389,"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,"2026-10-04T22:00:04"], [52390,"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,"2026-10-04T22:00:04"], [52391,"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","0000050548","LOCHMUELLER GROUP INC ",13242.43,"2026-10-04T22:00:04"], [52392,"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,"2026-10-04T22:00:04"], [52393,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [52394,"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,"2026-10-04T22:00:04"], [52395,"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,"2026-10-04T22:00:04"], [52396,"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,"2026-10-04T22:00:04"], [52397,"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,"2026-10-04T22:00:04"], [52398,"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,"2026-10-04T22:00:04"], [52399,"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,"2026-10-04T22:00:04"], [52400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",854.57,"2026-10-04T22:00:04"], [52401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52402,"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,"2026-10-04T22:00:04"], [52403,"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,"2026-10-04T22:00:04"], [52404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",280.97,"2026-10-04T22:00:04"], [52405,"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,"2026-10-04T22:00:04"], [52406,"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,"2026-10-04T22:00:04"], [52407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-10-04T22:00:04"], [52408,"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,"2026-10-04T22:00:04"], [52409,"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,"2026-10-04T22:00:04"], [52410,"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,"2026-10-04T22:00:04"], [52411,"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,"2026-10-04T22:00:04"], [52412,"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,"2026-10-04T22:00:04"], [52413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",376.3,"2026-10-04T22:00:04"], [52414,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [52415,"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,"2026-10-04T22:00:04"], [52416,"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,"2026-10-04T22:00:04"], [52417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52418,"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,"2026-10-04T22:00:04"], [52419,"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,"2026-10-04T22:00:04"], [52420,"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,"2026-10-04T22:00:04"], [52421,"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,"2026-10-04T22:00:04"], [52422,"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,"2026-10-04T22:00:04"], [52423,"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,"2026-10-04T22:00:04"], [52424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-10-04T22:00:04"], [52425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",441.46,"2026-10-04T22:00:04"], [52427,"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,"2026-10-04T22:00:04"], [52428,"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,"2026-10-04T22:00:04"], [52429,"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,"2026-10-04T22:00:04"], [52430,"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,"2026-10-04T22:00:04"], [52431,"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,"2026-10-04T22:00:04"], [52432,"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,"2026-10-04T22:00:04"], [52433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-10-04T22:00:04"], [52434,"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,"2026-10-04T22:00:04"], [52435,"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,"2026-10-04T22:00:04"], [52436,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.84,"2026-10-04T22:00:04"], [52437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-10-04T22:00:04"], [52438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-10-04T22:00:04"], [52439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",252.48,"2026-10-04T22:00:04"], [52440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.71,"2026-10-04T22:00:04"], [52441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",854.57,"2026-10-04T22:00:04"], [52444,"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,"2026-10-04T22:00:04"], [52445,"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,"2026-10-04T22:00:04"], [52446,"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,"2026-10-04T22:00:04"], [52447,"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,"2026-10-04T22:00:04"], [52448,"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,"2026-10-04T22:00:04"], [52449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",361.25,"2026-10-04T22:00:04"], [52451,"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,"2026-10-04T22:00:04"], [52452,"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,"2026-10-04T22:00:04"], [52453,"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,"2026-10-04T22:00:04"], [52454,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52455,"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,"2026-10-04T22:00:04"], [52456,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.51,"2026-10-04T22:00:04"], [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","0000346308","KATRINA KING ",1860.03,"2026-10-04T22:00:04"], [52458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-10-04T22:00:04"], [52459,"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,"2026-10-04T22:00:04"], [52460,"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,"2026-10-04T22:00:04"], [52461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52462,"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,"2026-10-04T22:00:04"], [52463,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52464,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",137.49,"2026-10-04T22:00:04"], [52465,"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,"2026-10-04T22:00:04"], [52466,"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,"2026-10-04T22:00:04"], [52467,"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,"2026-10-04T22:00:04"], [52468,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [52469,"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,"2026-10-04T22:00:04"], [52470,"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,"2026-10-04T22:00:04"], [52471,"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,"2026-10-04T22:00:04"], [52472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52473,"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,"2026-10-04T22:00:04"], [52474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",388.44,"2026-10-04T22:00:04"], [52475,"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,"2026-10-04T22:00:04"], [52476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.35,"2026-10-04T22:00:04"], [52477,"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,"2026-10-04T22:00:04"], [52478,"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 ",911.28,"2026-10-04T22:00:04"], [52479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.57,"2026-10-04T22:00:04"], [52480,"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,"2026-10-04T22:00:04"], [52481,"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,"2026-10-04T22:00:04"], [52482,"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,"2026-10-04T22:00:04"], [52483,"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,"2026-10-04T22:00:04"], [52484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2025.81,"2026-10-04T22:00:04"], [52485,"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,"2026-10-04T22:00:04"], [52486,"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,"2026-10-04T22:00:04"], [52487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",388.44,"2026-10-04T22:00:04"], [52488,"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,"2026-10-04T22:00:04"], [52489,"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/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",535.28,"2026-10-04T22:00:04"], [52490,"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,"2026-10-04T22:00:04"], [52491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-10-04T22:00:04"], [52492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.24,"2026-10-04T22:00:04"], [52493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52494,"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,"2026-10-04T22:00:04"], [52495,"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,"2026-10-04T22:00:04"], [52496,"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 CLERK, PATRICIA A PICKENS ",37.68,"2026-10-04T22:00:04"], [52497,"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,"2026-10-04T22:00:04"], [52498,"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,"2026-10-04T22:00:04"], [52499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-10-04T22:00:04"], [52500,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [52501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-10-04T22:00:04"], [52502,"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,"2026-10-04T22:00:04"], [52503,"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,"2026-10-04T22:00:04"], [52504,"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,"2026-10-04T22:00:04"], [52505,"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,"2026-10-04T22:00:04"], [52506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",291.33,"2026-10-04T22:00:04"], [52507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52508,"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,"2026-10-04T22:00:04"], [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","0000080163","NOBBE, TODD ",421.45,"2026-10-04T22:00:04"], [52510,"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,"2026-10-04T22:00:04"], [52511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",155.38,"2026-10-04T22:00:04"], [52512,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [52513,"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,"2026-10-04T22:00:04"], [52514,"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,"2026-10-04T22:00:04"], [52515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1490.95,"2026-10-04T22:00:04"], [52516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-10-04T22:00:04"], [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","0000278867","DEBORAH LOONEY ",2367.15,"2026-10-04T22:00:04"], [52518,"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,"2026-10-04T22:00:04"], [52519,"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,"2026-10-04T22:00:04"], [52520,"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,"2026-10-04T22:00:04"], [52521,"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,"2026-10-04T22:00:04"], [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","0000407440","TERRY EDWARD SAULMON II ",418.64,"2026-10-04T22:00:04"], [52523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-10-04T22:00:04"], [52524,"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,"2026-10-04T22:00:04"], [52525,"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,"2026-10-04T22:00:04"], [52526,"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,"2026-10-04T22:00:04"], [52527,"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,"2026-10-04T22:00:04"], [52528,"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,"2026-10-04T22:00:04"], [52529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.7,"2026-10-04T22:00:04"], [52530,"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,"2026-10-04T22:00:04"], [52531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",582.01,"2026-10-04T22:00:04"], [52532,"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,"2026-10-04T22:00:04"], [52533,"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,"2026-10-04T22:00:04"], [52534,"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,"2026-10-04T22:00:04"], [52535,"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,"2026-10-04T22:00:04"], [52536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",194.22,"2026-10-04T22:00:04"], [52537,"0007543998","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,"2026-10-04T22:00:04"], [52538,"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,"2026-10-04T22:00:04"], [52539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",461.6,"2026-10-04T22:00:04"], [52540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",280.97,"2026-10-04T22:00:04"], [52541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",301.04,"2026-10-04T22:00:04"], [52543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52544,"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,"2026-10-04T22:00:04"], [52545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",135.95,"2026-10-04T22:00:04"], [52546,"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,"2026-10-04T22:00:04"], [52547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1020.43,"2026-10-04T22:00:04"], [52548,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [52549,"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,"2026-10-04T22:00:04"], [52550,"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,"2026-10-04T22:00:04"], [52551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52552,"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,"2026-10-04T22:00:04"], [52553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52554,"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,"2026-10-04T22:00:04"], [52555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",660.35,"2026-10-04T22:00:04"], [52556,"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,"2026-10-04T22:00:04"], [52557,"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,"2026-10-04T22:00:04"], [52558,"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,"2026-10-04T22:00:04"], [52559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52560,"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,"2026-10-04T22:00:04"], [52561,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-10-04T22:00:04"], [52562,"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,"2026-10-04T22:00:04"], [52563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",835.15,"2026-10-04T22:00:04"], [52564,"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,"2026-10-04T22:00:04"], [52565,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-10-04T22:00:04"], [52566,"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,"2026-10-04T22:00:04"], [52567,"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,"2026-10-04T22:00:04"], [52568,"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,"2026-10-04T22:00:04"], [52569,"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,"2026-10-04T22:00:04"], [52570,"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,"2026-10-04T22:00:04"], [52571,"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,"2026-10-04T22:00:04"], [52572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",702.43,"2026-10-04T22:00:04"], [52573,"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,"2026-10-04T22:00:04"], [52574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",466.13,"2026-10-04T22:00:04"], [52575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52576,"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,"2026-10-04T22:00:04"], [52577,"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,"2026-10-04T22:00:04"], [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","0000374793","KATHY WILLIAMS ",301.04,"2026-10-04T22:00:04"], [52579,"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,"2026-10-04T22:00:04"], [52580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-10-04T22:00:04"], [52581,"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,"2026-10-04T22:00:04"], [52582,"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,"2026-10-04T22:00:04"], [52583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000405791","CHRISTIAN JOSEPH BRENNER ",213.64,"2026-10-04T22:00:04"], [52585,"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,"2026-10-04T22:00:04"], [52586,"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,"2026-10-04T22:00:04"], [52587,"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,"2026-10-04T22:00:04"], [52588,"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,"2026-10-04T22:00:04"], [52589,"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,"2026-10-04T22:00:04"], [52590,"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,"2026-10-04T22:00:04"], [52591,"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,"2026-10-04T22:00:04"], [52592,"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,"2026-10-04T22:00:04"], [52593,"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,"2026-10-04T22:00:04"], [52594,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52595,"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,"2026-10-04T22:00:04"], [52596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-10-04T22:00:04"], [52597,"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,"2026-10-04T22:00:04"], [52598,"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. ",4925.0,"2026-10-04T22:00:04"], [52599,"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,"2026-10-04T22:00:04"], [52600,"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,"2026-10-04T22:00:04"], [52601,"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,"2026-10-04T22:00:04"], [52602,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [52603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52604,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-10-04T22:00:04"], [52605,"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,"2026-10-04T22:00:04"], [52606,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.25,"2026-10-04T22:00:04"], [52607,"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,"2026-10-04T22:00:04"], [52608,"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,"2026-10-04T22:00:04"], [52609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52610,"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,"2026-10-04T22:00:04"], [52611,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [52612,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [52613,"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,"2026-10-04T22:00:04"], [52614,"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,"2026-10-04T22:00:04"], [52615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-10-04T22:00:04"], [52616,"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,"2026-10-04T22:00:04"], [52617,"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,"2026-10-04T22:00:04"], [52618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52620,"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,"2026-10-04T22:00:04"], [52621,"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,"2026-10-04T22:00:04"], [52622,"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,"2026-10-04T22:00:04"], [52623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.04,"2026-10-04T22:00:04"], [52625,"0007564130","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",6.36,"2026-10-04T22:00:04"], [52626,"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,"2026-10-04T22:00:04"], [52627,"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,"2026-10-04T22:00:04"], [52628,"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,"2026-10-04T22:00:04"], [52629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52630,"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,"2026-10-04T22:00:04"], [52631,"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,"2026-10-04T22:00:04"], [52632,"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,"2026-10-04T22:00:04"], [52633,"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,"2026-10-04T22:00:04"], [52634,"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,"2026-10-04T22:00:04"], [52635,"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,"2026-10-04T22:00:04"], [52636,"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,"2026-10-04T22:00:04"], [52637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",624.42,"2026-10-04T22:00:04"], [52638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-10-04T22:00:04"], [52639,"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,"2026-10-04T22:00:04"], [52640,"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,"2026-10-04T22:00:04"], [52641,"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,"2026-10-04T22:00:04"], [52642,"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,"2026-10-04T22:00:04"], [52643,"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,"2026-10-04T22:00:04"], [52644,"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,"2026-10-04T22:00:04"], [52645,"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,"2026-10-04T22:00:04"], [52646,"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,"2026-10-04T22:00:04"], [52647,"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,"2026-10-04T22:00:04"], [52648,"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,"2026-10-04T22:00:04"], [52649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52650,"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,"2026-10-04T22:00:04"], [52651,"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,"2026-10-04T22:00:04"], [52652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52653,"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,"2026-10-04T22:00:04"], [52654,"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,"2026-10-04T22:00:04"], [52655,"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,"2026-10-04T22:00:04"], [52656,"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,"2026-10-04T22:00:04"], [52657,"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,"2026-10-04T22:00:04"], [52658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",194.22,"2026-10-04T22:00:04"], [52659,"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,"2026-10-04T22:00:04"], [52660,"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,"2026-10-04T22:00:04"], [52661,"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,"2026-10-04T22:00:04"], [52662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.41,"2026-10-04T22:00:04"], [52663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-10-04T22:00:04"], [52664,"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,"2026-10-04T22:00:04"], [52665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-10-04T22:00:04"], [52666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",349.6,"2026-10-04T22:00:04"], [52667,"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,"2026-10-04T22:00:04"], [52668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52669,"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,"2026-10-04T22:00:04"], [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","0000393999","JESSICA PRITCHARD ",301.04,"2026-10-04T22:00:04"], [52671,"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,"2026-10-04T22:00:04"], [52672,"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,"2026-10-04T22:00:04"], [52673,"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,"2026-10-04T22:00:04"], [52674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-10-04T22:00:04"], [52675,"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,"2026-10-04T22:00:04"], [52676,"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,"2026-10-04T22:00:04"], [52677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52678,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [52679,"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,"2026-10-04T22:00:04"], [52680,"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,"2026-10-04T22:00:04"], [52681,"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,"2026-10-04T22:00:04"], [52682,"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,"2026-10-04T22:00:04"], [52683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.17,"2026-10-04T22:00:04"], [52684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",211.7,"2026-10-04T22:00:04"], [52685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52686,"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,"2026-10-04T22:00:04"], [52687,"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,"2026-10-04T22:00:04"], [52688,"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,"2026-10-04T22:00:04"], [52689,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52690,"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,"2026-10-04T22:00:04"], [52691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.83,"2026-10-04T22:00:04"], [52693,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [52694,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [52695,"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,"2026-10-04T22:00:04"], [52696,"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,"2026-10-04T22:00:04"], [52697,"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","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [52698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",553.53,"2026-10-04T22:00:04"], [52699,"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,"2026-10-04T22:00:04"], [52700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",237.42,"2026-10-04T22:00:04"], [52701,"0007557074","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,"2026-10-04T22:00:04"], [52702,"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,"2026-10-04T22:00:04"], [52703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-10-04T22:00:04"], [52704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.04,"2026-10-04T22:00:04"], [52705,"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,"2026-10-04T22:00:04"], [52706,"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,"2026-10-04T22:00:04"], [52707,"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,"2026-10-04T22:00:04"], [52708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52709,"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,"2026-10-04T22:00:04"], [52710,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52711,"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,"2026-10-04T22:00:04"], [52712,"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,"2026-10-04T22:00:04"], [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","0000364359","MARY HELEN BRUMMET ",433.3,"2026-10-04T22:00:04"], [52714,"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,"2026-10-04T22:00:04"], [52715,"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,"2026-10-04T22:00:04"], [52716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.17,"2026-10-04T22:00:04"], [52717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",296.83,"2026-10-04T22:00:04"], [52718,"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,"2026-10-04T22:00:04"], [52719,"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,"2026-10-04T22:00:04"], [52720,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52721,"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,"2026-10-04T22:00:04"], [52722,"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,"2026-10-04T22:00:04"], [52723,"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,"2026-10-04T22:00:04"], [52724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1140.84,"2026-10-04T22:00:04"], [52725,"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,"2026-10-04T22:00:04"], [52726,"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,"2026-10-04T22:00:04"], [52727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",291.33,"2026-10-04T22:00:04"], [52729,"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,"2026-10-04T22:00:04"], [52730,"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,"2026-10-04T22:00:04"], [52731,"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,"2026-10-04T22:00:04"], [52732,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52733,"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,"2026-10-04T22:00:04"], [52734,"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,"2026-10-04T22:00:04"], [52735,"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","0000416524","JAMEEL VIRGIL BOWEN ",2861.7,"2026-10-04T22:00:04"], [52736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-10-04T22:00:04"], [52737,"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,"2026-10-04T22:00:04"], [52738,"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,"2026-10-04T22:00:04"], [52739,"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,"2026-10-04T22:00:04"], [52740,"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,"2026-10-04T22:00:04"], [52741,"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 ","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-10-04T22:00:04"], [52742,"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,"2026-10-04T22:00:04"], [52743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-10-04T22:00:04"], [52744,"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,"2026-10-04T22:00:04"], [52745,"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,"2026-10-04T22:00:04"], [52746,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",63.84,"2026-10-04T22:00:04"], [52747,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [52748,"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,"2026-10-04T22:00:04"], [52749,"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,"2026-10-04T22:00:04"], [52750,"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,"2026-10-04T22:00:04"], [52751,"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,"2026-10-04T22:00:04"], [52752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",330.57,"2026-10-04T22:00:04"], [52753,"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,"2026-10-04T22:00:04"], [52754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1250.39,"2026-10-04T22:00:04"], [52755,"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,"2026-10-04T22:00:04"], [52756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.04,"2026-10-04T22:00:04"], [52758,"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,"2026-10-04T22:00:04"], [52759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.11,"2026-10-04T22:00:04"], [52760,"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,"2026-10-04T22:00:04"], [52761,"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,"2026-10-04T22:00:04"], [52762,"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,"2026-10-04T22:00:04"], [52763,"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,"2026-10-04T22:00:04"], [52764,"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,"2026-10-04T22:00:04"], [52765,"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,"2026-10-04T22:00:04"], [52766,"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,"2026-10-04T22:00:04"], [52767,"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,"2026-10-04T22:00:04"], [52768,"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,"2026-10-04T22:00:04"], [52769,"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,"2026-10-04T22:00:04"], [52770,"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,"2026-10-04T22:00:04"], [52771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-10-04T22:00:04"], [52772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52773,"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,"2026-10-04T22:00:04"], [52774,"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,"2026-10-04T22:00:04"], [52775,"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,"2026-10-04T22:00:04"], [52776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.18,"2026-10-04T22:00:04"], [52777,"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,"2026-10-04T22:00:04"], [52778,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [52779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",485.55,"2026-10-04T22:00:04"], [52780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-10-04T22:00:04"], [52781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-10-04T22:00:04"], [52782,"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,"2026-10-04T22:00:04"], [52783,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [52784,"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,"2026-10-04T22:00:04"], [52785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",653.36,"2026-10-04T22:00:04"], [52788,"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,"2026-10-04T22:00:04"], [52789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",660.35,"2026-10-04T22:00:04"], [52791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",571.98,"2026-10-04T22:00:04"], [52792,"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,"2026-10-04T22:00:04"], [52793,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.43,"2026-10-04T22:00:04"], [52794,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-10-04T22:00:04"], [52795,"0007548855","2025-12-03T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52796,"0007557050","2025-12-16T00:00:00",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,"2026-10-04T22:00:04"], [52797,"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,"2026-10-04T22:00:04"], [52798,"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,"2026-10-04T22:00:04"], [52799,"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,"2026-10-04T22:00:04"], [52800,"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,"2026-10-04T22:00:04"], [52801,"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,"2026-10-04T22:00:04"], [52802,"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,"2026-10-04T22:00:04"], [52803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-10-04T22:00:04"], [52804,"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,"2026-10-04T22:00:04"], [52805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-10-04T22:00:04"], [52806,"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,"2026-10-04T22:00:04"], [52807,"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,"2026-10-04T22:00:04"], [52808,"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","0000421435","BELINDA LARRY ",569.26,"2026-10-04T22:00:04"], [52809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-10-04T22:00:04"], [52810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",419.32,"2026-10-04T22:00:04"], [52811,"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,"2026-10-04T22:00:04"], [52812,"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,"2026-10-04T22:00:04"], [52813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.11,"2026-10-04T22:00:04"], [52814,"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,"2026-10-04T22:00:04"], [52815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-10-04T22:00:04"], [52816,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [52817,"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,"2026-10-04T22:00:04"], [52818,"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,"2026-10-04T22:00:04"], [52819,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52821,"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,"2026-10-04T22:00:04"], [52822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52823,"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,"2026-10-04T22:00:04"], [52824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",194.22,"2026-10-04T22:00:04"], [52825,"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,"2026-10-04T22:00:04"], [52826,"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,"2026-10-04T22:00:04"], [52827,"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,"2026-10-04T22:00:04"], [52828,"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,"2026-10-04T22:00:04"], [52829,"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,"2026-10-04T22:00:04"], [52830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",200.69,"2026-10-04T22:00:04"], [52831,"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,"2026-10-04T22:00:04"], [52832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",986.82,"2026-10-04T22:00:04"], [52833,"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,"2026-10-04T22:00:04"], [52834,"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,"2026-10-04T22:00:04"], [52835,"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,"2026-10-04T22:00:04"], [52836,"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,"2026-10-04T22:00:04"], [52837,"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,"2026-10-04T22:00:04"], [52838,"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,"2026-10-04T22:00:04"], [52839,"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,"2026-10-04T22:00:04"], [52840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52841,"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,"2026-10-04T22:00:04"], [52842,"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,"2026-10-04T22:00:04"], [52843,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15992.99,"2026-10-04T22:00:04"], [52844,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [52845,"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,"2026-10-04T22:00:04"], [52846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52847,"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,"2026-10-04T22:00:04"], [52848,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52849,"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,"2026-10-04T22:00:04"], [52850,"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,"2026-10-04T22:00:04"], [52851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3110.04,"2026-10-04T22:00:04"], [52852,"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,"2026-10-04T22:00:04"], [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","0000305807","SADIE LOCKE ",410.82,"2026-10-04T22:00:04"], [52854,"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,"2026-10-04T22:00:04"], [52855,"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,"2026-10-04T22:00:04"], [52856,"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,"2026-10-04T22:00:04"], [52857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52858,"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,"2026-10-04T22:00:04"], [52859,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52861,"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,"2026-10-04T22:00:04"], [52862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-10-04T22:00:04"], [52863,"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,"2026-10-04T22:00:04"], [52864,"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,"2026-10-04T22:00:04"], [52865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-10-04T22:00:04"], [52866,"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,"2026-10-04T22:00:04"], [52867,"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,"2026-10-04T22:00:04"], [52868,"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,"2026-10-04T22:00:04"], [52869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",423.4,"2026-10-04T22:00:04"], [52870,"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,"2026-10-04T22:00:04"], [52871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-10-04T22:00:04"], [52872,"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,"2026-10-04T22:00:04"], [52873,"EXV7556639","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [52874,"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,"2026-10-04T22:00:04"], [52875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",551.91,"2026-10-04T22:00:04"], [52876,"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,"2026-10-04T22:00:04"], [52877,"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,"2026-10-04T22:00:04"], [52878,"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,"2026-10-04T22:00:04"], [52879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52880,"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,"2026-10-04T22:00:04"], [52881,"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,"2026-10-04T22:00:04"], [52882,"0007553999","2025-12-11T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1.64,"2026-10-04T22:00:04"], [52883,"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,"2026-10-04T22:00:04"], [52884,"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,"2026-10-04T22:00:04"], [52885,"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,"2026-10-04T22:00:04"], [52886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52887,"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,"2026-10-04T22:00:04"], [52888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-10-04T22:00:04"], [52889,"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,"2026-10-04T22:00:04"], [52890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",504.97,"2026-10-04T22:00:04"], [52891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",660.35,"2026-10-04T22:00:04"], [52892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",460.19,"2026-10-04T22:00:04"], [52893,"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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",216.68,"2026-10-04T22:00:04"], [52894,"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,"2026-10-04T22:00:04"], [52895,"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,"2026-10-04T22:00:04"], [52896,"0007531577","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",245421.5,"2026-10-04T22:00:04"], [52897,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52898,"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,"2026-10-04T22:00:04"], [52899,"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,"2026-10-04T22:00:04"], [52900,"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,"2026-10-04T22:00:04"], [52901,"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,"2026-10-04T22:00:04"], [52902,"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,"2026-10-04T22:00:04"], [52903,"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","0000087495","R L MCCOY INC ",175569.87,"2026-10-04T22:00:04"], [52904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1157.0,"2026-10-04T22:00:04"], [52905,"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,"2026-10-04T22:00:04"], [52906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",410.82,"2026-10-04T22:00:04"], [52907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-10-04T22:00:04"], [52908,"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,"2026-10-04T22:00:04"], [52909,"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,"2026-10-04T22:00:04"], [52910,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",85820.49,"2026-10-04T22:00:04"], [52911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",200.69,"2026-10-04T22:00:04"], [52912,"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,"2026-10-04T22:00:04"], [52913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52914,"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,"2026-10-04T22:00:04"], [52915,"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,"2026-10-04T22:00:04"], [52916,"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,"2026-10-04T22:00:04"], [52917,"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,"2026-10-04T22:00:04"], [52918,"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,"2026-10-04T22:00:04"], [52919,"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,"2026-10-04T22:00:04"], [52920,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52921,"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,"2026-10-04T22:00:04"], [52922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-10-04T22:00:04"], [52923,"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,"2026-10-04T22:00:04"], [52924,"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,"2026-10-04T22:00:04"], [52925,"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,"2026-10-04T22:00:04"], [52926,"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,"2026-10-04T22:00:04"], [52927,"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,"2026-10-04T22:00:04"], [52928,"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,"2026-10-04T22:00:04"], [52929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",194.22,"2026-10-04T22:00:04"], [52930,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [52931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52932,"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,"2026-10-04T22:00:04"], [52933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",941.66,"2026-10-04T22:00:04"], [52934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.22,"2026-10-04T22:00:04"], [52935,"APV7521504","2025-10-20T00:00:00",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","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1174.25,"2026-10-04T22:00:04"], [52936,"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,"2026-10-04T22:00:04"], [52937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52938,"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,"2026-10-04T22:00:04"], [52939,"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,"2026-10-04T22:00:04"], [52940,"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,"2026-10-04T22:00:04"], [52941,"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,"2026-10-04T22:00:04"], [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","0000354154","NANCY J KEENER ",200.69,"2026-10-04T22:00:04"], [52943,"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,"2026-10-04T22:00:04"], [52944,"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,"2026-10-04T22:00:04"], [52945,"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,"2026-10-04T22:00:04"], [52946,"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,"2026-10-04T22:00:04"], [52947,"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,"2026-10-04T22:00:04"], [52948,"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,"2026-10-04T22:00:04"], [52949,"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,"2026-10-04T22:00:04"], [52950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",426.51,"2026-10-04T22:00:04"], [52951,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1133.47,"2026-10-04T22:00:04"], [52953,"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,"2026-10-04T22:00:04"], [52954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.86,"2026-10-04T22:00:04"], [52955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52956,"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,"2026-10-04T22:00:04"], [52957,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.28,"2026-10-04T22:00:04"], [52958,"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,"2026-10-04T22:00:04"], [52959,"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,"2026-10-04T22:00:04"], [52960,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52961,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [52962,"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,"2026-10-04T22:00:04"], [52963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52964,"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,"2026-10-04T22:00:04"], [52965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",401.39,"2026-10-04T22:00:04"], [52966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1204.17,"2026-10-04T22:00:04"], [52967,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [52968,"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,"2026-10-04T22:00:04"], [52969,"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,"2026-10-04T22:00:04"], [52970,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52972,"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,"2026-10-04T22:00:04"], [52973,"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,"2026-10-04T22:00:04"], [52974,"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,"2026-10-04T22:00:04"], [52975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1029.56,"2026-10-04T22:00:04"], [52976,"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,"2026-10-04T22:00:04"], [52977,"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,"2026-10-04T22:00:04"], [52978,"0007558852","2025-12-18T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [52979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52980,"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,"2026-10-04T22:00:04"], [52981,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.88,"2026-10-04T22:00:04"], [52982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.83,"2026-10-04T22:00:04"], [52983,"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,"2026-10-04T22:00:04"], [52984,"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,"2026-10-04T22:00:04"], [52985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",160.55,"2026-10-04T22:00:04"], [52986,"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,"2026-10-04T22:00:04"], [52987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [52989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",703.47,"2026-10-04T22:00:04"], [52990,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [52991,"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,"2026-10-04T22:00:04"], [52992,"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,"2026-10-04T22:00:04"], [52993,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [52994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.04,"2026-10-04T22:00:04"], [52995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-10-04T22:00:04"], [52996,"0007522999","2025-10-22T00:00:00",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",25.07,"2026-10-04T22:00:04"], [52997,"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,"2026-10-04T22:00:04"], [52998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.06,"2026-10-04T22:00:04"], [52999,"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,"2026-10-04T22:00:04"], [53000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",542.07,"2026-10-04T22:00:04"], [53001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",582.66,"2026-10-04T22:00:04"], [53004,"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,"2026-10-04T22:00:04"], [53005,"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,"2026-10-04T22:00:04"], [53006,"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,"2026-10-04T22:00:04"], [53007,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53008,"HCM7538057","2025-11-19T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [53009,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",8002.06,"2026-10-04T22:00:04"], [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","0000347681","MEGAN HEEKE ",893.42,"2026-10-04T22:00:04"], [53011,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53013,"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,"2026-10-04T22:00:04"], [53014,"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,"2026-10-04T22:00:04"], [53015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.04,"2026-10-04T22:00:04"], [53016,"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,"2026-10-04T22:00:04"], [53017,"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,"2026-10-04T22:00:04"], [53018,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.53,"2026-10-04T22:00:04"], [53019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53020,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",579.66,"2026-10-04T22:00:04"], [53021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",351.22,"2026-10-04T22:00:04"], [53022,"0007536262","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",-34189.68,"2026-10-04T22:00:04"], [53023,"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,"2026-10-04T22:00:04"], [53024,"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,"2026-10-04T22:00:04"], [53025,"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,"2026-10-04T22:00:04"], [53026,"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,"2026-10-04T22:00:04"], [53027,"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,"2026-10-04T22:00:04"], [53028,"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,"2026-10-04T22:00:04"], [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","0000376004","TIA HARRIS ",762.63,"2026-10-04T22:00:04"], [53030,"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,"2026-10-04T22:00:04"], [53031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",240.83,"2026-10-04T22:00:04"], [53032,"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,"2026-10-04T22:00:04"], [53033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-10-04T22:00:04"], [53035,"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,"2026-10-04T22:00:04"], [53036,"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","Good Neighbor Authority "," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [53037,"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","Grants to States for Medicaid"," ","General Ledger Entry",15.82,"2026-10-04T22:00:04"], [53038,"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,"2026-10-04T22:00:04"], [53039,"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,"2026-10-04T22:00:04"], [53040,"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,"2026-10-04T22:00:04"], [53041,"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,"2026-10-04T22:00:04"], [53042,"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,"2026-10-04T22:00:04"], [53043,"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,"2026-10-04T22:00:04"], [53044,"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,"2026-10-04T22:00:04"], [53045,"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,"2026-10-04T22:00:04"], [53046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2237.13,"2026-10-04T22:00:04"], [53047,"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,"2026-10-04T22:00:04"], [53048,"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,"2026-10-04T22:00:04"], [53049,"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,"2026-10-04T22:00:04"], [53050,"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,"2026-10-04T22:00:04"], [53051,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [53052,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53053,"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,"2026-10-04T22:00:04"], [53054,"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,"2026-10-04T22:00:04"], [53055,"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,"2026-10-04T22:00:04"], [53056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-10-04T22:00:04"], [53057,"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,"2026-10-04T22:00:04"], [53058,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [53059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",485.55,"2026-10-04T22:00:04"], [53060,"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,"2026-10-04T22:00:04"], [53061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.7,"2026-10-04T22:00:04"], [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","0000293664","BARBARA BISHOP ",565.76,"2026-10-04T22:00:04"], [53063,"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,"2026-10-04T22:00:04"], [53064,"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,"2026-10-04T22:00:04"], [53065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",569.26,"2026-10-04T22:00:04"], [53066,"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,"2026-10-04T22:00:04"], [53067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53069,"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,"2026-10-04T22:00:04"], [53070,"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,"2026-10-04T22:00:04"], [53071,"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,"2026-10-04T22:00:04"], [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","0000405338","JAMES R LITTLE ",421.46,"2026-10-04T22:00:04"], [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","0000317571","CHARLENE TAYLOR ",726.92,"2026-10-04T22:00:04"], [53074,"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,"2026-10-04T22:00:04"], [53075,"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,"2026-10-04T22:00:04"], [53076,"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,"2026-10-04T22:00:04"], [53077,"APV7530894","2025-11-03T00:00:00",2026,2,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",134.17,"2026-10-04T22:00:04"], [53078,"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,"2026-10-04T22:00:04"], [53079,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [53080,"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,"2026-10-04T22:00:04"], [53081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-10-04T22:00:04"], [53082,"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","0000053857","CITY OF LAFAYETTE ",245.05,"2026-10-04T22:00:04"], [53083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53084,"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,"2026-10-04T22:00:04"], [53085,"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,"2026-10-04T22:00:04"], [53086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53087,"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,"2026-10-04T22:00:04"], [53088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.22,"2026-10-04T22:00:04"], [53089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53090,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53091,"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,"2026-10-04T22:00:04"], [53092,"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,"2026-10-04T22:00:04"], [53093,"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,"2026-10-04T22:00:04"], [53094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.11,"2026-10-04T22:00:04"], [53095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-10-04T22:00:04"], [53096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-10-04T22:00:04"], [53098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.11,"2026-10-04T22:00:04"], [53099,"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,"2026-10-04T22:00:04"], [53100,"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,"2026-10-04T22:00:04"], [53101,"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,"2026-10-04T22:00:04"], [53102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.11,"2026-10-04T22:00:04"], [53103,"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,"2026-10-04T22:00:04"], [53104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.22,"2026-10-04T22:00:04"], [53105,"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,"2026-10-04T22:00:04"], [53106,"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,"2026-10-04T22:00:04"], [53107,"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,"2026-10-04T22:00:04"], [53108,"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,"2026-10-04T22:00:04"], [53109,"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,"2026-10-04T22:00:04"], [53110,"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,"2026-10-04T22:00:04"], [53111,"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,"2026-10-04T22:00:04"], [53112,"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,"2026-10-04T22:00:04"], [53113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1424.41,"2026-10-04T22:00:04"], [53114,"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,"2026-10-04T22:00:04"], [53115,"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 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[53119,"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,"2026-10-04T22:00:04"], [53120,"APV7543376","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-10-04T22:00:04"], [53121,"HCM7538121","2025-11-19T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [53122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53125,"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,"2026-10-04T22:00:04"], [53126,"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,"2026-10-04T22:00:04"], [53127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-10-04T22:00:04"], [53128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-10-04T22:00:04"], [53129,"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,"2026-10-04T22:00:04"], [53130,"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. 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Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-10-04T22:00:04"], [53138,"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,"2026-10-04T22:00:04"], [53139,"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,"2026-10-04T22:00:04"], [53140,"0007513148","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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53141,"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,"2026-10-04T22:00:04"], [53142,"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,"2026-10-04T22:00:04"], [53143,"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,"2026-10-04T22:00:04"], [53144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53145,"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,"2026-10-04T22:00:04"], [53146,"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,"2026-10-04T22:00:04"], [53147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53148,"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,"2026-10-04T22:00:04"], [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","0000435422","BRENDA REIFF ",1962.98,"2026-10-04T22:00:04"], [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","0000289225","HOPE HILL ",240.43,"2026-10-04T22:00:04"], [53151,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53152,"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,"2026-10-04T22:00:04"], [53153,"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,"2026-10-04T22:00:04"], [53154,"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,"2026-10-04T22:00:04"], [53155,"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,"2026-10-04T22:00:04"], [53156,"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,"2026-10-04T22:00:04"], [53157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",401.39,"2026-10-04T22:00:04"], [53158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.11,"2026-10-04T22:00:04"], [53159,"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,"2026-10-04T22:00:04"], [53160,"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,"2026-10-04T22:00:04"], [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","0000391020","CARL STURGEON ",501.73,"2026-10-04T22:00:04"], [53162,"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,"2026-10-04T22:00:04"], [53163,"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,"2026-10-04T22:00:04"], [53164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",314.89,"2026-10-04T22:00:04"], [53165,"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,"2026-10-04T22:00:04"], [53166,"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,"2026-10-04T22:00:04"], [53167,"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,"2026-10-04T22:00:04"], [53168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-10-04T22:00:04"], [53169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53170,"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,"2026-10-04T22:00:04"], [53171,"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,"2026-10-04T22:00:04"], [53172,"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,"2026-10-04T22:00:04"], [53173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1502.1,"2026-10-04T22:00:04"], [53174,"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,"2026-10-04T22:00:04"], [53175,"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,"2026-10-04T22:00:04"], [53176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-10-04T22:00:04"], [53177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-10-04T22:00:04"], [53178,"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,"2026-10-04T22:00:04"], [53179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",742.57,"2026-10-04T22:00:04"], [53181,"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,"2026-10-04T22:00:04"], [53182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.22,"2026-10-04T22:00:04"], [53183,"APV7534770","2025-11-07T00:00:00",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","0000209998","AGENCY ONE SECURITY GROUP LLC ",1125.0,"2026-10-04T22:00:04"], [53184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.63,"2026-10-04T22:00:04"], [53185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53187,"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,"2026-10-04T22:00:04"], [53188,"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,"2026-10-04T22:00:04"], [53189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-10-04T22:00:04"], [53190,"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,"2026-10-04T22:00:04"], [53191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53193,"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,"2026-10-04T22:00:04"], [53194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",229.76,"2026-10-04T22:00:04"], [53195,"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,"2026-10-04T22:00:04"], [53196,"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,"2026-10-04T22:00:04"], [53197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-10-04T22:00:04"], [53198,"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,"2026-10-04T22:00:04"], [53199,"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,"2026-10-04T22:00:04"], [53200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53201,"APV7510702","2025-10-02T00:00:00",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. ",412.06,"2026-10-04T22:00:04"], [53202,"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,"2026-10-04T22:00:04"], [53203,"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,"2026-10-04T22:00:04"], [53204,"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,"2026-10-04T22:00:04"], [53205,"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,"2026-10-04T22:00:04"], [53206,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.61,"2026-10-04T22:00:04"], [53207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53208,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",24118.88,"2026-10-04T22:00:04"], [53209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-10-04T22:00:04"], [53210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-10-04T22:00:04"], [53211,"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,"2026-10-04T22:00:04"], [53212,"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,"2026-10-04T22:00:04"], [53213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-10-04T22:00:04"], [53214,"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,"2026-10-04T22:00:04"], [53215,"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,"2026-10-04T22:00:04"], [53216,"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,"2026-10-04T22:00:04"], [53217,"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,"2026-10-04T22:00:04"], [53218,"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,"2026-10-04T22:00:04"], [53219,"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,"2026-10-04T22:00:04"], [53220,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53221,"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,"2026-10-04T22:00:04"], [53222,"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,"2026-10-04T22:00:04"], [53223,"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,"2026-10-04T22:00:04"], [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","0000350682","BECKY BECK ",642.22,"2026-10-04T22:00:04"], [53225,"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,"2026-10-04T22:00:04"], [53226,"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,"2026-10-04T22:00:04"], [53227,"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,"2026-10-04T22:00:04"], [53228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.35,"2026-10-04T22:00:04"], [53229,"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,"2026-10-04T22:00:04"], [53230,"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,"2026-10-04T22:00:04"], [53231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-10-04T22:00:04"], [53232,"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,"2026-10-04T22:00:04"], [53233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-10-04T22:00:04"], [53234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-10-04T22:00:04"], [53235,"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,"2026-10-04T22:00:04"], [53236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53237,"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,"2026-10-04T22:00:04"], [53238,"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,"2026-10-04T22:00:04"], [53239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-10-04T22:00:04"], [53240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53241,"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,"2026-10-04T22:00:04"], [53242,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-10-04T22:00:04"], [53243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53244,"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,"2026-10-04T22:00:04"], [53245,"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,"2026-10-04T22:00:04"], [53246,"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,"2026-10-04T22:00:04"], [53247,"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,"2026-10-04T22:00:04"], [53248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.21,"2026-10-04T22:00:04"], [53249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2444.07,"2026-10-04T22:00:04"], [53250,"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,"2026-10-04T22:00:04"], [53251,"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,"2026-10-04T22:00:04"], [53252,"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,"2026-10-04T22:00:04"], [53253,"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,"2026-10-04T22:00:04"], [53254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53255,"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 ",14.0,"2026-10-04T22:00:04"], [53256,"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,"2026-10-04T22:00:04"], [53257,"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,"2026-10-04T22:00:04"], [53258,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.55,"2026-10-04T22:00:04"], [53259,"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,"2026-10-04T22:00:04"], [53260,"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,"2026-10-04T22:00:04"], [53261,"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,"2026-10-04T22:00:04"], [53262,"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,"2026-10-04T22:00:04"], [53263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",455.25,"2026-10-04T22:00:04"], [53264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",291.33,"2026-10-04T22:00:04"], [53265,"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,"2026-10-04T22:00:04"], [53266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",140.48,"2026-10-04T22:00:04"], [53267,"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,"2026-10-04T22:00:04"], [53268,"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,"2026-10-04T22:00:04"], [53269,"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,"2026-10-04T22:00:04"], [53270,"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,"2026-10-04T22:00:04"], [53271,"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,"2026-10-04T22:00:04"], [53272,"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,"2026-10-04T22:00:04"], [53273,"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,"2026-10-04T22:00:04"], [53274,"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,"2026-10-04T22:00:04"], [53275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-10-04T22:00:04"], [53276,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-10-04T22:00:04"], [53278,"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,"2026-10-04T22:00:04"], [53279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-10-04T22:00:04"], [53280,"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,"2026-10-04T22:00:04"], [53281,"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,"2026-10-04T22:00:04"], [53282,"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,"2026-10-04T22:00:04"], [53283,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [53284,"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,"2026-10-04T22:00:04"], [53285,"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,"2026-10-04T22:00:04"], [53286,"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,"2026-10-04T22:00:04"], [53287,"0007509100","2025-10-01T00:00:00",2026,2,535014,"Com & Train - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1049.84,"2026-10-04T22:00:04"], [53302,"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,"2026-10-04T22:00:04"], [53303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",893.41,"2026-10-04T22:00:04"], [53304,"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,"2026-10-04T22:00:04"], [53305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53306,"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,"2026-10-04T22:00:04"], [53307,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [53308,"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. 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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","0000060048","CITY OF CRAWFORDSVILLE ",31.27,"2026-10-04T22:00:04"], [53315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.81,"2026-10-04T22:00:04"], [53316,"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,"2026-10-04T22:00:04"], [53317,"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,"2026-10-04T22:00:04"], [53318,"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,"2026-10-04T22:00:04"], [53319,"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,"2026-10-04T22:00:04"], [53320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",660.35,"2026-10-04T22:00:04"], [53321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53322,"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 ",14.0,"2026-10-04T22:00:04"], [53323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53324,"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,"2026-10-04T22:00:04"], [53325,"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,"2026-10-04T22:00:04"], [53326,"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,"2026-10-04T22:00:04"], [53327,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53328,"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,"2026-10-04T22:00:04"], [53329,"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,"2026-10-04T22:00:04"], [53330,"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,"2026-10-04T22:00:04"], [53331,"APV7563352","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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HANCOCK CTY COMM SCHL TREAS ",28826.82,"2026-10-04T22:00:04"], [53341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53343,"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,"2026-10-04T22:00:04"], [53344,"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,"2026-10-04T22:00:04"], [53345,"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,"2026-10-04T22:00:04"], [53346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.56,"2026-10-04T22:00:04"], [53347,"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,"2026-10-04T22:00:04"], [53348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1463.46,"2026-10-04T22:00:04"], [53349,"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,"2026-10-04T22:00:04"], [53350,"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,"2026-10-04T22:00:04"], [53351,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [53352,"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,"2026-10-04T22:00:04"], [53353,"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,"2026-10-04T22:00:04"], [53354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53355,"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,"2026-10-04T22:00:04"], [53356,"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,"2026-10-04T22:00:04"], [53357,"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,"2026-10-04T22:00:04"], [53358,"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,"2026-10-04T22:00:04"], [53359,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53360,"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,"2026-10-04T22:00:04"], [53361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53363,"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,"2026-10-04T22:00:04"], [53364,"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","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-10-04T22:00:04"], [53365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53366,"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,"2026-10-04T22:00:04"], [53367,"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,"2026-10-04T22:00:04"], [53368,"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,"2026-10-04T22:00:04"], [53369,"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,"2026-10-04T22:00:04"], [53370,"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,"2026-10-04T22:00:04"], [53371,"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,"2026-10-04T22:00:04"], [53372,"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,"2026-10-04T22:00:04"], [53373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",240.83,"2026-10-04T22:00:04"], [53375,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53376,"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,"2026-10-04T22:00:04"], [53377,"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,"2026-10-04T22:00:04"], [53378,"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,"2026-10-04T22:00:04"], [53379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53381,"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,"2026-10-04T22:00:04"], [53382,"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,"2026-10-04T22:00:04"], [53383,"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,"2026-10-04T22:00:04"], [53384,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [53385,"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,"2026-10-04T22:00:04"], [53386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53387,"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,"2026-10-04T22:00:04"], [53388,"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,"2026-10-04T22:00:04"], [53389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",699.19,"2026-10-04T22:00:04"], [53390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53391,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [53392,"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,"2026-10-04T22:00:04"], [53393,"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,"2026-10-04T22:00:04"], [53394,"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,"2026-10-04T22:00:04"], [53395,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [53396,"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,"2026-10-04T22:00:04"], [53397,"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,"2026-10-04T22:00:04"], [53398,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53399,"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,"2026-10-04T22:00:04"], [53400,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53401,"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,"2026-10-04T22:00:04"], [53402,"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","0000437976","JOSE D GONZALEZ ",67.5,"2026-10-04T22:00:04"], [53403,"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,"2026-10-04T22:00:04"], [53404,"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,"2026-10-04T22:00:04"], [53405,"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,"2026-10-04T22:00:04"], [53406,"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,"2026-10-04T22:00:04"], [53407,"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,"2026-10-04T22:00:04"], [53408,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",845.24,"2026-10-04T22:00:04"], [53409,"APV7551751","2025-12-08T00:00:00",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 ",318.29,"2026-10-04T22:00:04"], [53410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-10-04T22:00:04"], [53411,"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,"2026-10-04T22:00:04"], [53412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",561.95,"2026-10-04T22:00:04"], [53413,"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,"2026-10-04T22:00:04"], [53414,"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,"2026-10-04T22:00:04"], [53415,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [53416,"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,"2026-10-04T22:00:04"], [53417,"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,"2026-10-04T22:00:04"], [53418,"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,"2026-10-04T22:00:04"], [53419,"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,"2026-10-04T22:00:04"], [53420,"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,"2026-10-04T22:00:04"], [53421,"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,"2026-10-04T22:00:04"], [53422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",423.4,"2026-10-04T22:00:04"], [53423,"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,"2026-10-04T22:00:04"], [53424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1854.01,"2026-10-04T22:00:04"], [53426,"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,"2026-10-04T22:00:04"], [53427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",903.13,"2026-10-04T22:00:04"], [53428,"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,"2026-10-04T22:00:04"], [53429,"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,"2026-10-04T22:00:04"], [53430,"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,"2026-10-04T22:00:04"], [53431,"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,"2026-10-04T22:00:04"], [53432,"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,"2026-10-04T22:00:04"], [53433,"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,"2026-10-04T22:00:04"], [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","0000314116","BETH BROWNING ",194.22,"2026-10-04T22:00:04"], [53435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-10-04T22:00:04"], [53436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",388.44,"2026-10-04T22:00:04"], [53437,"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,"2026-10-04T22:00:04"], [53438,"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,"2026-10-04T22:00:04"], [53439,"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,"2026-10-04T22:00:04"], [53440,"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,"2026-10-04T22:00:04"], [53441,"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,"2026-10-04T22:00:04"], [53442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",364.16,"2026-10-04T22:00:04"], [53444,"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,"2026-10-04T22:00:04"], [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","0000390356","JOANALLE TYEECE ZUPAN ",474.84,"2026-10-04T22:00:04"], [53446,"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,"2026-10-04T22:00:04"], [53447,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [53448,"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,"2026-10-04T22:00:04"], [53449,"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,"2026-10-04T22:00:04"], [53450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",939.25,"2026-10-04T22:00:04"], [53451,"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,"2026-10-04T22:00:04"], [53452,"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,"2026-10-04T22:00:04"], [53453,"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,"2026-10-04T22:00:04"], [53454,"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,"2026-10-04T22:00:04"], [53455,"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,"2026-10-04T22:00:04"], [53456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-10-04T22:00:04"], [53457,"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,"2026-10-04T22:00:04"], [53458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.74,"2026-10-04T22:00:04"], [53459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-10-04T22:00:04"], [53460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.91,"2026-10-04T22:00:04"], [53461,"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,"2026-10-04T22:00:04"], [53462,"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,"2026-10-04T22:00:04"], [53463,"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,"2026-10-04T22:00:04"], [53464,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5053.26,"2026-10-04T22:00:04"], [53465,"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,"2026-10-04T22:00:04"], [53466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53467,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",50.38,"2026-10-04T22:00:04"], [53468,"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,"2026-10-04T22:00:04"], [53469,"HCM7538054","2025-11-19T00:00:00",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,"2026-10-04T22:00:04"], [53470,"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,"2026-10-04T22:00:04"], [53471,"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,"2026-10-04T22:00:04"], [53472,"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,"2026-10-04T22:00:04"], [53473,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [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","0000268572","KRISTIE LENETTE GENTRY ",135.96,"2026-10-04T22:00:04"], [53475,"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,"2026-10-04T22:00:04"], [53476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-10-04T22:00:04"], [53477,"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,"2026-10-04T22:00:04"], [53478,"APV7563334","2025-12-29T00:00:00",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 ","0000247098","QUENCH USA INC ",21.37,"2026-10-04T22:00:04"], [53479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53480,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [53481,"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,"2026-10-04T22:00:04"], [53482,"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,"2026-10-04T22:00:04"], [53483,"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,"2026-10-04T22:00:04"], [53484,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [53485,"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,"2026-10-04T22:00:04"], [53486,"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,"2026-10-04T22:00:04"], [53487,"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,"2026-10-04T22:00:04"], [53488,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [53489,"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,"2026-10-04T22:00:04"], [53490,"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,"2026-10-04T22:00:04"], [53491,"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,"2026-10-04T22:00:04"], [53492,"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,"2026-10-04T22:00:04"], [53493,"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,"2026-10-04T22:00:04"], [53494,"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,"2026-10-04T22:00:04"], [53495,"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,"2026-10-04T22:00:04"], [53496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.22,"2026-10-04T22:00:04"], [53497,"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,"2026-10-04T22:00:04"], [53498,"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,"2026-10-04T22:00:04"], [53499,"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,"2026-10-04T22:00:04"], [53500,"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,"2026-10-04T22:00:04"], [53501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-10-04T22:00:04"], [53503,"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,"2026-10-04T22:00:04"], [53504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",661.12,"2026-10-04T22:00:04"], [53505,"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,"2026-10-04T22:00:04"], [53506,"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,"2026-10-04T22:00:04"], [53507,"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,"2026-10-04T22:00:04"], [53508,"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,"2026-10-04T22:00:04"], [53509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2525.53,"2026-10-04T22:00:04"], [53510,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",30802.5,"2026-10-04T22:00:04"], [53511,"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,"2026-10-04T22:00:04"], [53512,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53513,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [53514,"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,"2026-10-04T22:00:04"], [53515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-10-04T22:00:04"], [53516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",605.38,"2026-10-04T22:00:04"], [53517,"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,"2026-10-04T22:00:04"], [53518,"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","Grants to States for Medicaid"," ","General Ledger Entry",6012.56,"2026-10-04T22:00:04"], [53519,"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,"2026-10-04T22:00:04"], [53520,"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,"2026-10-04T22:00:04"], [53521,"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,"2026-10-04T22:00:04"], [53522,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1667.57,"2026-10-04T22:00:04"], [53523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",200.69,"2026-10-04T22:00:04"], [53524,"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,"2026-10-04T22:00:04"], [53525,"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,"2026-10-04T22:00:04"], [53526,"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,"2026-10-04T22:00:04"], [53527,"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,"2026-10-04T22:00:04"], [53528,"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,"2026-10-04T22:00:04"], [53529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",285.99,"2026-10-04T22:00:04"], [53530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53531,"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,"2026-10-04T22:00:04"], [53532,"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,"2026-10-04T22:00:04"], [53533,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53534,"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,"2026-10-04T22:00:04"], [53535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",341.18,"2026-10-04T22:00:04"], [53537,"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,"2026-10-04T22:00:04"], [53538,"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,"2026-10-04T22:00:04"], [53539,"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,"2026-10-04T22:00:04"], [53540,"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,"2026-10-04T22:00:04"], [53541,"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,"2026-10-04T22:00:04"], [53542,"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,"2026-10-04T22:00:04"], [53543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.22,"2026-10-04T22:00:04"], [53544,"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,"2026-10-04T22:00:04"], [53545,"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,"2026-10-04T22:00:04"], [53546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-10-04T22:00:04"], [53547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-10-04T22:00:04"], [53548,"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 CLERK, PATRICIA A PICKENS ",47376.0,"2026-10-04T22:00:04"], [53549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",291.33,"2026-10-04T22:00:04"], [53550,"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,"2026-10-04T22:00:04"], [53551,"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,"2026-10-04T22:00:04"], [53552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.17,"2026-10-04T22:00:04"], [53553,"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,"2026-10-04T22:00:04"], [53554,"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","Opioid STR"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [53555,"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,"2026-10-04T22:00:04"], [53556,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [53557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-10-04T22:00:04"], [53558,"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,"2026-10-04T22:00:04"], [53559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-10-04T22:00:04"], [53560,"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,"2026-10-04T22:00:04"], [53561,"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,"2026-10-04T22:00:04"], [53562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",683.17,"2026-10-04T22:00:04"], [53563,"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,"2026-10-04T22:00:04"], [53564,"HCM7512097","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [53565,"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,"2026-10-04T22:00:04"], [53566,"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,"2026-10-04T22:00:04"], [53567,"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,"2026-10-04T22:00:04"], [53568,"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,"2026-10-04T22:00:04"], [53569,"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,"2026-10-04T22:00:04"], [53570,"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,"2026-10-04T22:00:04"], [53571,"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,"2026-10-04T22:00:04"], [53572,"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,"2026-10-04T22:00:04"], [53573,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",388.44,"2026-10-04T22:00:04"], [53575,"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,"2026-10-04T22:00:04"], [53576,"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,"2026-10-04T22:00:04"], [53577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.27,"2026-10-04T22:00:04"], [53578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-10-04T22:00:04"], [53579,"0007528249","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,"2026-10-04T22:00:04"], [53580,"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,"2026-10-04T22:00:04"], [53581,"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,"2026-10-04T22:00:04"], [53582,"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,"2026-10-04T22:00:04"], [53583,"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,"2026-10-04T22:00:04"], [53584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1476.07,"2026-10-04T22:00:04"], [53585,"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,"2026-10-04T22:00:04"], [53586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",989.82,"2026-10-04T22:00:04"], [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","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-10-04T22:00:04"], [53588,"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,"2026-10-04T22:00:04"], [53589,"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,"2026-10-04T22:00:04"], [53590,"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,"2026-10-04T22:00:04"], [53591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53592,"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,"2026-10-04T22:00:04"], [53593,"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,"2026-10-04T22:00:04"], [53594,"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,"2026-10-04T22:00:04"], [53595,"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,"2026-10-04T22:00:04"], [53596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.42,"2026-10-04T22:00:04"], [53597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000393854","TATUM COMBS ",569.26,"2026-10-04T22:00:04"], [53599,"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,"2026-10-04T22:00:04"], [53600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53601,"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,"2026-10-04T22:00:04"], [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","0000396722","RICARDO VELAZQUEZ VARGAS ",255.2,"2026-10-04T22:00:04"], [53603,"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,"2026-10-04T22:00:04"], [53604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.88,"2026-10-04T22:00:04"], [53605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53606,"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,"2026-10-04T22:00:04"], [53607,"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,"2026-10-04T22:00:04"], [53608,"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,"2026-10-04T22:00:04"], [53609,"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,"2026-10-04T22:00:04"], [53610,"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,"2026-10-04T22:00:04"], [53611,"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,"2026-10-04T22:00:04"], [53612,"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,"2026-10-04T22:00:04"], [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","0000241546","ROBIN L TAYLOR ",200.69,"2026-10-04T22:00:04"], [53614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.69,"2026-10-04T22:00:04"], [53615,"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,"2026-10-04T22:00:04"], [53616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",349.6,"2026-10-04T22:00:04"], [53617,"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,"2026-10-04T22:00:04"], [53618,"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,"2026-10-04T22:00:04"], [53619,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [53620,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",137.75,"2026-10-04T22:00:04"], [53621,"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,"2026-10-04T22:00:04"], [53622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1674.18,"2026-10-04T22:00:04"], [53623,"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,"2026-10-04T22:00:04"], [53624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",401.39,"2026-10-04T22:00:04"], [53625,"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,"2026-10-04T22:00:04"], [53626,"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,"2026-10-04T22:00:04"], [53627,"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,"2026-10-04T22:00:04"], [53628,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53629,"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,"2026-10-04T22:00:04"], [53630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-10-04T22:00:04"], [53631,"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,"2026-10-04T22:00:04"], [53632,"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,"2026-10-04T22:00:04"], [53633,"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,"2026-10-04T22:00:04"], [53634,"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,"2026-10-04T22:00:04"], [53635,"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,"2026-10-04T22:00:04"], [53636,"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,"2026-10-04T22:00:04"], [53637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53638,"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,"2026-10-04T22:00:04"], [53639,"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,"2026-10-04T22:00:04"], [53640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53641,"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,"2026-10-04T22:00:04"], [53642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",180.62,"2026-10-04T22:00:04"], [53643,"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,"2026-10-04T22:00:04"], [53644,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [53645,"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,"2026-10-04T22:00:04"], [53646,"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,"2026-10-04T22:00:04"], [53647,"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,"2026-10-04T22:00:04"], [53648,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [53649,"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,"2026-10-04T22:00:04"], [53650,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53651,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53652,"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,"2026-10-04T22:00:04"], [53653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",916.77,"2026-10-04T22:00:04"], [53654,"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,"2026-10-04T22:00:04"], [53655,"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,"2026-10-04T22:00:04"], [53656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",291.33,"2026-10-04T22:00:04"], [53657,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [53658,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [53659,"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,"2026-10-04T22:00:04"], [53660,"0007530538","2025-11-08T00:00:00",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","Foster Care Title IV-E"," ","General Ledger Entry",829.37,"2026-10-04T22:00:04"], [53661,"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,"2026-10-04T22:00:04"], [53662,"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,"2026-10-04T22:00:04"], [53663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53664,"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","0000419915","CLARISSA MARTINEZ ",1130.31,"2026-10-04T22:00:04"], [53665,"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,"2026-10-04T22:00:04"], [53666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",504.97,"2026-10-04T22:00:04"], [53667,"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,"2026-10-04T22:00:04"], [53668,"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,"2026-10-04T22:00:04"], [53669,"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,"2026-10-04T22:00:04"], [53670,"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,"2026-10-04T22:00:04"], [53671,"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,"2026-10-04T22:00:04"], [53672,"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,"2026-10-04T22:00:04"], [53673,"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,"2026-10-04T22:00:04"], [53674,"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,"2026-10-04T22:00:04"], [53675,"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,"2026-10-04T22:00:04"], [53676,"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,"2026-10-04T22:00:04"], [53677,"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,"2026-10-04T22:00:04"], [53678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2007.54,"2026-10-04T22:00:04"], [53679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53680,"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,"2026-10-04T22:00:04"], [53681,"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 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and Control Research and State and Community Based Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",6495.7,"2026-10-04T22:00:04"], [53688,"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,"2026-10-04T22:00:04"], [53689,"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,"2026-10-04T22:00:04"], [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","0000241877","JEFFREY POMP ",637.01,"2026-10-04T22:00:04"], [53691,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [53692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",616.84,"2026-10-04T22:00:04"], [53693,"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,"2026-10-04T22:00:04"], [53694,"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",-3425.9,"2026-10-04T22:00:04"], [53695,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53696,"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,"2026-10-04T22:00:04"], [53697,"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,"2026-10-04T22:00:04"], [53698,"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,"2026-10-04T22:00:04"], [53699,"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,"2026-10-04T22:00:04"], [53700,"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,"2026-10-04T22:00:04"], [53701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.22,"2026-10-04T22:00:04"], [53702,"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,"2026-10-04T22:00:04"], [53703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1545.02,"2026-10-04T22:00:04"], [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","0000376793","FRED STEWART ",722.5,"2026-10-04T22:00:04"], [53705,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",401.39,"2026-10-04T22:00:04"], [53707,"APV7526036","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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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",63733.3,"2026-10-04T22:00:04"], [53713,"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,"2026-10-04T22:00:04"], [53714,"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,"2026-10-04T22:00:04"], [53715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-10-04T22:00:04"], [53717,"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,"2026-10-04T22:00:04"], [53718,"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,"2026-10-04T22:00:04"], [53719,"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,"2026-10-04T22:00:04"], [53720,"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,"2026-10-04T22:00:04"], [53721,"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,"2026-10-04T22:00:04"], [53722,"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,"2026-10-04T22:00:04"], [53723,"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,"2026-10-04T22:00:04"], [53724,"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,"2026-10-04T22:00:04"], [53725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",561.95,"2026-10-04T22:00:04"], [53726,"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,"2026-10-04T22:00:04"], [53727,"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,"2026-10-04T22:00:04"], [53728,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [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","0000293065","KELLY LIGGANS ",301.04,"2026-10-04T22:00:04"], [53730,"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,"2026-10-04T22:00:04"], [53731,"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,"2026-10-04T22:00:04"], [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","0000304452","LINDA SKINNER ",160.55,"2026-10-04T22:00:04"], [53733,"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,"2026-10-04T22:00:04"], [53734,"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,"2026-10-04T22:00:04"], [53735,"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,"2026-10-04T22:00:04"], [53736,"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,"2026-10-04T22:00:04"], [53737,"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,"2026-10-04T22:00:04"], [53738,"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,"2026-10-04T22:00:04"], [53739,"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,"2026-10-04T22:00:04"], [53740,"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,"2026-10-04T22:00:04"], [53741,"0007558903","2025-12-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [53742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-10-04T22:00:04"], [53743,"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,"2026-10-04T22:00:04"], [53744,"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,"2026-10-04T22:00:04"], [53745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",280.97,"2026-10-04T22:00:04"], [53746,"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,"2026-10-04T22:00:04"], [53747,"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,"2026-10-04T22:00:04"], [53748,"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,"2026-10-04T22:00:04"], [53749,"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,"2026-10-04T22:00:04"], [53750,"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,"2026-10-04T22:00:04"], [53751,"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,"2026-10-04T22:00:04"], [53752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.11,"2026-10-04T22:00:04"], [53753,"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,"2026-10-04T22:00:04"], [53754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53755,"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,"2026-10-04T22:00:04"], [53756,"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,"2026-10-04T22:00:04"], [53757,"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,"2026-10-04T22:00:04"], [53758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1229.05,"2026-10-04T22:00:04"], [53760,"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,"2026-10-04T22:00:04"], [53761,"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,"2026-10-04T22:00:04"], [53762,"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,"2026-10-04T22:00:04"], [53763,"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,"2026-10-04T22:00:04"], [53764,"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,"2026-10-04T22:00:04"], [53765,"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,"2026-10-04T22:00:04"], [53766,"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,"2026-10-04T22:00:04"], [53767,"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,"2026-10-04T22:00:04"], [53768,"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 ChalleNGe Program"," ","General Ledger Entry",3099.74,"2026-10-04T22:00:04"], [53769,"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,"2026-10-04T22:00:04"], [53770,"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,"2026-10-04T22:00:04"], [53771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",485.55,"2026-10-04T22:00:04"], [53772,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [53773,"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,"2026-10-04T22:00:04"], [53774,"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,"2026-10-04T22:00:04"], [53775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-10-04T22:00:04"], [53776,"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,"2026-10-04T22:00:04"], [53777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",200.7,"2026-10-04T22:00:04"], [53778,"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,"2026-10-04T22:00:04"], [53779,"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,"2026-10-04T22:00:04"], [53780,"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,"2026-10-04T22:00:04"], [53781,"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,"2026-10-04T22:00:04"], [53782,"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,"2026-10-04T22:00:04"], [53783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53784,"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,"2026-10-04T22:00:04"], [53785,"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,"2026-10-04T22:00:04"], [53786,"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,"2026-10-04T22:00:04"], [53787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-10-04T22:00:04"], [53789,"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,"2026-10-04T22:00:04"], [53790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-10-04T22:00:04"], [53791,"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,"2026-10-04T22:00:04"], [53792,"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,"2026-10-04T22:00:04"], [53793,"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,"2026-10-04T22:00:04"], [53794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",873.99,"2026-10-04T22:00:04"], [53795,"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,"2026-10-04T22:00:04"], [53796,"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,"2026-10-04T22:00:04"], [53797,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1930.87,"2026-10-04T22:00:04"], [53798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.06,"2026-10-04T22:00:04"], [53799,"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,"2026-10-04T22:00:04"], [53800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-10-04T22:00:04"], [53801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",361.25,"2026-10-04T22:00:04"], [53802,"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","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.92,"2026-10-04T22:00:04"], [53803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",698.01,"2026-10-04T22:00:04"], [53804,"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,"2026-10-04T22:00:04"], [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","0000362337","JAMES OORD ",200.69,"2026-10-04T22:00:04"], [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","0000310857","PATRICIA REBENNACK ",946.05,"2026-10-04T22:00:04"], [53807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53809,"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,"2026-10-04T22:00:04"], [53810,"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,"2026-10-04T22:00:04"], [53811,"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,"2026-10-04T22:00:04"], [53812,"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,"2026-10-04T22:00:04"], [53813,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",97.14,"2026-10-04T22:00:04"], [53814,"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,"2026-10-04T22:00:04"], [53815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",571.98,"2026-10-04T22:00:04"], [53816,"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,"2026-10-04T22:00:04"], [53817,"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,"2026-10-04T22:00:04"], [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","0000438946","CAILEN LEIGH MEDCRAFT ",698.01,"2026-10-04T22:00:04"], [53819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.22,"2026-10-04T22:00:04"], [53820,"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,"2026-10-04T22:00:04"], [53821,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [53822,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",385.45,"2026-10-04T22:00:04"], [53823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",310.75,"2026-10-04T22:00:04"], [53824,"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,"2026-10-04T22:00:04"], [53825,"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,"2026-10-04T22:00:04"], [53826,"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,"2026-10-04T22:00:04"], [53827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.69,"2026-10-04T22:00:04"], [53828,"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,"2026-10-04T22:00:04"], [53829,"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,"2026-10-04T22:00:04"], [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","0000371840","TIERRA HARRISON ",441.53,"2026-10-04T22:00:04"], [53831,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",4211.98,"2026-10-04T22:00:04"], [53832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-10-04T22:00:04"], [53833,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",6960.0,"2026-10-04T22:00:04"], [53834,"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,"2026-10-04T22:00:04"], [53835,"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,"2026-10-04T22:00:04"], [53836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",427.28,"2026-10-04T22:00:04"], [53837,"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,"2026-10-04T22:00:04"], [53838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",481.67,"2026-10-04T22:00:04"], [53840,"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,"2026-10-04T22:00:04"], [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","0000293352","DAVID SCHULTE ",135.95,"2026-10-04T22:00:04"], [53842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.19,"2026-10-04T22:00:04"], [53843,"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,"2026-10-04T22:00:04"], [53844,"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,"2026-10-04T22:00:04"], [53845,"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,"2026-10-04T22:00:04"], [53846,"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,"2026-10-04T22:00:04"], [53847,"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,"2026-10-04T22:00:04"], [53848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1229.05,"2026-10-04T22:00:04"], [53849,"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,"2026-10-04T22:00:04"], [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","0000376193","JEFFREY PEACH ",1344.45,"2026-10-04T22:00:04"], [53851,"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,"2026-10-04T22:00:04"], [53852,"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,"2026-10-04T22:00:04"], [53853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",200.69,"2026-10-04T22:00:04"], [53854,"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,"2026-10-04T22:00:04"], [53855,"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,"2026-10-04T22:00:04"], [53856,"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,"2026-10-04T22:00:04"], [53857,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [53858,"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,"2026-10-04T22:00:04"], [53859,"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,"2026-10-04T22:00:04"], [53860,"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,"2026-10-04T22:00:04"], [53861,"0007510224","2025-10-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.3,"2026-10-04T22:00:04"], [53862,"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,"2026-10-04T22:00:04"], [53863,"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,"2026-10-04T22:00:04"], [53864,"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,"2026-10-04T22:00:04"], [53865,"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,"2026-10-04T22:00:04"], [53866,"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,"2026-10-04T22:00:04"], [53867,"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,"2026-10-04T22:00:04"], [53868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53869,"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,"2026-10-04T22:00:04"], [53870,"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,"2026-10-04T22:00:04"], [53871,"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,"2026-10-04T22:00:04"], [53872,"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,"2026-10-04T22:00:04"], [53873,"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,"2026-10-04T22:00:04"], [53874,"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,"2026-10-04T22:00:04"], [53875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-10-04T22:00:04"], [53876,"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,"2026-10-04T22:00:04"], [53877,"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,"2026-10-04T22:00:04"], [53878,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",232.68,"2026-10-04T22:00:04"], [53880,"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,"2026-10-04T22:00:04"], [53881,"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,"2026-10-04T22:00:04"], [53882,"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,"2026-10-04T22:00:04"], [53883,"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,"2026-10-04T22:00:04"], [53884,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [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","0000359095","MELINDA MILLER ",890.48,"2026-10-04T22:00:04"], [53886,"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,"2026-10-04T22:00:04"], [53887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.39,"2026-10-04T22:00:04"], [53888,"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,"2026-10-04T22:00:04"], [53889,"HCM7562974","2025-12-31T00:00:00",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,"2026-10-04T22:00:04"], [53890,"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,"2026-10-04T22:00:04"], [53891,"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,"2026-10-04T22:00:04"], [53892,"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,"2026-10-04T22:00:04"], [53893,"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,"2026-10-04T22:00:04"], [53894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",388.44,"2026-10-04T22:00:04"], [53895,"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,"2026-10-04T22:00:04"], [53896,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53897,"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,"2026-10-04T22:00:04"], [53898,"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 C, Nutrition Services"," ","General Ledger Entry",332.34,"2026-10-04T22:00:04"], [53899,"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,"2026-10-04T22:00:04"], [53900,"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,"2026-10-04T22:00:04"], [53901,"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,"2026-10-04T22:00:04"], [53902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53903,"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,"2026-10-04T22:00:04"], [53904,"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,"2026-10-04T22:00:04"], [53905,"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,"2026-10-04T22:00:04"], [53906,"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,"2026-10-04T22:00:04"], [53907,"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,"2026-10-04T22:00:04"], [53908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-10-04T22:00:04"], [53909,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [53910,"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,"2026-10-04T22:00:04"], [53911,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53912,"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,"2026-10-04T22:00:04"], [53913,"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,"2026-10-04T22:00:04"], [53914,"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,"2026-10-04T22:00:04"], [53915,"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,"2026-10-04T22:00:04"], [53916,"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,"2026-10-04T22:00:04"], [53917,"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,"2026-10-04T22:00:04"], [53918,"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,"2026-10-04T22:00:04"], [53919,"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,"2026-10-04T22:00:04"], [53920,"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,"2026-10-04T22:00:04"], [53921,"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,"2026-10-04T22:00:04"], [53922,"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,"2026-10-04T22:00:04"], [53923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-10-04T22:00:04"], [53924,"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,"2026-10-04T22:00:04"], [53925,"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,"2026-10-04T22:00:04"], [53926,"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,"2026-10-04T22:00:04"], [53927,"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,"2026-10-04T22:00:04"], [53928,"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,"2026-10-04T22:00:04"], [53929,"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,"2026-10-04T22:00:04"], [53930,"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,"2026-10-04T22:00:04"], [53931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-10-04T22:00:04"], [53932,"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,"2026-10-04T22:00:04"], [53933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.92,"2026-10-04T22:00:04"], [53935,"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,"2026-10-04T22:00:04"], [53936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53938,"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,"2026-10-04T22:00:04"], [53939,"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,"2026-10-04T22:00:04"], [53940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53941,"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,"2026-10-04T22:00:04"], [53942,"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,"2026-10-04T22:00:04"], [53943,"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,"2026-10-04T22:00:04"], [53944,"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,"2026-10-04T22:00:04"], [53945,"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","Grants to States for Medicaid"," ","General Ledger Entry",1000.21,"2026-10-04T22:00:04"], [53946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",220.76,"2026-10-04T22:00:04"], [53948,"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,"2026-10-04T22:00:04"], [53949,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [53950,"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,"2026-10-04T22:00:04"], [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","0000366119","AARON ESPER ",2224.09,"2026-10-04T22:00:04"], [53952,"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,"2026-10-04T22:00:04"], [53953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-10-04T22:00:04"], [53954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-10-04T22:00:04"], [53955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.22,"2026-10-04T22:00:04"], [53956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",211.7,"2026-10-04T22:00:04"], [53957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1368.13,"2026-10-04T22:00:04"], [53958,"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,"2026-10-04T22:00:04"], [53959,"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,"2026-10-04T22:00:04"], [53960,"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,"2026-10-04T22:00:04"], [53961,"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","0000437976","JOSE D GONZALEZ ",18247.5,"2026-10-04T22:00:04"], [53962,"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,"2026-10-04T22:00:04"], [53963,"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,"2026-10-04T22:00:04"], [53964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53965,"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,"2026-10-04T22:00:04"], [53966,"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,"2026-10-04T22:00:04"], [53967,"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,"2026-10-04T22:00:04"], [53968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53969,"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,"2026-10-04T22:00:04"], [53970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",896.91,"2026-10-04T22:00:04"], [53971,"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,"2026-10-04T22:00:04"], [53972,"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,"2026-10-04T22:00:04"], [53973,"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,"2026-10-04T22:00:04"], [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","0000384596","JORDAN BRAGG ",480.86,"2026-10-04T22:00:04"], [53975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53976,"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,"2026-10-04T22:00:04"], [53977,"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,"2026-10-04T22:00:04"], [53978,"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,"2026-10-04T22:00:04"], [53979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [53980,"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,"2026-10-04T22:00:04"], [53981,"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,"2026-10-04T22:00:04"], [53982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1200.28,"2026-10-04T22:00:04"], [53983,"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,"2026-10-04T22:00:04"], [53984,"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,"2026-10-04T22:00:04"], [53985,"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,"2026-10-04T22:00:04"], [53986,"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,"2026-10-04T22:00:04"], [53987,"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,"2026-10-04T22:00:04"], [53988,"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,"2026-10-04T22:00:04"], [53989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-10-04T22:00:04"], [53990,"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,"2026-10-04T22:00:04"], [53991,"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,"2026-10-04T22:00:04"], [53992,"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,"2026-10-04T22:00:04"], [53993,"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,"2026-10-04T22:00:04"], [53994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-10-04T22:00:04"], [53995,"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,"2026-10-04T22:00:04"], [53996,"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,"2026-10-04T22:00:04"], [53997,"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,"2026-10-04T22:00:04"], [53998,"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,"2026-10-04T22:00:04"], [53999,"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,"2026-10-04T22:00:04"], [54000,"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,"2026-10-04T22:00:04"], [54001,"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,"2026-10-04T22:00:04"], [54002,"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,"2026-10-04T22:00:04"], [54003,"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,"2026-10-04T22:00:04"], [54004,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54005,"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,"2026-10-04T22:00:04"], [54006,"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,"2026-10-04T22:00:04"], [54007,"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,"2026-10-04T22:00:04"], [54008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1959.68,"2026-10-04T22:00:04"], [54009,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [54010,"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,"2026-10-04T22:00:04"], [54011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",407.86,"2026-10-04T22:00:04"], [54012,"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,"2026-10-04T22:00:04"], [54013,"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,"2026-10-04T22:00:04"], [54014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54015,"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,"2026-10-04T22:00:04"], [54016,"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,"2026-10-04T22:00:04"], [54017,"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,"2026-10-04T22:00:04"], [54018,"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,"2026-10-04T22:00:04"], [54019,"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,"2026-10-04T22:00:04"], [54020,"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,"2026-10-04T22:00:04"], [54021,"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,"2026-10-04T22:00:04"], [54022,"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,"2026-10-04T22:00:04"], [54023,"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,"2026-10-04T22:00:04"], [54024,"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,"2026-10-04T22:00:04"], [54025,"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,"2026-10-04T22:00:04"], [54026,"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,"2026-10-04T22:00:04"], [54027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.22,"2026-10-04T22:00:04"], [54028,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [54029,"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,"2026-10-04T22:00:04"], [54030,"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,"2026-10-04T22:00:04"], [54031,"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,"2026-10-04T22:00:04"], [54032,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54033,"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,"2026-10-04T22:00:04"], [54034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54035,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54036,"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,"2026-10-04T22:00:04"], [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","0000350985","ROXANNE NOURIE ",301.04,"2026-10-04T22:00:04"], [54038,"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,"2026-10-04T22:00:04"], [54039,"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,"2026-10-04T22:00:04"], [54040,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [54041,"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,"2026-10-04T22:00:04"], [54042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",501.74,"2026-10-04T22:00:04"], [54043,"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,"2026-10-04T22:00:04"], [54044,"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,"2026-10-04T22:00:04"], [54045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-10-04T22:00:04"], [54046,"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,"2026-10-04T22:00:04"], [54047,"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,"2026-10-04T22:00:04"], [54048,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",413.11,"2026-10-04T22:00:04"], [54049,"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,"2026-10-04T22:00:04"], [54050,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54051,"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,"2026-10-04T22:00:04"], [54052,"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,"2026-10-04T22:00:04"], [54053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54054,"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,"2026-10-04T22:00:04"], [54055,"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,"2026-10-04T22:00:04"], [54056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.21,"2026-10-04T22:00:04"], [54057,"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,"2026-10-04T22:00:04"], [54058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-10-04T22:00:04"], [54059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",194.22,"2026-10-04T22:00:04"], [54060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",291.33,"2026-10-04T22:00:04"], [54062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-10-04T22:00:04"], [54063,"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,"2026-10-04T22:00:04"], [54064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-10-04T22:00:04"], [54065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54066,"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,"2026-10-04T22:00:04"], [54067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54068,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",156.61,"2026-10-04T22:00:04"], [54069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54070,"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,"2026-10-04T22:00:04"], [54071,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.47,"2026-10-04T22:00:04"], [54072,"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,"2026-10-04T22:00:04"], [54073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-10-04T22:00:04"], [54075,"APV7532033","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [54076,"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,"2026-10-04T22:00:04"], [54077,"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,"2026-10-04T22:00:04"], [54078,"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,"2026-10-04T22:00:04"], [54079,"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,"2026-10-04T22:00:04"], [54080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54081,"0007546625","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",0.68,"2026-10-04T22:00:04"], [54082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",233.06,"2026-10-04T22:00:04"], [54084,"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,"2026-10-04T22:00:04"], [54085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-10-04T22:00:04"], [54086,"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,"2026-10-04T22:00:04"], [54087,"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,"2026-10-04T22:00:04"], [54088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.2,"2026-10-04T22:00:04"], [54089,"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,"2026-10-04T22:00:04"], [54090,"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,"2026-10-04T22:00:04"], [54091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-10-04T22:00:04"], [54092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-10-04T22:00:04"], [54093,"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,"2026-10-04T22:00:04"], [54094,"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,"2026-10-04T22:00:04"], [54095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-10-04T22:00:04"], [54096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.4,"2026-10-04T22:00:04"], [54097,"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","0000054575","DEKALB COUNTY ",2474.4,"2026-10-04T22:00:04"], [54098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54099,"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,"2026-10-04T22:00:04"], [54100,"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,"2026-10-04T22:00:04"], [54101,"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,"2026-10-04T22:00:04"], [54102,"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,"2026-10-04T22:00:04"], [54103,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.04,"2026-10-04T22:00:04"], [54105,"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,"2026-10-04T22:00:04"], [54106,"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,"2026-10-04T22:00:04"], [54107,"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,"2026-10-04T22:00:04"], [54108,"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,"2026-10-04T22:00:04"], [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","0000437713","CRYSTAL SPEDDING ",743.17,"2026-10-04T22:00:04"], [54110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",100.35,"2026-10-04T22:00:04"], [54111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",296.83,"2026-10-04T22:00:04"], [54112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2701.41,"2026-10-04T22:00:04"], [54113,"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,"2026-10-04T22:00:04"], [54114,"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,"2026-10-04T22:00:04"], [54115,"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,"2026-10-04T22:00:04"], [54116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.43,"2026-10-04T22:00:04"], [54117,"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,"2026-10-04T22:00:04"], [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","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-10-04T22:00:04"], [54119,"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,"2026-10-04T22:00:04"], [54120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",571.98,"2026-10-04T22:00:04"], [54121,"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,"2026-10-04T22:00:04"], [54122,"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,"2026-10-04T22:00:04"], [54123,"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,"2026-10-04T22:00:04"], [54124,"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,"2026-10-04T22:00:04"], [54125,"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,"2026-10-04T22:00:04"], [54126,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-10-04T22:00:04"], [54127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",466.13,"2026-10-04T22:00:04"], [54129,"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,"2026-10-04T22:00:04"], [54130,"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,"2026-10-04T22:00:04"], [54131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54132,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54133,"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,"2026-10-04T22:00:04"], [54134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-10-04T22:00:04"], [54135,"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,"2026-10-04T22:00:04"], [54136,"APV7524203","2025-10-23T00:00:00",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,"2026-10-04T22:00:04"], [54137,"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,"2026-10-04T22:00:04"], [54138,"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,"2026-10-04T22:00:04"], [54139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1047.43,"2026-10-04T22:00:04"], [54140,"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,"2026-10-04T22:00:04"], [54141,"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,"2026-10-04T22:00:04"], [54142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54143,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [54144,"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,"2026-10-04T22:00:04"], [54145,"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,"2026-10-04T22:00:04"], [54146,"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,"2026-10-04T22:00:04"], [54147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-10-04T22:00:04"], [54148,"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,"2026-10-04T22:00:04"], [54149,"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,"2026-10-04T22:00:04"], [54150,"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,"2026-10-04T22:00:04"], [54151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54152,"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,"2026-10-04T22:00:04"], [54153,"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,"2026-10-04T22:00:04"], [54154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",896.91,"2026-10-04T22:00:04"], [54155,"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,"2026-10-04T22:00:04"], [54156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54157,"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,"2026-10-04T22:00:04"], [54158,"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,"2026-10-04T22:00:04"], [54159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-10-04T22:00:04"], [54160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-10-04T22:00:04"], [54162,"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,"2026-10-04T22:00:04"], [54163,"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,"2026-10-04T22:00:04"], [54164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-10-04T22:00:04"], [54165,"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,"2026-10-04T22:00:04"], [54166,"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,"2026-10-04T22:00:04"], [54167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54168,"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,"2026-10-04T22:00:04"], [54169,"EXV7540047","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",7.24,"2026-10-04T22:00:04"], [54170,"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,"2026-10-04T22:00:04"], [54171,"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,"2026-10-04T22:00:04"], [54172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",699.19,"2026-10-04T22:00:04"], [54173,"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,"2026-10-04T22:00:04"], [54174,"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,"2026-10-04T22:00:04"], [54175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-10-04T22:00:04"], [54176,"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,"2026-10-04T22:00:04"], [54177,"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,"2026-10-04T22:00:04"], [54178,"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,"2026-10-04T22:00:04"], [54179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",605.38,"2026-10-04T22:00:04"], [54180,"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,"2026-10-04T22:00:04"], [54181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",287.25,"2026-10-04T22:00:04"], [54182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-10-04T22:00:04"], [54183,"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,"2026-10-04T22:00:04"], [54184,"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,"2026-10-04T22:00:04"], [54185,"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,"2026-10-04T22:00:04"], [54186,"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,"2026-10-04T22:00:04"], [54187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",271.91,"2026-10-04T22:00:04"], [54188,"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,"2026-10-04T22:00:04"], [54189,"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,"2026-10-04T22:00:04"], [54190,"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,"2026-10-04T22:00:04"], [54191,"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,"2026-10-04T22:00:04"], [54192,"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,"2026-10-04T22:00:04"], [54193,"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,"2026-10-04T22:00:04"], [54194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2029.42,"2026-10-04T22:00:04"], [54195,"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,"2026-10-04T22:00:04"], [54196,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",261.28,"2026-10-04T22:00:04"], [54197,"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,"2026-10-04T22:00:04"], [54198,"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,"2026-10-04T22:00:04"], [54199,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54200,"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,"2026-10-04T22:00:04"], [54201,"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,"2026-10-04T22:00:04"], [54202,"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,"2026-10-04T22:00:04"], [54203,"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,"2026-10-04T22:00:04"], [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","0000329995","KAREN HUNTER ",1204.16,"2026-10-04T22:00:04"], [54205,"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,"2026-10-04T22:00:04"], [54206,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [54207,"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,"2026-10-04T22:00:04"], [54208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.35,"2026-10-04T22:00:04"], [54209,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-10-04T22:00:04"], [54210,"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,"2026-10-04T22:00:04"], [54211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-10-04T22:00:04"], [54212,"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,"2026-10-04T22:00:04"], [54213,"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,"2026-10-04T22:00:04"], [54214,"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,"2026-10-04T22:00:04"], [54215,"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,"2026-10-04T22:00:04"], [54216,"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,"2026-10-04T22:00:04"], [54217,"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,"2026-10-04T22:00:04"], [54218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54219,"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,"2026-10-04T22:00:04"], [54220,"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,"2026-10-04T22:00:04"], [54221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-10-04T22:00:04"], [54222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",401.39,"2026-10-04T22:00:04"], [54223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54224,"0007534423","2025-11-07T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1278.77,"2026-10-04T22:00:04"], [54225,"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,"2026-10-04T22:00:04"], [54226,"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,"2026-10-04T22:00:04"], [54227,"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,"2026-10-04T22:00:04"], [54228,"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,"2026-10-04T22:00:04"], [54229,"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,"2026-10-04T22:00:04"], [54230,"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,"2026-10-04T22:00:04"], [54231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-10-04T22:00:04"], [54232,"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,"2026-10-04T22:00:04"], [54233,"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,"2026-10-04T22:00:04"], [54234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",527.23,"2026-10-04T22:00:04"], [54235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54236,"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,"2026-10-04T22:00:04"], [54237,"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,"2026-10-04T22:00:04"], [54238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.73,"2026-10-04T22:00:04"], [54239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.18,"2026-10-04T22:00:04"], [54240,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54243,"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,"2026-10-04T22:00:04"], [54244,"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,"2026-10-04T22:00:04"], [54245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-10-04T22:00:04"], [54246,"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,"2026-10-04T22:00:04"], [54247,"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,"2026-10-04T22:00:04"], [54248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.56,"2026-10-04T22:00:04"], [54249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54250,"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,"2026-10-04T22:00:04"], [54251,"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,"2026-10-04T22:00:04"], [54252,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-10-04T22:00:04"], [54253,"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,"2026-10-04T22:00:04"], [54254,"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,"2026-10-04T22:00:04"], [54255,"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,"2026-10-04T22:00:04"], [54256,"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,"2026-10-04T22:00:04"], [54257,"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,"2026-10-04T22:00:04"], [54258,"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,"2026-10-04T22:00:04"], [54259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54260,"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,"2026-10-04T22:00:04"], [54261,"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,"2026-10-04T22:00:04"], [54262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-10-04T22:00:04"], [54263,"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,"2026-10-04T22:00:04"], [54264,"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,"2026-10-04T22:00:04"], [54265,"HCM7554876","2025-12-17T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [54266,"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,"2026-10-04T22:00:04"], [54267,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",1.99,"2026-10-04T22:00:04"], [54268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",349.59,"2026-10-04T22:00:04"], [54269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",656.66,"2026-10-04T22:00:04"], [54270,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [54271,"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,"2026-10-04T22:00:04"], [54272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-10-04T22:00:04"], [54273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",837.09,"2026-10-04T22:00:04"], [54274,"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,"2026-10-04T22:00:04"], [54275,"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,"2026-10-04T22:00:04"], [54276,"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,"2026-10-04T22:00:04"], [54277,"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,"2026-10-04T22:00:04"], [54278,"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,"2026-10-04T22:00:04"], [54279,"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,"2026-10-04T22:00:04"], [54280,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.26,"2026-10-04T22:00:04"], [54281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-10-04T22:00:04"], [54282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54283,"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,"2026-10-04T22:00:04"], [54284,"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,"2026-10-04T22:00:04"], [54285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",561.94,"2026-10-04T22:00:04"], [54286,"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,"2026-10-04T22:00:04"], [54287,"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,"2026-10-04T22:00:04"], [54288,"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,"2026-10-04T22:00:04"], [54289,"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,"2026-10-04T22:00:04"], [54290,"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,"2026-10-04T22:00:04"], [54291,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [54292,"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,"2026-10-04T22:00:04"], [54293,"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,"2026-10-04T22:00:04"], [54294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.98,"2026-10-04T22:00:04"], [54295,"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,"2026-10-04T22:00:04"], [54296,"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,"2026-10-04T22:00:04"], [54297,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1652.23,"2026-10-04T22:00:04"], [54298,"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,"2026-10-04T22:00:04"], [54299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.28,"2026-10-04T22:00:04"], [54300,"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,"2026-10-04T22:00:04"], [54301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",280.97,"2026-10-04T22:00:04"], [54302,"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,"2026-10-04T22:00:04"], [54303,"0007509101","2025-10-08T00:00:00",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",7625.28,"2026-10-04T22:00:04"], [54304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-10-04T22:00:04"], [54305,"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,"2026-10-04T22:00:04"], [54306,"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,"2026-10-04T22:00:04"], [54307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",743.17,"2026-10-04T22:00:04"], [54308,"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,"2026-10-04T22:00:04"], [54309,"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,"2026-10-04T22:00:04"], [54310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54311,"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,"2026-10-04T22:00:04"], [54312,"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,"2026-10-04T22:00:04"], [54313,"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,"2026-10-04T22:00:04"], [54314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",361.25,"2026-10-04T22:00:04"], [54315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54316,"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,"2026-10-04T22:00:04"], [54317,"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,"2026-10-04T22:00:04"], [54318,"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","Good Neighbor Authority "," ","General Ledger Entry",441.01,"2026-10-04T22:00:04"], [54319,"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,"2026-10-04T22:00:04"], [54320,"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,"2026-10-04T22:00:04"], [54321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54322,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [54323,"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,"2026-10-04T22:00:04"], [54324,"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,"2026-10-04T22:00:04"], [54325,"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,"2026-10-04T22:00:04"], [54326,"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,"2026-10-04T22:00:04"], [54327,"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,"2026-10-04T22:00:04"], [54328,"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,"2026-10-04T22:00:04"], [54329,"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,"2026-10-04T22:00:04"], [54330,"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,"2026-10-04T22:00:04"], [54331,"0007530568","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",0.0,"2026-10-04T22:00:04"], [54332,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [54333,"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,"2026-10-04T22:00:04"], [54334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.42,"2026-10-04T22:00:04"], [54335,"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,"2026-10-04T22:00:04"], [54336,"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,"2026-10-04T22:00:04"], [54337,"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,"2026-10-04T22:00:04"], [54338,"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,"2026-10-04T22:00:04"], [54339,"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,"2026-10-04T22:00:04"], [54340,"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,"2026-10-04T22:00:04"], [54341,"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,"2026-10-04T22:00:04"], [54342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-10-04T22:00:04"], [54343,"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,"2026-10-04T22:00:04"], [54344,"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,"2026-10-04T22:00:04"], [54345,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [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","0000388298","DAVID E DAY ",463.6,"2026-10-04T22:00:04"], [54347,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",75270.0,"2026-10-04T22:00:04"], [54348,"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,"2026-10-04T22:00:04"], [54349,"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,"2026-10-04T22:00:04"], [54350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54352,"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,"2026-10-04T22:00:04"], [54353,"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,"2026-10-04T22:00:04"], [54354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-10-04T22:00:04"], [54355,"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,"2026-10-04T22:00:04"], [54356,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [54357,"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,"2026-10-04T22:00:04"], [54358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",351.73,"2026-10-04T22:00:04"], [54359,"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,"2026-10-04T22:00:04"], [54360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54361,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [54362,"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,"2026-10-04T22:00:04"], [54363,"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,"2026-10-04T22:00:04"], [54364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54365,"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,"2026-10-04T22:00:04"], [54366,"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,"2026-10-04T22:00:04"], [54367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-10-04T22:00:04"], [54368,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [54369,"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,"2026-10-04T22:00:04"], [54370,"0007552345","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [54371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.22,"2026-10-04T22:00:04"], [54372,"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,"2026-10-04T22:00:04"], [54373,"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,"2026-10-04T22:00:04"], [54374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2118.53,"2026-10-04T22:00:04"], [54375,"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,"2026-10-04T22:00:04"], [54376,"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,"2026-10-04T22:00:04"], [54377,"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,"2026-10-04T22:00:04"], [54378,"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,"2026-10-04T22:00:04"], [54379,"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,"2026-10-04T22:00:04"], [54380,"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,"2026-10-04T22:00:04"], [54381,"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,"2026-10-04T22:00:04"], [54382,"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,"2026-10-04T22:00:04"], [54383,"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,"2026-10-04T22:00:04"], [54384,"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,"2026-10-04T22:00:04"], [54385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",627.17,"2026-10-04T22:00:04"], [54386,"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,"2026-10-04T22:00:04"], [54387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",349.59,"2026-10-04T22:00:04"], [54388,"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,"2026-10-04T22:00:04"], [54389,"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,"2026-10-04T22:00:04"], [54390,"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,"2026-10-04T22:00:04"], [54391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",381.32,"2026-10-04T22:00:04"], [54392,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [54393,"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,"2026-10-04T22:00:04"], [54394,"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,"2026-10-04T22:00:04"], [54395,"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,"2026-10-04T22:00:04"], [54396,"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,"2026-10-04T22:00:04"], [54397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",291.33,"2026-10-04T22:00:04"], [54398,"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,"2026-10-04T22:00:04"], [54399,"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,"2026-10-04T22:00:04"], [54400,"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,"2026-10-04T22:00:04"], [54401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",421.46,"2026-10-04T22:00:04"], [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","0000244392","YVONNE M ABEL ",361.25,"2026-10-04T22:00:04"], [54403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54404,"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,"2026-10-04T22:00:04"], [54405,"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,"2026-10-04T22:00:04"], [54406,"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,"2026-10-04T22:00:04"], [54407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-10-04T22:00:04"], [54408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1558.03,"2026-10-04T22:00:04"], [54409,"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,"2026-10-04T22:00:04"], [54410,"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,"2026-10-04T22:00:04"], [54411,"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,"2026-10-04T22:00:04"], [54412,"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,"2026-10-04T22:00:04"], [54413,"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,"2026-10-04T22:00:04"], [54414,"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,"2026-10-04T22:00:04"], [54415,"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,"2026-10-04T22:00:04"], [54416,"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,"2026-10-04T22:00:04"], [54417,"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,"2026-10-04T22:00:04"], [54418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000309612","JOSEPH VANDERMEER ",2097.57,"2026-10-04T22:00:04"], [54420,"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,"2026-10-04T22:00:04"], [54421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",194.22,"2026-10-04T22:00:04"], [54422,"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,"2026-10-04T22:00:04"], [54423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1673.79,"2026-10-04T22:00:04"], [54424,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54425,"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,"2026-10-04T22:00:04"], [54426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.28,"2026-10-04T22:00:04"], [54427,"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,"2026-10-04T22:00:04"], [54428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",421.45,"2026-10-04T22:00:04"], [54429,"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,"2026-10-04T22:00:04"], [54430,"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,"2026-10-04T22:00:04"], [54431,"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,"2026-10-04T22:00:04"], [54432,"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,"2026-10-04T22:00:04"], [54433,"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,"2026-10-04T22:00:04"], [54434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",418.65,"2026-10-04T22:00:04"], [54435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",304.73,"2026-10-04T22:00:04"], [54436,"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,"2026-10-04T22:00:04"], [54437,"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,"2026-10-04T22:00:04"], [54438,"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,"2026-10-04T22:00:04"], [54439,"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,"2026-10-04T22:00:04"], [54440,"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,"2026-10-04T22:00:04"], [54441,"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,"2026-10-04T22:00:04"], [54442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",591.98,"2026-10-04T22:00:04"], [54443,"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,"2026-10-04T22:00:04"], [54444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",388.44,"2026-10-04T22:00:04"], [54445,"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,"2026-10-04T22:00:04"], [54446,"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,"2026-10-04T22:00:04"], [54447,"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,"2026-10-04T22:00:04"], [54448,"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,"2026-10-04T22:00:04"], [54449,"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,"2026-10-04T22:00:04"], [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","0000432814","SHONNA C FRENCH ",1697.47,"2026-10-04T22:00:04"], [54451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",291.33,"2026-10-04T22:00:04"], [54452,"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,"2026-10-04T22:00:04"], [54453,"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,"2026-10-04T22:00:04"], [54454,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [54455,"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,"2026-10-04T22:00:04"], [54456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54457,"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,"2026-10-04T22:00:04"], [54458,"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,"2026-10-04T22:00:04"], [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","0000326695","THOMAS MARTIN ",321.11,"2026-10-04T22:00:04"], [54460,"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,"2026-10-04T22:00:04"], [54461,"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,"2026-10-04T22:00:04"], [54462,"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,"2026-10-04T22:00:04"], [54463,"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,"2026-10-04T22:00:04"], [54464,"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,"2026-10-04T22:00:04"], [54465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54467,"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,"2026-10-04T22:00:04"], [54468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-10-04T22:00:04"], [54469,"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,"2026-10-04T22:00:04"], [54470,"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,"2026-10-04T22:00:04"], [54471,"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,"2026-10-04T22:00:04"], [54472,"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,"2026-10-04T22:00:04"], [54473,"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,"2026-10-04T22:00:04"], [54474,"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,"2026-10-04T22:00:04"], [54475,"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,"2026-10-04T22:00:04"], [54476,"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,"2026-10-04T22:00:04"], [54477,"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,"2026-10-04T22:00:04"], [54478,"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,"2026-10-04T22:00:04"], [54479,"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,"2026-10-04T22:00:04"], [54480,"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,"2026-10-04T22:00:04"], [54481,"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,"2026-10-04T22:00:04"], [54482,"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,"2026-10-04T22:00:04"], [54483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-10-04T22:00:04"], [54485,"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,"2026-10-04T22:00:04"], [54486,"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,"2026-10-04T22:00:04"], [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","0000396251","LAUREN EDINBOROUGH ",786.98,"2026-10-04T22:00:04"], [54488,"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,"2026-10-04T22:00:04"], [54489,"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,"2026-10-04T22:00:04"], [54490,"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,"2026-10-04T22:00:04"], [54491,"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,"2026-10-04T22:00:04"], [54492,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [54493,"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,"2026-10-04T22:00:04"], [54494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",361.25,"2026-10-04T22:00:04"], [54495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.28,"2026-10-04T22:00:04"], [54496,"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","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-10-04T22:00:04"], [54497,"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,"2026-10-04T22:00:04"], [54498,"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,"2026-10-04T22:00:04"], [54499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-10-04T22:00:04"], [54500,"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,"2026-10-04T22:00:04"], [54501,"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,"2026-10-04T22:00:04"], [54502,"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,"2026-10-04T22:00:04"], [54503,"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,"2026-10-04T22:00:04"], [54504,"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,"2026-10-04T22:00:04"], [54505,"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,"2026-10-04T22:00:04"], [54506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.22,"2026-10-04T22:00:04"], [54507,"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,"2026-10-04T22:00:04"], [54508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.22,"2026-10-04T22:00:04"], [54509,"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,"2026-10-04T22:00:04"], [54510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",401.39,"2026-10-04T22:00:04"], [54511,"0007529461","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",38915.6,"2026-10-04T22:00:04"], [54512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.7,"2026-10-04T22:00:04"], [54513,"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,"2026-10-04T22:00:04"], [54514,"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,"2026-10-04T22:00:04"], [54515,"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,"2026-10-04T22:00:04"], [54516,"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,"2026-10-04T22:00:04"], [54517,"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,"2026-10-04T22:00:04"], [54518,"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,"2026-10-04T22:00:04"], [54519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-10-04T22:00:04"], [54520,"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,"2026-10-04T22:00:04"], [54521,"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,"2026-10-04T22:00:04"], [54522,"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,"2026-10-04T22:00:04"], [54523,"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,"2026-10-04T22:00:04"], [54524,"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,"2026-10-04T22:00:04"], [54525,"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,"2026-10-04T22:00:04"], [54526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54527,"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,"2026-10-04T22:00:04"], [54528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000288329","ISAAC SNYDER ",461.59,"2026-10-04T22:00:04"], [54530,"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,"2026-10-04T22:00:04"], [54531,"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,"2026-10-04T22:00:04"], [54532,"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,"2026-10-04T22:00:04"], [54533,"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,"2026-10-04T22:00:04"], [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","0000252049","MARCIE JO HOUGHTON ",2774.19,"2026-10-04T22:00:04"], [54535,"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,"2026-10-04T22:00:04"], [54536,"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,"2026-10-04T22:00:04"], [54537,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54539,"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,"2026-10-04T22:00:04"], [54540,"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,"2026-10-04T22:00:04"], [54541,"0007518452","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [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","0000246921","MICHELLE L MOORE ",873.99,"2026-10-04T22:00:04"], [54543,"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,"2026-10-04T22:00:04"], [54544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-10-04T22:00:04"], [54545,"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,"2026-10-04T22:00:04"], [54546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",470.43,"2026-10-04T22:00:04"], [54547,"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,"2026-10-04T22:00:04"], [54548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.83,"2026-10-04T22:00:04"], [54549,"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,"2026-10-04T22:00:04"], [54550,"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,"2026-10-04T22:00:04"], [54551,"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,"2026-10-04T22:00:04"], [54552,"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,"2026-10-04T22:00:04"], [54553,"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,"2026-10-04T22:00:04"], [54554,"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,"2026-10-04T22:00:04"], [54555,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [54556,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54557,"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,"2026-10-04T22:00:04"], [54558,"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,"2026-10-04T22:00:04"], [54559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54560,"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,"2026-10-04T22:00:04"], [54561,"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,"2026-10-04T22:00:04"], [54562,"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,"2026-10-04T22:00:04"], [54563,"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,"2026-10-04T22:00:04"], [54564,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54565,"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,"2026-10-04T22:00:04"], [54566,"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,"2026-10-04T22:00:04"], [54567,"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,"2026-10-04T22:00:04"], [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","0000285075","LILA HEARD ",722.5,"2026-10-04T22:00:04"], [54569,"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,"2026-10-04T22:00:04"], [54570,"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,"2026-10-04T22:00:04"], [54571,"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,"2026-10-04T22:00:04"], [54572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-10-04T22:00:04"], [54573,"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,"2026-10-04T22:00:04"], [54574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-10-04T22:00:04"], [54575,"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,"2026-10-04T22:00:04"], [54576,"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,"2026-10-04T22:00:04"], [54577,"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,"2026-10-04T22:00:04"], [54578,"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,"2026-10-04T22:00:04"], [54579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",434.7,"2026-10-04T22:00:04"], [54580,"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,"2026-10-04T22:00:04"], [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","0000292211","SHERRY CRAVEN ",776.88,"2026-10-04T22:00:04"], [54582,"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,"2026-10-04T22:00:04"], [54583,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54584,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54585,"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,"2026-10-04T22:00:04"], [54586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54587,"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,"2026-10-04T22:00:04"], [54588,"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,"2026-10-04T22:00:04"], [54589,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [54590,"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,"2026-10-04T22:00:04"], [54591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-10-04T22:00:04"], [54592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",738.03,"2026-10-04T22:00:04"], [54593,"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,"2026-10-04T22:00:04"], [54594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54595,"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,"2026-10-04T22:00:04"], [54596,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [54597,"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,"2026-10-04T22:00:04"], [54598,"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,"2026-10-04T22:00:04"], [54599,"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,"2026-10-04T22:00:04"], [54600,"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,"2026-10-04T22:00:04"], [54601,"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,"2026-10-04T22:00:04"], [54602,"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,"2026-10-04T22:00:04"], [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","0000422294","SAMANTHA WILLIAMS ",926.8,"2026-10-04T22:00:04"], [54604,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",937.5,"2026-10-04T22:00:04"], [54606,"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,"2026-10-04T22:00:04"], [54607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.04,"2026-10-04T22:00:04"], [54608,"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,"2026-10-04T22:00:04"], [54609,"APV7527048","2025-10-28T00:00:00",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","0000057167","US BANK ",807.42,"2026-10-04T22:00:04"], [54610,"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,"2026-10-04T22:00:04"], [54611,"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,"2026-10-04T22:00:04"], [54612,"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,"2026-10-04T22:00:04"], [54613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54616,"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,"2026-10-04T22:00:04"], [54617,"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,"2026-10-04T22:00:04"], [54618,"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,"2026-10-04T22:00:04"], [54619,"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,"2026-10-04T22:00:04"], [54620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54621,"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,"2026-10-04T22:00:04"], [54622,"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,"2026-10-04T22:00:04"], [54623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",638.98,"2026-10-04T22:00:04"], [54624,"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,"2026-10-04T22:00:04"], [54625,"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,"2026-10-04T22:00:04"], [54626,"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,"2026-10-04T22:00:04"], [54627,"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,"2026-10-04T22:00:04"], [54628,"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,"2026-10-04T22:00:04"], [54629,"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,"2026-10-04T22:00:04"], [54630,"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,"2026-10-04T22:00:04"], [54631,"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,"2026-10-04T22:00:04"], [54632,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [54633,"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,"2026-10-04T22:00:04"], [54634,"APV7513458","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14299.48,"2026-10-04T22:00:04"], [54635,"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,"2026-10-04T22:00:04"], [54636,"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,"2026-10-04T22:00:04"], [54637,"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,"2026-10-04T22:00:04"], [54638,"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,"2026-10-04T22:00:04"], [54639,"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,"2026-10-04T22:00:04"], [54640,"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,"2026-10-04T22:00:04"], [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","0000349476","BRANDI CORYA ",2086.22,"2026-10-04T22:00:04"], [54642,"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,"2026-10-04T22:00:04"], [54643,"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,"2026-10-04T22:00:04"], [54644,"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,"2026-10-04T22:00:04"], [54645,"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,"2026-10-04T22:00:04"], [54646,"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,"2026-10-04T22:00:04"], [54647,"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,"2026-10-04T22:00:04"], [54648,"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,"2026-10-04T22:00:04"], [54649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",510.22,"2026-10-04T22:00:04"], [54650,"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,"2026-10-04T22:00:04"], [54651,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",366.88,"2026-10-04T22:00:04"], [54652,"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,"2026-10-04T22:00:04"], [54653,"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,"2026-10-04T22:00:04"], [54654,"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,"2026-10-04T22:00:04"], [54655,"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,"2026-10-04T22:00:04"], [54656,"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,"2026-10-04T22:00:04"], [54657,"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,"2026-10-04T22:00:04"], [54658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54659,"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,"2026-10-04T22:00:04"], [54660,"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,"2026-10-04T22:00:04"], [54661,"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,"2026-10-04T22:00:04"], [54662,"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,"2026-10-04T22:00:04"], [54663,"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,"2026-10-04T22:00:04"], [54664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.04,"2026-10-04T22:00:04"], [54665,"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,"2026-10-04T22:00:04"], [54666,"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,"2026-10-04T22:00:04"], [54667,"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,"2026-10-04T22:00:04"], [54668,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54669,"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,"2026-10-04T22:00:04"], [54670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.74,"2026-10-04T22:00:04"], [54671,"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,"2026-10-04T22:00:04"], [54672,"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,"2026-10-04T22:00:04"], [54673,"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,"2026-10-04T22:00:04"], [54674,"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,"2026-10-04T22:00:04"], [54675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",455.25,"2026-10-04T22:00:04"], [54676,"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,"2026-10-04T22:00:04"], [54677,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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 ",153262.83,"2026-10-04T22:00:04"], [54678,"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,"2026-10-04T22:00:04"], [54679,"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,"2026-10-04T22:00:04"], [54680,"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,"2026-10-04T22:00:04"], [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","0000325926","TONJIA DENNEY ",140.49,"2026-10-04T22:00:04"], [54682,"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,"2026-10-04T22:00:04"], [54683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54684,"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,"2026-10-04T22:00:04"], [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","0000288523","ALIESA JONES ",776.88,"2026-10-04T22:00:04"], [54686,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1127.83,"2026-10-04T22:00:04"], [54687,"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,"2026-10-04T22:00:04"], [54688,"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,"2026-10-04T22:00:04"], [54689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-10-04T22:00:04"], [54690,"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,"2026-10-04T22:00:04"], [54691,"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,"2026-10-04T22:00:04"], [54692,"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,"2026-10-04T22:00:04"], [54693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",743.17,"2026-10-04T22:00:04"], [54694,"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,"2026-10-04T22:00:04"], [54695,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54696,"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,"2026-10-04T22:00:04"], [54697,"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,"2026-10-04T22:00:04"], [54698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",563.24,"2026-10-04T22:00:04"], [54699,"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,"2026-10-04T22:00:04"], [54700,"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,"2026-10-04T22:00:04"], [54701,"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,"2026-10-04T22:00:04"], [54702,"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,"2026-10-04T22:00:04"], [54703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",466.13,"2026-10-04T22:00:04"], [54704,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [54705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-10-04T22:00:04"], [54706,"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,"2026-10-04T22:00:04"], [54707,"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,"2026-10-04T22:00:04"], [54708,"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,"2026-10-04T22:00:04"], [54709,"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,"2026-10-04T22:00:04"], [54710,"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,"2026-10-04T22:00:04"], [54711,"APV7510594","2025-10-02T00:00:00",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 ",15.05,"2026-10-04T22:00:04"], [54712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",200.69,"2026-10-04T22:00:04"], [54713,"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,"2026-10-04T22:00:04"], [54714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54715,"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,"2026-10-04T22:00:04"], [54716,"APV7562336","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",65547.34,"2026-10-04T22:00:04"], [54717,"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,"2026-10-04T22:00:04"], [54718,"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,"2026-10-04T22:00:04"], [54719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-10-04T22:00:04"], [54720,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54721,"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","0000303234","TINA BURST ",675.5,"2026-10-04T22:00:04"], [54722,"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,"2026-10-04T22:00:04"], [54723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-10-04T22:00:04"], [54724,"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,"2026-10-04T22:00:04"], [54725,"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,"2026-10-04T22:00:04"], [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","0000408911","DARYN WEST ",301.04,"2026-10-04T22:00:04"], [54727,"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,"2026-10-04T22:00:04"], [54728,"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,"2026-10-04T22:00:04"], [54729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1685.83,"2026-10-04T22:00:04"], [54730,"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,"2026-10-04T22:00:04"], [54731,"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,"2026-10-04T22:00:04"], [54732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-10-04T22:00:04"], [54733,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [54734,"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,"2026-10-04T22:00:04"], [54735,"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,"2026-10-04T22:00:04"], [54736,"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,"2026-10-04T22:00:04"], [54737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",970.56,"2026-10-04T22:00:04"], [54738,"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,"2026-10-04T22:00:04"], [54739,"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,"2026-10-04T22:00:04"], [54740,"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,"2026-10-04T22:00:04"], [54741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54742,"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,"2026-10-04T22:00:04"], [54743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",291.33,"2026-10-04T22:00:04"], [54744,"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,"2026-10-04T22:00:04"], [54745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54746,"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,"2026-10-04T22:00:04"], [54747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-10-04T22:00:04"], [54748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54749,"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,"2026-10-04T22:00:04"], [54750,"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,"2026-10-04T22:00:04"], [54751,"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,"2026-10-04T22:00:04"], [54752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",880.21,"2026-10-04T22:00:04"], [54753,"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,"2026-10-04T22:00:04"], [54754,"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,"2026-10-04T22:00:04"], [54755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54756,"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,"2026-10-04T22:00:04"], [54757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",553.52,"2026-10-04T22:00:04"], [54758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",376.3,"2026-10-04T22:00:04"], [54760,"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,"2026-10-04T22:00:04"], [54761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54762,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54763,"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,"2026-10-04T22:00:04"], [54764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.11,"2026-10-04T22:00:04"], [54765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",661.13,"2026-10-04T22:00:04"], [54766,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2715.78,"2026-10-04T22:00:04"], [54767,"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,"2026-10-04T22:00:04"], [54768,"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,"2026-10-04T22:00:04"], [54769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",574.31,"2026-10-04T22:00:04"], [54770,"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,"2026-10-04T22:00:04"], [54771,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [54772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.04,"2026-10-04T22:00:04"], [54773,"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,"2026-10-04T22:00:04"], [54774,"0007550457","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,"2026-10-04T22:00:04"], [54775,"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,"2026-10-04T22:00:04"], [54776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.23,"2026-10-04T22:00:04"], [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","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-10-04T22:00:04"], [54778,"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,"2026-10-04T22:00:04"], [54779,"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,"2026-10-04T22:00:04"], [54780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.55,"2026-10-04T22:00:04"], [54781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-10-04T22:00:04"], [54782,"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,"2026-10-04T22:00:04"], [54783,"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,"2026-10-04T22:00:04"], [54784,"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,"2026-10-04T22:00:04"], [54785,"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,"2026-10-04T22:00:04"], [54786,"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,"2026-10-04T22:00:04"], [54787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",25563.3,"2026-10-04T22:00:04"], [54790,"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,"2026-10-04T22:00:04"], [54791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54792,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54793,"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,"2026-10-04T22:00:04"], [54794,"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,"2026-10-04T22:00:04"], [54795,"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,"2026-10-04T22:00:04"], [54796,"0007551453","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",1.17,"2026-10-04T22:00:04"], [54797,"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,"2026-10-04T22:00:04"], [54798,"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,"2026-10-04T22:00:04"], [54799,"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,"2026-10-04T22:00:04"], [54800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-10-04T22:00:04"], [54801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",401.39,"2026-10-04T22:00:04"], [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","0000321284","RENEEA COLEMAN ",607.7,"2026-10-04T22:00:04"], [54803,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",220837.64,"2026-10-04T22:00:04"], [54804,"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,"2026-10-04T22:00:04"], [54805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-10-04T22:00:04"], [54806,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54807,"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,"2026-10-04T22:00:04"], [54808,"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,"2026-10-04T22:00:04"], [54809,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [54810,"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,"2026-10-04T22:00:04"], [54811,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [54812,"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,"2026-10-04T22:00:04"], [54813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.49,"2026-10-04T22:00:04"], [54814,"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,"2026-10-04T22:00:04"], [54815,"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,"2026-10-04T22:00:04"], [54816,"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,"2026-10-04T22:00:04"], [54817,"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,"2026-10-04T22:00:04"], [54818,"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,"2026-10-04T22:00:04"], [54819,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [54820,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",24418.59,"2026-10-04T22:00:04"], [54821,"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","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [54822,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [54823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54825,"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,"2026-10-04T22:00:04"], [54826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-10-04T22:00:04"], [54827,"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,"2026-10-04T22:00:04"], [54828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000349343","NATALIE LOWERY ",97.11,"2026-10-04T22:00:04"], [54830,"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,"2026-10-04T22:00:04"], [54831,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54832,"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,"2026-10-04T22:00:04"], [54833,"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,"2026-10-04T22:00:04"], [54834,"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,"2026-10-04T22:00:04"], [54835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",275.02,"2026-10-04T22:00:04"], [54836,"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,"2026-10-04T22:00:04"], [54837,"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,"2026-10-04T22:00:04"], [54838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",731.05,"2026-10-04T22:00:04"], [54839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.84,"2026-10-04T22:00:04"], [54840,"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,"2026-10-04T22:00:04"], [54841,"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,"2026-10-04T22:00:04"], [54842,"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,"2026-10-04T22:00:04"], [54843,"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,"2026-10-04T22:00:04"], [54844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",485.55,"2026-10-04T22:00:04"], [54845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54846,"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,"2026-10-04T22:00:04"], [54847,"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,"2026-10-04T22:00:04"], [54848,"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","0000193596","MONROE-GREGG SCHL DIST TREAS ",24735.46,"2026-10-04T22:00:04"], [54849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1359.54,"2026-10-04T22:00:04"], [54850,"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,"2026-10-04T22:00:04"], [54851,"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","Hazard Mitigation Grant"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [54852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54853,"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,"2026-10-04T22:00:04"], [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","0000384584","MELODY KINCAID ",2378.02,"2026-10-04T22:00:04"], [54855,"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,"2026-10-04T22:00:04"], [54856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",401.39,"2026-10-04T22:00:04"], [54857,"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,"2026-10-04T22:00:04"], [54858,"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,"2026-10-04T22:00:04"], [54859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54860,"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,"2026-10-04T22:00:04"], [54861,"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,"2026-10-04T22:00:04"], [54862,"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,"2026-10-04T22:00:04"], [54863,"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,"2026-10-04T22:00:04"], [54864,"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","Children's Health Insurance Program"," ","General Ledger Entry",1.55,"2026-10-04T22:00:04"], [54865,"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,"2026-10-04T22:00:04"], [54866,"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,"2026-10-04T22:00:04"], [54867,"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,"2026-10-04T22:00:04"], [54868,"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,"2026-10-04T22:00:04"], [54869,"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,"2026-10-04T22:00:04"], [54870,"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,"2026-10-04T22:00:04"], [54871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54872,"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,"2026-10-04T22:00:04"], [54873,"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,"2026-10-04T22:00:04"], [54874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-10-04T22:00:04"], [54875,"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,"2026-10-04T22:00:04"], [54876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54877,"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,"2026-10-04T22:00:04"], [54878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-10-04T22:00:04"], [54879,"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,"2026-10-04T22:00:04"], [54880,"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,"2026-10-04T22:00:04"], [54881,"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,"2026-10-04T22:00:04"], [54882,"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,"2026-10-04T22:00:04"], [54883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1883.31,"2026-10-04T22:00:04"], [54884,"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,"2026-10-04T22:00:04"], [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","0000255642","DONNA SANDUSKY ",361.24,"2026-10-04T22:00:04"], [54886,"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,"2026-10-04T22:00:04"], [54887,"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,"2026-10-04T22:00:04"], [54888,"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,"2026-10-04T22:00:04"], [54889,"0007509101","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8875.22,"2026-10-04T22:00:04"], [54890,"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,"2026-10-04T22:00:04"], [54891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1176.06,"2026-10-04T22:00:04"], [54892,"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,"2026-10-04T22:00:04"], [54893,"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,"2026-10-04T22:00:04"], [54894,"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,"2026-10-04T22:00:04"], [54895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-10-04T22:00:04"], [54896,"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,"2026-10-04T22:00:04"], [54897,"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,"2026-10-04T22:00:04"], [54898,"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,"2026-10-04T22:00:04"], [54899,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [54900,"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,"2026-10-04T22:00:04"], [54901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54904,"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","Child Care and Development Block Grant"," ","General Ledger Entry",199.21,"2026-10-04T22:00:04"], [54905,"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,"2026-10-04T22:00:04"], [54906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54907,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1653.39,"2026-10-04T22:00:04"], [54908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54909,"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,"2026-10-04T22:00:04"], [54910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54911,"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,"2026-10-04T22:00:04"], [54912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.73,"2026-10-04T22:00:04"], [54913,"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,"2026-10-04T22:00:04"], [54914,"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,"2026-10-04T22:00:04"], [54915,"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,"2026-10-04T22:00:04"], [54916,"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,"2026-10-04T22:00:04"], [54917,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",3828.38,"2026-10-04T22:00:04"], [54918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1540.32,"2026-10-04T22:00:04"], [54920,"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,"2026-10-04T22:00:04"], [54921,"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,"2026-10-04T22:00:04"], [54922,"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,"2026-10-04T22:00:04"], [54923,"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,"2026-10-04T22:00:04"], [54924,"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,"2026-10-04T22:00:04"], [54925,"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,"2026-10-04T22:00:04"], [54926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1200.08,"2026-10-04T22:00:04"], [54927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.09,"2026-10-04T22:00:04"], [54928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54929,"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,"2026-10-04T22:00:04"], [54930,"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,"2026-10-04T22:00:04"], [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","0000419888","MELINDA JOANNE RABER ",260.9,"2026-10-04T22:00:04"], [54932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54933,"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,"2026-10-04T22:00:04"], [54934,"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,"2026-10-04T22:00:04"], [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","0000350479","MICHAEL SARTAIN ",200.69,"2026-10-04T22:00:04"], [54936,"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,"2026-10-04T22:00:04"], [54937,"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,"2026-10-04T22:00:04"], [54938,"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,"2026-10-04T22:00:04"], [54939,"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,"2026-10-04T22:00:04"], [54940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",602.09,"2026-10-04T22:00:04"], [54941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.09,"2026-10-04T22:00:04"], [54942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",240.83,"2026-10-04T22:00:04"], [54943,"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,"2026-10-04T22:00:04"], [54944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54945,"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,"2026-10-04T22:00:04"], [54946,"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,"2026-10-04T22:00:04"], [54947,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [54948,"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,"2026-10-04T22:00:04"], [54949,"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,"2026-10-04T22:00:04"], [54950,"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,"2026-10-04T22:00:04"], [54951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.22,"2026-10-04T22:00:04"], [54952,"0007546741","2025-12-03T00:00:00",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,"2026-10-04T22:00:04"], [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","0000428213","LEEANN CHANDLER ",1176.47,"2026-10-04T22:00:04"], [54954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54955,"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,"2026-10-04T22:00:04"], [54956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1054.45,"2026-10-04T22:00:04"], [54957,"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,"2026-10-04T22:00:04"], [54958,"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,"2026-10-04T22:00:04"], [54959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54960,"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,"2026-10-04T22:00:04"], [54961,"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,"2026-10-04T22:00:04"], [54962,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54963,"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,"2026-10-04T22:00:04"], [54964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",954.98,"2026-10-04T22:00:04"], [54965,"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,"2026-10-04T22:00:04"], [54966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",291.33,"2026-10-04T22:00:04"], [54967,"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,"2026-10-04T22:00:04"], [54968,"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,"2026-10-04T22:00:04"], [54969,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000329993","JENNY CHAMNESS ",275.96,"2026-10-04T22:00:04"], [54971,"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,"2026-10-04T22:00:04"], [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","0000327996","CHRISTOPHER RULEY ",174.8,"2026-10-04T22:00:04"], [54973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.69,"2026-10-04T22:00:04"], [54974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-10-04T22:00:04"], [54975,"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,"2026-10-04T22:00:04"], [54976,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [54977,"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,"2026-10-04T22:00:04"], [54978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-10-04T22:00:04"], [54979,"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,"2026-10-04T22:00:04"], [54980,"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,"2026-10-04T22:00:04"], [54981,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",904.87,"2026-10-04T22:00:04"], [54982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-10-04T22:00:04"], [54983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.18,"2026-10-04T22:00:04"], [54984,"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,"2026-10-04T22:00:04"], [54985,"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,"2026-10-04T22:00:04"], [54986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-10-04T22:00:04"], [54987,"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,"2026-10-04T22:00:04"], [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","0000415979","CASANDRA DAVIS ",1240.09,"2026-10-04T22:00:04"], [54989,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [54990,"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,"2026-10-04T22:00:04"], [54991,"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,"2026-10-04T22:00:04"], [54992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [54993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",702.43,"2026-10-04T22:00:04"], [54994,"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,"2026-10-04T22:00:04"], [54995,"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,"2026-10-04T22:00:04"], [54996,"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,"2026-10-04T22:00:04"], [54997,"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,"2026-10-04T22:00:04"], [54998,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [54999,"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,"2026-10-04T22:00:04"], [55000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1048.79,"2026-10-04T22:00:04"], [55001,"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,"2026-10-04T22:00:04"], [55002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2205.63,"2026-10-04T22:00:04"], [55003,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55004,"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,"2026-10-04T22:00:04"], [55005,"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,"2026-10-04T22:00:04"], [55006,"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,"2026-10-04T22:00:04"], [55007,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [55008,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-10-04T22:00:04"], [55009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1005.47,"2026-10-04T22:00:04"], [55010,"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,"2026-10-04T22:00:04"], [55011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-10-04T22:00:04"], [55012,"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,"2026-10-04T22:00:04"], [55013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-10-04T22:00:04"], [55014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-10-04T22:00:04"], [55015,"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,"2026-10-04T22:00:04"], [55016,"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,"2026-10-04T22:00:04"], [55017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-10-04T22:00:04"], [55018,"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,"2026-10-04T22:00:04"], [55019,"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,"2026-10-04T22:00:04"], [55020,"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,"2026-10-04T22:00:04"], [55021,"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,"2026-10-04T22:00:04"], [55022,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [55023,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",309.97,"2026-10-04T22:00:04"], [55024,"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,"2026-10-04T22:00:04"], [55025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55026,"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,"2026-10-04T22:00:04"], [55027,"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,"2026-10-04T22:00:04"], [55028,"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,"2026-10-04T22:00:04"], [55029,"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,"2026-10-04T22:00:04"], [55030,"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,"2026-10-04T22:00:04"], [55031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.73,"2026-10-04T22:00:04"], [55032,"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,"2026-10-04T22:00:04"], [55033,"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,"2026-10-04T22:00:04"], [55034,"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,"2026-10-04T22:00:04"], [55035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55036,"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,"2026-10-04T22:00:04"], [55037,"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,"2026-10-04T22:00:04"], [55038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-10-04T22:00:04"], [55039,"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,"2026-10-04T22:00:04"], [55040,"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,"2026-10-04T22:00:04"], [55041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.66,"2026-10-04T22:00:04"], [55042,"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,"2026-10-04T22:00:04"], [55043,"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,"2026-10-04T22:00:04"], [55044,"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,"2026-10-04T22:00:04"], [55045,"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,"2026-10-04T22:00:04"], [55046,"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,"2026-10-04T22:00:04"], [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","0000353257","LINDSEY SHERCK ",349.6,"2026-10-04T22:00:04"], [55048,"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,"2026-10-04T22:00:04"], [55049,"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,"2026-10-04T22:00:04"], [55050,"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,"2026-10-04T22:00:04"], [55051,"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,"2026-10-04T22:00:04"], [55052,"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,"2026-10-04T22:00:04"], [55053,"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,"2026-10-04T22:00:04"], [55054,"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,"2026-10-04T22:00:04"], [55055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55056,"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,"2026-10-04T22:00:04"], [55057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",388.44,"2026-10-04T22:00:04"], [55058,"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,"2026-10-04T22:00:04"], [55059,"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,"2026-10-04T22:00:04"], [55060,"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,"2026-10-04T22:00:04"], [55061,"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,"2026-10-04T22:00:04"], [55062,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55064,"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,"2026-10-04T22:00:04"], [55065,"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 Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",33.61,"2026-10-04T22:00:04"], [55066,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [55067,"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,"2026-10-04T22:00:04"], [55068,"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,"2026-10-04T22:00:04"], [55069,"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,"2026-10-04T22:00:04"], [55070,"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,"2026-10-04T22:00:04"], [55071,"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,"2026-10-04T22:00:04"], [55072,"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,"2026-10-04T22:00:04"], [55073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.9,"2026-10-04T22:00:04"], [55074,"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,"2026-10-04T22:00:04"], [55075,"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,"2026-10-04T22:00:04"], [55076,"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,"2026-10-04T22:00:04"], [55077,"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,"2026-10-04T22:00:04"], [55078,"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,"2026-10-04T22:00:04"], [55079,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [55080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-10-04T22:00:04"], [55081,"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,"2026-10-04T22:00:04"], [55082,"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,"2026-10-04T22:00:04"], [55083,"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,"2026-10-04T22:00:04"], [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","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-10-04T22:00:04"], [55085,"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,"2026-10-04T22:00:04"], [55086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-10-04T22:00:04"], [55087,"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,"2026-10-04T22:00:04"], [55088,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [55089,"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,"2026-10-04T22:00:04"], [55090,"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,"2026-10-04T22:00:04"], [55091,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.22,"2026-10-04T22:00:04"], [55093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.04,"2026-10-04T22:00:04"], [55094,"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,"2026-10-04T22:00:04"], [55095,"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,"2026-10-04T22:00:04"], [55096,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55097,"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,"2026-10-04T22:00:04"], [55098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",510.22,"2026-10-04T22:00:04"], [55099,"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,"2026-10-04T22:00:04"], [55100,"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,"2026-10-04T22:00:04"], [55101,"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,"2026-10-04T22:00:04"], [55102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2403.31,"2026-10-04T22:00:04"], [55103,"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,"2026-10-04T22:00:04"], [55104,"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,"2026-10-04T22:00:04"], [55105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-10-04T22:00:04"], [55106,"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,"2026-10-04T22:00:04"], [55107,"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,"2026-10-04T22:00:04"], [55108,"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,"2026-10-04T22:00:04"], [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","0000364945","SARAH PIPER 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[55113,"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,"2026-10-04T22:00:04"], [55114,"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,"2026-10-04T22:00:04"], [55115,"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,"2026-10-04T22:00:04"], [55116,"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,"2026-10-04T22:00:04"], [55117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55118,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.18,"2026-10-04T22:00:04"], [55119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.25,"2026-10-04T22:00:04"], [55120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55121,"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,"2026-10-04T22:00:04"], [55122,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",123481.54,"2026-10-04T22:00:04"], [55123,"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,"2026-10-04T22:00:04"], [55124,"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,"2026-10-04T22:00:04"], [55125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",835.15,"2026-10-04T22:00:04"], [55126,"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,"2026-10-04T22:00:04"], [55127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-10-04T22:00:04"], [55128,"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,"2026-10-04T22:00:04"], [55129,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [55130,"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,"2026-10-04T22:00:04"], [55131,"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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",110891.73,"2026-10-04T22:00:04"], [55132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55134,"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,"2026-10-04T22:00:04"], [55135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",510.22,"2026-10-04T22:00:04"], [55137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",683.16,"2026-10-04T22:00:04"], [55138,"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,"2026-10-04T22:00:04"], [55139,"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,"2026-10-04T22:00:04"], [55140,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.03,"2026-10-04T22:00:04"], [55141,"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,"2026-10-04T22:00:04"], [55142,"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,"2026-10-04T22:00:04"], [55143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55144,"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,"2026-10-04T22:00:04"], [55145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",361.25,"2026-10-04T22:00:04"], [55146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-10-04T22:00:04"], [55147,"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,"2026-10-04T22:00:04"], [55148,"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,"2026-10-04T22:00:04"], [55149,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.53,"2026-10-04T22:00:04"], [55150,"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,"2026-10-04T22:00:04"], [55151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.69,"2026-10-04T22:00:04"], [55152,"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,"2026-10-04T22:00:04"], [55153,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55154,"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,"2026-10-04T22:00:04"], [55155,"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,"2026-10-04T22:00:04"], [55156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55157,"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,"2026-10-04T22:00:04"], [55158,"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,"2026-10-04T22:00:04"], [55159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",218.76,"2026-10-04T22:00:04"], [55160,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55161,"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,"2026-10-04T22:00:04"], [55162,"0007557023","2025-12-16T00:00:00",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,"2026-10-04T22:00:04"], [55163,"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,"2026-10-04T22:00:04"], [55164,"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,"2026-10-04T22:00:04"], [55165,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55166,"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,"2026-10-04T22:00:04"], [55167,"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,"2026-10-04T22:00:04"], [55168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.11,"2026-10-04T22:00:04"], [55169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",582.66,"2026-10-04T22:00:04"], [55170,"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,"2026-10-04T22:00:04"], [55171,"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,"2026-10-04T22:00:04"], [55172,"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,"2026-10-04T22:00:04"], [55173,"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,"2026-10-04T22:00:04"], [55174,"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,"2026-10-04T22:00:04"], [55175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-10-04T22:00:04"], [55176,"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,"2026-10-04T22:00:04"], [55177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55179,"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,"2026-10-04T22:00:04"], [55180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",388.44,"2026-10-04T22:00:04"], [55181,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55182,"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,"2026-10-04T22:00:04"], [55183,"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,"2026-10-04T22:00:04"], [55184,"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,"2026-10-04T22:00:04"], [55185,"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,"2026-10-04T22:00:04"], [55186,"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,"2026-10-04T22:00:04"], [55187,"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,"2026-10-04T22:00:04"], [55188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",944.66,"2026-10-04T22:00:04"], [55189,"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,"2026-10-04T22:00:04"], [55190,"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,"2026-10-04T22:00:04"], [55191,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55192,"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,"2026-10-04T22:00:04"], [55193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55194,"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,"2026-10-04T22:00:04"], [55195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1302.44,"2026-10-04T22:00:04"], [55196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",401.39,"2026-10-04T22:00:04"], [55197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",291.33,"2026-10-04T22:00:04"], [55198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55199,"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,"2026-10-04T22:00:04"], [55200,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [55201,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55202,"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,"2026-10-04T22:00:04"], [55203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.04,"2026-10-04T22:00:04"], [55204,"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,"2026-10-04T22:00:04"], [55205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",291.33,"2026-10-04T22:00:04"], [55206,"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,"2026-10-04T22:00:04"], [55207,"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,"2026-10-04T22:00:04"], [55208,"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,"2026-10-04T22:00:04"], [55209,"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,"2026-10-04T22:00:04"], [55210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55211,"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,"2026-10-04T22:00:04"], [55212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.81,"2026-10-04T22:00:04"], [55213,"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,"2026-10-04T22:00:04"], [55214,"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,"2026-10-04T22:00:04"], [55215,"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,"2026-10-04T22:00:04"], [55216,"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,"2026-10-04T22:00:04"], [55217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-10-04T22:00:04"], [55218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",401.39,"2026-10-04T22:00:04"], [55219,"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,"2026-10-04T22:00:04"], [55220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55221,"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,"2026-10-04T22:00:04"], [55222,"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,"2026-10-04T22:00:04"], [55223,"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,"2026-10-04T22:00:04"], [55224,"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,"2026-10-04T22:00:04"], [55225,"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,"2026-10-04T22:00:04"], [55226,"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,"2026-10-04T22:00:04"], [55227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",291.33,"2026-10-04T22:00:04"], [55228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-10-04T22:00:04"], [55229,"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,"2026-10-04T22:00:04"], [55230,"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,"2026-10-04T22:00:04"], [55231,"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,"2026-10-04T22:00:04"], [55232,"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,"2026-10-04T22:00:04"], [55233,"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,"2026-10-04T22:00:04"], [55234,"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,"2026-10-04T22:00:04"], [55235,"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,"2026-10-04T22:00:04"], [55236,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000408390","DEBORAH L STOIT ",986.81,"2026-10-04T22:00:04"], [55238,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [55239,"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,"2026-10-04T22:00:04"], [55240,"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,"2026-10-04T22:00:04"], [55241,"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,"2026-10-04T22:00:04"], [55242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1130.31,"2026-10-04T22:00:04"], [55243,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.03,"2026-10-04T22:00:04"], [55244,"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,"2026-10-04T22:00:04"], [55245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-10-04T22:00:04"], [55246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",423.4,"2026-10-04T22:00:04"], [55247,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [55248,"EXV7566881","2025-12-18T00:00:00",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",249.7,"2026-10-04T22:00:04"], [55249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55250,"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,"2026-10-04T22:00:04"], [55251,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55252,"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,"2026-10-04T22:00:04"], [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","0000261657","ANITA MANN ",401.39,"2026-10-04T22:00:04"], [55254,"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,"2026-10-04T22:00:04"], [55255,"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,"2026-10-04T22:00:04"], [55256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55257,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",-10.96,"2026-10-04T22:00:04"], [55258,"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,"2026-10-04T22:00:04"], [55259,"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,"2026-10-04T22:00:04"], [55260,"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,"2026-10-04T22:00:04"], [55261,"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,"2026-10-04T22:00:04"], [55262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-10-04T22:00:04"], [55263,"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,"2026-10-04T22:00:04"], [55264,"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,"2026-10-04T22:00:04"], [55265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",314.89,"2026-10-04T22:00:04"], [55266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-10-04T22:00:04"], [55267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",521.8,"2026-10-04T22:00:04"], [55268,"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,"2026-10-04T22:00:04"], [55269,"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,"2026-10-04T22:00:04"], [55270,"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,"2026-10-04T22:00:04"], [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","0000408250","MARK ALLEN RAE ",582.01,"2026-10-04T22:00:04"], [55272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-10-04T22:00:04"], [55273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-10-04T22:00:04"], [55274,"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,"2026-10-04T22:00:04"], [55275,"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,"2026-10-04T22:00:04"], [55276,"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,"2026-10-04T22:00:04"], [55277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.22,"2026-10-04T22:00:04"], [55278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-10-04T22:00:04"], [55279,"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,"2026-10-04T22:00:04"], [55280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",364.16,"2026-10-04T22:00:04"], [55281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",381.32,"2026-10-04T22:00:04"], [55282,"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,"2026-10-04T22:00:04"], [55283,"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,"2026-10-04T22:00:04"], [55284,"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,"2026-10-04T22:00:04"], [55285,"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,"2026-10-04T22:00:04"], [55286,"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,"2026-10-04T22:00:04"], [55287,"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,"2026-10-04T22:00:04"], [55288,"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,"2026-10-04T22:00:04"], [55289,"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,"2026-10-04T22:00:04"], [55290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55291,"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,"2026-10-04T22:00:04"], [55292,"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,"2026-10-04T22:00:04"], [55293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.21,"2026-10-04T22:00:04"], [55295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55296,"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,"2026-10-04T22:00:04"], [55297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55298,"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,"2026-10-04T22:00:04"], [55299,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",310.75,"2026-10-04T22:00:04"], [55301,"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,"2026-10-04T22:00:04"], [55302,"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,"2026-10-04T22:00:04"], [55303,"0007552318","2025-12-09T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55304,"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,"2026-10-04T22:00:04"], [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","0000372314","ANDREW SOMMER ",1063.68,"2026-10-04T22:00:04"], [55306,"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,"2026-10-04T22:00:04"], [55307,"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,"2026-10-04T22:00:04"], [55308,"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,"2026-10-04T22:00:04"], [55309,"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,"2026-10-04T22:00:04"], [55310,"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,"2026-10-04T22:00:04"], [55311,"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,"2026-10-04T22:00:04"], [55312,"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,"2026-10-04T22:00:04"], [55313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",448.65,"2026-10-04T22:00:04"], [55314,"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,"2026-10-04T22:00:04"], [55315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",426.88,"2026-10-04T22:00:04"], [55316,"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,"2026-10-04T22:00:04"], [55317,"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,"2026-10-04T22:00:04"], [55318,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",6368.63,"2026-10-04T22:00:04"], [55319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",419.32,"2026-10-04T22:00:04"], [55320,"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,"2026-10-04T22:00:04"], [55321,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [55322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",485.55,"2026-10-04T22:00:04"], [55323,"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,"2026-10-04T22:00:04"], [55324,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1330.6,"2026-10-04T22:00:04"], [55325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",194.22,"2026-10-04T22:00:04"], [55326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",401.39,"2026-10-04T22:00:04"], [55327,"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,"2026-10-04T22:00:04"], [55328,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [55329,"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,"2026-10-04T22:00:04"], [55330,"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,"2026-10-04T22:00:04"], [55331,"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,"2026-10-04T22:00:04"], [55332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55333,"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,"2026-10-04T22:00:04"], [55334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",116.53,"2026-10-04T22:00:04"], [55335,"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,"2026-10-04T22:00:04"], [55336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",405.14,"2026-10-04T22:00:04"], [55337,"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,"2026-10-04T22:00:04"], [55338,"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,"2026-10-04T22:00:04"], [55339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55340,"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,"2026-10-04T22:00:04"], [55341,"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,"2026-10-04T22:00:04"], [55342,"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,"2026-10-04T22:00:04"], [55343,"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,"2026-10-04T22:00:04"], [55344,"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,"2026-10-04T22:00:04"], [55345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55346,"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,"2026-10-04T22:00:04"], [55347,"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,"2026-10-04T22:00:04"], [55348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.08,"2026-10-04T22:00:04"], [55349,"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,"2026-10-04T22:00:04"], [55350,"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,"2026-10-04T22:00:04"], [55351,"0007508033","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1333.64,"2026-10-04T22:00:04"], [55352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.39,"2026-10-04T22:00:04"], [55353,"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,"2026-10-04T22:00:04"], [55354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-10-04T22:00:04"], [55355,"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,"2026-10-04T22:00:04"], [55356,"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,"2026-10-04T22:00:04"], [55357,"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,"2026-10-04T22:00:04"], [55358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55359,"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,"2026-10-04T22:00:04"], [55360,"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,"2026-10-04T22:00:04"], [55361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55362,"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,"2026-10-04T22:00:04"], [55363,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-10-04T22:00:04"], [55364,"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,"2026-10-04T22:00:04"], [55365,"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,"2026-10-04T22:00:04"], [55366,"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,"2026-10-04T22:00:04"], [55367,"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,"2026-10-04T22:00:04"], [55368,"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,"2026-10-04T22:00:04"], [55369,"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,"2026-10-04T22:00:04"], [55370,"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,"2026-10-04T22:00:04"], [55371,"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,"2026-10-04T22:00:04"], [55372,"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,"2026-10-04T22:00:04"], [55373,"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,"2026-10-04T22:00:04"], [55374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.25,"2026-10-04T22:00:04"], [55375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1129.58,"2026-10-04T22:00:04"], [55376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-10-04T22:00:04"], [55377,"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,"2026-10-04T22:00:04"], [55378,"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,"2026-10-04T22:00:04"], [55379,"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,"2026-10-04T22:00:04"], [55380,"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,"2026-10-04T22:00:04"], [55381,"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,"2026-10-04T22:00:04"], [55382,"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,"2026-10-04T22:00:04"], [55383,"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,"2026-10-04T22:00:04"], [55384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",356.01,"2026-10-04T22:00:04"], [55385,"0007544878","2025-11-25T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.83,"2026-10-04T22:00:04"], [55386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55387,"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,"2026-10-04T22:00:04"], [55388,"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,"2026-10-04T22:00:04"], [55389,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.97,"2026-10-04T22:00:04"], [55390,"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,"2026-10-04T22:00:04"], [55391,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55392,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55393,"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,"2026-10-04T22:00:04"], [55394,"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,"2026-10-04T22:00:04"], [55395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.7,"2026-10-04T22:00:04"], [55396,"HCM7562933","2025-12-31T00:00:00",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",12.89,"2026-10-04T22:00:04"], [55397,"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,"2026-10-04T22:00:04"], [55398,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55400,"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,"2026-10-04T22:00:04"], [55401,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.83,"2026-10-04T22:00:04"], [55402,"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,"2026-10-04T22:00:04"], [55403,"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,"2026-10-04T22:00:04"], [55404,"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,"2026-10-04T22:00:04"], [55405,"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,"2026-10-04T22:00:04"], [55406,"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,"2026-10-04T22:00:04"], [55407,"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,"2026-10-04T22:00:04"], [55408,"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,"2026-10-04T22:00:04"], [55409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.22,"2026-10-04T22:00:04"], [55410,"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,"2026-10-04T22:00:04"], [55411,"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,"2026-10-04T22:00:04"], [55412,"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,"2026-10-04T22:00:04"], [55413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",470.43,"2026-10-04T22:00:04"], [55415,"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,"2026-10-04T22:00:04"], [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","0000281717","MELISSA BREEDLOVE ",1688.64,"2026-10-04T22:00:04"], [55417,"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,"2026-10-04T22:00:04"], [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","0000311935","JARETTA SMUTS ",561.95,"2026-10-04T22:00:04"], [55419,"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,"2026-10-04T22:00:04"], [55420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.42,"2026-10-04T22:00:04"], [55421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55422,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-10-04T22:00:04"], [55424,"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,"2026-10-04T22:00:04"], [55425,"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,"2026-10-04T22:00:04"], [55426,"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","Project Safe Neighborhoods"," ","General Ledger Entry",43.49,"2026-10-04T22:00:04"], [55427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1165.32,"2026-10-04T22:00:04"], [55428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.42,"2026-10-04T22:00:04"], [55429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55430,"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,"2026-10-04T22:00:04"], [55431,"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,"2026-10-04T22:00:04"], [55432,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [55433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.45,"2026-10-04T22:00:04"], [55434,"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,"2026-10-04T22:00:04"], [55435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",561.94,"2026-10-04T22:00:04"], [55437,"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,"2026-10-04T22:00:04"], [55438,"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,"2026-10-04T22:00:04"], [55439,"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,"2026-10-04T22:00:04"], [55440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1524.24,"2026-10-04T22:00:04"], [55441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",213.64,"2026-10-04T22:00:04"], [55442,"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,"2026-10-04T22:00:04"], [55443,"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,"2026-10-04T22:00:04"], [55444,"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,"2026-10-04T22:00:04"], [55445,"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,"2026-10-04T22:00:04"], [55446,"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,"2026-10-04T22:00:04"], [55447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55448,"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,"2026-10-04T22:00:04"], [55449,"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,"2026-10-04T22:00:04"], [55450,"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,"2026-10-04T22:00:04"], [55451,"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,"2026-10-04T22:00:04"], [55452,"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,"2026-10-04T22:00:04"], [55453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",291.33,"2026-10-04T22:00:04"], [55454,"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,"2026-10-04T22:00:04"], [55455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-10-04T22:00:04"], [55456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-10-04T22:00:04"], [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","0000404037","ADAM HENRY ",218.75,"2026-10-04T22:00:04"], [55458,"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,"2026-10-04T22:00:04"], [55459,"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,"2026-10-04T22:00:04"], [55460,"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,"2026-10-04T22:00:04"], [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","0000360850","AMANDA DURBIN ",735.74,"2026-10-04T22:00:04"], [55462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55463,"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,"2026-10-04T22:00:04"], [55464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55465,"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,"2026-10-04T22:00:04"], [55466,"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,"2026-10-04T22:00:04"], [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","0000400494","LAWRENCE EVANS ",1713.72,"2026-10-04T22:00:04"], [55468,"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,"2026-10-04T22:00:04"], [55469,"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,"2026-10-04T22:00:04"], [55470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",811.61,"2026-10-04T22:00:04"], [55471,"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,"2026-10-04T22:00:04"], [55472,"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,"2026-10-04T22:00:04"], [55473,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [55474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55475,"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,"2026-10-04T22:00:04"], [55476,"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,"2026-10-04T22:00:04"], [55477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-10-04T22:00:04"], [55478,"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,"2026-10-04T22:00:04"], [55479,"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,"2026-10-04T22:00:04"], [55480,"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,"2026-10-04T22:00:04"], [55481,"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,"2026-10-04T22:00:04"], [55482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.22,"2026-10-04T22:00:04"], [55483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",296.83,"2026-10-04T22:00:04"], [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","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-10-04T22:00:04"], [55485,"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,"2026-10-04T22:00:04"], [55486,"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,"2026-10-04T22:00:04"], [55487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",699.19,"2026-10-04T22:00:04"], [55488,"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,"2026-10-04T22:00:04"], [55489,"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,"2026-10-04T22:00:04"], [55490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55491,"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,"2026-10-04T22:00:04"], [55492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-10-04T22:00:04"], [55493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55494,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [55495,"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,"2026-10-04T22:00:04"], [55496,"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,"2026-10-04T22:00:04"], [55497,"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,"2026-10-04T22:00:04"], [55498,"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,"2026-10-04T22:00:04"], [55499,"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,"2026-10-04T22:00:04"], [55500,"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","0000075178","CENTERSTONE OF INDIANA INC ",1740.0,"2026-10-04T22:00:04"], [55501,"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,"2026-10-04T22:00:04"], [55502,"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,"2026-10-04T22:00:04"], [55503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1364.72,"2026-10-04T22:00:04"], [55504,"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,"2026-10-04T22:00:04"], [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","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-10-04T22:00:04"], [55506,"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,"2026-10-04T22:00:04"], [55507,"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,"2026-10-04T22:00:04"], [55508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55509,"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,"2026-10-04T22:00:04"], [55510,"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,"2026-10-04T22:00:04"], [55511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-10-04T22:00:04"], [55512,"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,"2026-10-04T22:00:04"], [55513,"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,"2026-10-04T22:00:04"], [55514,"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,"2026-10-04T22:00:04"], [55515,"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,"2026-10-04T22:00:04"], [55516,"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,"2026-10-04T22:00:04"], [55517,"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,"2026-10-04T22:00:04"], [55518,"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,"2026-10-04T22:00:04"], [55519,"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,"2026-10-04T22:00:04"], [55520,"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,"2026-10-04T22:00:04"], [55521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-10-04T22:00:04"], [55523,"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,"2026-10-04T22:00:04"], [55524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55525,"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,"2026-10-04T22:00:04"], [55526,"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,"2026-10-04T22:00:04"], [55527,"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,"2026-10-04T22:00:04"], [55528,"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,"2026-10-04T22:00:04"], [55529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",770.66,"2026-10-04T22:00:04"], [55531,"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,"2026-10-04T22:00:04"], [55532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55533,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [55534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55535,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [55536,"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,"2026-10-04T22:00:04"], [55537,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000321533","JEFFERY GRIFFITH ",160.55,"2026-10-04T22:00:04"], [55539,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [55540,"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,"2026-10-04T22:00:04"], [55541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-10-04T22:00:04"], [55542,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55543,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [55544,"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,"2026-10-04T22:00:04"], [55545,"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,"2026-10-04T22:00:04"], [55546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",200.69,"2026-10-04T22:00:04"], [55547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.76,"2026-10-04T22:00:04"], [55548,"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,"2026-10-04T22:00:04"], [55549,"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,"2026-10-04T22:00:04"], [55550,"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,"2026-10-04T22:00:04"], [55551,"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,"2026-10-04T22:00:04"], [55552,"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,"2026-10-04T22:00:04"], [55553,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [55554,"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,"2026-10-04T22:00:04"], [55555,"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,"2026-10-04T22:00:04"], [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","0000304794","JUANITA ADKINS ",280.97,"2026-10-04T22:00:04"], [55557,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [55558,"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,"2026-10-04T22:00:04"], [55559,"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,"2026-10-04T22:00:04"], [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","0000438266","DANA MARIE JAMES ",1438.39,"2026-10-04T22:00:04"], [55561,"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,"2026-10-04T22:00:04"], [55562,"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,"2026-10-04T22:00:04"], [55563,"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,"2026-10-04T22:00:04"], [55564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",485.55,"2026-10-04T22:00:04"], [55565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55567,"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,"2026-10-04T22:00:04"], [55568,"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,"2026-10-04T22:00:04"], [55569,"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,"2026-10-04T22:00:04"], [55570,"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,"2026-10-04T22:00:04"], [55571,"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. ",10.57,"2026-10-04T22:00:04"], [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","0000292182","DONNA SZABO ",262.2,"2026-10-04T22:00:04"], [55573,"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,"2026-10-04T22:00:04"], [55574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",77.69,"2026-10-04T22:00:04"], [55575,"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,"2026-10-04T22:00:04"], [55576,"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,"2026-10-04T22:00:04"], [55577,"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,"2026-10-04T22:00:04"], [55578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-10-04T22:00:04"], [55579,"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,"2026-10-04T22:00:04"], [55580,"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,"2026-10-04T22:00:04"], [55581,"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,"2026-10-04T22:00:04"], [55582,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [55583,"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,"2026-10-04T22:00:04"], [55584,"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,"2026-10-04T22:00:04"], [55585,"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,"2026-10-04T22:00:04"], [55586,"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,"2026-10-04T22:00:04"], [55587,"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,"2026-10-04T22:00:04"], [55588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-10-04T22:00:04"], [55589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.9,"2026-10-04T22:00:04"], [55590,"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,"2026-10-04T22:00:04"], [55591,"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,"2026-10-04T22:00:04"], [55592,"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,"2026-10-04T22:00:04"], [55593,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-10-04T22:00:04"], [55595,"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,"2026-10-04T22:00:04"], [55596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55597,"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,"2026-10-04T22:00:04"], [55598,"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,"2026-10-04T22:00:04"], [55599,"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,"2026-10-04T22:00:04"], [55600,"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,"2026-10-04T22:00:04"], [55601,"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,"2026-10-04T22:00:04"], [55602,"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,"2026-10-04T22:00:04"], [55603,"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. ",40.8,"2026-10-04T22:00:04"], [55604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55605,"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,"2026-10-04T22:00:04"], [55606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.45,"2026-10-04T22:00:04"], [55607,"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,"2026-10-04T22:00:04"], [55608,"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,"2026-10-04T22:00:04"], [55609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",423.4,"2026-10-04T22:00:04"], [55611,"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,"2026-10-04T22:00:04"], [55612,"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,"2026-10-04T22:00:04"], [55613,"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,"2026-10-04T22:00:04"], [55614,"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,"2026-10-04T22:00:04"], [55615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55616,"APV7556166","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",793.5,"2026-10-04T22:00:04"], [55617,"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,"2026-10-04T22:00:04"], [55618,"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,"2026-10-04T22:00:04"], [55619,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [55620,"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,"2026-10-04T22:00:04"], [55621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.04,"2026-10-04T22:00:04"], [55622,"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,"2026-10-04T22:00:04"], [55623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-10-04T22:00:04"], [55624,"0007518410","2025-10-16T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55625,"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,"2026-10-04T22:00:04"], [55626,"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,"2026-10-04T22:00:04"], [55627,"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","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [55628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-10-04T22:00:04"], [55629,"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,"2026-10-04T22:00:04"], [55630,"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,"2026-10-04T22:00:04"], [55631,"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,"2026-10-04T22:00:04"], [55632,"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,"2026-10-04T22:00:04"], [55633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.04,"2026-10-04T22:00:04"], [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","0000272699","PEGGY TEAGARDEN ",180.63,"2026-10-04T22:00:04"], [55635,"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,"2026-10-04T22:00:04"], [55636,"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,"2026-10-04T22:00:04"], [55637,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [55638,"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,"2026-10-04T22:00:04"], [55639,"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,"2026-10-04T22:00:04"], [55640,"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,"2026-10-04T22:00:04"], [55641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",252.49,"2026-10-04T22:00:04"], [55643,"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,"2026-10-04T22:00:04"], [55644,"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","Good Neighbor Authority "," ","General Ledger Entry",51.15,"2026-10-04T22:00:04"], [55645,"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,"2026-10-04T22:00:04"], [55646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.79,"2026-10-04T22:00:04"], [55647,"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,"2026-10-04T22:00:04"], [55648,"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,"2026-10-04T22:00:04"], [55649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55650,"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,"2026-10-04T22:00:04"], [55651,"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,"2026-10-04T22:00:04"], [55652,"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,"2026-10-04T22:00:04"], [55653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",501.73,"2026-10-04T22:00:04"], [55654,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [55655,"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,"2026-10-04T22:00:04"], [55656,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [55657,"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,"2026-10-04T22:00:04"], [55658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",304.73,"2026-10-04T22:00:04"], [55659,"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,"2026-10-04T22:00:04"], [55660,"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,"2026-10-04T22:00:04"], [55661,"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 Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",711.58,"2026-10-04T22:00:04"], [55662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.72,"2026-10-04T22:00:04"], [55663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",441.53,"2026-10-04T22:00:04"], [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","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-10-04T22:00:04"], [55665,"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,"2026-10-04T22:00:04"], [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","0000419399","GRANT ROBISON ",911.28,"2026-10-04T22:00:04"], [55667,"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,"2026-10-04T22:00:04"], [55668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.04,"2026-10-04T22:00:04"], [55669,"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,"2026-10-04T22:00:04"], [55670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55671,"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,"2026-10-04T22:00:04"], [55672,"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,"2026-10-04T22:00:04"], [55673,"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,"2026-10-04T22:00:04"], [55674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55675,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55676,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.77,"2026-10-04T22:00:04"], [55677,"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,"2026-10-04T22:00:04"], [55678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-10-04T22:00:04"], [55679,"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,"2026-10-04T22:00:04"], [55680,"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,"2026-10-04T22:00:04"], [55681,"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,"2026-10-04T22:00:04"], [55682,"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,"2026-10-04T22:00:04"], [55683,"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,"2026-10-04T22:00:04"], [55684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",598.78,"2026-10-04T22:00:04"], [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","0000240479","FLORENCE ILENE HURST ",200.7,"2026-10-04T22:00:04"], [55687,"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,"2026-10-04T22:00:04"], [55688,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [55689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-10-04T22:00:04"], [55690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-10-04T22:00:04"], [55692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55693,"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,"2026-10-04T22:00:04"], [55694,"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,"2026-10-04T22:00:04"], [55695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-10-04T22:00:04"], [55696,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [55697,"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,"2026-10-04T22:00:04"], [55698,"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,"2026-10-04T22:00:04"], [55699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55700,"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,"2026-10-04T22:00:04"], [55701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-10-04T22:00:04"], [55702,"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,"2026-10-04T22:00:04"], [55703,"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,"2026-10-04T22:00:04"], [55704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-10-04T22:00:04"], [55705,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [55706,"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,"2026-10-04T22:00:04"], [55707,"HCM7519954","2025-10-22T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.49,"2026-10-04T22:00:04"], [55708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",558.38,"2026-10-04T22:00:04"], [55709,"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,"2026-10-04T22:00:04"], [55710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-10-04T22:00:04"], [55711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-10-04T22:00:04"], [55713,"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,"2026-10-04T22:00:04"], [55714,"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,"2026-10-04T22:00:04"], [55715,"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,"2026-10-04T22:00:04"], [55716,"0007524791","2025-10-24T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-10-04T22:00:04"], [55718,"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,"2026-10-04T22:00:04"], [55719,"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,"2026-10-04T22:00:04"], [55720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",405.14,"2026-10-04T22:00:04"], [55721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55722,"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,"2026-10-04T22:00:04"], [55723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",250.87,"2026-10-04T22:00:04"], [55725,"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,"2026-10-04T22:00:04"], [55726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55727,"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,"2026-10-04T22:00:04"], [55728,"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,"2026-10-04T22:00:04"], [55729,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.22,"2026-10-04T22:00:04"], [55730,"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,"2026-10-04T22:00:04"], [55731,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [55732,"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,"2026-10-04T22:00:04"], [55733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-10-04T22:00:04"], [55734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55735,"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,"2026-10-04T22:00:04"], [55736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55737,"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,"2026-10-04T22:00:04"], [55738,"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,"2026-10-04T22:00:04"], [55739,"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","Registered Apprenticeship"," ","General Ledger Entry",1157.1,"2026-10-04T22:00:04"], [55740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.04,"2026-10-04T22:00:04"], [55741,"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,"2026-10-04T22:00:04"], [55742,"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,"2026-10-04T22:00:04"], [55743,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55744,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55745,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55746,"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,"2026-10-04T22:00:04"], [55747,"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,"2026-10-04T22:00:04"], [55748,"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,"2026-10-04T22:00:04"], [55749,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1144.54,"2026-10-04T22:00:04"], [55750,"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,"2026-10-04T22:00:04"], [55751,"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,"2026-10-04T22:00:04"], [55752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55753,"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,"2026-10-04T22:00:04"], [55754,"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,"2026-10-04T22:00:04"], [55755,"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,"2026-10-04T22:00:04"], [55756,"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,"2026-10-04T22:00:04"], [55757,"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,"2026-10-04T22:00:04"], [55758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55759,"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,"2026-10-04T22:00:04"], [55760,"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,"2026-10-04T22:00:04"], [55761,"APV7561608","2025-12-23T00:00:00",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 ",263.13,"2026-10-04T22:00:04"], [55762,"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,"2026-10-04T22:00:04"], [55763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-10-04T22:00:04"], [55764,"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,"2026-10-04T22:00:04"], [55765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55766,"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,"2026-10-04T22:00:04"], [55767,"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,"2026-10-04T22:00:04"], [55768,"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,"2026-10-04T22:00:04"], [55769,"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,"2026-10-04T22:00:04"], [55770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55771,"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,"2026-10-04T22:00:04"], [55772,"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,"2026-10-04T22:00:04"], [55773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1463.46,"2026-10-04T22:00:04"], [55774,"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,"2026-10-04T22:00:04"], [55775,"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","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-10-04T22:00:04"], [55776,"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,"2026-10-04T22:00:04"], [55777,"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,"2026-10-04T22:00:04"], [55778,"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,"2026-10-04T22:00:04"], [55779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55780,"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","0000059297","SYCAMORE GAS COMPANY ",26.04,"2026-10-04T22:00:04"], [55781,"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,"2026-10-04T22:00:04"], [55782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55783,"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,"2026-10-04T22:00:04"], [55784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",233.06,"2026-10-04T22:00:04"], [55785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-10-04T22:00:04"], [55786,"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,"2026-10-04T22:00:04"], [55787,"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,"2026-10-04T22:00:04"], [55788,"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,"2026-10-04T22:00:04"], [55789,"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,"2026-10-04T22:00:04"], [55790,"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,"2026-10-04T22:00:04"], [55791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55792,"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,"2026-10-04T22:00:04"], [55793,"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,"2026-10-04T22:00:04"], [55794,"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,"2026-10-04T22:00:04"], [55795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55796,"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,"2026-10-04T22:00:04"], [55797,"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,"2026-10-04T22:00:04"], [55798,"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,"2026-10-04T22:00:04"], [55799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",97.11,"2026-10-04T22:00:04"], [55800,"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,"2026-10-04T22:00:04"], [55801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",254.81,"2026-10-04T22:00:04"], [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","0000387371","AMANDA DALTON ",1082.34,"2026-10-04T22:00:04"], [55803,"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","Children's Health Insurance Program"," ","General Ledger Entry",5903.83,"2026-10-04T22:00:04"], [55804,"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,"2026-10-04T22:00:04"], [55805,"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,"2026-10-04T22:00:04"], [55806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1514.92,"2026-10-04T22:00:04"], [55807,"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,"2026-10-04T22:00:04"], [55808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55810,"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,"2026-10-04T22:00:04"], [55811,"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,"2026-10-04T22:00:04"], [55812,"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,"2026-10-04T22:00:04"], [55813,"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,"2026-10-04T22:00:04"], [55814,"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,"2026-10-04T22:00:04"], [55815,"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,"2026-10-04T22:00:04"], [55816,"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,"2026-10-04T22:00:04"], [55817,"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,"2026-10-04T22:00:04"], [55818,"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,"2026-10-04T22:00:04"], [55819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",883.05,"2026-10-04T22:00:04"], [55820,"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,"2026-10-04T22:00:04"], [55821,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [55822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55823,"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,"2026-10-04T22:00:04"], [55824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",842.91,"2026-10-04T22:00:04"], [55826,"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,"2026-10-04T22:00:04"], [55827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.39,"2026-10-04T22:00:04"], [55828,"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,"2026-10-04T22:00:04"], [55829,"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,"2026-10-04T22:00:04"], [55830,"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 CLERK, PATRICIA A PICKENS ",56553.72,"2026-10-04T22:00:04"], [55831,"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,"2026-10-04T22:00:04"], [55832,"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,"2026-10-04T22:00:04"], [55833,"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,"2026-10-04T22:00:04"], [55834,"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,"2026-10-04T22:00:04"], [55835,"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,"2026-10-04T22:00:04"], [55836,"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,"2026-10-04T22:00:04"], [55837,"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,"2026-10-04T22:00:04"], [55838,"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,"2026-10-04T22:00:04"], [55839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-10-04T22:00:04"], [55841,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.38,"2026-10-04T22:00:04"], [55842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-10-04T22:00:04"], [55843,"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,"2026-10-04T22:00:04"], [55844,"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,"2026-10-04T22:00:04"], [55845,"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,"2026-10-04T22:00:04"], [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","0000128714","SUSAN S AMOS MD ",301.04,"2026-10-04T22:00:04"], [55847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-10-04T22:00:04"], [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","0000216925","MEGAN WEDDING ",923.59,"2026-10-04T22:00:04"], [55849,"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,"2026-10-04T22:00:04"], [55850,"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,"2026-10-04T22:00:04"], [55851,"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,"2026-10-04T22:00:04"], [55852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55853,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55854,"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,"2026-10-04T22:00:04"], [55855,"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,"2026-10-04T22:00:04"], [55856,"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,"2026-10-04T22:00:04"], [55857,"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,"2026-10-04T22:00:04"], [55858,"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,"2026-10-04T22:00:04"], [55859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55860,"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,"2026-10-04T22:00:04"], [55861,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.68,"2026-10-04T22:00:04"], [55862,"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,"2026-10-04T22:00:04"], [55863,"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,"2026-10-04T22:00:04"], [55864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55865,"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,"2026-10-04T22:00:04"], [55866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",388.44,"2026-10-04T22:00:04"], [55867,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [55868,"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,"2026-10-04T22:00:04"], [55869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1571.43,"2026-10-04T22:00:04"], [55870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1119.68,"2026-10-04T22:00:04"], [55871,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55872,"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,"2026-10-04T22:00:04"], [55873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55874,"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,"2026-10-04T22:00:04"], [55875,"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,"2026-10-04T22:00:04"], [55876,"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,"2026-10-04T22:00:04"], [55877,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.26,"2026-10-04T22:00:04"], [55878,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [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","0000348821","DEARA THOMAS ",233.06,"2026-10-04T22:00:04"], [55880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",936.04,"2026-10-04T22:00:04"], [55882,"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,"2026-10-04T22:00:04"], [55883,"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,"2026-10-04T22:00:04"], [55884,"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,"2026-10-04T22:00:04"], [55885,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55886,"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,"2026-10-04T22:00:04"], [55887,"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,"2026-10-04T22:00:04"], [55888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55889,"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. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",43912.21,"2026-10-04T22:00:04"], [55898,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [55899,"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,"2026-10-04T22:00:04"], [55900,"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,"2026-10-04T22:00:04"], [55901,"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,"2026-10-04T22:00:04"], [55902,"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,"2026-10-04T22:00:04"], [55903,"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,"2026-10-04T22:00:04"], [55904,"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,"2026-10-04T22:00:04"], [55905,"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,"2026-10-04T22:00:04"], [55906,"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,"2026-10-04T22:00:04"], [55907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1244.75,"2026-10-04T22:00:04"], [55908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-10-04T22:00:04"], [55909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-10-04T22:00:04"], [55910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55912,"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,"2026-10-04T22:00:04"], [55913,"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,"2026-10-04T22:00:04"], [55914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.75,"2026-10-04T22:00:04"], [55915,"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,"2026-10-04T22:00:04"], [55916,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [55917,"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,"2026-10-04T22:00:04"], [55918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55919,"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,"2026-10-04T22:00:04"], [55920,"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,"2026-10-04T22:00:04"], [55921,"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,"2026-10-04T22:00:04"], [55922,"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. 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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,"2026-10-04T22:00:04"], [55927,"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,"2026-10-04T22:00:04"], [55928,"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,"2026-10-04T22:00:04"], [55929,"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,"2026-10-04T22:00:04"], [55930,"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,"2026-10-04T22:00:04"], [55931,"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,"2026-10-04T22:00:04"], [55932,"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,"2026-10-04T22:00:04"], [55933,"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,"2026-10-04T22:00:04"], [55934,"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,"2026-10-04T22:00:04"], [55935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.98,"2026-10-04T22:00:04"], [55936,"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,"2026-10-04T22:00:04"], [55937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-10-04T22:00:04"], [55938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-10-04T22:00:04"], [55939,"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,"2026-10-04T22:00:04"], [55940,"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,"2026-10-04T22:00:04"], [55941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1277.97,"2026-10-04T22:00:04"], [55942,"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,"2026-10-04T22:00:04"], [55943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55944,"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,"2026-10-04T22:00:04"], [55945,"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,"2026-10-04T22:00:04"], [55946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-10-04T22:00:04"], [55947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-10-04T22:00:04"], [55949,"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,"2026-10-04T22:00:04"], [55950,"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,"2026-10-04T22:00:04"], [55951,"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,"2026-10-04T22:00:04"], [55952,"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,"2026-10-04T22:00:04"], [55953,"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,"2026-10-04T22:00:04"], [55954,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [55955,"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,"2026-10-04T22:00:04"], [55956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55957,"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,"2026-10-04T22:00:04"], [55958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.22,"2026-10-04T22:00:04"], [55959,"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,"2026-10-04T22:00:04"], [55960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55961,"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,"2026-10-04T22:00:04"], [55962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55963,"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,"2026-10-04T22:00:04"], [55964,"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","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",13415.27,"2026-10-04T22:00:04"], [55965,"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,"2026-10-04T22:00:04"], [55966,"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,"2026-10-04T22:00:04"], [55967,"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,"2026-10-04T22:00:04"], [55968,"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,"2026-10-04T22:00:04"], [55969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-10-04T22:00:04"], [55970,"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,"2026-10-04T22:00:04"], [55971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [55972,"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,"2026-10-04T22:00:04"], [55973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-10-04T22:00:04"], [55974,"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,"2026-10-04T22:00:04"], [55975,"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,"2026-10-04T22:00:04"], [55976,"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,"2026-10-04T22:00:04"], [55977,"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,"2026-10-04T22:00:04"], [55978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",1524.24,"2026-10-04T22:00:04"], [55979,"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,"2026-10-04T22:00:04"], [55980,"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,"2026-10-04T22:00:04"], [55981,"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,"2026-10-04T22:00:04"], [55982,"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,"2026-10-04T22:00:04"], [55983,"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,"2026-10-04T22:00:04"], [55984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",291.33,"2026-10-04T22:00:04"], [55985,"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,"2026-10-04T22:00:04"], [55986,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55987,"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,"2026-10-04T22:00:04"], [55988,"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,"2026-10-04T22:00:04"], [55989,"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,"2026-10-04T22:00:04"], [55990,"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","0000371696","TRACI BROWNING ",2093.17,"2026-10-04T22:00:04"], [55991,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [55992,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [55993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-10-04T22:00:04"], [55994,"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,"2026-10-04T22:00:04"], [55995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",504.97,"2026-10-04T22:00:04"], [55996,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [55997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",240.83,"2026-10-04T22:00:04"], [55998,"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,"2026-10-04T22:00:04"], [55999,"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,"2026-10-04T22:00:04"], [56000,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [56001,"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,"2026-10-04T22:00:04"], [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","0000347504","CHESTER MCKENZIE ",369.01,"2026-10-04T22:00:04"], [56003,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",361.25,"2026-10-04T22:00:04"], [56005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",194.22,"2026-10-04T22:00:04"], [56006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-10-04T22:00:04"], [56007,"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,"2026-10-04T22:00:04"], [56008,"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,"2026-10-04T22:00:04"], [56009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-10-04T22:00:04"], [56010,"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,"2026-10-04T22:00:04"], [56011,"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,"2026-10-04T22:00:04"], [56012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-10-04T22:00:04"], [56013,"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,"2026-10-04T22:00:04"], [56014,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [56015,"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,"2026-10-04T22:00:04"], [56016,"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,"2026-10-04T22:00:04"], [56017,"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,"2026-10-04T22:00:04"], [56018,"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,"2026-10-04T22:00:04"], [56019,"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,"2026-10-04T22:00:04"], [56020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56021,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",488.83,"2026-10-04T22:00:04"], [56022,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.8,"2026-10-04T22:00:04"], [56023,"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,"2026-10-04T22:00:04"], [56024,"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,"2026-10-04T22:00:04"], [56025,"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,"2026-10-04T22:00:04"], [56026,"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,"2026-10-04T22:00:04"], [56027,"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,"2026-10-04T22:00:04"], [56028,"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,"2026-10-04T22:00:04"], [56029,"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,"2026-10-04T22:00:04"], [56030,"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,"2026-10-04T22:00:04"], [56031,"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,"2026-10-04T22:00:04"], [56032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56033,"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,"2026-10-04T22:00:04"], [56034,"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,"2026-10-04T22:00:04"], [56035,"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,"2026-10-04T22:00:04"], [56036,"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,"2026-10-04T22:00:04"], [56037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-10-04T22:00:04"], [56038,"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,"2026-10-04T22:00:04"], [56039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56040,"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,"2026-10-04T22:00:04"], [56041,"APV7549197","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",37754.82,"2026-10-04T22:00:04"], [56042,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.05,"2026-10-04T22:00:04"], [56043,"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,"2026-10-04T22:00:04"], [56044,"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,"2026-10-04T22:00:04"], [56045,"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,"2026-10-04T22:00:04"], [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","0000332635","SARAH MADDOX ",308.81,"2026-10-04T22:00:04"], [56047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56048,"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,"2026-10-04T22:00:04"], [56049,"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,"2026-10-04T22:00:04"], [56050,"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,"2026-10-04T22:00:04"], [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","0000335903","LINDSEY SMITH ",1069.9,"2026-10-04T22:00:04"], [56052,"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,"2026-10-04T22:00:04"], [56053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56054,"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,"2026-10-04T22:00:04"], [56055,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2539.68,"2026-10-04T22:00:04"], [56056,"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,"2026-10-04T22:00:04"], [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","0000420756","TARALYNE PERIGO ",232.68,"2026-10-04T22:00:04"], [56058,"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,"2026-10-04T22:00:04"], [56059,"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,"2026-10-04T22:00:04"], [56060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56061,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56063,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [56064,"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,"2026-10-04T22:00:04"], [56065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56066,"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,"2026-10-04T22:00:04"], [56067,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56069,"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,"2026-10-04T22:00:04"], [56070,"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,"2026-10-04T22:00:04"], [56071,"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,"2026-10-04T22:00:04"], [56072,"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,"2026-10-04T22:00:04"], [56073,"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,"2026-10-04T22:00:04"], [56074,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.9,"2026-10-04T22:00:04"], [56075,"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,"2026-10-04T22:00:04"], [56076,"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,"2026-10-04T22:00:04"], [56077,"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","0000251628","CHRISTINA C RHOAD ",215.0,"2026-10-04T22:00:04"], [56078,"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,"2026-10-04T22:00:04"], [56079,"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,"2026-10-04T22:00:04"], [56080,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56082,"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,"2026-10-04T22:00:04"], [56083,"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,"2026-10-04T22:00:04"], [56084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56086,"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,"2026-10-04T22:00:04"], [56087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",291.33,"2026-10-04T22:00:04"], [56088,"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,"2026-10-04T22:00:04"], [56089,"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,"2026-10-04T22:00:04"], [56090,"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,"2026-10-04T22:00:04"], [56091,"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,"2026-10-04T22:00:04"], [56092,"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,"2026-10-04T22:00:04"], [56093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-10-04T22:00:04"], [56094,"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,"2026-10-04T22:00:04"], [56095,"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,"2026-10-04T22:00:04"], [56096,"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,"2026-10-04T22:00:04"], [56097,"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,"2026-10-04T22:00:04"], [56098,"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,"2026-10-04T22:00:04"], [56099,"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,"2026-10-04T22:00:04"], [56100,"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,"2026-10-04T22:00:04"], [56101,"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 Priority Safety Programs"," ","General Ledger Entry",2471.15,"2026-10-04T22:00:04"], [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","0000373571","JENNIFER HALLINAN ",291.33,"2026-10-04T22:00:04"], [56103,"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,"2026-10-04T22:00:04"], [56104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56105,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56106,"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,"2026-10-04T22:00:04"], [56107,"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,"2026-10-04T22:00:04"], [56108,"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,"2026-10-04T22:00:04"], [56109,"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,"2026-10-04T22:00:04"], [56110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.22,"2026-10-04T22:00:04"], [56111,"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,"2026-10-04T22:00:04"], [56112,"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,"2026-10-04T22:00:04"], [56113,"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,"2026-10-04T22:00:04"], [56114,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",255.4,"2026-10-04T22:00:04"], [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","0000388069","WHITTNEY C GAINES ",2095.63,"2026-10-04T22:00:04"], [56116,"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,"2026-10-04T22:00:04"], [56117,"0007508032","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.9,"2026-10-04T22:00:04"], [56118,"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,"2026-10-04T22:00:04"], [56119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-10-04T22:00:04"], [56120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-10-04T22:00:04"], [56121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.88,"2026-10-04T22:00:04"], [56123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56125,"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,"2026-10-04T22:00:04"], [56126,"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,"2026-10-04T22:00:04"], [56127,"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,"2026-10-04T22:00:04"], [56128,"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,"2026-10-04T22:00:04"], [56129,"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,"2026-10-04T22:00:04"], [56130,"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,"2026-10-04T22:00:04"], [56131,"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,"2026-10-04T22:00:04"], [56132,"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,"2026-10-04T22:00:04"], [56133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",470.42,"2026-10-04T22:00:04"], [56134,"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,"2026-10-04T22:00:04"], [56135,"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,"2026-10-04T22:00:04"], [56136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-10-04T22:00:04"], [56137,"0007556949","2025-12-16T00:00:00",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,"2026-10-04T22:00:04"], [56138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",427.28,"2026-10-04T22:00:04"], [56139,"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,"2026-10-04T22:00:04"], [56140,"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,"2026-10-04T22:00:04"], [56141,"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,"2026-10-04T22:00:04"], [56142,"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,"2026-10-04T22:00:04"], [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","0000321551","BRITTANY BRADLEY ",835.15,"2026-10-04T22:00:04"], [56144,"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,"2026-10-04T22:00:04"], [56145,"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,"2026-10-04T22:00:04"], [56146,"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,"2026-10-04T22:00:04"], [56147,"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,"2026-10-04T22:00:04"], [56148,"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,"2026-10-04T22:00:04"], [56149,"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,"2026-10-04T22:00:04"], [56150,"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,"2026-10-04T22:00:04"], [56151,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [56152,"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,"2026-10-04T22:00:04"], [56153,"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,"2026-10-04T22:00:04"], [56154,"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,"2026-10-04T22:00:04"], [56155,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.15,"2026-10-04T22:00:04"], [56156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2424.38,"2026-10-04T22:00:04"], [56159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-10-04T22:00:04"], [56160,"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 CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [56161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-10-04T22:00:04"], [56162,"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,"2026-10-04T22:00:04"], [56163,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",504354.6,"2026-10-04T22:00:04"], [56164,"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,"2026-10-04T22:00:04"], [56165,"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,"2026-10-04T22:00:04"], [56166,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [56167,"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,"2026-10-04T22:00:04"], [56168,"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,"2026-10-04T22:00:04"], [56169,"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,"2026-10-04T22:00:04"], [56170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",524.59,"2026-10-04T22:00:04"], [56171,"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,"2026-10-04T22:00:04"], [56172,"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,"2026-10-04T22:00:04"], [56173,"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,"2026-10-04T22:00:04"], [56174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-10-04T22:00:04"], [56175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.67,"2026-10-04T22:00:04"], [56176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56177,"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,"2026-10-04T22:00:04"], [56178,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [56179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.19,"2026-10-04T22:00:04"], [56180,"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,"2026-10-04T22:00:04"], [56181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",369.02,"2026-10-04T22:00:04"], [56182,"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,"2026-10-04T22:00:04"], [56183,"APV7560797","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [56184,"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,"2026-10-04T22:00:04"], [56185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",200.7,"2026-10-04T22:00:04"], [56186,"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,"2026-10-04T22:00:04"], [56187,"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,"2026-10-04T22:00:04"], [56188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-10-04T22:00:04"], [56189,"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,"2026-10-04T22:00:04"], [56190,"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,"2026-10-04T22:00:04"], [56191,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56192,"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,"2026-10-04T22:00:04"], [56193,"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,"2026-10-04T22:00:04"], [56194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56195,"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,"2026-10-04T22:00:04"], [56196,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [56197,"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,"2026-10-04T22:00:04"], [56198,"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,"2026-10-04T22:00:04"], [56199,"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,"2026-10-04T22:00:04"], [56200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-10-04T22:00:04"], [56201,"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,"2026-10-04T22:00:04"], [56202,"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,"2026-10-04T22:00:04"], [56203,"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,"2026-10-04T22:00:04"], [56204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-10-04T22:00:04"], [56205,"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,"2026-10-04T22:00:04"], [56206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",291.33,"2026-10-04T22:00:04"], [56207,"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,"2026-10-04T22:00:04"], [56208,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56209,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.32,"2026-10-04T22:00:04"], [56210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-10-04T22:00:04"], [56211,"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,"2026-10-04T22:00:04"], [56212,"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,"2026-10-04T22:00:04"], [56213,"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,"2026-10-04T22:00:04"], [56214,"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,"2026-10-04T22:00:04"], [56215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56216,"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,"2026-10-04T22:00:04"], [56217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",418.65,"2026-10-04T22:00:04"], [56218,"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,"2026-10-04T22:00:04"], [56219,"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,"2026-10-04T22:00:04"], [56220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",237.42,"2026-10-04T22:00:04"], [56222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",304.73,"2026-10-04T22:00:04"], [56223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.7,"2026-10-04T22:00:04"], [56224,"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,"2026-10-04T22:00:04"], [56225,"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","Occupational Safety and Health State Program"," ","General Ledger Entry",632.22,"2026-10-04T22:00:04"], [56226,"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,"2026-10-04T22:00:04"], [56227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-10-04T22:00:04"], [56228,"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,"2026-10-04T22:00:04"], [56229,"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","0000006220","GENUINE PARTS COMPANY ",23.5,"2026-10-04T22:00:04"], [56230,"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,"2026-10-04T22:00:04"], [56231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-10-04T22:00:04"], [56232,"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,"2026-10-04T22:00:04"], [56233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",893.41,"2026-10-04T22:00:04"], [56234,"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,"2026-10-04T22:00:04"], [56235,"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,"2026-10-04T22:00:04"], [56236,"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,"2026-10-04T22:00:04"], [56237,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56238,"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,"2026-10-04T22:00:04"], [56239,"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,"2026-10-04T22:00:04"], [56240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",291.33,"2026-10-04T22:00:04"], [56241,"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,"2026-10-04T22:00:04"], [56242,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [56243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56244,"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,"2026-10-04T22:00:04"], [56245,"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,"2026-10-04T22:00:04"], [56246,"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,"2026-10-04T22:00:04"], [56247,"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,"2026-10-04T22:00:04"], [56248,"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,"2026-10-04T22:00:04"], [56249,"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,"2026-10-04T22:00:04"], [56250,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56251,"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,"2026-10-04T22:00:04"], [56252,"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,"2026-10-04T22:00:04"], [56253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56254,"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,"2026-10-04T22:00:04"], [56255,"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,"2026-10-04T22:00:04"], [56256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.11,"2026-10-04T22:00:04"], [56257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56258,"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,"2026-10-04T22:00:04"], [56259,"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,"2026-10-04T22:00:04"], [56260,"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,"2026-10-04T22:00:04"], [56261,"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,"2026-10-04T22:00:04"], [56262,"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,"2026-10-04T22:00:04"], [56263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-10-04T22:00:04"], [56264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",446.7,"2026-10-04T22:00:04"], [56265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-10-04T22:00:04"], [56266,"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,"2026-10-04T22:00:04"], [56267,"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,"2026-10-04T22:00:04"], [56268,"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,"2026-10-04T22:00:04"], [56269,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [56270,"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,"2026-10-04T22:00:04"], [56271,"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,"2026-10-04T22:00:04"], [56272,"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,"2026-10-04T22:00:04"], [56273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56274,"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,"2026-10-04T22:00:04"], [56275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",291.33,"2026-10-04T22:00:04"], [56276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-10-04T22:00:04"], [56277,"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,"2026-10-04T22:00:04"], [56278,"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","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-10-04T22:00:04"], [56279,"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,"2026-10-04T22:00:04"], [56280,"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,"2026-10-04T22:00:04"], [56281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.17,"2026-10-04T22:00:04"], [56282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-10-04T22:00:04"], [56283,"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,"2026-10-04T22:00:04"], [56284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-10-04T22:00:04"], [56285,"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,"2026-10-04T22:00:04"], [56286,"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,"2026-10-04T22:00:04"], [56287,"0007546901","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-10-04T22:00:04"], [56288,"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,"2026-10-04T22:00:04"], [56289,"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,"2026-10-04T22:00:04"], [56290,"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,"2026-10-04T22:00:04"], [56291,"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,"2026-10-04T22:00:04"], [56292,"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,"2026-10-04T22:00:04"], [56293,"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,"2026-10-04T22:00:04"], [56294,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",675.5,"2026-10-04T22:00:04"], [56296,"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,"2026-10-04T22:00:04"], [56297,"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,"2026-10-04T22:00:04"], [56298,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56299,"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,"2026-10-04T22:00:04"], [56300,"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,"2026-10-04T22:00:04"], [56301,"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,"2026-10-04T22:00:04"], [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","0000415568","ANNA MAE BOSLEY ",296.83,"2026-10-04T22:00:04"], [56303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-10-04T22:00:04"], [56304,"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,"2026-10-04T22:00:04"], [56305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1331.4,"2026-10-04T22:00:04"], [56306,"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,"2026-10-04T22:00:04"], [56307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.22,"2026-10-04T22:00:04"], [56308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56309,"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 INCORPORATED ",10001.47,"2026-10-04T22:00:04"], [56310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56311,"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,"2026-10-04T22:00:04"], [56312,"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,"2026-10-04T22:00:04"], [56313,"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,"2026-10-04T22:00:04"], [56314,"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,"2026-10-04T22:00:04"], [56315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56316,"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,"2026-10-04T22:00:04"], [56317,"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,"2026-10-04T22:00:04"], [56318,"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,"2026-10-04T22:00:04"], [56319,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [56320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56321,"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,"2026-10-04T22:00:04"], [56322,"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,"2026-10-04T22:00:04"], [56323,"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,"2026-10-04T22:00:04"], [56324,"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,"2026-10-04T22:00:04"], [56325,"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,"2026-10-04T22:00:04"], [56326,"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,"2026-10-04T22:00:04"], [56327,"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,"2026-10-04T22:00:04"], [56328,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [56329,"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,"2026-10-04T22:00:04"], [56330,"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,"2026-10-04T22:00:04"], [56331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1305.55,"2026-10-04T22:00:04"], [56332,"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,"2026-10-04T22:00:04"], [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","0000418507","WILLIE TALBERT ",377.5,"2026-10-04T22:00:04"], [56334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",271.91,"2026-10-04T22:00:04"], [56336,"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,"2026-10-04T22:00:04"], [56337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-10-04T22:00:04"], [56338,"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,"2026-10-04T22:00:04"], [56339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.22,"2026-10-04T22:00:04"], [56340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",529.44,"2026-10-04T22:00:04"], [56341,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56343,"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,"2026-10-04T22:00:04"], [56344,"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,"2026-10-04T22:00:04"], [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","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.45,"2026-10-04T22:00:04"], [56346,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [56347,"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,"2026-10-04T22:00:04"], [56348,"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,"2026-10-04T22:00:04"], [56349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-10-04T22:00:04"], [56350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56351,"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,"2026-10-04T22:00:04"], [56352,"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,"2026-10-04T22:00:04"], [56353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1336.42,"2026-10-04T22:00:04"], [56354,"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,"2026-10-04T22:00:04"], [56355,"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,"2026-10-04T22:00:04"], [56356,"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,"2026-10-04T22:00:04"], [56357,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4982.16,"2026-10-04T22:00:04"], [56358,"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,"2026-10-04T22:00:04"], [56359,"0007523911","2025-10-23T00:00:00",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,"2026-10-04T22:00:04"], [56360,"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,"2026-10-04T22:00:04"], [56361,"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,"2026-10-04T22:00:04"], [56362,"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,"2026-10-04T22:00:04"], [56363,"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,"2026-10-04T22:00:04"], [56364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-10-04T22:00:04"], [56365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",419.32,"2026-10-04T22:00:04"], [56367,"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,"2026-10-04T22:00:04"], [56368,"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,"2026-10-04T22:00:04"], [56369,"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,"2026-10-04T22:00:04"], [56370,"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,"2026-10-04T22:00:04"], [56371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56372,"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,"2026-10-04T22:00:04"], [56373,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [56374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56375,"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,"2026-10-04T22:00:04"], [56376,"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,"2026-10-04T22:00:04"], [56377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.58,"2026-10-04T22:00:04"], [56378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",524.59,"2026-10-04T22:00:04"], [56379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",200.69,"2026-10-04T22:00:04"], [56380,"APV7528819","2025-10-29T00:00:00",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 ",1209633.36,"2026-10-04T22:00:04"], [56381,"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,"2026-10-04T22:00:04"], [56382,"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,"2026-10-04T22:00:04"], [56383,"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,"2026-10-04T22:00:04"], [56384,"HCM7519845","2025-10-22T00:00:00",2026,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.83,"2026-10-04T22:00:04"], [56385,"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,"2026-10-04T22:00:04"], [56386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-10-04T22:00:04"], [56388,"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,"2026-10-04T22:00:04"], [56389,"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,"2026-10-04T22:00:04"], [56390,"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,"2026-10-04T22:00:04"], [56391,"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,"2026-10-04T22:00:04"], [56392,"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,"2026-10-04T22:00:04"], [56393,"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,"2026-10-04T22:00:04"], [56394,"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,"2026-10-04T22:00:04"], [56395,"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,"2026-10-04T22:00:04"], [56396,"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,"2026-10-04T22:00:04"], [56397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.63,"2026-10-04T22:00:04"], [56398,"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,"2026-10-04T22:00:04"], [56399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56400,"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,"2026-10-04T22:00:04"], [56401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56402,"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,"2026-10-04T22:00:04"], [56403,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [56404,"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,"2026-10-04T22:00:04"], [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","0000427617","TIFFANY J PENIX ",588.23,"2026-10-04T22:00:04"], [56406,"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,"2026-10-04T22:00:04"], [56407,"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,"2026-10-04T22:00:04"], [56408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56410,"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,"2026-10-04T22:00:04"], [56411,"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","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-10-04T22:00:04"], [56412,"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,"2026-10-04T22:00:04"], [56413,"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,"2026-10-04T22:00:04"], [56414,"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,"2026-10-04T22:00:04"], [56415,"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,"2026-10-04T22:00:04"], [56416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.73,"2026-10-04T22:00:04"], [56417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",726.91,"2026-10-04T22:00:04"], [56418,"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,"2026-10-04T22:00:04"], [56419,"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,"2026-10-04T22:00:04"], [56420,"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","0000058363","CITY OF VALPARAISO ",453.83,"2026-10-04T22:00:04"], [56421,"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,"2026-10-04T22:00:04"], [56422,"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,"2026-10-04T22:00:04"], [56423,"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,"2026-10-04T22:00:04"], [56424,"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,"2026-10-04T22:00:04"], [56425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56426,"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,"2026-10-04T22:00:04"], [56427,"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,"2026-10-04T22:00:04"], [56428,"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,"2026-10-04T22:00:04"], [56429,"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,"2026-10-04T22:00:04"], [56430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",200.69,"2026-10-04T22:00:04"], [56432,"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,"2026-10-04T22:00:04"], [56433,"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,"2026-10-04T22:00:04"], [56434,"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,"2026-10-04T22:00:04"], [56435,"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,"2026-10-04T22:00:04"], [56436,"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,"2026-10-04T22:00:04"], [56437,"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,"2026-10-04T22:00:04"], [56438,"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,"2026-10-04T22:00:04"], [56439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56440,"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,"2026-10-04T22:00:04"], [56441,"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,"2026-10-04T22:00:04"], [56442,"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,"2026-10-04T22:00:04"], [56443,"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,"2026-10-04T22:00:04"], [56444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",388.44,"2026-10-04T22:00:04"], [56445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56446,"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,"2026-10-04T22:00:04"], [56447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.22,"2026-10-04T22:00:04"], [56449,"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,"2026-10-04T22:00:04"], [56450,"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,"2026-10-04T22:00:04"], [56451,"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,"2026-10-04T22:00:04"], [56452,"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,"2026-10-04T22:00:04"], [56453,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.76,"2026-10-04T22:00:04"], [56455,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [56456,"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","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",161967.37,"2026-10-04T22:00:04"], [56457,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.91,"2026-10-04T22:00:04"], [56458,"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,"2026-10-04T22:00:04"], [56459,"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,"2026-10-04T22:00:04"], [56460,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.21,"2026-10-04T22:00:04"], [56461,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56462,"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,"2026-10-04T22:00:04"], [56463,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [56464,"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,"2026-10-04T22:00:04"], [56465,"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,"2026-10-04T22:00:04"], [56466,"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,"2026-10-04T22:00:04"], [56467,"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,"2026-10-04T22:00:04"], [56468,"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,"2026-10-04T22:00:04"], [56469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",327.46,"2026-10-04T22:00:04"], [56470,"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,"2026-10-04T22:00:04"], [56471,"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,"2026-10-04T22:00:04"], [56472,"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,"2026-10-04T22:00:04"], [56473,"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,"2026-10-04T22:00:04"], [56474,"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,"2026-10-04T22:00:04"], [56475,"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,"2026-10-04T22:00:04"], [56476,"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,"2026-10-04T22:00:04"], [56477,"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,"2026-10-04T22:00:04"], [56478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56481,"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,"2026-10-04T22:00:04"], [56482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56483,"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,"2026-10-04T22:00:04"], [56484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-10-04T22:00:04"], [56485,"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,"2026-10-04T22:00:04"], [56486,"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 Ledger Entry",0.08,"2026-10-04T22:00:04"], [56487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.69,"2026-10-04T22:00:04"], [56488,"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,"2026-10-04T22:00:04"], [56489,"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,"2026-10-04T22:00:04"], [56490,"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,"2026-10-04T22:00:04"], [56491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.98,"2026-10-04T22:00:04"], [56492,"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,"2026-10-04T22:00:04"], [56493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56494,"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,"2026-10-04T22:00:04"], [56495,"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,"2026-10-04T22:00:04"], [56496,"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,"2026-10-04T22:00:04"], [56497,"0007518333","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10549.2,"2026-10-04T22:00:04"], [56498,"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,"2026-10-04T22:00:04"], [56499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-10-04T22:00:04"], [56500,"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,"2026-10-04T22:00:04"], [56501,"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,"2026-10-04T22:00:04"], [56502,"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,"2026-10-04T22:00:04"], [56503,"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,"2026-10-04T22:00:04"], [56504,"HCM7519896","2025-10-22T00:00:00",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",94.33,"2026-10-04T22:00:04"], [56505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56506,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [56507,"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,"2026-10-04T22:00:04"], [56508,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.7,"2026-10-04T22:00:04"], [56509,"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,"2026-10-04T22:00:04"], [56510,"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,"2026-10-04T22:00:04"], [56511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.63,"2026-10-04T22:00:04"], [56512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",211.7,"2026-10-04T22:00:04"], [56513,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56514,"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,"2026-10-04T22:00:04"], [56515,"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,"2026-10-04T22:00:04"], [56516,"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,"2026-10-04T22:00:04"], [56517,"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,"2026-10-04T22:00:04"], [56518,"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,"2026-10-04T22:00:04"], [56519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-10-04T22:00:04"], [56520,"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,"2026-10-04T22:00:04"], [56521,"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,"2026-10-04T22:00:04"], [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","0000380358","JAMES GARPETTI ",1610.97,"2026-10-04T22:00:04"], [56523,"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,"2026-10-04T22:00:04"], [56524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.49,"2026-10-04T22:00:04"], [56525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-10-04T22:00:04"], [56526,"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,"2026-10-04T22:00:04"], [56527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56528,"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,"2026-10-04T22:00:04"], [56529,"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,"2026-10-04T22:00:04"], [56530,"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,"2026-10-04T22:00:04"], [56531,"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,"2026-10-04T22:00:04"], [56532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-10-04T22:00:04"], [56533,"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,"2026-10-04T22:00:04"], [56534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.91,"2026-10-04T22:00:04"], [56535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-10-04T22:00:04"], [56537,"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,"2026-10-04T22:00:04"], [56538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-10-04T22:00:04"], [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","0000395293","SANDRA GILL ",713.76,"2026-10-04T22:00:04"], [56540,"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,"2026-10-04T22:00:04"], [56541,"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,"2026-10-04T22:00:04"], [56542,"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,"2026-10-04T22:00:04"], [56543,"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,"2026-10-04T22:00:04"], [56544,"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,"2026-10-04T22:00:04"], [56545,"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,"2026-10-04T22:00:04"], [56546,"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,"2026-10-04T22:00:04"], [56547,"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,"2026-10-04T22:00:04"], [56548,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [56549,"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,"2026-10-04T22:00:04"], [56550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56551,"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,"2026-10-04T22:00:04"], [56552,"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,"2026-10-04T22:00:04"], [56553,"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,"2026-10-04T22:00:04"], [56554,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56555,"0007518333","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",-10549.2,"2026-10-04T22:00:04"], [56556,"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,"2026-10-04T22:00:04"], [56557,"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,"2026-10-04T22:00:04"], [56558,"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,"2026-10-04T22:00:04"], [56559,"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,"2026-10-04T22:00:04"], [56560,"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,"2026-10-04T22:00:04"], [56561,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [56562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56563,"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,"2026-10-04T22:00:04"], [56564,"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,"2026-10-04T22:00:04"], [56565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56566,"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,"2026-10-04T22:00:04"], [56567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",701.02,"2026-10-04T22:00:04"], [56568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.16,"2026-10-04T22:00:04"], [56569,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [56570,"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,"2026-10-04T22:00:04"], [56571,"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,"2026-10-04T22:00:04"], [56572,"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,"2026-10-04T22:00:04"], [56573,"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,"2026-10-04T22:00:04"], [56574,"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,"2026-10-04T22:00:04"], [56575,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [56576,"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,"2026-10-04T22:00:04"], [56577,"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,"2026-10-04T22:00:04"], [56578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56579,"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,"2026-10-04T22:00:04"], [56580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56581,"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,"2026-10-04T22:00:04"], [56582,"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,"2026-10-04T22:00:04"], [56583,"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,"2026-10-04T22:00:04"], [56584,"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,"2026-10-04T22:00:04"], [56585,"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,"2026-10-04T22:00:04"], [56586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",401.39,"2026-10-04T22:00:04"], [56587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-10-04T22:00:04"], [56588,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56589,"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,"2026-10-04T22:00:04"], [56590,"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,"2026-10-04T22:00:04"], [56591,"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,"2026-10-04T22:00:04"], [56592,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",26483.43,"2026-10-04T22:00:04"], [56593,"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,"2026-10-04T22:00:04"], [56594,"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,"2026-10-04T22:00:04"], [56595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",582.02,"2026-10-04T22:00:04"], [56596,"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,"2026-10-04T22:00:04"], [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","0000305159","ROBIN MCMASTERS ",1123.88,"2026-10-04T22:00:04"], [56598,"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,"2026-10-04T22:00:04"], [56599,"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,"2026-10-04T22:00:04"], [56600,"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,"2026-10-04T22:00:04"], [56601,"APV7542378","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [56602,"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,"2026-10-04T22:00:04"], [56603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56604,"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,"2026-10-04T22:00:04"], [56605,"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,"2026-10-04T22:00:04"], [56606,"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,"2026-10-04T22:00:04"], [56607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",359.31,"2026-10-04T22:00:04"], [56608,"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,"2026-10-04T22:00:04"], [56609,"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,"2026-10-04T22:00:04"], [56610,"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,"2026-10-04T22:00:04"], [56611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1961.62,"2026-10-04T22:00:04"], [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","0000438686","DEBRA THOMAS ",986.81,"2026-10-04T22:00:04"], [56613,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.55,"2026-10-04T22:00:04"], [56614,"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,"2026-10-04T22:00:04"], [56615,"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,"2026-10-04T22:00:04"], [56616,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [56617,"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,"2026-10-04T22:00:04"], [56618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-10-04T22:00:04"], [56619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.35,"2026-10-04T22:00:04"], [56620,"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,"2026-10-04T22:00:04"], [56621,"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,"2026-10-04T22:00:04"], [56622,"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,"2026-10-04T22:00:04"], [56623,"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,"2026-10-04T22:00:04"], [56624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56625,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [56626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.11,"2026-10-04T22:00:04"], [56627,"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,"2026-10-04T22:00:04"], [56628,"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,"2026-10-04T22:00:04"], [56629,"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,"2026-10-04T22:00:04"], [56630,"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,"2026-10-04T22:00:04"], [56631,"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,"2026-10-04T22:00:04"], [56632,"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,"2026-10-04T22:00:04"], [56633,"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,"2026-10-04T22:00:04"], [56634,"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","0000050992","MILESTONE CONTRACTORS LP ",176248.75,"2026-10-04T22:00:04"], [56635,"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,"2026-10-04T22:00:04"], [56636,"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,"2026-10-04T22:00:04"], [56637,"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,"2026-10-04T22:00:04"], [56638,"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,"2026-10-04T22:00:04"], [56639,"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,"2026-10-04T22:00:04"], [56640,"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,"2026-10-04T22:00:04"], [56641,"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,"2026-10-04T22:00:04"], [56642,"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,"2026-10-04T22:00:04"], [56643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.01,"2026-10-04T22:00:04"], [56644,"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,"2026-10-04T22:00:04"], [56645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.22,"2026-10-04T22:00:04"], [56646,"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,"2026-10-04T22:00:04"], [56647,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56648,"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,"2026-10-04T22:00:04"], [56649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",200.69,"2026-10-04T22:00:04"], [56650,"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,"2026-10-04T22:00:04"], [56651,"0007553954","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-5987.75,"2026-10-04T22:00:04"], [56652,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [56653,"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,"2026-10-04T22:00:04"], [56654,"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,"2026-10-04T22:00:04"], [56655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",782.71,"2026-10-04T22:00:04"], [56656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56657,"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,"2026-10-04T22:00:04"], [56658,"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,"2026-10-04T22:00:04"], [56659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-10-04T22:00:04"], [56660,"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,"2026-10-04T22:00:04"], [56661,"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,"2026-10-04T22:00:04"], [56662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56663,"APV7516921","2025-10-14T00:00:00",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 ",46.5,"2026-10-04T22:00:04"], [56664,"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,"2026-10-04T22:00:04"], [56665,"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,"2026-10-04T22:00:04"], [56666,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [56667,"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,"2026-10-04T22:00:04"], [56668,"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,"2026-10-04T22:00:04"], [56669,"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,"2026-10-04T22:00:04"], [56670,"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,"2026-10-04T22:00:04"], [56671,"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,"2026-10-04T22:00:04"], [56672,"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,"2026-10-04T22:00:04"], [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","0000385062","DEIDRA ANN SMITH ",525.37,"2026-10-04T22:00:04"], [56674,"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,"2026-10-04T22:00:04"], [56675,"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,"2026-10-04T22:00:04"], [56676,"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,"2026-10-04T22:00:04"], [56677,"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,"2026-10-04T22:00:04"], [56678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000395733","BRENDA RICHARDSON ",865.0,"2026-10-04T22:00:04"], [56680,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [56681,"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,"2026-10-04T22:00:04"], [56682,"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,"2026-10-04T22:00:04"], [56683,"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,"2026-10-04T22:00:04"], [56684,"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,"2026-10-04T22:00:04"], [56685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56688,"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,"2026-10-04T22:00:04"], [56689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56690,"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,"2026-10-04T22:00:04"], [56691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",281.62,"2026-10-04T22:00:04"], [56693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-10-04T22:00:04"], [56694,"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,"2026-10-04T22:00:04"], [56695,"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,"2026-10-04T22:00:04"], [56696,"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,"2026-10-04T22:00:04"], [56697,"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,"2026-10-04T22:00:04"], [56698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56699,"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,"2026-10-04T22:00:04"], [56700,"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,"2026-10-04T22:00:04"], [56701,"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,"2026-10-04T22:00:04"], [56702,"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,"2026-10-04T22:00:04"], [56703,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [56704,"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,"2026-10-04T22:00:04"], [56705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-10-04T22:00:04"], [56707,"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,"2026-10-04T22:00:04"], [56708,"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,"2026-10-04T22:00:04"], [56709,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56710,"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,"2026-10-04T22:00:04"], [56711,"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 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Entry",37.08,"2026-10-04T22:00:04"], [56715,"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,"2026-10-04T22:00:04"], [56716,"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,"2026-10-04T22:00:04"], [56717,"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,"2026-10-04T22:00:04"], [56718,"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,"2026-10-04T22:00:04"], [56719,"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,"2026-10-04T22:00:04"], [56720,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [56721,"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,"2026-10-04T22:00:04"], [56722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-10-04T22:00:04"], [56723,"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,"2026-10-04T22:00:04"], [56724,"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,"2026-10-04T22:00:04"], [56725,"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,"2026-10-04T22:00:04"], [56726,"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,"2026-10-04T22:00:04"], [56727,"0007514081","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",2666.15,"2026-10-04T22:00:04"], [56728,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56729,"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,"2026-10-04T22:00:04"], [56730,"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,"2026-10-04T22:00:04"], [56731,"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","0000060795","DLZ INDIANA LLC ",30915.0,"2026-10-04T22:00:04"], [56732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-10-04T22:00:04"], [56733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56734,"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,"2026-10-04T22:00:04"], [56735,"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,"2026-10-04T22:00:04"], [56736,"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,"2026-10-04T22:00:04"], [56737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",436.71,"2026-10-04T22:00:04"], [56738,"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 C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",61011.71,"2026-10-04T22:00:04"], [56739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",291.33,"2026-10-04T22:00:04"], [56740,"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,"2026-10-04T22:00:04"], [56741,"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,"2026-10-04T22:00:04"], [56742,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [56743,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56744,"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,"2026-10-04T22:00:04"], [56745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",200.7,"2026-10-04T22:00:04"], [56746,"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,"2026-10-04T22:00:04"], [56747,"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,"2026-10-04T22:00:04"], [56748,"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,"2026-10-04T22:00:04"], [56749,"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,"2026-10-04T22:00:04"], [56750,"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,"2026-10-04T22:00:04"], [56751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56752,"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,"2026-10-04T22:00:04"], [56753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-10-04T22:00:04"], [56754,"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,"2026-10-04T22:00:04"], [56755,"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,"2026-10-04T22:00:04"], [56756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56757,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-10-04T22:00:04"], [56759,"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,"2026-10-04T22:00:04"], [56760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-10-04T22:00:04"], [56761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",240.83,"2026-10-04T22:00:04"], [56762,"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,"2026-10-04T22:00:04"], [56763,"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,"2026-10-04T22:00:04"], [56764,"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,"2026-10-04T22:00:04"], [56765,"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,"2026-10-04T22:00:04"], [56766,"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,"2026-10-04T22:00:04"], [56767,"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,"2026-10-04T22:00:04"], [56768,"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,"2026-10-04T22:00:04"], [56769,"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,"2026-10-04T22:00:04"], [56770,"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,"2026-10-04T22:00:04"], [56771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56772,"0007510224","2025-10-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",152.23,"2026-10-04T22:00:04"], [56773,"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,"2026-10-04T22:00:04"], [56774,"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,"2026-10-04T22:00:04"], [56775,"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,"2026-10-04T22:00:04"], [56776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56777,"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,"2026-10-04T22:00:04"], [56778,"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,"2026-10-04T22:00:04"], [56779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",291.33,"2026-10-04T22:00:04"], [56780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",426.88,"2026-10-04T22:00:04"], [56782,"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,"2026-10-04T22:00:04"], [56783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",135.96,"2026-10-04T22:00:04"], [56784,"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,"2026-10-04T22:00:04"], [56785,"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,"2026-10-04T22:00:04"], [56786,"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,"2026-10-04T22:00:04"], [56787,"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,"2026-10-04T22:00:04"], [56788,"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,"2026-10-04T22:00:04"], [56789,"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,"2026-10-04T22:00:04"], [56790,"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,"2026-10-04T22:00:04"], [56791,"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,"2026-10-04T22:00:04"], [56792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-10-04T22:00:04"], [56793,"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,"2026-10-04T22:00:04"], [56794,"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,"2026-10-04T22:00:04"], [56795,"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,"2026-10-04T22:00:04"], [56796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56797,"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,"2026-10-04T22:00:04"], [56798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",401.39,"2026-10-04T22:00:04"], [56799,"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,"2026-10-04T22:00:04"], [56800,"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,"2026-10-04T22:00:04"], [56801,"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,"2026-10-04T22:00:04"], [56802,"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,"2026-10-04T22:00:04"], [56803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-10-04T22:00:04"], [56804,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.02,"2026-10-04T22:00:04"], [56805,"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,"2026-10-04T22:00:04"], [56806,"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,"2026-10-04T22:00:04"], [56807,"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,"2026-10-04T22:00:04"], [56808,"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,"2026-10-04T22:00:04"], [56809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56810,"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,"2026-10-04T22:00:04"], [56811,"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,"2026-10-04T22:00:04"], [56812,"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,"2026-10-04T22:00:04"], [56813,"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,"2026-10-04T22:00:04"], [56814,"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,"2026-10-04T22:00:04"], [56815,"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,"2026-10-04T22:00:04"], [56816,"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,"2026-10-04T22:00:04"], [56817,"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,"2026-10-04T22:00:04"], [56818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",524.59,"2026-10-04T22:00:04"], [56819,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10641.84,"2026-10-04T22:00:04"], [56820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-10-04T22:00:04"], [56822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",466.13,"2026-10-04T22:00:04"], [56823,"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,"2026-10-04T22:00:04"], [56824,"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,"2026-10-04T22:00:04"], [56825,"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,"2026-10-04T22:00:04"], [56826,"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,"2026-10-04T22:00:04"], [56827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.27,"2026-10-04T22:00:04"], [56829,"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,"2026-10-04T22:00:04"], [56830,"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,"2026-10-04T22:00:04"], [56831,"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,"2026-10-04T22:00:04"], [56832,"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,"2026-10-04T22:00:04"], [56833,"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,"2026-10-04T22:00:04"], [56834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1393.22,"2026-10-04T22:00:04"], [56835,"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,"2026-10-04T22:00:04"], [56836,"0007550512","2025-12-05T00:00:00",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",12.0,"2026-10-04T22:00:04"], [56837,"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,"2026-10-04T22:00:04"], [56838,"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,"2026-10-04T22:00:04"], [56839,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [56840,"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,"2026-10-04T22:00:04"], [56841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.49,"2026-10-04T22:00:04"], [56842,"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,"2026-10-04T22:00:04"], [56843,"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,"2026-10-04T22:00:04"], [56844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-10-04T22:00:04"], [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","0000344980","BRITTNEY TIPTON ",310.76,"2026-10-04T22:00:04"], [56846,"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,"2026-10-04T22:00:04"], [56847,"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,"2026-10-04T22:00:04"], [56848,"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,"2026-10-04T22:00:04"], [56849,"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,"2026-10-04T22:00:04"], [56850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.9,"2026-10-04T22:00:04"], [56851,"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,"2026-10-04T22:00:04"], [56852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",240.43,"2026-10-04T22:00:04"], [56853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",588.24,"2026-10-04T22:00:04"], [56854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",785.43,"2026-10-04T22:00:04"], [56855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",465.35,"2026-10-04T22:00:04"], [56856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-10-04T22:00:04"], [56857,"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,"2026-10-04T22:00:04"], [56858,"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,"2026-10-04T22:00:04"], [56859,"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,"2026-10-04T22:00:04"], [56860,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56861,"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,"2026-10-04T22:00:04"], [56862,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [56863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2242.27,"2026-10-04T22:00:04"], [56864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.03,"2026-10-04T22:00:04"], [56865,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [56866,"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,"2026-10-04T22:00:04"], [56867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",502.25,"2026-10-04T22:00:04"], [56868,"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,"2026-10-04T22:00:04"], [56869,"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,"2026-10-04T22:00:04"], [56870,"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,"2026-10-04T22:00:04"], [56871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56872,"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,"2026-10-04T22:00:04"], [56873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-10-04T22:00:04"], [56874,"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,"2026-10-04T22:00:04"], [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","0000394996","RICKIE LEE PENCE ",271.91,"2026-10-04T22:00:04"], [56876,"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,"2026-10-04T22:00:04"], [56877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",401.39,"2026-10-04T22:00:04"], [56878,"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,"2026-10-04T22:00:04"], [56879,"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,"2026-10-04T22:00:04"], [56880,"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,"2026-10-04T22:00:04"], [56881,"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,"2026-10-04T22:00:04"], [56882,"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,"2026-10-04T22:00:04"], [56883,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [56884,"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,"2026-10-04T22:00:04"], [56885,"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,"2026-10-04T22:00:04"], [56886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.69,"2026-10-04T22:00:04"], [56887,"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,"2026-10-04T22:00:04"], [56888,"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,"2026-10-04T22:00:04"], [56889,"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,"2026-10-04T22:00:04"], [56890,"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,"2026-10-04T22:00:04"], [56891,"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,"2026-10-04T22:00:04"], [56892,"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,"2026-10-04T22:00:04"], [56893,"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,"2026-10-04T22:00:04"], [56894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",260.9,"2026-10-04T22:00:04"], [56895,"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,"2026-10-04T22:00:04"], [56896,"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,"2026-10-04T22:00:04"], [56897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56898,"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,"2026-10-04T22:00:04"], [56899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",388.44,"2026-10-04T22:00:04"], [56900,"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,"2026-10-04T22:00:04"], [56901,"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,"2026-10-04T22:00:04"], [56902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",301.04,"2026-10-04T22:00:04"], [56903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",678.95,"2026-10-04T22:00:04"], [56905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-10-04T22:00:04"], [56906,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1553.76,"2026-10-04T22:00:04"], [56908,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.73,"2026-10-04T22:00:04"], [56909,"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","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [56910,"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","Unemployment Insurance"," ","General Ledger Entry",195.59,"2026-10-04T22:00:04"], [56911,"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","Good Neighbor Authority "," ","General Ledger Entry",3.87,"2026-10-04T22:00:04"], [56912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-10-04T22:00:04"], [56913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-10-04T22:00:04"], [56914,"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,"2026-10-04T22:00:04"], [56915,"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,"2026-10-04T22:00:04"], [56916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-10-04T22:00:04"], [56917,"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","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",4487.61,"2026-10-04T22:00:04"], [56918,"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,"2026-10-04T22:00:04"], [56919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",531.97,"2026-10-04T22:00:04"], [56920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-10-04T22:00:04"], [56921,"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,"2026-10-04T22:00:04"], [56922,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.43,"2026-10-04T22:00:04"], [56923,"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,"2026-10-04T22:00:04"], [56924,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [56925,"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,"2026-10-04T22:00:04"], [56926,"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,"2026-10-04T22:00:04"], [56927,"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,"2026-10-04T22:00:04"], [56928,"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,"2026-10-04T22:00:04"], [56929,"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,"2026-10-04T22:00:04"], [56930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56931,"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,"2026-10-04T22:00:04"], [56932,"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,"2026-10-04T22:00:04"], [56933,"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,"2026-10-04T22:00:04"], [56934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.02,"2026-10-04T22:00:04"], [56935,"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,"2026-10-04T22:00:04"], [56936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.92,"2026-10-04T22:00:04"], [56937,"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,"2026-10-04T22:00:04"], [56938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-10-04T22:00:04"], [56939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.56,"2026-10-04T22:00:04"], [56941,"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","0000060566","RADIOLOGY OF INDIANA PC ",61.0,"2026-10-04T22:00:04"], [56942,"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,"2026-10-04T22:00:04"], [56943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-10-04T22:00:04"], [56944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-10-04T22:00:04"], [56945,"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,"2026-10-04T22:00:04"], [56946,"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,"2026-10-04T22:00:04"], [56947,"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,"2026-10-04T22:00:04"], [56948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56949,"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,"2026-10-04T22:00:04"], [56950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [56951,"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,"2026-10-04T22:00:04"], [56952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",401.39,"2026-10-04T22:00:04"], [56953,"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,"2026-10-04T22:00:04"], [56954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.21,"2026-10-04T22:00:04"], [56955,"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,"2026-10-04T22:00:04"], [56956,"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,"2026-10-04T22:00:04"], [56957,"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,"2026-10-04T22:00:04"], [56958,"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,"2026-10-04T22:00:04"], [56959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.22,"2026-10-04T22:00:04"], [56960,"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,"2026-10-04T22:00:04"], [56961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",640.93,"2026-10-04T22:00:04"], [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","0000305993","PAULINE MAXEY ",291.33,"2026-10-04T22:00:04"], [56963,"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,"2026-10-04T22:00:04"], [56964,"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,"2026-10-04T22:00:04"], [56965,"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,"2026-10-04T22:00:04"], [56966,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-10-04T22:00:04"], [56967,"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,"2026-10-04T22:00:04"], [56968,"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,"2026-10-04T22:00:04"], [56969,"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,"2026-10-04T22:00:04"], [56970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",552.31,"2026-10-04T22:00:04"], [56971,"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,"2026-10-04T22:00:04"], [56972,"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,"2026-10-04T22:00:04"], [56973,"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,"2026-10-04T22:00:04"], [56974,"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,"2026-10-04T22:00:04"], [56975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-10-04T22:00:04"], [56976,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [56977,"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,"2026-10-04T22:00:04"], [56978,"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,"2026-10-04T22:00:04"], [56979,"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,"2026-10-04T22:00:04"], [56980,"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,"2026-10-04T22:00:04"], [56981,"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,"2026-10-04T22:00:04"], [56982,"0007516564","2025-10-10T00:00:00",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","Child Support Services"," ","General Ledger Entry",-250.58,"2026-10-04T22:00:04"], [56983,"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","0000062061","WAYNE COUNTY ",3.0,"2026-10-04T22:00:04"], [56984,"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,"2026-10-04T22:00:04"], [56985,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [56986,"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,"2026-10-04T22:00:04"], [56987,"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,"2026-10-04T22:00:04"], [56988,"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,"2026-10-04T22:00:04"], [56989,"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,"2026-10-04T22:00:04"], [56990,"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,"2026-10-04T22:00:04"], [56991,"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,"2026-10-04T22:00:04"], [56992,"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,"2026-10-04T22:00:04"], [56993,"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,"2026-10-04T22:00:04"], [56994,"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,"2026-10-04T22:00:04"], [56995,"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,"2026-10-04T22:00:04"], [56996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000315113","CHERYL DUBOIS ",60.21,"2026-10-04T22:00:04"], [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","0000348573","CHRISTOPHER COOMER ",280.97,"2026-10-04T22:00:04"], [56999,"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,"2026-10-04T22:00:04"], [57000,"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,"2026-10-04T22:00:04"], [57001,"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 C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",37852.17,"2026-10-04T22:00:04"], [57002,"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,"2026-10-04T22:00:04"], [57003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",280.97,"2026-10-04T22:00:04"], [57004,"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,"2026-10-04T22:00:04"], [57005,"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,"2026-10-04T22:00:04"], [57006,"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,"2026-10-04T22:00:04"], [57007,"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,"2026-10-04T22:00:04"], [57008,"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","0000067385","RTC RESOURCE ACQUISITION CORP ",797.99,"2026-10-04T22:00:04"], [57009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57010,"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,"2026-10-04T22:00:04"], [57011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-10-04T22:00:04"], [57012,"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,"2026-10-04T22:00:04"], [57013,"0007553083","2025-12-10T00:00:00",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",407894.53,"2026-10-04T22:00:04"], [57014,"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,"2026-10-04T22:00:04"], [57015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.11,"2026-10-04T22:00:04"], [57016,"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,"2026-10-04T22:00:04"], [57017,"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,"2026-10-04T22:00:04"], [57018,"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,"2026-10-04T22:00:04"], [57019,"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,"2026-10-04T22:00:04"], [57020,"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,"2026-10-04T22:00:04"], [57021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",423.4,"2026-10-04T22:00:04"], [57022,"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,"2026-10-04T22:00:04"], [57023,"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,"2026-10-04T22:00:04"], [57024,"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","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-10-04T22:00:04"], [57025,"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,"2026-10-04T22:00:04"], [57026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",501.33,"2026-10-04T22:00:04"], [57027,"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,"2026-10-04T22:00:04"], [57028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57029,"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,"2026-10-04T22:00:04"], [57030,"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 C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23350.26,"2026-10-04T22:00:04"], [57031,"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,"2026-10-04T22:00:04"], [57032,"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,"2026-10-04T22:00:04"], [57033,"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,"2026-10-04T22:00:04"], [57034,"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","Good Neighbor Authority "," ","General Ledger Entry",4479.21,"2026-10-04T22:00:04"], [57035,"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,"2026-10-04T22:00:04"], [57036,"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,"2026-10-04T22:00:04"], [57037,"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,"2026-10-04T22:00:04"], [57038,"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,"2026-10-04T22:00:04"], [57039,"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,"2026-10-04T22:00:04"], [57040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1406.93,"2026-10-04T22:00:04"], [57041,"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,"2026-10-04T22:00:04"], [57042,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57043,"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,"2026-10-04T22:00:04"], [57044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",271.91,"2026-10-04T22:00:04"], [57045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57046,"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,"2026-10-04T22:00:04"], [57047,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [57048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-10-04T22:00:04"], [57049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Entry",-102374.41,"2026-10-04T22:00:04"], [57053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57054,"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,"2026-10-04T22:00:04"], [57055,"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,"2026-10-04T22:00:04"], [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","0000253836","TRACI ROBINSON ",485.55,"2026-10-04T22:00:04"], [57057,"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,"2026-10-04T22:00:04"], [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","0000223220","AMBER HELLAND ",616.07,"2026-10-04T22:00:04"], [57059,"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,"2026-10-04T22:00:04"], [57060,"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,"2026-10-04T22:00:04"], [57061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57062,"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,"2026-10-04T22:00:04"], [57063,"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,"2026-10-04T22:00:04"], [57064,"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,"2026-10-04T22:00:04"], [57065,"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,"2026-10-04T22:00:04"], [57066,"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,"2026-10-04T22:00:04"], [57067,"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,"2026-10-04T22:00:04"], [57068,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [57069,"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,"2026-10-04T22:00:04"], [57070,"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,"2026-10-04T22:00:04"], [57071,"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,"2026-10-04T22:00:04"], [57072,"HCM7562945","2025-12-31T00:00:00",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",5.56,"2026-10-04T22:00:04"], [57073,"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,"2026-10-04T22:00:04"], [57074,"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,"2026-10-04T22:00:04"], [57075,"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,"2026-10-04T22:00:04"], [57076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57077,"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,"2026-10-04T22:00:04"], [57078,"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,"2026-10-04T22:00:04"], [57079,"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,"2026-10-04T22:00:04"], [57080,"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,"2026-10-04T22:00:04"], [57081,"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,"2026-10-04T22:00:04"], [57082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",369.02,"2026-10-04T22:00:04"], [57083,"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,"2026-10-04T22:00:04"], [57084,"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,"2026-10-04T22:00:04"], [57085,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [57086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57087,"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,"2026-10-04T22:00:04"], [57088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-10-04T22:00:04"], [57089,"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,"2026-10-04T22:00:04"], [57090,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57093,"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,"2026-10-04T22:00:04"], [57094,"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,"2026-10-04T22:00:04"], [57095,"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,"2026-10-04T22:00:04"], [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","0000370536","MELODY GANDY ",802.78,"2026-10-04T22:00:04"], [57097,"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,"2026-10-04T22:00:04"], [57098,"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,"2026-10-04T22:00:04"], [57099,"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,"2026-10-04T22:00:04"], [57100,"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,"2026-10-04T22:00:04"], [57101,"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,"2026-10-04T22:00:04"], [57102,"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,"2026-10-04T22:00:04"], [57103,"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,"2026-10-04T22:00:04"], [57104,"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,"2026-10-04T22:00:04"], [57105,"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,"2026-10-04T22:00:04"], [57106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-10-04T22:00:04"], [57107,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.31,"2026-10-04T22:00:04"], [57108,"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,"2026-10-04T22:00:04"], [57109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-10-04T22:00:04"], [57110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57111,"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,"2026-10-04T22:00:04"], [57112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",135.96,"2026-10-04T22:00:04"], [57113,"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,"2026-10-04T22:00:04"], [57114,"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,"2026-10-04T22:00:04"], [57115,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57116,"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,"2026-10-04T22:00:04"], [57117,"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,"2026-10-04T22:00:04"], [57118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57119,"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,"2026-10-04T22:00:04"], [57120,"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,"2026-10-04T22:00:04"], [57121,"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,"2026-10-04T22:00:04"], [57122,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57124,"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,"2026-10-04T22:00:04"], [57125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-10-04T22:00:04"], [57126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000253040","ALLISON DIANE CARTER ",797.85,"2026-10-04T22:00:04"], [57128,"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,"2026-10-04T22:00:04"], [57129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-10-04T22:00:04"], [57130,"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,"2026-10-04T22:00:04"], [57131,"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,"2026-10-04T22:00:04"], [57132,"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,"2026-10-04T22:00:04"], [57133,"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,"2026-10-04T22:00:04"], [57134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57135,"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,"2026-10-04T22:00:04"], [57136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.7,"2026-10-04T22:00:04"], [57137,"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,"2026-10-04T22:00:04"], [57138,"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,"2026-10-04T22:00:04"], [57139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57140,"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,"2026-10-04T22:00:04"], [57141,"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,"2026-10-04T22:00:04"], [57142,"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,"2026-10-04T22:00:04"], [57143,"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,"2026-10-04T22:00:04"], [57144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57145,"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","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-10-04T22:00:04"], [57146,"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,"2026-10-04T22:00:04"], [57147,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [57148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",330.17,"2026-10-04T22:00:04"], [57149,"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,"2026-10-04T22:00:04"], [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","0000403227","ROSS W CARTER ",757.26,"2026-10-04T22:00:04"], [57151,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",350.3,"2026-10-04T22:00:04"], [57152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-10-04T22:00:04"], [57153,"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,"2026-10-04T22:00:04"], [57154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-10-04T22:00:04"], [57155,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57156,"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,"2026-10-04T22:00:04"], [57157,"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,"2026-10-04T22:00:04"], [57158,"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,"2026-10-04T22:00:04"], [57159,"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,"2026-10-04T22:00:04"], [57160,"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,"2026-10-04T22:00:04"], [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","0000418301","DAWN M CONLEY ",941.66,"2026-10-04T22:00:04"], [57162,"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,"2026-10-04T22:00:04"], [57163,"APV7515346","2025-10-09T00:00:00",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 ",24198.21,"2026-10-04T22:00:04"], [57164,"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,"2026-10-04T22:00:04"], [57165,"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,"2026-10-04T22:00:04"], [57166,"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,"2026-10-04T22:00:04"], [57167,"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,"2026-10-04T22:00:04"], [57168,"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,"2026-10-04T22:00:04"], [57169,"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,"2026-10-04T22:00:04"], [57170,"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,"2026-10-04T22:00:04"], [57171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57172,"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,"2026-10-04T22:00:04"], [57173,"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,"2026-10-04T22:00:04"], [57174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.77,"2026-10-04T22:00:04"], [57175,"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,"2026-10-04T22:00:04"], [57176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-10-04T22:00:04"], [57177,"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,"2026-10-04T22:00:04"], [57178,"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","Adoption Assistance"," ","General Ledger Entry",2.65,"2026-10-04T22:00:04"], [57179,"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,"2026-10-04T22:00:04"], [57180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",461.6,"2026-10-04T22:00:04"], [57181,"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,"2026-10-04T22:00:04"], [57182,"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,"2026-10-04T22:00:04"], [57183,"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,"2026-10-04T22:00:04"], [57184,"APV7563334","2025-12-29T00:00:00",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 ",5940.8,"2026-10-04T22:00:04"], [57185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3190.43,"2026-10-04T22:00:04"], [57186,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [57187,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [57188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.56,"2026-10-04T22:00:04"], [57189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-10-04T22:00:04"], [57190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",437.51,"2026-10-04T22:00:04"], [57191,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [57192,"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,"2026-10-04T22:00:04"], [57193,"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,"2026-10-04T22:00:04"], [57194,"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,"2026-10-04T22:00:04"], [57195,"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,"2026-10-04T22:00:04"], [57196,"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,"2026-10-04T22:00:04"], [57197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57198,"EXV7531275","2025-10-23T00:00:00",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,"2026-10-04T22:00:04"], [57199,"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,"2026-10-04T22:00:04"], [57200,"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,"2026-10-04T22:00:04"], [57201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57202,"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,"2026-10-04T22:00:04"], [57203,"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,"2026-10-04T22:00:04"], [57204,"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,"2026-10-04T22:00:04"], [57205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",194.22,"2026-10-04T22:00:04"], [57206,"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,"2026-10-04T22:00:04"], [57207,"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,"2026-10-04T22:00:04"], [57208,"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,"2026-10-04T22:00:04"], [57209,"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,"2026-10-04T22:00:04"], [57210,"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,"2026-10-04T22:00:04"], [57211,"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,"2026-10-04T22:00:04"], [57212,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57213,"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,"2026-10-04T22:00:04"], [57214,"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,"2026-10-04T22:00:04"], [57215,"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,"2026-10-04T22:00:04"], [57216,"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,"2026-10-04T22:00:04"], [57217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-10-04T22:00:04"], [57218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-10-04T22:00:04"], [57219,"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,"2026-10-04T22:00:04"], [57220,"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,"2026-10-04T22:00:04"], [57221,"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,"2026-10-04T22:00:04"], [57222,"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,"2026-10-04T22:00:04"], [57223,"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,"2026-10-04T22:00:04"], [57224,"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,"2026-10-04T22:00:04"], [57225,"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,"2026-10-04T22:00:04"], [57226,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [57227,"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,"2026-10-04T22:00:04"], [57228,"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,"2026-10-04T22:00:04"], [57229,"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,"2026-10-04T22:00:04"], [57230,"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,"2026-10-04T22:00:04"], [57231,"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,"2026-10-04T22:00:04"], [57232,"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,"2026-10-04T22:00:04"], [57233,"0007552345","2025-12-09T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.83,"2026-10-04T22:00:04"], [57235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-10-04T22:00:04"], [57236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",702.43,"2026-10-04T22:00:04"], [57237,"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,"2026-10-04T22:00:04"], [57238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",679.77,"2026-10-04T22:00:04"], [57239,"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,"2026-10-04T22:00:04"], [57240,"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,"2026-10-04T22:00:04"], [57241,"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,"2026-10-04T22:00:04"], [57242,"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,"2026-10-04T22:00:04"], [57243,"0007549679","2025-12-04T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [57244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-10-04T22:00:04"], [57246,"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,"2026-10-04T22:00:04"], [57247,"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,"2026-10-04T22:00:04"], [57248,"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,"2026-10-04T22:00:04"], [57249,"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,"2026-10-04T22:00:04"], [57250,"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,"2026-10-04T22:00:04"], [57251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",743.17,"2026-10-04T22:00:04"], [57252,"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,"2026-10-04T22:00:04"], [57253,"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,"2026-10-04T22:00:04"], [57254,"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,"2026-10-04T22:00:04"], [57255,"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,"2026-10-04T22:00:04"], [57256,"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,"2026-10-04T22:00:04"], [57257,"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,"2026-10-04T22:00:04"], [57258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.21,"2026-10-04T22:00:04"], [57259,"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,"2026-10-04T22:00:04"], [57260,"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,"2026-10-04T22:00:04"], [57261,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [57262,"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,"2026-10-04T22:00:04"], [57263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.73,"2026-10-04T22:00:04"], [57264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",571.98,"2026-10-04T22:00:04"], [57265,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",388.44,"2026-10-04T22:00:04"], [57267,"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,"2026-10-04T22:00:04"], [57268,"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,"2026-10-04T22:00:04"], [57269,"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,"2026-10-04T22:00:04"], [57270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.35,"2026-10-04T22:00:04"], [57271,"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,"2026-10-04T22:00:04"], [57272,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.67,"2026-10-04T22:00:04"], [57273,"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,"2026-10-04T22:00:04"], [57274,"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,"2026-10-04T22:00:04"], [57275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",321.11,"2026-10-04T22:00:04"], [57276,"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,"2026-10-04T22:00:04"], [57277,"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,"2026-10-04T22:00:04"], [57278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",582.66,"2026-10-04T22:00:04"], [57279,"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,"2026-10-04T22:00:04"], [57280,"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,"2026-10-04T22:00:04"], [57281,"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,"2026-10-04T22:00:04"], [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","0000368609","KEANAN EDWARDS ",100.35,"2026-10-04T22:00:04"], [57283,"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,"2026-10-04T22:00:04"], [57284,"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,"2026-10-04T22:00:04"], [57285,"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,"2026-10-04T22:00:04"], [57286,"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,"2026-10-04T22:00:04"], [57287,"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,"2026-10-04T22:00:04"], [57288,"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,"2026-10-04T22:00:04"], [57289,"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,"2026-10-04T22:00:04"], [57290,"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,"2026-10-04T22:00:04"], [57291,"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,"2026-10-04T22:00:04"], [57292,"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,"2026-10-04T22:00:04"], [57293,"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,"2026-10-04T22:00:04"], [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","0000367739","JEFFERY EMERY ",1083.74,"2026-10-04T22:00:04"], [57295,"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,"2026-10-04T22:00:04"], [57296,"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,"2026-10-04T22:00:04"], [57297,"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,"2026-10-04T22:00:04"], [57298,"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,"2026-10-04T22:00:04"], [57299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.69,"2026-10-04T22:00:04"], [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","0000238800","STEPHEN F LENGEL ",1404.85,"2026-10-04T22:00:04"], [57301,"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,"2026-10-04T22:00:04"], [57302,"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,"2026-10-04T22:00:04"], [57303,"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,"2026-10-04T22:00:04"], [57304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-10-04T22:00:04"], [57305,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-10-04T22:00:04"], [57306,"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,"2026-10-04T22:00:04"], [57307,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [57308,"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,"2026-10-04T22:00:04"], [57309,"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,"2026-10-04T22:00:04"], [57310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",388.44,"2026-10-04T22:00:04"], [57311,"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,"2026-10-04T22:00:04"], [57312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",233.06,"2026-10-04T22:00:04"], [57313,"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,"2026-10-04T22:00:04"], [57314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-10-04T22:00:04"], [57315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",388.44,"2026-10-04T22:00:04"], [57316,"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","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",15.53,"2026-10-04T22:00:04"], [57317,"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,"2026-10-04T22:00:04"], [57318,"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,"2026-10-04T22:00:04"], [57319,"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,"2026-10-04T22:00:04"], [57320,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [57321,"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,"2026-10-04T22:00:04"], [57322,"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,"2026-10-04T22:00:04"], [57323,"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,"2026-10-04T22:00:04"], [57324,"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,"2026-10-04T22:00:04"], [57325,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000418752","KALIE NICOLE BALES ",1236.21,"2026-10-04T22:00:04"], [57327,"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,"2026-10-04T22:00:04"], [57328,"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,"2026-10-04T22:00:04"], [57329,"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,"2026-10-04T22:00:04"], [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","0000276480","RITA CLINE ",441.53,"2026-10-04T22:00:04"], [57331,"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,"2026-10-04T22:00:04"], [57332,"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,"2026-10-04T22:00:04"], [57333,"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,"2026-10-04T22:00:04"], [57334,"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,"2026-10-04T22:00:04"], [57335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57336,"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,"2026-10-04T22:00:04"], [57337,"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,"2026-10-04T22:00:04"], [57338,"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,"2026-10-04T22:00:04"], [57339,"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,"2026-10-04T22:00:04"], [57340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57341,"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,"2026-10-04T22:00:04"], [57342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.12,"2026-10-04T22:00:04"], [57343,"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,"2026-10-04T22:00:04"], [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","0000313947","JANE EAGAN ",401.39,"2026-10-04T22:00:04"], [57345,"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,"2026-10-04T22:00:04"], [57346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.02,"2026-10-04T22:00:04"], [57347,"APV7515211","2025-10-09T00:00:00",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 ",7726.94,"2026-10-04T22:00:04"], [57348,"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,"2026-10-04T22:00:04"], [57349,"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,"2026-10-04T22:00:04"], [57350,"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,"2026-10-04T22:00:04"], [57351,"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,"2026-10-04T22:00:04"], [57352,"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,"2026-10-04T22:00:04"], [57353,"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,"2026-10-04T22:00:04"], [57354,"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,"2026-10-04T22:00:04"], [57355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",485.55,"2026-10-04T22:00:04"], [57356,"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,"2026-10-04T22:00:04"], [57357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",194.22,"2026-10-04T22:00:04"], [57358,"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,"2026-10-04T22:00:04"], [57359,"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,"2026-10-04T22:00:04"], [57360,"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,"2026-10-04T22:00:04"], [57361,"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,"2026-10-04T22:00:04"], [57362,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57363,"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,"2026-10-04T22:00:04"], [57364,"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,"2026-10-04T22:00:04"], [57365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57366,"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,"2026-10-04T22:00:04"], [57367,"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,"2026-10-04T22:00:04"], [57368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57369,"0007549738","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",5.15,"2026-10-04T22:00:04"], [57370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-10-04T22:00:04"], [57371,"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,"2026-10-04T22:00:04"], [57372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57373,"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,"2026-10-04T22:00:04"], [57374,"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,"2026-10-04T22:00:04"], [57375,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",784.26,"2026-10-04T22:00:04"], [57376,"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,"2026-10-04T22:00:04"], [57377,"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","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",69.17,"2026-10-04T22:00:04"], [57378,"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,"2026-10-04T22:00:04"], [57379,"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,"2026-10-04T22:00:04"], [57380,"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,"2026-10-04T22:00:04"], [57381,"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,"2026-10-04T22:00:04"], [57382,"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,"2026-10-04T22:00:04"], [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","0000439698","BRYANNA MILLER ",2526.42,"2026-10-04T22:00:04"], [57384,"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,"2026-10-04T22:00:04"], [57385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57386,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [57387,"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,"2026-10-04T22:00:04"], [57388,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [57389,"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,"2026-10-04T22:00:04"], [57390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",194.22,"2026-10-04T22:00:04"], [57391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57392,"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,"2026-10-04T22:00:04"], [57393,"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,"2026-10-04T22:00:04"], [57394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",675.49,"2026-10-04T22:00:04"], [57395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",549.3,"2026-10-04T22:00:04"], [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","0000318728","JACKIE BUCK ",341.18,"2026-10-04T22:00:04"], [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","0000293475","PORTIA KEEN ",240.84,"2026-10-04T22:00:04"], [57398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000388507","LITASHA BROWN ",1802.17,"2026-10-04T22:00:04"], [57400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",401.39,"2026-10-04T22:00:04"], [57402,"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,"2026-10-04T22:00:04"], [57403,"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,"2026-10-04T22:00:04"], [57404,"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,"2026-10-04T22:00:04"], [57405,"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,"2026-10-04T22:00:04"], [57406,"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,"2026-10-04T22:00:04"], [57407,"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,"2026-10-04T22:00:04"], [57408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",291.33,"2026-10-04T22:00:04"], [57409,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1311.81,"2026-10-04T22:00:04"], [57410,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-10-04T22:00:04"], [57412,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.17,"2026-10-04T22:00:04"], [57413,"HCM7529558","2025-11-05T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.69,"2026-10-04T22:00:04"], [57414,"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,"2026-10-04T22:00:04"], [57415,"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,"2026-10-04T22:00:04"], [57416,"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,"2026-10-04T22:00:04"], [57417,"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,"2026-10-04T22:00:04"], [57418,"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","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-10-04T22:00:04"], [57419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.91,"2026-10-04T22:00:04"], [57420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-10-04T22:00:04"], [57421,"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,"2026-10-04T22:00:04"], [57422,"0007563952","2025-12-30T00:00:00",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",12.45,"2026-10-04T22:00:04"], [57423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-10-04T22:00:04"], [57424,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.73,"2026-10-04T22:00:04"], [57425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57426,"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,"2026-10-04T22:00:04"], [57427,"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,"2026-10-04T22:00:04"], [57428,"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,"2026-10-04T22:00:04"], [57429,"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,"2026-10-04T22:00:04"], [57430,"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,"2026-10-04T22:00:04"], [57431,"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,"2026-10-04T22:00:04"], [57432,"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","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [57433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-10-04T22:00:04"], [57434,"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,"2026-10-04T22:00:04"], [57435,"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,"2026-10-04T22:00:04"], [57436,"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,"2026-10-04T22:00:04"], [57437,"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,"2026-10-04T22:00:04"], [57438,"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,"2026-10-04T22:00:04"], [57439,"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,"2026-10-04T22:00:04"], [57440,"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,"2026-10-04T22:00:04"], [57441,"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,"2026-10-04T22:00:04"], [57442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57443,"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,"2026-10-04T22:00:04"], [57444,"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,"2026-10-04T22:00:04"], [57445,"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,"2026-10-04T22:00:04"], [57446,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1366.14,"2026-10-04T22:00:04"], [57447,"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,"2026-10-04T22:00:04"], [57448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",252.49,"2026-10-04T22:00:04"], [57449,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",38511.75,"2026-10-04T22:00:04"], [57450,"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,"2026-10-04T22:00:04"], [57451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57452,"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,"2026-10-04T22:00:04"], [57453,"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,"2026-10-04T22:00:04"], [57454,"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,"2026-10-04T22:00:04"], [57455,"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,"2026-10-04T22:00:04"], [57456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57457,"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,"2026-10-04T22:00:04"], [57458,"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,"2026-10-04T22:00:04"], [57459,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57460,"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,"2026-10-04T22:00:04"], [57461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",237.42,"2026-10-04T22:00:04"], [57462,"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,"2026-10-04T22:00:04"], [57463,"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,"2026-10-04T22:00:04"], [57464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",702.43,"2026-10-04T22:00:04"], [57465,"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,"2026-10-04T22:00:04"], [57466,"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,"2026-10-04T22:00:04"], [57467,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [57468,"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,"2026-10-04T22:00:04"], [57469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-10-04T22:00:04"], [57470,"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,"2026-10-04T22:00:04"], [57471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-10-04T22:00:04"], [57472,"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,"2026-10-04T22:00:04"], [57473,"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,"2026-10-04T22:00:04"], [57474,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-10-04T22:00:04"], [57475,"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,"2026-10-04T22:00:04"], [57476,"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,"2026-10-04T22:00:04"], [57477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57478,"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,"2026-10-04T22:00:04"], [57479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57480,"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,"2026-10-04T22:00:04"], [57481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57482,"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,"2026-10-04T22:00:04"], [57483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-10-04T22:00:04"], [57484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",321.11,"2026-10-04T22:00:04"], [57485,"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,"2026-10-04T22:00:04"], [57486,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [57487,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [57488,"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,"2026-10-04T22:00:04"], [57489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",702.43,"2026-10-04T22:00:04"], [57490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-10-04T22:00:04"], [57491,"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"," ","General Ledger Entry",362.33,"2026-10-04T22:00:04"], [57492,"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,"2026-10-04T22:00:04"], [57493,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57494,"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,"2026-10-04T22:00:04"], [57495,"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,"2026-10-04T22:00:04"], [57496,"0007566082","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",1533.2,"2026-10-04T22:00:04"], [57497,"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,"2026-10-04T22:00:04"], [57498,"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,"2026-10-04T22:00:04"], [57499,"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,"2026-10-04T22:00:04"], [57500,"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,"2026-10-04T22:00:04"], [57501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.22,"2026-10-04T22:00:04"], [57502,"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,"2026-10-04T22:00:04"], [57503,"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","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-10-04T22:00:04"], [57504,"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,"2026-10-04T22:00:04"], [57505,"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,"2026-10-04T22:00:04"], [57506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",291.33,"2026-10-04T22:00:04"], [57507,"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,"2026-10-04T22:00:04"], [57508,"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,"2026-10-04T22:00:04"], [57509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",553.53,"2026-10-04T22:00:04"], [57510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.87,"2026-10-04T22:00:04"], [57511,"HCM7554859","2025-12-17T00:00:00",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",516.77,"2026-10-04T22:00:04"], [57512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",531.97,"2026-10-04T22:00:04"], [57514,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57515,"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,"2026-10-04T22:00:04"], [57516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000416055","RAGAN DAVIS ",510.22,"2026-10-04T22:00:04"], [57518,"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,"2026-10-04T22:00:04"], [57519,"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,"2026-10-04T22:00:04"], [57520,"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,"2026-10-04T22:00:04"], [57521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",200.69,"2026-10-04T22:00:04"], [57522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",466.13,"2026-10-04T22:00:04"], [57523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57524,"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,"2026-10-04T22:00:04"], [57525,"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,"2026-10-04T22:00:04"], [57526,"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,"2026-10-04T22:00:04"], [57527,"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,"2026-10-04T22:00:04"], [57528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.21,"2026-10-04T22:00:04"], [57529,"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,"2026-10-04T22:00:04"], [57530,"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,"2026-10-04T22:00:04"], [57531,"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,"2026-10-04T22:00:04"], [57532,"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,"2026-10-04T22:00:04"], [57533,"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,"2026-10-04T22:00:04"], [57534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",654.91,"2026-10-04T22:00:04"], [57536,"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,"2026-10-04T22:00:04"], [57537,"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,"2026-10-04T22:00:04"], [57538,"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,"2026-10-04T22:00:04"], [57539,"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,"2026-10-04T22:00:04"], [57540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-10-04T22:00:04"], [57541,"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,"2026-10-04T22:00:04"], [57542,"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,"2026-10-04T22:00:04"], [57543,"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,"2026-10-04T22:00:04"], [57544,"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,"2026-10-04T22:00:04"], [57545,"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,"2026-10-04T22:00:04"], [57546,"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,"2026-10-04T22:00:04"], [57547,"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,"2026-10-04T22:00:04"], [57548,"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,"2026-10-04T22:00:04"], [57549,"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,"2026-10-04T22:00:04"], [57550,"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,"2026-10-04T22:00:04"], [57551,"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,"2026-10-04T22:00:04"], [57552,"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,"2026-10-04T22:00:04"], [57553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",969.96,"2026-10-04T22:00:04"], [57554,"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,"2026-10-04T22:00:04"], [57555,"HCM7538120","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",36.71,"2026-10-04T22:00:04"], [57556,"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,"2026-10-04T22:00:04"], [57557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.18,"2026-10-04T22:00:04"], [57558,"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,"2026-10-04T22:00:04"], [57559,"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,"2026-10-04T22:00:04"], [57560,"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,"2026-10-04T22:00:04"], [57561,"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,"2026-10-04T22:00:04"], [57562,"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,"2026-10-04T22:00:04"], [57563,"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","State and Community Highway Safety"," ","General Ledger Entry",9.97,"2026-10-04T22:00:04"], [57564,"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,"2026-10-04T22:00:04"], [57565,"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,"2026-10-04T22:00:04"], [57566,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",485.55,"2026-10-04T22:00:04"], [57567,"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,"2026-10-04T22:00:04"], [57568,"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,"2026-10-04T22:00:04"], [57569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",683.16,"2026-10-04T22:00:04"], [57570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",364.16,"2026-10-04T22:00:04"], [57571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57572,"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,"2026-10-04T22:00:04"], [57573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",543.81,"2026-10-04T22:00:04"], [57574,"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,"2026-10-04T22:00:04"], [57575,"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,"2026-10-04T22:00:04"], [57576,"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,"2026-10-04T22:00:04"], [57577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-10-04T22:00:04"], [57578,"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,"2026-10-04T22:00:04"], [57579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.67,"2026-10-04T22:00:04"], [57581,"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,"2026-10-04T22:00:04"], [57582,"HCM7554905","2025-12-17T00:00:00",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,"2026-10-04T22:00:04"], [57583,"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,"2026-10-04T22:00:04"], [57584,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [57585,"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","0000427529","CHARLOTTE PITTS ",1043.4,"2026-10-04T22:00:04"], [57586,"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,"2026-10-04T22:00:04"], [57587,"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,"2026-10-04T22:00:04"], [57588,"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,"2026-10-04T22:00:04"], [57589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-10-04T22:00:04"], [57590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",220.76,"2026-10-04T22:00:04"], [57592,"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,"2026-10-04T22:00:04"], [57593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",304.45,"2026-10-04T22:00:04"], [57594,"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,"2026-10-04T22:00:04"], [57595,"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,"2026-10-04T22:00:04"], [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","0000347356","THERESA PRICE ",200.69,"2026-10-04T22:00:04"], [57597,"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,"2026-10-04T22:00:04"], [57598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2871.13,"2026-10-04T22:00:04"], [57600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",229.76,"2026-10-04T22:00:04"], [57601,"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,"2026-10-04T22:00:04"], [57602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",155.38,"2026-10-04T22:00:04"], [57603,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [57604,"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,"2026-10-04T22:00:04"], [57605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1071.67,"2026-10-04T22:00:04"], [57607,"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,"2026-10-04T22:00:04"], [57608,"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,"2026-10-04T22:00:04"], [57609,"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,"2026-10-04T22:00:04"], [57610,"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,"2026-10-04T22:00:04"], [57611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57612,"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,"2026-10-04T22:00:04"], [57613,"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,"2026-10-04T22:00:04"], [57614,"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,"2026-10-04T22:00:04"], [57615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",524.39,"2026-10-04T22:00:04"], [57616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.17,"2026-10-04T22:00:04"], [57618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-10-04T22:00:04"], [57619,"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,"2026-10-04T22:00:04"], [57620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",627.17,"2026-10-04T22:00:04"], [57621,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",17424.86,"2026-10-04T22:00:04"], [57622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-10-04T22:00:04"], [57623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57624,"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,"2026-10-04T22:00:04"], [57625,"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,"2026-10-04T22:00:04"], [57626,"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,"2026-10-04T22:00:04"], [57627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",437.51,"2026-10-04T22:00:04"], [57628,"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,"2026-10-04T22:00:04"], [57629,"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,"2026-10-04T22:00:04"], [57630,"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,"2026-10-04T22:00:04"], [57631,"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","0000022345","HEALTH MANAGEMENT ASSOCS INC ",11280.0,"2026-10-04T22:00:04"], [57632,"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,"2026-10-04T22:00:04"], [57633,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57634,"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,"2026-10-04T22:00:04"], [57635,"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,"2026-10-04T22:00:04"], [57636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",616.73,"2026-10-04T22:00:04"], [57637,"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,"2026-10-04T22:00:04"], [57638,"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,"2026-10-04T22:00:04"], [57639,"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,"2026-10-04T22:00:04"], [57640,"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,"2026-10-04T22:00:04"], [57641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57642,"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,"2026-10-04T22:00:04"], [57643,"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,"2026-10-04T22:00:04"], [57644,"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,"2026-10-04T22:00:04"], [57645,"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,"2026-10-04T22:00:04"], [57646,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1405.01,"2026-10-04T22:00:04"], [57647,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [57648,"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,"2026-10-04T22:00:04"], [57649,"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,"2026-10-04T22:00:04"], [57650,"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,"2026-10-04T22:00:04"], [57651,"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,"2026-10-04T22:00:04"], [57652,"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,"2026-10-04T22:00:04"], [57653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",896.9,"2026-10-04T22:00:04"], [57654,"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,"2026-10-04T22:00:04"], [57655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57656,"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,"2026-10-04T22:00:04"], [57657,"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,"2026-10-04T22:00:04"], [57658,"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,"2026-10-04T22:00:04"], [57659,"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,"2026-10-04T22:00:04"], [57660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57662,"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,"2026-10-04T22:00:04"], [57663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",571.98,"2026-10-04T22:00:04"], [57664,"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,"2026-10-04T22:00:04"], [57665,"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,"2026-10-04T22:00:04"], [57666,"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,"2026-10-04T22:00:04"], [57667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57668,"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,"2026-10-04T22:00:04"], [57669,"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,"2026-10-04T22:00:04"], [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","0000297099","JILL MOORER ",1003.47,"2026-10-04T22:00:04"], [57671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-10-04T22:00:04"], [57672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-10-04T22:00:04"], [57673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",419.32,"2026-10-04T22:00:04"], [57674,"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,"2026-10-04T22:00:04"], [57675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",291.33,"2026-10-04T22:00:04"], [57676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-10-04T22:00:04"], [57677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",884.09,"2026-10-04T22:00:04"], [57678,"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,"2026-10-04T22:00:04"], [57679,"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,"2026-10-04T22:00:04"], [57680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",682.36,"2026-10-04T22:00:04"], [57681,"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,"2026-10-04T22:00:04"], [57682,"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,"2026-10-04T22:00:04"], [57683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-10-04T22:00:04"], [57684,"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,"2026-10-04T22:00:04"], [57685,"EXV7540050","2025-11-14T00:00:00",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,"2026-10-04T22:00:04"], [57686,"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,"2026-10-04T22:00:04"], [57687,"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,"2026-10-04T22:00:04"], [57688,"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,"2026-10-04T22:00:04"], [57689,"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,"2026-10-04T22:00:04"], [57690,"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,"2026-10-04T22:00:04"], [57691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",844.86,"2026-10-04T22:00:04"], [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","0000408573","JIMMY C TUSH ",524.4,"2026-10-04T22:00:04"], [57693,"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,"2026-10-04T22:00:04"], [57694,"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,"2026-10-04T22:00:04"], [57695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.22,"2026-10-04T22:00:04"], [57696,"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,"2026-10-04T22:00:04"], [57697,"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,"2026-10-04T22:00:04"], [57698,"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,"2026-10-04T22:00:04"], [57699,"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,"2026-10-04T22:00:04"], [57700,"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,"2026-10-04T22:00:04"], [57701,"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,"2026-10-04T22:00:04"], [57702,"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,"2026-10-04T22:00:04"], [57703,"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,"2026-10-04T22:00:04"], [57704,"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,"2026-10-04T22:00:04"], [57705,"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,"2026-10-04T22:00:04"], [57706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57707,"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,"2026-10-04T22:00:04"], [57708,"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,"2026-10-04T22:00:04"], [57709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-10-04T22:00:04"], [57710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",372.32,"2026-10-04T22:00:04"], [57711,"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,"2026-10-04T22:00:04"], [57712,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [57713,"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,"2026-10-04T22:00:04"], [57714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",720.56,"2026-10-04T22:00:04"], [57715,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.08,"2026-10-04T22:00:04"], [57716,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [57717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57718,"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,"2026-10-04T22:00:04"], [57719,"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,"2026-10-04T22:00:04"], [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","0000391086","SARA TAYLOR ",593.46,"2026-10-04T22:00:04"], [57721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",255.21,"2026-10-04T22:00:04"], [57722,"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,"2026-10-04T22:00:04"], [57723,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.66,"2026-10-04T22:00:04"], [57724,"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,"2026-10-04T22:00:04"], [57725,"0007546831","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1795.64,"2026-10-04T22:00:04"], [57726,"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,"2026-10-04T22:00:04"], [57727,"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,"2026-10-04T22:00:04"], [57728,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [57729,"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,"2026-10-04T22:00:04"], [57730,"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,"2026-10-04T22:00:04"], [57731,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [57732,"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,"2026-10-04T22:00:04"], [57733,"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,"2026-10-04T22:00:04"], [57734,"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,"2026-10-04T22:00:04"], [57735,"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,"2026-10-04T22:00:04"], [57736,"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,"2026-10-04T22:00:04"], [57737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-10-04T22:00:04"], [57738,"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,"2026-10-04T22:00:04"], [57739,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [57740,"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,"2026-10-04T22:00:04"], [57741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-10-04T22:00:04"], [57742,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [57743,"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,"2026-10-04T22:00:04"], [57744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-10-04T22:00:04"], [57745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-10-04T22:00:04"], [57746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.98,"2026-10-04T22:00:04"], [57747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57748,"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,"2026-10-04T22:00:04"], [57749,"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,"2026-10-04T22:00:04"], [57750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",271.91,"2026-10-04T22:00:04"], [57751,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [57752,"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,"2026-10-04T22:00:04"], [57753,"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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",67439.99,"2026-10-04T22:00:04"], [57754,"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,"2026-10-04T22:00:04"], [57755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",563.24,"2026-10-04T22:00:04"], [57756,"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,"2026-10-04T22:00:04"], [57757,"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,"2026-10-04T22:00:04"], [57758,"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,"2026-10-04T22:00:04"], [57759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57760,"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,"2026-10-04T22:00:04"], [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","0000394299","ARIEL SNOWDEN ",218.76,"2026-10-04T22:00:04"], [57762,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [57763,"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,"2026-10-04T22:00:04"], [57764,"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,"2026-10-04T22:00:04"], [57765,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-10-04T22:00:04"], [57766,"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,"2026-10-04T22:00:04"], [57767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-10-04T22:00:04"], [57768,"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,"2026-10-04T22:00:04"], [57769,"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,"2026-10-04T22:00:04"], [57770,"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,"2026-10-04T22:00:04"], [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","0000373580","KELLEY WIBLE ",2029.22,"2026-10-04T22:00:04"], [57772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57773,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57774,"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,"2026-10-04T22:00:04"], [57775,"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,"2026-10-04T22:00:04"], [57776,"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,"2026-10-04T22:00:04"], [57777,"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,"2026-10-04T22:00:04"], [57778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",501.33,"2026-10-04T22:00:04"], [57779,"APV7525990","2025-10-27T00:00:00",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","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-10-04T22:00:04"], [57780,"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,"2026-10-04T22:00:04"], [57781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.71,"2026-10-04T22:00:04"], [57782,"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,"2026-10-04T22:00:04"], [57783,"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,"2026-10-04T22:00:04"], [57784,"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,"2026-10-04T22:00:04"], [57785,"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,"2026-10-04T22:00:04"], [57786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",213.64,"2026-10-04T22:00:04"], [57787,"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,"2026-10-04T22:00:04"], [57788,"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,"2026-10-04T22:00:04"], [57789,"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,"2026-10-04T22:00:04"], [57790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.7,"2026-10-04T22:00:04"], [57791,"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,"2026-10-04T22:00:04"], [57792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",361.25,"2026-10-04T22:00:04"], [57793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",582.66,"2026-10-04T22:00:04"], [57794,"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,"2026-10-04T22:00:04"], [57795,"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,"2026-10-04T22:00:04"], [57796,"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","Grants to States for Medicaid"," ","General Ledger Entry",1386.39,"2026-10-04T22:00:04"], [57797,"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,"2026-10-04T22:00:04"], [57798,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57800,"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,"2026-10-04T22:00:04"], [57801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-10-04T22:00:04"], [57802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57803,"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,"2026-10-04T22:00:04"], [57804,"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,"2026-10-04T22:00:04"], [57805,"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,"2026-10-04T22:00:04"], [57806,"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,"2026-10-04T22:00:04"], [57807,"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,"2026-10-04T22:00:04"], [57808,"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,"2026-10-04T22:00:04"], [57809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.53,"2026-10-04T22:00:04"], [57810,"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,"2026-10-04T22:00:04"], [57811,"0007517584","2025-10-15T00:00:00",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,"2026-10-04T22:00:04"], [57812,"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,"2026-10-04T22:00:04"], [57813,"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","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-10-04T22:00:04"], [57814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-10-04T22:00:04"], [57815,"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,"2026-10-04T22:00:04"], [57816,"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,"2026-10-04T22:00:04"], [57817,"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,"2026-10-04T22:00:04"], [57818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57819,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57820,"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,"2026-10-04T22:00:04"], [57821,"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,"2026-10-04T22:00:04"], [57822,"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,"2026-10-04T22:00:04"], [57823,"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,"2026-10-04T22:00:04"], [57824,"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,"2026-10-04T22:00:04"], [57825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.98,"2026-10-04T22:00:04"], [57826,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.21,"2026-10-04T22:00:04"], [57828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",200.69,"2026-10-04T22:00:04"], [57829,"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,"2026-10-04T22:00:04"], [57830,"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,"2026-10-04T22:00:04"], [57831,"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,"2026-10-04T22:00:04"], [57832,"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,"2026-10-04T22:00:04"], [57833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",679.77,"2026-10-04T22:00:04"], [57834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000388618","KIMBERLY L PHILPOT ",419.51,"2026-10-04T22:00:04"], [57836,"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,"2026-10-04T22:00:04"], [57837,"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,"2026-10-04T22:00:04"], [57838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57839,"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,"2026-10-04T22:00:04"], [57840,"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,"2026-10-04T22:00:04"], [57841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1845.09,"2026-10-04T22:00:04"], [57842,"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,"2026-10-04T22:00:04"], [57843,"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,"2026-10-04T22:00:04"], [57844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-10-04T22:00:04"], [57845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57846,"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,"2026-10-04T22:00:04"], [57847,"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,"2026-10-04T22:00:04"], [57848,"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,"2026-10-04T22:00:04"], [57849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",349.6,"2026-10-04T22:00:04"], [57850,"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,"2026-10-04T22:00:04"], [57851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.88,"2026-10-04T22:00:04"], [57852,"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,"2026-10-04T22:00:04"], [57853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-10-04T22:00:04"], [57854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",702.43,"2026-10-04T22:00:04"], [57856,"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,"2026-10-04T22:00:04"], [57857,"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,"2026-10-04T22:00:04"], [57858,"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,"2026-10-04T22:00:04"], [57859,"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,"2026-10-04T22:00:04"], [57860,"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,"2026-10-04T22:00:04"], [57861,"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,"2026-10-04T22:00:04"], [57862,"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,"2026-10-04T22:00:04"], [57863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57864,"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,"2026-10-04T22:00:04"], [57865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",842.91,"2026-10-04T22:00:04"], [57866,"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,"2026-10-04T22:00:04"], [57867,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [57868,"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,"2026-10-04T22:00:04"], [57869,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",14239.26,"2026-10-04T22:00:04"], [57870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",916.77,"2026-10-04T22:00:04"], [57871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-10-04T22:00:04"], [57872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-10-04T22:00:04"], [57873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57874,"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,"2026-10-04T22:00:04"], [57875,"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,"2026-10-04T22:00:04"], [57876,"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,"2026-10-04T22:00:04"], [57877,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [57878,"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,"2026-10-04T22:00:04"], [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","0000420459","JENNIFER JONES ",845.25,"2026-10-04T22:00:04"], [57880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",260.9,"2026-10-04T22:00:04"], [57881,"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,"2026-10-04T22:00:04"], [57882,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [57883,"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,"2026-10-04T22:00:04"], [57884,"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,"2026-10-04T22:00:04"], [57885,"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,"2026-10-04T22:00:04"], [57886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-10-04T22:00:04"], [57887,"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,"2026-10-04T22:00:04"], [57888,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [57889,"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,"2026-10-04T22:00:04"], [57890,"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,"2026-10-04T22:00:04"], [57891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57892,"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,"2026-10-04T22:00:04"], [57893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-10-04T22:00:04"], [57894,"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,"2026-10-04T22:00:04"], [57895,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [57896,"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,"2026-10-04T22:00:04"], [57897,"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,"2026-10-04T22:00:04"], [57898,"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,"2026-10-04T22:00:04"], [57899,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57900,"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,"2026-10-04T22:00:04"], [57901,"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,"2026-10-04T22:00:04"], [57902,"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,"2026-10-04T22:00:04"], [57903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.56,"2026-10-04T22:00:04"], [57904,"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,"2026-10-04T22:00:04"], [57905,"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,"2026-10-04T22:00:04"], [57906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-10-04T22:00:04"], [57907,"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,"2026-10-04T22:00:04"], [57908,"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,"2026-10-04T22:00:04"], [57909,"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,"2026-10-04T22:00:04"], [57910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-10-04T22:00:04"], [57911,"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,"2026-10-04T22:00:04"], [57912,"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,"2026-10-04T22:00:04"], [57913,"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,"2026-10-04T22:00:04"], [57914,"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,"2026-10-04T22:00:04"], [57915,"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,"2026-10-04T22:00:04"], [57916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",524.4,"2026-10-04T22:00:04"], [57917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",571.98,"2026-10-04T22:00:04"], [57918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2704.71,"2026-10-04T22:00:04"], [57919,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [57920,"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,"2026-10-04T22:00:04"], [57921,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57922,"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,"2026-10-04T22:00:04"], [57923,"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,"2026-10-04T22:00:04"], [57924,"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,"2026-10-04T22:00:04"], [57925,"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,"2026-10-04T22:00:04"], [57926,"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,"2026-10-04T22:00:04"], [57927,"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,"2026-10-04T22:00:04"], [57928,"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,"2026-10-04T22:00:04"], [57929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57930,"0007548948","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [57931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.04,"2026-10-04T22:00:04"], [57932,"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,"2026-10-04T22:00:04"], [57933,"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,"2026-10-04T22:00:04"], [57934,"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,"2026-10-04T22:00:04"], [57935,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [57936,"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,"2026-10-04T22:00:04"], [57937,"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,"2026-10-04T22:00:04"], [57938,"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,"2026-10-04T22:00:04"], [57939,"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,"2026-10-04T22:00:04"], [57940,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.93,"2026-10-04T22:00:04"], [57941,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.05,"2026-10-04T22:00:04"], [57942,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [57943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-10-04T22:00:04"], [57944,"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,"2026-10-04T22:00:04"], [57945,"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,"2026-10-04T22:00:04"], [57946,"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,"2026-10-04T22:00:04"], [57947,"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","Homeland Security Grant Program"," ","General Ledger Entry",168.51,"2026-10-04T22:00:04"], [57948,"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,"2026-10-04T22:00:04"], [57949,"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. ",7835.03,"2026-10-04T22:00:04"], [57950,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [57951,"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,"2026-10-04T22:00:04"], [57952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-10-04T22:00:04"], [57953,"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,"2026-10-04T22:00:04"], [57954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-10-04T22:00:04"], [57955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-10-04T22:00:04"], [57956,"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,"2026-10-04T22:00:04"], [57957,"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,"2026-10-04T22:00:04"], [57958,"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,"2026-10-04T22:00:04"], [57959,"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,"2026-10-04T22:00:04"], [57960,"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,"2026-10-04T22:00:04"], [57961,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [57962,"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,"2026-10-04T22:00:04"], [57963,"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,"2026-10-04T22:00:04"], [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","0000402301","STEVEN P MATHIS ",280.97,"2026-10-04T22:00:04"], [57965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [57966,"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,"2026-10-04T22:00:04"], [57967,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57968,"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,"2026-10-04T22:00:04"], [57969,"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,"2026-10-04T22:00:04"], [57970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1475.9,"2026-10-04T22:00:04"], [57971,"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,"2026-10-04T22:00:04"], [57972,"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,"2026-10-04T22:00:04"], [57973,"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,"2026-10-04T22:00:04"], [57974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.18,"2026-10-04T22:00:04"], [57975,"APV7561675","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3414.3,"2026-10-04T22:00:04"], [57976,"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","0000121506","MADISON AREA ED SPEC SVC TREAS ",145949.3,"2026-10-04T22:00:04"], [57977,"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,"2026-10-04T22:00:04"], [57978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",436.99,"2026-10-04T22:00:04"], [57979,"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,"2026-10-04T22:00:04"], [57980,"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,"2026-10-04T22:00:04"], [57981,"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,"2026-10-04T22:00:04"], [57982,"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,"2026-10-04T22:00:04"], [57983,"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,"2026-10-04T22:00:04"], [57984,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [57985,"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,"2026-10-04T22:00:04"], [57986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",291.33,"2026-10-04T22:00:04"], [57987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.48,"2026-10-04T22:00:04"], [57988,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [57989,"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,"2026-10-04T22:00:04"], [57990,"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,"2026-10-04T22:00:04"], [57991,"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,"2026-10-04T22:00:04"], [57992,"0007545537","2025-11-26T00:00:00",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",34751.97,"2026-10-04T22:00:04"], [57993,"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,"2026-10-04T22:00:04"], [57994,"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,"2026-10-04T22:00:04"], [57995,"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,"2026-10-04T22:00:04"], [57996,"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,"2026-10-04T22:00:04"], [57997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",825.44,"2026-10-04T22:00:04"], [57998,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [57999,"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,"2026-10-04T22:00:04"], [58000,"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,"2026-10-04T22:00:04"], [58001,"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,"2026-10-04T22:00:04"], [58002,"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,"2026-10-04T22:00:04"], [58003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-10-04T22:00:04"], [58004,"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,"2026-10-04T22:00:04"], [58005,"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,"2026-10-04T22:00:04"], [58006,"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,"2026-10-04T22:00:04"], [58007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-10-04T22:00:04"], [58008,"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,"2026-10-04T22:00:04"], [58009,"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,"2026-10-04T22:00:04"], [58010,"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,"2026-10-04T22:00:04"], [58011,"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,"2026-10-04T22:00:04"], [58012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-10-04T22:00:04"], [58013,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-10-04T22:00:04"], [58015,"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,"2026-10-04T22:00:04"], [58016,"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,"2026-10-04T22:00:04"], [58017,"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,"2026-10-04T22:00:04"], [58018,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [58019,"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,"2026-10-04T22:00:04"], [58020,"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,"2026-10-04T22:00:04"], [58021,"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,"2026-10-04T22:00:04"], [58022,"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,"2026-10-04T22:00:04"], [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","0000301784","JAMES GASKEY ",388.44,"2026-10-04T22:00:04"], [58024,"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,"2026-10-04T22:00:04"], [58025,"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,"2026-10-04T22:00:04"], [58026,"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,"2026-10-04T22:00:04"], [58027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-10-04T22:00:04"], [58028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-10-04T22:00:04"], [58029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",240.83,"2026-10-04T22:00:04"], [58030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-10-04T22:00:04"], [58031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",811.61,"2026-10-04T22:00:04"], [58032,"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,"2026-10-04T22:00:04"], [58033,"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,"2026-10-04T22:00:04"], [58034,"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,"2026-10-04T22:00:04"], [58035,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58037,"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,"2026-10-04T22:00:04"], [58038,"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,"2026-10-04T22:00:04"], [58039,"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,"2026-10-04T22:00:04"], [58040,"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,"2026-10-04T22:00:04"], [58041,"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,"2026-10-04T22:00:04"], [58042,"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,"2026-10-04T22:00:04"], [58043,"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,"2026-10-04T22:00:04"], [58044,"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,"2026-10-04T22:00:04"], [58045,"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,"2026-10-04T22:00:04"], [58046,"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,"2026-10-04T22:00:04"], [58047,"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,"2026-10-04T22:00:04"], [58048,"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,"2026-10-04T22:00:04"], [58049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",381.32,"2026-10-04T22:00:04"], [58051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.62,"2026-10-04T22:00:04"], [58052,"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,"2026-10-04T22:00:04"], [58053,"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,"2026-10-04T22:00:04"], [58054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.22,"2026-10-04T22:00:04"], [58055,"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,"2026-10-04T22:00:04"], [58056,"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,"2026-10-04T22:00:04"], [58057,"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,"2026-10-04T22:00:04"], [58058,"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,"2026-10-04T22:00:04"], [58059,"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,"2026-10-04T22:00:04"], [58060,"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,"2026-10-04T22:00:04"], [58061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58062,"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,"2026-10-04T22:00:04"], [58063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",831.88,"2026-10-04T22:00:04"], [58065,"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,"2026-10-04T22:00:04"], [58066,"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,"2026-10-04T22:00:04"], [58067,"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,"2026-10-04T22:00:04"], [58068,"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,"2026-10-04T22:00:04"], [58069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",485.55,"2026-10-04T22:00:04"], [58070,"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,"2026-10-04T22:00:04"], [58071,"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,"2026-10-04T22:00:04"], [58072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58073,"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,"2026-10-04T22:00:04"], [58074,"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,"2026-10-04T22:00:04"], [58075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",349.6,"2026-10-04T22:00:04"], [58076,"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,"2026-10-04T22:00:04"], [58077,"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,"2026-10-04T22:00:04"], [58078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-10-04T22:00:04"], [58079,"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,"2026-10-04T22:00:04"], [58080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58081,"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,"2026-10-04T22:00:04"], [58082,"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,"2026-10-04T22:00:04"], [58083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",910.51,"2026-10-04T22:00:04"], [58084,"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,"2026-10-04T22:00:04"], [58085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-10-04T22:00:04"], [58086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-10-04T22:00:04"], [58087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",645.78,"2026-10-04T22:00:04"], [58088,"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,"2026-10-04T22:00:04"], [58089,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58090,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [58091,"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,"2026-10-04T22:00:04"], [58092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58093,"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,"2026-10-04T22:00:04"], [58094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58095,"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,"2026-10-04T22:00:04"], [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","0000419255","JUSTINA NALLEY ",1099.2,"2026-10-04T22:00:04"], [58097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",401.39,"2026-10-04T22:00:04"], [58098,"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,"2026-10-04T22:00:04"], [58099,"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,"2026-10-04T22:00:04"], [58100,"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,"2026-10-04T22:00:04"], [58101,"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,"2026-10-04T22:00:04"], [58102,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [58103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-10-04T22:00:04"], [58104,"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,"2026-10-04T22:00:04"], [58105,"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,"2026-10-04T22:00:04"], [58106,"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,"2026-10-04T22:00:04"], [58107,"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,"2026-10-04T22:00:04"], [58108,"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,"2026-10-04T22:00:04"], [58109,"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,"2026-10-04T22:00:04"], [58110,"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,"2026-10-04T22:00:04"], [58111,"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,"2026-10-04T22:00:04"], [58112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-10-04T22:00:04"], [58113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",291.33,"2026-10-04T22:00:04"], [58116,"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,"2026-10-04T22:00:04"], [58117,"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,"2026-10-04T22:00:04"], [58118,"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,"2026-10-04T22:00:04"], [58119,"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,"2026-10-04T22:00:04"], [58120,"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,"2026-10-04T22:00:04"], [58121,"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,"2026-10-04T22:00:04"], [58122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",495.26,"2026-10-04T22:00:04"], [58123,"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,"2026-10-04T22:00:04"], [58124,"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,"2026-10-04T22:00:04"], [58125,"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,"2026-10-04T22:00:04"], [58126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-10-04T22:00:04"], [58127,"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,"2026-10-04T22:00:04"], [58128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58129,"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,"2026-10-04T22:00:04"], [58130,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [58131,"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,"2026-10-04T22:00:04"], [58132,"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,"2026-10-04T22:00:04"], [58133,"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,"2026-10-04T22:00:04"], [58134,"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,"2026-10-04T22:00:04"], [58135,"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,"2026-10-04T22:00:04"], [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","0000417257","GEORGE THOMAS BAUMANN ",232.68,"2026-10-04T22:00:04"], [58137,"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,"2026-10-04T22:00:04"], [58138,"APV7511542","2025-10-03T00:00:00",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 ",228.55,"2026-10-04T22:00:04"], [58139,"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,"2026-10-04T22:00:04"], [58140,"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,"2026-10-04T22:00:04"], [58141,"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,"2026-10-04T22:00:04"], [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","0000323728","PATRICIA TORRES ",160.55,"2026-10-04T22:00:04"], [58143,"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,"2026-10-04T22:00:04"], [58144,"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,"2026-10-04T22:00:04"], [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","0000425309","PAULA DRUMM ",542.08,"2026-10-04T22:00:04"], [58146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.77,"2026-10-04T22:00:04"], [58148,"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,"2026-10-04T22:00:04"], [58149,"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,"2026-10-04T22:00:04"], [58150,"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,"2026-10-04T22:00:04"], [58151,"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,"2026-10-04T22:00:04"], [58152,"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,"2026-10-04T22:00:04"], [58153,"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,"2026-10-04T22:00:04"], [58154,"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,"2026-10-04T22:00:04"], [58155,"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,"2026-10-04T22:00:04"], [58156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.69,"2026-10-04T22:00:04"], [58157,"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,"2026-10-04T22:00:04"], [58158,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58159,"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,"2026-10-04T22:00:04"], [58160,"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,"2026-10-04T22:00:04"], [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","0000252439","TASHA JOHNSON ",200.69,"2026-10-04T22:00:04"], [58162,"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,"2026-10-04T22:00:04"], [58163,"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,"2026-10-04T22:00:04"], [58164,"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,"2026-10-04T22:00:04"], [58165,"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,"2026-10-04T22:00:04"], [58166,"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,"2026-10-04T22:00:04"], [58167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58168,"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,"2026-10-04T22:00:04"], [58169,"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,"2026-10-04T22:00:04"], [58170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58171,"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,"2026-10-04T22:00:04"], [58172,"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,"2026-10-04T22:00:04"], [58173,"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,"2026-10-04T22:00:04"], [58174,"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,"2026-10-04T22:00:04"], [58175,"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,"2026-10-04T22:00:04"], [58176,"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,"2026-10-04T22:00:04"], [58177,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58178,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.33,"2026-10-04T22:00:04"], [58179,"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,"2026-10-04T22:00:04"], [58180,"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,"2026-10-04T22:00:04"], [58181,"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,"2026-10-04T22:00:04"], [58182,"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,"2026-10-04T22:00:04"], [58183,"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,"2026-10-04T22:00:04"], [58184,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [58185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.35,"2026-10-04T22:00:04"], [58186,"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,"2026-10-04T22:00:04"], [58187,"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,"2026-10-04T22:00:04"], [58188,"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,"2026-10-04T22:00:04"], [58189,"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,"2026-10-04T22:00:04"], [58190,"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,"2026-10-04T22:00:04"], [58191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58193,"0007530503","2025-10-31T00:00:00",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",81.22,"2026-10-04T22:00:04"], [58194,"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,"2026-10-04T22:00:04"], [58195,"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,"2026-10-04T22:00:04"], [58196,"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,"2026-10-04T22:00:04"], [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","0000281319","GINA FAUCETT ",702.43,"2026-10-04T22:00:04"], [58198,"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,"2026-10-04T22:00:04"], [58199,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58200,"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,"2026-10-04T22:00:04"], [58201,"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,"2026-10-04T22:00:04"], [58202,"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,"2026-10-04T22:00:04"], [58203,"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,"2026-10-04T22:00:04"], [58204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.04,"2026-10-04T22:00:04"], [58205,"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,"2026-10-04T22:00:04"], [58206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58207,"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,"2026-10-04T22:00:04"], [58208,"EXV7552146","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",0.32,"2026-10-04T22:00:04"], [58209,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [58210,"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,"2026-10-04T22:00:04"], [58211,"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,"2026-10-04T22:00:04"], [58212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-10-04T22:00:04"], [58213,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",707.17,"2026-10-04T22:00:04"], [58214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.22,"2026-10-04T22:00:04"], [58215,"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,"2026-10-04T22:00:04"], [58216,"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,"2026-10-04T22:00:04"], [58217,"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,"2026-10-04T22:00:04"], [58218,"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,"2026-10-04T22:00:04"], [58219,"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,"2026-10-04T22:00:04"], [58220,"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,"2026-10-04T22:00:04"], [58221,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",1520.0,"2026-10-04T22:00:04"], [58222,"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,"2026-10-04T22:00:04"], [58223,"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,"2026-10-04T22:00:04"], [58224,"0007550481","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.34,"2026-10-04T22:00:04"], [58226,"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,"2026-10-04T22:00:04"], [58227,"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,"2026-10-04T22:00:04"], [58228,"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,"2026-10-04T22:00:04"], [58229,"0007549730","2025-12-01T00:00:00",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",0.01,"2026-10-04T22:00:04"], [58230,"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,"2026-10-04T22:00:04"], [58231,"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,"2026-10-04T22:00:04"], [58232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",579.94,"2026-10-04T22:00:04"], [58233,"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,"2026-10-04T22:00:04"], [58234,"APV7510583","2025-10-02T00:00:00",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 ",118.0,"2026-10-04T22:00:04"], [58235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",230.79,"2026-10-04T22:00:04"], [58237,"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,"2026-10-04T22:00:04"], [58238,"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,"2026-10-04T22:00:04"], [58239,"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,"2026-10-04T22:00:04"], [58240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-10-04T22:00:04"], [58241,"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,"2026-10-04T22:00:04"], [58242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58243,"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","English Language Acquisition State Grants"," ","General Ledger Entry",15.61,"2026-10-04T22:00:04"], [58244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.38,"2026-10-04T22:00:04"], [58245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",703.47,"2026-10-04T22:00:04"], [58246,"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,"2026-10-04T22:00:04"], [58247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",388.44,"2026-10-04T22:00:04"], [58248,"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,"2026-10-04T22:00:04"], [58249,"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","Child Support Services"," ","General Ledger Entry",185.4,"2026-10-04T22:00:04"], [58250,"APV7553420","2025-12-10T00:00:00",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,"2026-10-04T22:00:04"], [58251,"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,"2026-10-04T22:00:04"], [58252,"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,"2026-10-04T22:00:04"], [58253,"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,"2026-10-04T22:00:04"], [58254,"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,"2026-10-04T22:00:04"], [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","0000261137","KAYME L WHETZEL ",364.16,"2026-10-04T22:00:04"], [58256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58257,"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,"2026-10-04T22:00:04"], [58258,"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,"2026-10-04T22:00:04"], [58259,"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,"2026-10-04T22:00:04"], [58260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-10-04T22:00:04"], [58261,"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,"2026-10-04T22:00:04"], [58262,"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,"2026-10-04T22:00:04"], [58263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",854.57,"2026-10-04T22:00:04"], [58264,"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,"2026-10-04T22:00:04"], [58265,"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,"2026-10-04T22:00:04"], [58266,"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,"2026-10-04T22:00:04"], [58267,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [58268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1390.23,"2026-10-04T22:00:04"], [58269,"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,"2026-10-04T22:00:04"], [58270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58271,"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,"2026-10-04T22:00:04"], [58272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-10-04T22:00:04"], [58273,"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,"2026-10-04T22:00:04"], [58274,"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,"2026-10-04T22:00:04"], [58275,"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,"2026-10-04T22:00:04"], [58276,"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 CLERK, PATRICIA A PICKENS ",5012.48,"2026-10-04T22:00:04"], [58277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58278,"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,"2026-10-04T22:00:04"], [58279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.45,"2026-10-04T22:00:04"], [58280,"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,"2026-10-04T22:00:04"], [58281,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [58282,"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,"2026-10-04T22:00:04"], [58283,"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,"2026-10-04T22:00:04"], [58284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",240.83,"2026-10-04T22:00:04"], [58285,"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,"2026-10-04T22:00:04"], [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","0000342883","BRITTNEY MARADIAGA ",854.57,"2026-10-04T22:00:04"], [58287,"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,"2026-10-04T22:00:04"], [58288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58289,"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,"2026-10-04T22:00:04"], [58290,"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,"2026-10-04T22:00:04"], [58291,"APV7522356","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [58292,"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,"2026-10-04T22:00:04"], [58293,"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,"2026-10-04T22:00:04"], [58294,"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,"2026-10-04T22:00:04"], [58295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58296,"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,"2026-10-04T22:00:04"], [58297,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [58298,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",211.7,"2026-10-04T22:00:04"], [58300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58301,"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,"2026-10-04T22:00:04"], [58302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-10-04T22:00:04"], [58304,"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,"2026-10-04T22:00:04"], [58305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58306,"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,"2026-10-04T22:00:04"], [58307,"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,"2026-10-04T22:00:04"], [58308,"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,"2026-10-04T22:00:04"], [58309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-10-04T22:00:04"], [58310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT HICKS ",46.69,"2026-10-04T22:00:04"], [58311,"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,"2026-10-04T22:00:04"], [58312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58313,"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,"2026-10-04T22:00:04"], [58314,"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,"2026-10-04T22:00:04"], [58315,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [58316,"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,"2026-10-04T22:00:04"], [58317,"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,"2026-10-04T22:00:04"], [58318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.27,"2026-10-04T22:00:04"], [58319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-10-04T22:00:04"], [58320,"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,"2026-10-04T22:00:04"], [58321,"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,"2026-10-04T22:00:04"], [58322,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58323,"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,"2026-10-04T22:00:04"], [58324,"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,"2026-10-04T22:00:04"], [58325,"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,"2026-10-04T22:00:04"], [58326,"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,"2026-10-04T22:00:04"], [58327,"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,"2026-10-04T22:00:04"], [58328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58330,"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,"2026-10-04T22:00:04"], [58331,"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,"2026-10-04T22:00:04"], [58332,"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,"2026-10-04T22:00:04"], [58333,"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,"2026-10-04T22:00:04"], [58334,"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,"2026-10-04T22:00:04"], [58335,"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,"2026-10-04T22:00:04"], [58336,"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,"2026-10-04T22:00:04"], [58337,"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,"2026-10-04T22:00:04"], [58338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58339,"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,"2026-10-04T22:00:04"], [58340,"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,"2026-10-04T22:00:04"], [58341,"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,"2026-10-04T22:00:04"], [58342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.97,"2026-10-04T22:00:04"], [58343,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58344,"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,"2026-10-04T22:00:04"], [58345,"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,"2026-10-04T22:00:04"], [58346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.69,"2026-10-04T22:00:04"], [58347,"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 ",90668.02,"2026-10-04T22:00:04"], [58348,"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,"2026-10-04T22:00:04"], [58349,"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,"2026-10-04T22:00:04"], [58350,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.78,"2026-10-04T22:00:04"], [58351,"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,"2026-10-04T22:00:04"], [58352,"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,"2026-10-04T22:00:04"], [58353,"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,"2026-10-04T22:00:04"], [58354,"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,"2026-10-04T22:00:04"], [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","0000248879","BRENDA SCOTT ",46.61,"2026-10-04T22:00:04"], [58356,"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,"2026-10-04T22:00:04"], [58357,"0007551539","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,"2026-10-04T22:00:04"], [58358,"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,"2026-10-04T22:00:04"], [58359,"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,"2026-10-04T22:00:04"], [58360,"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,"2026-10-04T22:00:04"], [58361,"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,"2026-10-04T22:00:04"], [58362,"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,"2026-10-04T22:00:04"], [58363,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [58364,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",825.0,"2026-10-04T22:00:04"], [58365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",543.81,"2026-10-04T22:00:04"], [58366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-10-04T22:00:04"], [58367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",427.28,"2026-10-04T22:00:04"], [58368,"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,"2026-10-04T22:00:04"], [58369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",304.73,"2026-10-04T22:00:04"], [58370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.7,"2026-10-04T22:00:04"], [58371,"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,"2026-10-04T22:00:04"], [58372,"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,"2026-10-04T22:00:04"], [58373,"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,"2026-10-04T22:00:04"], [58374,"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,"2026-10-04T22:00:04"], [58375,"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,"2026-10-04T22:00:04"], [58376,"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,"2026-10-04T22:00:04"], [58377,"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,"2026-10-04T22:00:04"], [58378,"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,"2026-10-04T22:00:04"], [58379,"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,"2026-10-04T22:00:04"], [58380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",622.15,"2026-10-04T22:00:04"], [58381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",341.18,"2026-10-04T22:00:04"], [58382,"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,"2026-10-04T22:00:04"], [58383,"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,"2026-10-04T22:00:04"], [58384,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",630.24,"2026-10-04T22:00:04"], [58385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-10-04T22:00:04"], [58386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58387,"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,"2026-10-04T22:00:04"], [58388,"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,"2026-10-04T22:00:04"], [58389,"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,"2026-10-04T22:00:04"], [58390,"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,"2026-10-04T22:00:04"], [58391,"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,"2026-10-04T22:00:04"], [58392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-10-04T22:00:04"], [58393,"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,"2026-10-04T22:00:04"], [58394,"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,"2026-10-04T22:00:04"], [58395,"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,"2026-10-04T22:00:04"], [58396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",200.69,"2026-10-04T22:00:04"], [58397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",625.57,"2026-10-04T22:00:04"], [58398,"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,"2026-10-04T22:00:04"], [58399,"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,"2026-10-04T22:00:04"], [58400,"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,"2026-10-04T22:00:04"], [58401,"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,"2026-10-04T22:00:04"], [58402,"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,"2026-10-04T22:00:04"], [58403,"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,"2026-10-04T22:00:04"], [58404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58405,"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,"2026-10-04T22:00:04"], [58406,"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,"2026-10-04T22:00:04"], [58407,"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,"2026-10-04T22:00:04"], [58408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58409,"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,"2026-10-04T22:00:04"], [58410,"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,"2026-10-04T22:00:04"], [58411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",874.57,"2026-10-04T22:00:04"], [58412,"EXV7512984","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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [58413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-10-04T22:00:04"], [58414,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.17,"2026-10-04T22:00:04"], [58415,"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,"2026-10-04T22:00:04"], [58416,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",13115.74,"2026-10-04T22:00:04"], [58417,"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,"2026-10-04T22:00:04"], [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","0000199020","DONNA NEWMAN ",501.74,"2026-10-04T22:00:04"], [58419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58420,"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,"2026-10-04T22:00:04"], [58421,"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,"2026-10-04T22:00:04"], [58422,"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,"2026-10-04T22:00:04"], [58423,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [58424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",675.5,"2026-10-04T22:00:04"], [58425,"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,"2026-10-04T22:00:04"], [58426,"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,"2026-10-04T22:00:04"], [58427,"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,"2026-10-04T22:00:04"], [58428,"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,"2026-10-04T22:00:04"], [58429,"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,"2026-10-04T22:00:04"], [58430,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [58431,"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,"2026-10-04T22:00:04"], [58432,"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,"2026-10-04T22:00:04"], [58433,"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,"2026-10-04T22:00:04"], [58434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.04,"2026-10-04T22:00:04"], [58435,"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,"2026-10-04T22:00:04"], [58436,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [58437,"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,"2026-10-04T22:00:04"], [58438,"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,"2026-10-04T22:00:04"], [58439,"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","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-10-04T22:00:04"], [58440,"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,"2026-10-04T22:00:04"], [58441,"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,"2026-10-04T22:00:04"], [58442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",240.83,"2026-10-04T22:00:04"], [58443,"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,"2026-10-04T22:00:04"], [58444,"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,"2026-10-04T22:00:04"], [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","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",41643.53,"2026-10-04T22:00:04"], [58446,"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,"2026-10-04T22:00:04"], [58447,"0007537170","2025-11-13T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-5.01,"2026-10-04T22:00:04"], [58448,"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,"2026-10-04T22:00:04"], [58449,"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,"2026-10-04T22:00:04"], [58450,"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,"2026-10-04T22:00:04"], [58451,"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,"2026-10-04T22:00:04"], [58452,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",200.7,"2026-10-04T22:00:04"], [58454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-10-04T22:00:04"], [58455,"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,"2026-10-04T22:00:04"], [58456,"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,"2026-10-04T22:00:04"], [58457,"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,"2026-10-04T22:00:04"], [58458,"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,"2026-10-04T22:00:04"], [58459,"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,"2026-10-04T22:00:04"], [58460,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-10-04T22:00:04"], [58461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1063.16,"2026-10-04T22:00:04"], [58462,"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,"2026-10-04T22:00:04"], [58463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58464,"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,"2026-10-04T22:00:04"], [58465,"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,"2026-10-04T22:00:04"], [58466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",940.85,"2026-10-04T22:00:04"], [58468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58469,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.9,"2026-10-04T22:00:04"], [58470,"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,"2026-10-04T22:00:04"], [58471,"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,"2026-10-04T22:00:04"], [58472,"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,"2026-10-04T22:00:04"], [58473,"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,"2026-10-04T22:00:04"], [58474,"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,"2026-10-04T22:00:04"], [58475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58476,"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,"2026-10-04T22:00:04"], [58477,"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,"2026-10-04T22:00:04"], [58478,"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,"2026-10-04T22:00:04"], [58479,"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,"2026-10-04T22:00:04"], [58480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58481,"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,"2026-10-04T22:00:04"], [58482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",588.23,"2026-10-04T22:00:04"], [58483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.22,"2026-10-04T22:00:04"], [58484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-10-04T22:00:04"], [58485,"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,"2026-10-04T22:00:04"], [58486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58487,"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,"2026-10-04T22:00:04"], [58488,"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,"2026-10-04T22:00:04"], [58489,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",158.1,"2026-10-04T22:00:04"], [58490,"0007529466","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8876.32,"2026-10-04T22:00:04"], [58491,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-10-04T22:00:04"], [58493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58494,"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,"2026-10-04T22:00:04"], [58495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2088.22,"2026-10-04T22:00:04"], [58496,"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,"2026-10-04T22:00:04"], [58497,"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,"2026-10-04T22:00:04"], [58498,"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,"2026-10-04T22:00:04"], [58499,"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,"2026-10-04T22:00:04"], [58500,"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,"2026-10-04T22:00:04"], [58501,"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,"2026-10-04T22:00:04"], [58502,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [58503,"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,"2026-10-04T22:00:04"], [58504,"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,"2026-10-04T22:00:04"], [58505,"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,"2026-10-04T22:00:04"], [58506,"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,"2026-10-04T22:00:04"], [58507,"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,"2026-10-04T22:00:04"], [58508,"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,"2026-10-04T22:00:04"], [58509,"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. ",15445.95,"2026-10-04T22:00:04"], [58510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58512,"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,"2026-10-04T22:00:04"], [58513,"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,"2026-10-04T22:00:04"], [58514,"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,"2026-10-04T22:00:04"], [58515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.02,"2026-10-04T22:00:04"], [58516,"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,"2026-10-04T22:00:04"], [58517,"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,"2026-10-04T22:00:04"], [58518,"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,"2026-10-04T22:00:04"], [58519,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1845.09,"2026-10-04T22:00:04"], [58521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58522,"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,"2026-10-04T22:00:04"], [58523,"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,"2026-10-04T22:00:04"], [58524,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [58525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",485.55,"2026-10-04T22:00:04"], [58526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",423.4,"2026-10-04T22:00:04"], [58527,"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,"2026-10-04T22:00:04"], [58528,"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,"2026-10-04T22:00:04"], [58529,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [58530,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58531,"EXV7520545","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",125.99,"2026-10-04T22:00:04"], [58532,"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,"2026-10-04T22:00:04"], [58533,"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,"2026-10-04T22:00:04"], [58534,"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,"2026-10-04T22:00:04"], [58535,"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,"2026-10-04T22:00:04"], [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","0000431970","ANTHONY ROBERT PRICE ",510.22,"2026-10-04T22:00:04"], [58537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",240.83,"2026-10-04T22:00:04"], [58538,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-10-04T22:00:04"], [58540,"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,"2026-10-04T22:00:04"], [58541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58542,"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,"2026-10-04T22:00:04"], [58543,"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,"2026-10-04T22:00:04"], [58544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.32,"2026-10-04T22:00:04"], [58545,"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","0000387858","THE ARTISTIC RECOVERY INC ",50709.5,"2026-10-04T22:00:04"], [58546,"APV7516911","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4731.0,"2026-10-04T22:00:04"], [58547,"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,"2026-10-04T22:00:04"], [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","0000305708","JOHNNIE BALMER ",407.87,"2026-10-04T22:00:04"], [58549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",718.61,"2026-10-04T22:00:04"], [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","0000395689","MATTHEW C HETRICK ",549.7,"2026-10-04T22:00:04"], [58551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",466.13,"2026-10-04T22:00:04"], [58552,"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,"2026-10-04T22:00:04"], [58553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-10-04T22:00:04"], [58554,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58555,"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,"2026-10-04T22:00:04"], [58556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",441.53,"2026-10-04T22:00:04"], [58557,"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,"2026-10-04T22:00:04"], [58558,"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,"2026-10-04T22:00:04"], [58559,"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,"2026-10-04T22:00:04"], [58560,"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,"2026-10-04T22:00:04"], [58561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",679.77,"2026-10-04T22:00:04"], [58563,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [58564,"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,"2026-10-04T22:00:04"], [58565,"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,"2026-10-04T22:00:04"], [58566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1209.38,"2026-10-04T22:00:04"], [58567,"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,"2026-10-04T22:00:04"], [58568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",388.44,"2026-10-04T22:00:04"], [58569,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [58570,"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,"2026-10-04T22:00:04"], [58571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58572,"APV7527742","2025-10-29T00:00:00",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","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",151.05,"2026-10-04T22:00:04"], [58573,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [58574,"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,"2026-10-04T22:00:04"], [58575,"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,"2026-10-04T22:00:04"], [58576,"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,"2026-10-04T22:00:04"], [58577,"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,"2026-10-04T22:00:04"], [58578,"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,"2026-10-04T22:00:04"], [58579,"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,"2026-10-04T22:00:04"], [58580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58581,"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,"2026-10-04T22:00:04"], [58582,"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,"2026-10-04T22:00:04"], [58583,"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,"2026-10-04T22:00:04"], [58584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58585,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [58586,"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,"2026-10-04T22:00:04"], [58587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.57,"2026-10-04T22:00:04"], [58588,"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,"2026-10-04T22:00:04"], [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","0000347357","SCOTT SIGERFOOS ",862.99,"2026-10-04T22:00:04"], [58590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-10-04T22:00:04"], [58591,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [58592,"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,"2026-10-04T22:00:04"], [58593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58594,"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,"2026-10-04T22:00:04"], [58595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",301.04,"2026-10-04T22:00:04"], [58596,"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,"2026-10-04T22:00:04"], [58597,"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,"2026-10-04T22:00:04"], [58598,"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,"2026-10-04T22:00:04"], [58599,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [58600,"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,"2026-10-04T22:00:04"], [58601,"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,"2026-10-04T22:00:04"], [58602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",200.69,"2026-10-04T22:00:04"], [58603,"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,"2026-10-04T22:00:04"], [58604,"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,"2026-10-04T22:00:04"], [58605,"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,"2026-10-04T22:00:04"], [58606,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [58607,"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,"2026-10-04T22:00:04"], [58608,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [58609,"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,"2026-10-04T22:00:04"], [58610,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [58611,"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,"2026-10-04T22:00:04"], [58612,"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,"2026-10-04T22:00:04"], [58613,"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,"2026-10-04T22:00:04"], [58614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-10-04T22:00:04"], [58615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.23,"2026-10-04T22:00:04"], [58616,"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,"2026-10-04T22:00:04"], [58617,"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,"2026-10-04T22:00:04"], [58618,"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,"2026-10-04T22:00:04"], [58619,"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,"2026-10-04T22:00:04"], [58620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",485.55,"2026-10-04T22:00:04"], [58621,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58622,"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,"2026-10-04T22:00:04"], [58623,"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,"2026-10-04T22:00:04"], [58624,"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,"2026-10-04T22:00:04"], [58625,"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,"2026-10-04T22:00:04"], [58626,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [58627,"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,"2026-10-04T22:00:04"], [58628,"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,"2026-10-04T22:00:04"], [58629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.23,"2026-10-04T22:00:04"], [58630,"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,"2026-10-04T22:00:04"], [58631,"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,"2026-10-04T22:00:04"], [58632,"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,"2026-10-04T22:00:04"], [58633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58635,"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,"2026-10-04T22:00:04"], [58636,"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,"2026-10-04T22:00:04"], [58637,"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,"2026-10-04T22:00:04"], [58638,"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,"2026-10-04T22:00:04"], [58639,"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,"2026-10-04T22:00:04"], [58640,"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,"2026-10-04T22:00:04"], [58641,"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,"2026-10-04T22:00:04"], [58642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58643,"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,"2026-10-04T22:00:04"], [58644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-10-04T22:00:04"], [58645,"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","0000426709","JENNIFER L HAYES ",2740.6,"2026-10-04T22:00:04"], [58646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58647,"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,"2026-10-04T22:00:04"], [58648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58649,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [58650,"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,"2026-10-04T22:00:04"], [58651,"HCM7538080","2025-11-19T00:00:00",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",887.12,"2026-10-04T22:00:04"], [58652,"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,"2026-10-04T22:00:04"], [58653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1210.77,"2026-10-04T22:00:04"], [58654,"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,"2026-10-04T22:00:04"], [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","0000291832","NINA CLAYBORN ",789.7,"2026-10-04T22:00:04"], [58656,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",325.64,"2026-10-04T22:00:04"], [58657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58659,"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,"2026-10-04T22:00:04"], [58660,"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,"2026-10-04T22:00:04"], [58661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-10-04T22:00:04"], [58662,"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,"2026-10-04T22:00:04"], [58663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-10-04T22:00:04"], [58665,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",675.5,"2026-10-04T22:00:04"], [58666,"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,"2026-10-04T22:00:04"], [58667,"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,"2026-10-04T22:00:04"], [58668,"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,"2026-10-04T22:00:04"], [58669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",602.09,"2026-10-04T22:00:04"], [58670,"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,"2026-10-04T22:00:04"], [58671,"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,"2026-10-04T22:00:04"], [58672,"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,"2026-10-04T22:00:04"], [58673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58674,"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,"2026-10-04T22:00:04"], [58675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",912.83,"2026-10-04T22:00:04"], [58676,"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,"2026-10-04T22:00:04"], [58677,"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,"2026-10-04T22:00:04"], [58678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",702.43,"2026-10-04T22:00:04"], [58679,"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,"2026-10-04T22:00:04"], [58680,"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,"2026-10-04T22:00:04"], [58681,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58682,"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,"2026-10-04T22:00:04"], [58683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.22,"2026-10-04T22:00:04"], [58684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.88,"2026-10-04T22:00:04"], [58685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",440.12,"2026-10-04T22:00:04"], [58686,"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,"2026-10-04T22:00:04"], [58687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58688,"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,"2026-10-04T22:00:04"], [58689,"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,"2026-10-04T22:00:04"], [58690,"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","Grants to States for Medicaid"," ","General Ledger Entry",2909.69,"2026-10-04T22:00:04"], [58691,"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","Good Neighbor Authority "," ","General Ledger Entry",33.9,"2026-10-04T22:00:04"], [58692,"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,"2026-10-04T22:00:04"], [58693,"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,"2026-10-04T22:00:04"], [58694,"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,"2026-10-04T22:00:04"], [58695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58696,"0007549730","2025-12-01T00:00:00",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",17.32,"2026-10-04T22:00:04"], [58697,"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,"2026-10-04T22:00:04"], [58698,"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","Trade Adjustment Assistance"," ","General Ledger Entry",22.99,"2026-10-04T22:00:04"], [58699,"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,"2026-10-04T22:00:04"], [58700,"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,"2026-10-04T22:00:04"], [58701,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",46.62,"2026-10-04T22:00:04"], [58702,"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,"2026-10-04T22:00:04"], [58703,"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,"2026-10-04T22:00:04"], [58704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58705,"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,"2026-10-04T22:00:04"], [58706,"0007543921","2025-11-24T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58707,"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,"2026-10-04T22:00:04"], [58708,"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,"2026-10-04T22:00:04"], [58709,"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","0000050548","LOCHMUELLER GROUP INC ",124943.11,"2026-10-04T22:00:04"], [58710,"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,"2026-10-04T22:00:04"], [58711,"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,"2026-10-04T22:00:04"], [58712,"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,"2026-10-04T22:00:04"], [58713,"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,"2026-10-04T22:00:04"], [58714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58715,"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,"2026-10-04T22:00:04"], [58716,"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,"2026-10-04T22:00:04"], [58717,"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,"2026-10-04T22:00:04"], [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","0000363439","PAULENA LEENEY ",1320.69,"2026-10-04T22:00:04"], [58719,"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,"2026-10-04T22:00:04"], [58720,"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,"2026-10-04T22:00:04"], [58721,"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,"2026-10-04T22:00:04"], [58722,"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,"2026-10-04T22:00:04"], [58723,"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","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",5367.44,"2026-10-04T22:00:04"], [58724,"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,"2026-10-04T22:00:04"], [58725,"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,"2026-10-04T22:00:04"], [58726,"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,"2026-10-04T22:00:04"], [58727,"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,"2026-10-04T22:00:04"], [58728,"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,"2026-10-04T22:00:04"], [58729,"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,"2026-10-04T22:00:04"], [58730,"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,"2026-10-04T22:00:04"], [58731,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [58732,"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,"2026-10-04T22:00:04"], [58733,"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,"2026-10-04T22:00:04"], [58734,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1789.0,"2026-10-04T22:00:04"], [58735,"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,"2026-10-04T22:00:04"], [58736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-10-04T22:00:04"], [58737,"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,"2026-10-04T22:00:04"], [58738,"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,"2026-10-04T22:00:04"], [58739,"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,"2026-10-04T22:00:04"], [58740,"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,"2026-10-04T22:00:04"], [58741,"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,"2026-10-04T22:00:04"], [58742,"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,"2026-10-04T22:00:04"], [58743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-10-04T22:00:04"], [58744,"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,"2026-10-04T22:00:04"], [58745,"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,"2026-10-04T22:00:04"], [58746,"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,"2026-10-04T22:00:04"], [58747,"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,"2026-10-04T22:00:04"], [58748,"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,"2026-10-04T22:00:04"], [58749,"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,"2026-10-04T22:00:04"], [58750,"0007519729","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",0.08,"2026-10-04T22:00:04"], [58751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58752,"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,"2026-10-04T22:00:04"], [58753,"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,"2026-10-04T22:00:04"], [58754,"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,"2026-10-04T22:00:04"], [58755,"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,"2026-10-04T22:00:04"], [58756,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [58757,"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,"2026-10-04T22:00:04"], [58758,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58759,"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,"2026-10-04T22:00:04"], [58760,"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,"2026-10-04T22:00:04"], [58761,"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,"2026-10-04T22:00:04"], [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","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-10-04T22:00:04"], [58763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-10-04T22:00:04"], [58765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",521.81,"2026-10-04T22:00:04"], [58766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",923.19,"2026-10-04T22:00:04"], [58767,"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,"2026-10-04T22:00:04"], [58768,"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,"2026-10-04T22:00:04"], [58769,"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,"2026-10-04T22:00:04"], [58770,"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,"2026-10-04T22:00:04"], [58771,"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,"2026-10-04T22:00:04"], [58772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-10-04T22:00:04"], [58773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1056.36,"2026-10-04T22:00:04"], [58774,"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,"2026-10-04T22:00:04"], [58775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-10-04T22:00:04"], [58776,"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,"2026-10-04T22:00:04"], [58777,"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,"2026-10-04T22:00:04"], [58778,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [58779,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [58780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58781,"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,"2026-10-04T22:00:04"], [58782,"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,"2026-10-04T22:00:04"], [58783,"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","Trade Adjustment Assistance"," ","General Ledger Entry",188.83,"2026-10-04T22:00:04"], [58784,"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,"2026-10-04T22:00:04"], [58785,"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,"2026-10-04T22:00:04"], [58786,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [58787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-10-04T22:00:04"], [58788,"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,"2026-10-04T22:00:04"], [58789,"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,"2026-10-04T22:00:04"], [58790,"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,"2026-10-04T22:00:04"], [58791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58792,"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,"2026-10-04T22:00:04"], [58793,"APV7560872","2025-12-22T00:00:00",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","0000120751","BENTON COMM SCHL CORP TREAS ",21737.91,"2026-10-04T22:00:04"], [58794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",702.43,"2026-10-04T22:00:04"], [58795,"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,"2026-10-04T22:00:04"], [58796,"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,"2026-10-04T22:00:04"], [58797,"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,"2026-10-04T22:00:04"], [58798,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [58799,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",133.26,"2026-10-04T22:00:04"], [58800,"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,"2026-10-04T22:00:04"], [58801,"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,"2026-10-04T22:00:04"], [58802,"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,"2026-10-04T22:00:04"], [58803,"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,"2026-10-04T22:00:04"], [58804,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58805,"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,"2026-10-04T22:00:04"], [58806,"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,"2026-10-04T22:00:04"], [58807,"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,"2026-10-04T22:00:04"], [58808,"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,"2026-10-04T22:00:04"], [58809,"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,"2026-10-04T22:00:04"], [58810,"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,"2026-10-04T22:00:04"], [58811,"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,"2026-10-04T22:00:04"], [58812,"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,"2026-10-04T22:00:04"], [58813,"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,"2026-10-04T22:00:04"], [58814,"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,"2026-10-04T22:00:04"], [58815,"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,"2026-10-04T22:00:04"], [58816,"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,"2026-10-04T22:00:04"], [58817,"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,"2026-10-04T22:00:04"], [58818,"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,"2026-10-04T22:00:04"], [58819,"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,"2026-10-04T22:00:04"], [58820,"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,"2026-10-04T22:00:04"], [58821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-10-04T22:00:04"], [58822,"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,"2026-10-04T22:00:04"], [58823,"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","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [58824,"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,"2026-10-04T22:00:04"], [58825,"0007545594","2025-11-26T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58826,"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,"2026-10-04T22:00:04"], [58827,"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,"2026-10-04T22:00:04"], [58828,"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,"2026-10-04T22:00:04"], [58829,"0007515860","2025-10-10T00:00:00",2026,2,518800,"Vision Care",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,"2026-10-04T22:00:04"], [58830,"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,"2026-10-04T22:00:04"], [58831,"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,"2026-10-04T22:00:04"], [58832,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [58833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58834,"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,"2026-10-04T22:00:04"], [58835,"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,"2026-10-04T22:00:04"], [58836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",936.04,"2026-10-04T22:00:04"], [58837,"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,"2026-10-04T22:00:04"], [58838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1479.57,"2026-10-04T22:00:04"], [58839,"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,"2026-10-04T22:00:04"], [58840,"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,"2026-10-04T22:00:04"], [58841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58842,"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,"2026-10-04T22:00:04"], [58843,"0007554003","2025-12-11T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.93,"2026-10-04T22:00:04"], [58844,"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,"2026-10-04T22:00:04"], [58845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-10-04T22:00:04"], [58846,"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,"2026-10-04T22:00:04"], [58847,"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,"2026-10-04T22:00:04"], [58848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-10-04T22:00:04"], [58849,"APV7521504","2025-10-20T00:00:00",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","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",58552.98,"2026-10-04T22:00:04"], [58850,"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,"2026-10-04T22:00:04"], [58851,"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,"2026-10-04T22:00:04"], [58852,"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,"2026-10-04T22:00:04"], [58853,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [58854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-10-04T22:00:04"], [58855,"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,"2026-10-04T22:00:04"], [58856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-10-04T22:00:04"], [58858,"0007559628","2025-12-17T00:00:00",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",3.84,"2026-10-04T22:00:04"], [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","0000167715","MARY THOMAS ",1219.21,"2026-10-04T22:00:04"], [58860,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-10-04T22:00:04"], [58861,"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,"2026-10-04T22:00:04"], [58862,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58863,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [58864,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",1309.43,"2026-10-04T22:00:04"], [58865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-10-04T22:00:04"], [58866,"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,"2026-10-04T22:00:04"], [58867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",271.91,"2026-10-04T22:00:04"], [58868,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58869,"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. ",4680.0,"2026-10-04T22:00:04"], [58870,"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,"2026-10-04T22:00:04"], [58871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58872,"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,"2026-10-04T22:00:04"], [58873,"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,"2026-10-04T22:00:04"], [58874,"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,"2026-10-04T22:00:04"], [58875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",97.11,"2026-10-04T22:00:04"], [58876,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000368554","KELLY BOLENBAUGH ",436.71,"2026-10-04T22:00:04"], [58878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-10-04T22:00:04"], [58879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-10-04T22:00:04"], [58880,"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,"2026-10-04T22:00:04"], [58881,"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,"2026-10-04T22:00:04"], [58882,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [58883,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [58884,"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,"2026-10-04T22:00:04"], [58885,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58886,"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,"2026-10-04T22:00:04"], [58887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-10-04T22:00:04"], [58888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",289.39,"2026-10-04T22:00:04"], [58889,"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,"2026-10-04T22:00:04"], [58890,"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,"2026-10-04T22:00:04"], [58891,"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,"2026-10-04T22:00:04"], [58892,"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,"2026-10-04T22:00:04"], [58893,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [58894,"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,"2026-10-04T22:00:04"], [58895,"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,"2026-10-04T22:00:04"], [58896,"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,"2026-10-04T22:00:04"], [58897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58898,"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,"2026-10-04T22:00:04"], [58899,"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,"2026-10-04T22:00:04"], [58900,"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,"2026-10-04T22:00:04"], [58901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",250.87,"2026-10-04T22:00:04"], [58902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.27,"2026-10-04T22:00:04"], [58903,"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,"2026-10-04T22:00:04"], [58904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1049.56,"2026-10-04T22:00:04"], [58905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1463.46,"2026-10-04T22:00:04"], [58907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58908,"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,"2026-10-04T22:00:04"], [58909,"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,"2026-10-04T22:00:04"], [58910,"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,"2026-10-04T22:00:04"], [58911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-10-04T22:00:04"], [58912,"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,"2026-10-04T22:00:04"], [58913,"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,"2026-10-04T22:00:04"], [58914,"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,"2026-10-04T22:00:04"], [58915,"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,"2026-10-04T22:00:04"], [58916,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",510.22,"2026-10-04T22:00:04"], [58918,"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,"2026-10-04T22:00:04"], [58919,"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,"2026-10-04T22:00:04"], [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","0000331757","TRACY WEGMAN-DARLAND ",60.21,"2026-10-04T22:00:04"], [58921,"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,"2026-10-04T22:00:04"], [58922,"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,"2026-10-04T22:00:04"], [58923,"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,"2026-10-04T22:00:04"], [58924,"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,"2026-10-04T22:00:04"], [58925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",602.08,"2026-10-04T22:00:04"], [58926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58927,"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,"2026-10-04T22:00:04"], [58928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1304.51,"2026-10-04T22:00:04"], [58929,"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,"2026-10-04T22:00:04"], [58930,"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,"2026-10-04T22:00:04"], [58931,"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,"2026-10-04T22:00:04"], [58932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58933,"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,"2026-10-04T22:00:04"], [58934,"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,"2026-10-04T22:00:04"], [58935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-10-04T22:00:04"], [58936,"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,"2026-10-04T22:00:04"], [58937,"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,"2026-10-04T22:00:04"], [58938,"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,"2026-10-04T22:00:04"], [58939,"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,"2026-10-04T22:00:04"], [58940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",547.51,"2026-10-04T22:00:04"], [58941,"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,"2026-10-04T22:00:04"], [58942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58943,"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","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-10-04T22:00:04"], [58944,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84.41,"2026-10-04T22:00:04"], [58945,"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,"2026-10-04T22:00:04"], [58946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58947,"APV7527005","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [58948,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.46,"2026-10-04T22:00:04"], [58949,"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,"2026-10-04T22:00:04"], [58950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.25,"2026-10-04T22:00:04"], [58951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",796.31,"2026-10-04T22:00:04"], [58952,"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,"2026-10-04T22:00:04"], [58953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",683.16,"2026-10-04T22:00:04"], [58954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-10-04T22:00:04"], [58955,"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,"2026-10-04T22:00:04"], [58956,"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,"2026-10-04T22:00:04"], [58957,"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,"2026-10-04T22:00:04"], [58958,"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,"2026-10-04T22:00:04"], [58959,"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,"2026-10-04T22:00:04"], [58960,"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,"2026-10-04T22:00:04"], [58961,"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,"2026-10-04T22:00:04"], [58962,"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,"2026-10-04T22:00:04"], [58963,"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,"2026-10-04T22:00:04"], [58964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",542.07,"2026-10-04T22:00:04"], [58965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [58966,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",548.48,"2026-10-04T22:00:04"], [58967,"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,"2026-10-04T22:00:04"], [58968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000396389","COURTNEY ADAMS ",301.04,"2026-10-04T22:00:04"], [58970,"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,"2026-10-04T22:00:04"], [58971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.39,"2026-10-04T22:00:04"], [58972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-10-04T22:00:04"], [58973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-10-04T22:00:04"], [58974,"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","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [58975,"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,"2026-10-04T22:00:04"], [58976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",485.55,"2026-10-04T22:00:04"], [58977,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [58978,"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,"2026-10-04T22:00:04"], [58979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3555.39,"2026-10-04T22:00:04"], [58980,"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,"2026-10-04T22:00:04"], [58981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-10-04T22:00:04"], [58982,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [58983,"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,"2026-10-04T22:00:04"], [58984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-10-04T22:00:04"], [58985,"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,"2026-10-04T22:00:04"], [58986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",780.38,"2026-10-04T22:00:04"], [58987,"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,"2026-10-04T22:00:04"], [58988,"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,"2026-10-04T22:00:04"], [58989,"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,"2026-10-04T22:00:04"], [58990,"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,"2026-10-04T22:00:04"], [58991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1171.34,"2026-10-04T22:00:04"], [58992,"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,"2026-10-04T22:00:04"], [58993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",661.13,"2026-10-04T22:00:04"], [58994,"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,"2026-10-04T22:00:04"], [58995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",388.44,"2026-10-04T22:00:04"], [58996,"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,"2026-10-04T22:00:04"], [58997,"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,"2026-10-04T22:00:04"], [58998,"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,"2026-10-04T22:00:04"], [58999,"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,"2026-10-04T22:00:04"], [59000,"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,"2026-10-04T22:00:04"], [59001,"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,"2026-10-04T22:00:04"], [59002,"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,"2026-10-04T22:00:04"], [59003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",425.93,"2026-10-04T22:00:04"], [59004,"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,"2026-10-04T22:00:04"], [59005,"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,"2026-10-04T22:00:04"], [59006,"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,"2026-10-04T22:00:04"], [59007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",593.65,"2026-10-04T22:00:04"], [59008,"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,"2026-10-04T22:00:04"], [59009,"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","0000294434","MICHELLE DOMER PC ",1000.0,"2026-10-04T22:00:04"], [59010,"HCM7562978","2025-12-31T00:00:00",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,"2026-10-04T22:00:04"], [59011,"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,"2026-10-04T22:00:04"], [59012,"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,"2026-10-04T22:00:04"], [59013,"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,"2026-10-04T22:00:04"], [59014,"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,"2026-10-04T22:00:04"], [59015,"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,"2026-10-04T22:00:04"], [59016,"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,"2026-10-04T22:00:04"], [59017,"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,"2026-10-04T22:00:04"], [59018,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [59019,"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,"2026-10-04T22:00:04"], [59020,"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,"2026-10-04T22:00:04"], [59021,"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,"2026-10-04T22:00:04"], [59022,"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,"2026-10-04T22:00:04"], [59023,"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,"2026-10-04T22:00:04"], [59024,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59025,"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,"2026-10-04T22:00:04"], [59026,"APV7510631","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-10-04T22:00:04"], [59027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",377.51,"2026-10-04T22:00:04"], [59028,"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,"2026-10-04T22:00:04"], [59029,"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,"2026-10-04T22:00:04"], [59030,"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,"2026-10-04T22:00:04"], [59031,"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,"2026-10-04T22:00:04"], [59032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59033,"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,"2026-10-04T22:00:04"], [59034,"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,"2026-10-04T22:00:04"], [59035,"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,"2026-10-04T22:00:04"], [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","0000321885","CONNIE JOHNSON ",100.35,"2026-10-04T22:00:04"], [59037,"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,"2026-10-04T22:00:04"], [59038,"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,"2026-10-04T22:00:04"], [59039,"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,"2026-10-04T22:00:04"], [59040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59041,"0007546655","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [59042,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.81,"2026-10-04T22:00:04"], [59043,"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,"2026-10-04T22:00:04"], [59044,"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,"2026-10-04T22:00:04"], [59045,"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,"2026-10-04T22:00:04"], [59046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-10-04T22:00:04"], [59047,"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,"2026-10-04T22:00:04"], [59048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-10-04T22:00:04"], [59049,"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,"2026-10-04T22:00:04"], [59050,"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,"2026-10-04T22:00:04"], [59051,"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,"2026-10-04T22:00:04"], [59052,"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,"2026-10-04T22:00:04"], [59053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",19.42,"2026-10-04T22:00:04"], [59054,"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,"2026-10-04T22:00:04"], [59055,"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,"2026-10-04T22:00:04"], [59056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59057,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [59058,"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,"2026-10-04T22:00:04"], [59059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",427.29,"2026-10-04T22:00:04"], [59060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.0,"2026-10-04T22:00:04"], [59061,"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,"2026-10-04T22:00:04"], [59062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",260.9,"2026-10-04T22:00:04"], [59063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.43,"2026-10-04T22:00:04"], [59064,"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","0000053325","CITY OF LAWRENCE ",4235.7,"2026-10-04T22:00:04"], [59065,"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,"2026-10-04T22:00:04"], [59066,"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","0000390893","5 STAR COMPANY INC ",199575.51,"2026-10-04T22:00:04"], [59067,"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,"2026-10-04T22:00:04"], [59068,"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,"2026-10-04T22:00:04"], [59069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.74,"2026-10-04T22:00:04"], [59070,"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,"2026-10-04T22:00:04"], [59071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",320.46,"2026-10-04T22:00:04"], [59072,"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,"2026-10-04T22:00:04"], [59073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.69,"2026-10-04T22:00:04"], [59074,"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,"2026-10-04T22:00:04"], [59075,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59076,"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,"2026-10-04T22:00:04"], [59077,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [59078,"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,"2026-10-04T22:00:04"], [59079,"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,"2026-10-04T22:00:04"], [59080,"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,"2026-10-04T22:00:04"], [59081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.66,"2026-10-04T22:00:04"], [59082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-10-04T22:00:04"], [59083,"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,"2026-10-04T22:00:04"], [59084,"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,"2026-10-04T22:00:04"], [59085,"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,"2026-10-04T22:00:04"], [59086,"EXV7553725","2025-12-09T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",13.27,"2026-10-04T22:00:04"], [59087,"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,"2026-10-04T22:00:04"], [59088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",571.98,"2026-10-04T22:00:04"], [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","0000304454","JILLIAN MANN ",401.39,"2026-10-04T22:00:04"], [59090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.9,"2026-10-04T22:00:04"], [59091,"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,"2026-10-04T22:00:04"], [59092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",200.69,"2026-10-04T22:00:04"], [59093,"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,"2026-10-04T22:00:04"], [59094,"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,"2026-10-04T22:00:04"], [59095,"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,"2026-10-04T22:00:04"], [59096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-10-04T22:00:04"], [59097,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [59098,"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,"2026-10-04T22:00:04"], [59099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.41,"2026-10-04T22:00:04"], [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","0000418821","ANTONIO HAYES ",510.21,"2026-10-04T22:00:04"], [59101,"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,"2026-10-04T22:00:04"], [59102,"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,"2026-10-04T22:00:04"], [59103,"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,"2026-10-04T22:00:04"], [59104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59106,"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,"2026-10-04T22:00:04"], [59107,"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,"2026-10-04T22:00:04"], [59108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59109,"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,"2026-10-04T22:00:04"], [59110,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [59111,"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,"2026-10-04T22:00:04"], [59112,"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,"2026-10-04T22:00:04"], [59113,"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,"2026-10-04T22:00:04"], [59114,"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,"2026-10-04T22:00:04"], [59115,"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,"2026-10-04T22:00:04"], [59116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",660.08,"2026-10-04T22:00:04"], [59117,"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,"2026-10-04T22:00:04"], [59118,"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,"2026-10-04T22:00:04"], [59119,"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,"2026-10-04T22:00:04"], [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","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-10-04T22:00:04"], [59121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-10-04T22:00:04"], [59122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.32,"2026-10-04T22:00:04"], [59123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",232.68,"2026-10-04T22:00:04"], [59124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.01,"2026-10-04T22:00:04"], [59125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",460.2,"2026-10-04T22:00:04"], [59126,"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,"2026-10-04T22:00:04"], [59127,"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,"2026-10-04T22:00:04"], [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","0000321155","JULIA SHELTON ",873.99,"2026-10-04T22:00:04"], [59129,"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,"2026-10-04T22:00:04"], [59130,"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,"2026-10-04T22:00:04"], [59131,"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,"2026-10-04T22:00:04"], [59132,"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,"2026-10-04T22:00:04"], [59133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",419.32,"2026-10-04T22:00:04"], [59135,"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,"2026-10-04T22:00:04"], [59136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.81,"2026-10-04T22:00:04"], [59137,"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","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1173.0,"2026-10-04T22:00:04"], [59138,"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,"2026-10-04T22:00:04"], [59139,"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,"2026-10-04T22:00:04"], [59140,"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,"2026-10-04T22:00:04"], [59141,"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,"2026-10-04T22:00:04"], [59142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.49,"2026-10-04T22:00:04"], [59143,"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,"2026-10-04T22:00:04"], [59144,"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,"2026-10-04T22:00:04"], [59145,"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,"2026-10-04T22:00:04"], [59146,"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,"2026-10-04T22:00:04"], [59147,"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,"2026-10-04T22:00:04"], [59148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",854.57,"2026-10-04T22:00:04"], [59149,"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,"2026-10-04T22:00:04"], [59150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-10-04T22:00:04"], [59151,"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,"2026-10-04T22:00:04"], [59152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",376.3,"2026-10-04T22:00:04"], [59153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59154,"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,"2026-10-04T22:00:04"], [59155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59156,"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,"2026-10-04T22:00:04"], [59157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59158,"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,"2026-10-04T22:00:04"], [59159,"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 Youth Activities"," ","General Ledger Entry",47.21,"2026-10-04T22:00:04"], [59160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1058.5,"2026-10-04T22:00:04"], [59162,"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,"2026-10-04T22:00:04"], [59163,"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,"2026-10-04T22:00:04"], [59164,"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,"2026-10-04T22:00:04"], [59165,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.76,"2026-10-04T22:00:04"], [59167,"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,"2026-10-04T22:00:04"], [59168,"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,"2026-10-04T22:00:04"], [59169,"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,"2026-10-04T22:00:04"], [59170,"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,"2026-10-04T22:00:04"], [59171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",211.7,"2026-10-04T22:00:04"], [59173,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [59174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",466.13,"2026-10-04T22:00:04"], [59175,"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,"2026-10-04T22:00:04"], [59176,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.11,"2026-10-04T22:00:04"], [59178,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1098.12,"2026-10-04T22:00:04"], [59179,"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,"2026-10-04T22:00:04"], [59180,"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,"2026-10-04T22:00:04"], [59181,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",772.61,"2026-10-04T22:00:04"], [59182,"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,"2026-10-04T22:00:04"], [59183,"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,"2026-10-04T22:00:04"], [59184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",958.09,"2026-10-04T22:00:04"], [59185,"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,"2026-10-04T22:00:04"], [59186,"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,"2026-10-04T22:00:04"], [59187,"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,"2026-10-04T22:00:04"], [59188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1204.16,"2026-10-04T22:00:04"], [59189,"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,"2026-10-04T22:00:04"], [59190,"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,"2026-10-04T22:00:04"], [59191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59192,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",42658.53,"2026-10-04T22:00:04"], [59193,"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,"2026-10-04T22:00:04"], [59194,"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,"2026-10-04T22:00:04"], [59195,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [59196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59198,"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","0000063595","HANCOCK COUNTY TREASURER ",184.68,"2026-10-04T22:00:04"], [59199,"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,"2026-10-04T22:00:04"], [59200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-10-04T22:00:04"], [59201,"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,"2026-10-04T22:00:04"], [59202,"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,"2026-10-04T22:00:04"], [59203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59204,"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,"2026-10-04T22:00:04"], [59205,"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,"2026-10-04T22:00:04"], [59206,"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,"2026-10-04T22:00:04"], [59207,"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,"2026-10-04T22:00:04"], [59208,"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,"2026-10-04T22:00:04"], [59209,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59210,"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,"2026-10-04T22:00:04"], [59211,"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,"2026-10-04T22:00:04"], [59212,"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,"2026-10-04T22:00:04"], [59213,"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,"2026-10-04T22:00:04"], [59214,"APV7528637","2025-10-30T00:00:00",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 ",2450.0,"2026-10-04T22:00:04"], [59215,"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,"2026-10-04T22:00:04"], [59216,"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,"2026-10-04T22:00:04"], [59217,"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,"2026-10-04T22:00:04"], [59218,"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,"2026-10-04T22:00:04"], [59219,"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,"2026-10-04T22:00:04"], [59220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.87,"2026-10-04T22:00:04"], [59221,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [59222,"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,"2026-10-04T22:00:04"], [59223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.35,"2026-10-04T22:00:04"], [59224,"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,"2026-10-04T22:00:04"], [59225,"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,"2026-10-04T22:00:04"], [59226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-10-04T22:00:04"], [59227,"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,"2026-10-04T22:00:04"], [59228,"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,"2026-10-04T22:00:04"], [59229,"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,"2026-10-04T22:00:04"], [59230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59231,"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,"2026-10-04T22:00:04"], [59232,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [59233,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [59234,"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,"2026-10-04T22:00:04"], [59235,"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,"2026-10-04T22:00:04"], [59236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",702.43,"2026-10-04T22:00:04"], [59237,"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,"2026-10-04T22:00:04"], [59238,"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,"2026-10-04T22:00:04"], [59239,"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,"2026-10-04T22:00:04"], [59240,"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,"2026-10-04T22:00:04"], [59241,"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,"2026-10-04T22:00:04"], [59242,"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,"2026-10-04T22:00:04"], [59243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.54,"2026-10-04T22:00:04"], [59244,"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,"2026-10-04T22:00:04"], [59245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.97,"2026-10-04T22:00:04"], [59246,"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,"2026-10-04T22:00:04"], [59247,"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,"2026-10-04T22:00:04"], [59248,"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,"2026-10-04T22:00:04"], [59249,"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","0000398785","EMILY NICOLE MUSI ",1458.05,"2026-10-04T22:00:04"], [59250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59251,"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,"2026-10-04T22:00:04"], [59252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59253,"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,"2026-10-04T22:00:04"], [59254,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59255,"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,"2026-10-04T22:00:04"], [59256,"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,"2026-10-04T22:00:04"], [59257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1343.62,"2026-10-04T22:00:04"], [59258,"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,"2026-10-04T22:00:04"], [59259,"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,"2026-10-04T22:00:04"], [59260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59261,"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,"2026-10-04T22:00:04"], [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","0000285531","HEIDI LEEPER ",627.57,"2026-10-04T22:00:04"], [59263,"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. ",57977.31,"2026-10-04T22:00:04"], [59264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",291.33,"2026-10-04T22:00:04"], [59265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1435.87,"2026-10-04T22:00:04"], [59266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59267,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [59268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59269,"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,"2026-10-04T22:00:04"], [59270,"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,"2026-10-04T22:00:04"], [59271,"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,"2026-10-04T22:00:04"], [59272,"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,"2026-10-04T22:00:04"], [59273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-10-04T22:00:04"], [59274,"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,"2026-10-04T22:00:04"], [59275,"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","0000358462","CYNTHIA WALLS ",280.93,"2026-10-04T22:00:04"], [59276,"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,"2026-10-04T22:00:04"], [59277,"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,"2026-10-04T22:00:04"], [59278,"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,"2026-10-04T22:00:04"], [59279,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59280,"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,"2026-10-04T22:00:04"], [59281,"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,"2026-10-04T22:00:04"], [59282,"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,"2026-10-04T22:00:04"], [59283,"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,"2026-10-04T22:00:04"], [59284,"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,"2026-10-04T22:00:04"], [59285,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [59286,"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,"2026-10-04T22:00:04"], [59287,"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,"2026-10-04T22:00:04"], [59288,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",174.8,"2026-10-04T22:00:04"], [59289,"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,"2026-10-04T22:00:04"], [59290,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59291,"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,"2026-10-04T22:00:04"], [59292,"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,"2026-10-04T22:00:04"], [59293,"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,"2026-10-04T22:00:04"], [59294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59295,"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,"2026-10-04T22:00:04"], [59296,"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,"2026-10-04T22:00:04"], [59297,"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,"2026-10-04T22:00:04"], [59298,"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,"2026-10-04T22:00:04"], [59299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-10-04T22:00:04"], [59300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-10-04T22:00:04"], [59301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-10-04T22:00:04"], [59302,"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,"2026-10-04T22:00:04"], [59303,"APV7527000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",62406.0,"2026-10-04T22:00:04"], [59304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.38,"2026-10-04T22:00:04"], [59305,"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,"2026-10-04T22:00:04"], [59306,"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,"2026-10-04T22:00:04"], [59307,"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,"2026-10-04T22:00:04"], [59308,"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,"2026-10-04T22:00:04"], [59309,"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,"2026-10-04T22:00:04"], [59310,"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,"2026-10-04T22:00:04"], [59311,"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,"2026-10-04T22:00:04"], [59312,"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,"2026-10-04T22:00:04"], [59313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59314,"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,"2026-10-04T22:00:04"], [59315,"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,"2026-10-04T22:00:04"], [59316,"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,"2026-10-04T22:00:04"], [59317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-10-04T22:00:04"], [59318,"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,"2026-10-04T22:00:04"], [59319,"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,"2026-10-04T22:00:04"], [59320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",240.83,"2026-10-04T22:00:04"], [59321,"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,"2026-10-04T22:00:04"], [59322,"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,"2026-10-04T22:00:04"], [59323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59324,"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,"2026-10-04T22:00:04"], [59325,"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,"2026-10-04T22:00:04"], [59326,"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,"2026-10-04T22:00:04"], [59327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",388.44,"2026-10-04T22:00:04"], [59328,"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,"2026-10-04T22:00:04"], [59329,"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,"2026-10-04T22:00:04"], [59330,"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,"2026-10-04T22:00:04"], [59331,"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,"2026-10-04T22:00:04"], [59332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2361.76,"2026-10-04T22:00:04"], [59333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-10-04T22:00:04"], [59334,"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,"2026-10-04T22:00:04"], [59335,"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,"2026-10-04T22:00:04"], [59336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59337,"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,"2026-10-04T22:00:04"], [59338,"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,"2026-10-04T22:00:04"], [59339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",376.3,"2026-10-04T22:00:04"], [59340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",543.82,"2026-10-04T22:00:04"], [59341,"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,"2026-10-04T22:00:04"], [59342,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",3742.23,"2026-10-04T22:00:04"], [59343,"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,"2026-10-04T22:00:04"], [59344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",485.55,"2026-10-04T22:00:04"], [59345,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",79219.63,"2026-10-04T22:00:04"], [59346,"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,"2026-10-04T22:00:04"], [59347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.69,"2026-10-04T22:00:04"], [59348,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",224.06,"2026-10-04T22:00:04"], [59349,"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,"2026-10-04T22:00:04"], [59350,"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,"2026-10-04T22:00:04"], [59351,"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,"2026-10-04T22:00:04"], [59352,"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,"2026-10-04T22:00:04"], [59353,"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,"2026-10-04T22:00:04"], [59354,"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,"2026-10-04T22:00:04"], [59355,"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,"2026-10-04T22:00:04"], [59356,"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,"2026-10-04T22:00:04"], [59357,"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,"2026-10-04T22:00:04"], [59358,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [59359,"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,"2026-10-04T22:00:04"], [59360,"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,"2026-10-04T22:00:04"], [59361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",802.77,"2026-10-04T22:00:04"], [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","0000267497","KATHERINE O'BRIEN ",321.11,"2026-10-04T22:00:04"], [59363,"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,"2026-10-04T22:00:04"], [59364,"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,"2026-10-04T22:00:04"], [59365,"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,"2026-10-04T22:00:04"], [59366,"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,"2026-10-04T22:00:04"], [59367,"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,"2026-10-04T22:00:04"], [59368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59369,"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,"2026-10-04T22:00:04"], [59370,"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,"2026-10-04T22:00:04"], [59371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",200.69,"2026-10-04T22:00:04"], [59372,"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,"2026-10-04T22:00:04"], [59373,"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,"2026-10-04T22:00:04"], [59374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000325493","ESMERALDA SORIANO ",273.47,"2026-10-04T22:00:04"], [59378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",341.18,"2026-10-04T22:00:04"], [59380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.69,"2026-10-04T22:00:04"], [59381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",211.7,"2026-10-04T22:00:04"], [59382,"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,"2026-10-04T22:00:04"], [59383,"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,"2026-10-04T22:00:04"], [59384,"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,"2026-10-04T22:00:04"], [59385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-10-04T22:00:04"], [59386,"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,"2026-10-04T22:00:04"], [59387,"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,"2026-10-04T22:00:04"], [59388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-10-04T22:00:04"], [59389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",194.22,"2026-10-04T22:00:04"], [59390,"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,"2026-10-04T22:00:04"], [59391,"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,"2026-10-04T22:00:04"], [59392,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5533.57,"2026-10-04T22:00:04"], [59393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",542.08,"2026-10-04T22:00:04"], [59394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-10-04T22:00:04"], [59395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1406.93,"2026-10-04T22:00:04"], [59396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.11,"2026-10-04T22:00:04"], [59397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59398,"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,"2026-10-04T22:00:04"], [59399,"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,"2026-10-04T22:00:04"], [59400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.6,"2026-10-04T22:00:04"], [59401,"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,"2026-10-04T22:00:04"], [59402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-10-04T22:00:04"], [59403,"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,"2026-10-04T22:00:04"], [59404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59405,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59406,"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,"2026-10-04T22:00:04"], [59407,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [59408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-10-04T22:00:04"], [59409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.66,"2026-10-04T22:00:04"], [59410,"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,"2026-10-04T22:00:04"], [59411,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [59412,"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,"2026-10-04T22:00:04"], [59413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-10-04T22:00:04"], [59414,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1036.24,"2026-10-04T22:00:04"], [59415,"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,"2026-10-04T22:00:04"], [59416,"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,"2026-10-04T22:00:04"], [59417,"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,"2026-10-04T22:00:04"], [59418,"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,"2026-10-04T22:00:04"], [59419,"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,"2026-10-04T22:00:04"], [59420,"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,"2026-10-04T22:00:04"], [59421,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59422,"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,"2026-10-04T22:00:04"], [59423,"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,"2026-10-04T22:00:04"], [59424,"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,"2026-10-04T22:00:04"], [59425,"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,"2026-10-04T22:00:04"], [59426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-10-04T22:00:04"], [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","0000414674","ERIN BAKER ",1202.56,"2026-10-04T22:00:04"], [59428,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [59429,"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,"2026-10-04T22:00:04"], [59430,"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,"2026-10-04T22:00:04"], [59431,"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",-44.11,"2026-10-04T22:00:04"], [59432,"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,"2026-10-04T22:00:04"], [59433,"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,"2026-10-04T22:00:04"], [59434,"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,"2026-10-04T22:00:04"], [59435,"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,"2026-10-04T22:00:04"], [59436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",527.23,"2026-10-04T22:00:04"], [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","0000274343","LINDA CRITTENDEN ",301.04,"2026-10-04T22:00:04"], [59438,"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,"2026-10-04T22:00:04"], [59439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-10-04T22:00:04"], [59440,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [59441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",602.09,"2026-10-04T22:00:04"], [59442,"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,"2026-10-04T22:00:04"], [59443,"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,"2026-10-04T22:00:04"], [59444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",291.33,"2026-10-04T22:00:04"], [59445,"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,"2026-10-04T22:00:04"], [59446,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [59447,"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,"2026-10-04T22:00:04"], [59448,"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,"2026-10-04T22:00:04"], [59449,"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,"2026-10-04T22:00:04"], [59450,"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,"2026-10-04T22:00:04"], [59451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59452,"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,"2026-10-04T22:00:04"], [59453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-10-04T22:00:04"], [59454,"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","Good Neighbor Authority "," ","General Ledger Entry",214.95,"2026-10-04T22:00:04"], [59455,"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,"2026-10-04T22:00:04"], [59456,"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,"2026-10-04T22:00:04"], [59457,"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,"2026-10-04T22:00:04"], [59458,"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,"2026-10-04T22:00:04"], [59459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.3,"2026-10-04T22:00:04"], [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","0000413170","ALEXANDER MARCH ",611.72,"2026-10-04T22:00:04"], [59461,"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,"2026-10-04T22:00:04"], [59462,"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,"2026-10-04T22:00:04"], [59463,"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,"2026-10-04T22:00:04"], [59464,"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,"2026-10-04T22:00:04"], [59465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-10-04T22:00:04"], [59466,"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,"2026-10-04T22:00:04"], [59467,"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,"2026-10-04T22:00:04"], [59468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59469,"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,"2026-10-04T22:00:04"], [59470,"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,"2026-10-04T22:00:04"], [59471,"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,"2026-10-04T22:00:04"], [59472,"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,"2026-10-04T22:00:04"], [59473,"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,"2026-10-04T22:00:04"], [59474,"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,"2026-10-04T22:00:04"], [59475,"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,"2026-10-04T22:00:04"], [59476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.22,"2026-10-04T22:00:04"], [59478,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-10-04T22:00:04"], [59480,"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,"2026-10-04T22:00:04"], [59481,"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,"2026-10-04T22:00:04"], [59482,"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,"2026-10-04T22:00:04"], [59483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",481.67,"2026-10-04T22:00:04"], [59484,"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,"2026-10-04T22:00:04"], [59485,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1419.56,"2026-10-04T22:00:04"], [59486,"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,"2026-10-04T22:00:04"], [59487,"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,"2026-10-04T22:00:04"], [59488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",240.83,"2026-10-04T22:00:04"], [59489,"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,"2026-10-04T22:00:04"], [59490,"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,"2026-10-04T22:00:04"], [59491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",213.64,"2026-10-04T22:00:04"], [59492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-10-04T22:00:04"], [59493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-10-04T22:00:04"], [59494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.25,"2026-10-04T22:00:04"], [59495,"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,"2026-10-04T22:00:04"], [59496,"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,"2026-10-04T22:00:04"], [59497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",521.81,"2026-10-04T22:00:04"], [59499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-10-04T22:00:04"], [59500,"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,"2026-10-04T22:00:04"], [59501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",521.81,"2026-10-04T22:00:04"], [59502,"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,"2026-10-04T22:00:04"], [59503,"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,"2026-10-04T22:00:04"], [59504,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [59505,"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,"2026-10-04T22:00:04"], [59506,"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,"2026-10-04T22:00:04"], [59507,"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,"2026-10-04T22:00:04"], [59508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",314.89,"2026-10-04T22:00:04"], [59509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59510,"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,"2026-10-04T22:00:04"], [59511,"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,"2026-10-04T22:00:04"], [59512,"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,"2026-10-04T22:00:04"], [59513,"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,"2026-10-04T22:00:04"], [59514,"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,"2026-10-04T22:00:04"], [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","0000344300","ANDREW YERGLER ",582.66,"2026-10-04T22:00:04"], [59516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1023.54,"2026-10-04T22:00:04"], [59517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-10-04T22:00:04"], [59518,"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,"2026-10-04T22:00:04"], [59519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",364.16,"2026-10-04T22:00:04"], [59520,"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","Good Neighbor Authority "," ","General Ledger Entry",118.14,"2026-10-04T22:00:04"], [59521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",605.38,"2026-10-04T22:00:04"], [59522,"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,"2026-10-04T22:00:04"], [59523,"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,"2026-10-04T22:00:04"], [59524,"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,"2026-10-04T22:00:04"], [59525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",542.08,"2026-10-04T22:00:04"], [59526,"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,"2026-10-04T22:00:04"], [59527,"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,"2026-10-04T22:00:04"], [59528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-10-04T22:00:04"], [59529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",135.95,"2026-10-04T22:00:04"], [59530,"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,"2026-10-04T22:00:04"], [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","0000401058","ASHLEY L COYLE ",1302.51,"2026-10-04T22:00:04"], [59532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-10-04T22:00:04"], [59534,"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,"2026-10-04T22:00:04"], [59535,"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,"2026-10-04T22:00:04"], [59536,"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,"2026-10-04T22:00:04"], [59537,"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,"2026-10-04T22:00:04"], [59538,"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,"2026-10-04T22:00:04"], [59539,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.22,"2026-10-04T22:00:04"], [59540,"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,"2026-10-04T22:00:04"], [59541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59542,"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,"2026-10-04T22:00:04"], [59543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59544,"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,"2026-10-04T22:00:04"], [59545,"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,"2026-10-04T22:00:04"], [59546,"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,"2026-10-04T22:00:04"], [59547,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59548,"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,"2026-10-04T22:00:04"], [59549,"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,"2026-10-04T22:00:04"], [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","0000251394","JASON S DWENGER ",291.33,"2026-10-04T22:00:04"], [59551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59552,"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,"2026-10-04T22:00:04"], [59553,"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,"2026-10-04T22:00:04"], [59554,"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,"2026-10-04T22:00:04"], [59555,"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,"2026-10-04T22:00:04"], [59556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",291.33,"2026-10-04T22:00:04"], [59557,"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,"2026-10-04T22:00:04"], [59558,"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,"2026-10-04T22:00:04"], [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","0000369687","CRYSTAL TODD ",301.04,"2026-10-04T22:00:04"], [59560,"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,"2026-10-04T22:00:04"], [59561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59562,"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,"2026-10-04T22:00:04"], [59563,"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,"2026-10-04T22:00:04"], [59564,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [59565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-10-04T22:00:04"], [59566,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",1500.0,"2026-10-04T22:00:04"], [59567,"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,"2026-10-04T22:00:04"], [59568,"APV7549181","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [59569,"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,"2026-10-04T22:00:04"], [59570,"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,"2026-10-04T22:00:04"], [59571,"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,"2026-10-04T22:00:04"], [59572,"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,"2026-10-04T22:00:04"], [59573,"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,"2026-10-04T22:00:04"], [59574,"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,"2026-10-04T22:00:04"], [59575,"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,"2026-10-04T22:00:04"], [59576,"0007560470","2025-12-22T00:00:00",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",-870.64,"2026-10-04T22:00:04"], [59577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.22,"2026-10-04T22:00:04"], [59578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-10-04T22:00:04"], [59579,"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,"2026-10-04T22:00:04"], [59580,"APV7522322","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",24877.5,"2026-10-04T22:00:04"], [59581,"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,"2026-10-04T22:00:04"], [59582,"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,"2026-10-04T22:00:04"], [59583,"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,"2026-10-04T22:00:04"], [59584,"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,"2026-10-04T22:00:04"], [59585,"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,"2026-10-04T22:00:04"], [59586,"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,"2026-10-04T22:00:04"], [59587,"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,"2026-10-04T22:00:04"], [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","0000419172","RACHELLE LYN HEYBOER ",287.25,"2026-10-04T22:00:04"], [59589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-10-04T22:00:04"], [59590,"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,"2026-10-04T22:00:04"], [59591,"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,"2026-10-04T22:00:04"], [59592,"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,"2026-10-04T22:00:04"], [59593,"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,"2026-10-04T22:00:04"], [59594,"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,"2026-10-04T22:00:04"], [59595,"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,"2026-10-04T22:00:04"], [59596,"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,"2026-10-04T22:00:04"], [59597,"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,"2026-10-04T22:00:04"], [59598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59599,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [59600,"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,"2026-10-04T22:00:04"], [59601,"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,"2026-10-04T22:00:04"], [59602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",401.39,"2026-10-04T22:00:04"], [59603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",703.47,"2026-10-04T22:00:04"], [59604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1518.45,"2026-10-04T22:00:04"], [59605,"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,"2026-10-04T22:00:04"], [59606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",510.22,"2026-10-04T22:00:04"], [59607,"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,"2026-10-04T22:00:04"], [59608,"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,"2026-10-04T22:00:04"], [59609,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",41875.0,"2026-10-04T22:00:04"], [59610,"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,"2026-10-04T22:00:04"], [59611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59612,"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,"2026-10-04T22:00:04"], [59613,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [59614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",401.39,"2026-10-04T22:00:04"], [59615,"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,"2026-10-04T22:00:04"], [59616,"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,"2026-10-04T22:00:04"], [59617,"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,"2026-10-04T22:00:04"], [59618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-10-04T22:00:04"], [59619,"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,"2026-10-04T22:00:04"], [59620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",258.89,"2026-10-04T22:00:04"], [59621,"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,"2026-10-04T22:00:04"], [59622,"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,"2026-10-04T22:00:04"], [59623,"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,"2026-10-04T22:00:04"], [59624,"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,"2026-10-04T22:00:04"], [59625,"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,"2026-10-04T22:00:04"], [59626,"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,"2026-10-04T22:00:04"], [59627,"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,"2026-10-04T22:00:04"], [59628,"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,"2026-10-04T22:00:04"], [59629,"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,"2026-10-04T22:00:04"], [59630,"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,"2026-10-04T22:00:04"], [59631,"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,"2026-10-04T22:00:04"], [59632,"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,"2026-10-04T22:00:04"], [59633,"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,"2026-10-04T22:00:04"], [59634,"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,"2026-10-04T22:00:04"], [59635,"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,"2026-10-04T22:00:04"], [59636,"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,"2026-10-04T22:00:04"], [59637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59638,"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,"2026-10-04T22:00:04"], [59639,"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,"2026-10-04T22:00:04"], [59640,"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,"2026-10-04T22:00:04"], [59641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",200.69,"2026-10-04T22:00:04"], [59642,"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,"2026-10-04T22:00:04"], [59643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59644,"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,"2026-10-04T22:00:04"], [59645,"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,"2026-10-04T22:00:04"], [59646,"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,"2026-10-04T22:00:04"], [59647,"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,"2026-10-04T22:00:04"], [59648,"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,"2026-10-04T22:00:04"], [59649,"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,"2026-10-04T22:00:04"], [59650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",211.7,"2026-10-04T22:00:04"], [59651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1032.86,"2026-10-04T22:00:04"], [59652,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",241.43,"2026-10-04T22:00:04"], [59653,"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,"2026-10-04T22:00:04"], [59654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",310.75,"2026-10-04T22:00:04"], [59655,"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,"2026-10-04T22:00:04"], [59656,"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","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",861.24,"2026-10-04T22:00:04"], [59657,"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 CLERK, PATRICIA A PICKENS ",39920.0,"2026-10-04T22:00:04"], [59658,"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,"2026-10-04T22:00:04"], [59659,"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,"2026-10-04T22:00:04"], [59660,"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,"2026-10-04T22:00:04"], [59661,"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,"2026-10-04T22:00:04"], [59662,"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,"2026-10-04T22:00:04"], [59663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",361.26,"2026-10-04T22:00:04"], [59664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",280.97,"2026-10-04T22:00:04"], [59665,"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,"2026-10-04T22:00:04"], [59666,"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,"2026-10-04T22:00:04"], [59667,"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,"2026-10-04T22:00:04"], [59668,"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,"2026-10-04T22:00:04"], [59669,"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,"2026-10-04T22:00:04"], [59670,"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,"2026-10-04T22:00:04"], [59671,"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,"2026-10-04T22:00:04"], [59672,"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,"2026-10-04T22:00:04"], [59673,"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,"2026-10-04T22:00:04"], [59674,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [59675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",271.91,"2026-10-04T22:00:04"], [59676,"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,"2026-10-04T22:00:04"], [59677,"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,"2026-10-04T22:00:04"], [59678,"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,"2026-10-04T22:00:04"], [59679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.98,"2026-10-04T22:00:04"], [59681,"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,"2026-10-04T22:00:04"], [59682,"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,"2026-10-04T22:00:04"], [59683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59684,"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,"2026-10-04T22:00:04"], [59685,"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,"2026-10-04T22:00:04"], [59686,"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,"2026-10-04T22:00:04"], [59687,"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,"2026-10-04T22:00:04"], [59688,"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,"2026-10-04T22:00:04"], [59689,"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,"2026-10-04T22:00:04"], [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","0000367635","ERIKA SHERRON ",361.25,"2026-10-04T22:00:04"], [59691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59692,"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,"2026-10-04T22:00:04"], [59693,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [59694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-10-04T22:00:04"], [59697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",417.57,"2026-10-04T22:00:04"], [59698,"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,"2026-10-04T22:00:04"], [59699,"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,"2026-10-04T22:00:04"], [59700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",640.92,"2026-10-04T22:00:04"], [59701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-10-04T22:00:04"], [59702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59703,"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,"2026-10-04T22:00:04"], [59704,"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,"2026-10-04T22:00:04"], [59705,"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,"2026-10-04T22:00:04"], [59706,"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,"2026-10-04T22:00:04"], [59707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",401.39,"2026-10-04T22:00:04"], [59708,"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,"2026-10-04T22:00:04"], [59709,"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,"2026-10-04T22:00:04"], [59710,"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,"2026-10-04T22:00:04"], [59711,"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,"2026-10-04T22:00:04"], [59712,"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","0000097234","CRISIS CENTER INC ",470.27,"2026-10-04T22:00:04"], [59713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-10-04T22:00:04"], [59714,"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,"2026-10-04T22:00:04"], [59715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.22,"2026-10-04T22:00:04"], [59716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-10-04T22:00:04"], [59717,"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,"2026-10-04T22:00:04"], [59718,"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,"2026-10-04T22:00:04"], [59719,"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,"2026-10-04T22:00:04"], [59720,"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,"2026-10-04T22:00:04"], [59721,"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,"2026-10-04T22:00:04"], [59722,"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,"2026-10-04T22:00:04"], [59723,"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","0000067373","SUMMIT RADIOLOGY PC ",32.0,"2026-10-04T22:00:04"], [59724,"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,"2026-10-04T22:00:04"], [59725,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59726,"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,"2026-10-04T22:00:04"], [59727,"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,"2026-10-04T22:00:04"], [59728,"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,"2026-10-04T22:00:04"], [59729,"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,"2026-10-04T22:00:04"], [59730,"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,"2026-10-04T22:00:04"], [59731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",200.7,"2026-10-04T22:00:04"], [59732,"0007523008","2025-10-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [59733,"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,"2026-10-04T22:00:04"], [59734,"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,"2026-10-04T22:00:04"], [59735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",699.19,"2026-10-04T22:00:04"], [59736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-10-04T22:00:04"], [59737,"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,"2026-10-04T22:00:04"], [59738,"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,"2026-10-04T22:00:04"], [59739,"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,"2026-10-04T22:00:04"], [59740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59741,"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,"2026-10-04T22:00:04"], [59742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",986.81,"2026-10-04T22:00:04"], [59743,"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,"2026-10-04T22:00:04"], [59744,"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,"2026-10-04T22:00:04"], [59745,"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,"2026-10-04T22:00:04"], [59746,"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,"2026-10-04T22:00:04"], [59747,"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,"2026-10-04T22:00:04"], [59748,"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,"2026-10-04T22:00:04"], [59749,"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,"2026-10-04T22:00:04"], [59750,"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,"2026-10-04T22:00:04"], [59751,"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,"2026-10-04T22:00:04"], [59752,"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,"2026-10-04T22:00:04"], [59753,"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,"2026-10-04T22:00:04"], [59754,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [59755,"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,"2026-10-04T22:00:04"], [59756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",699.19,"2026-10-04T22:00:04"], [59757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",932.25,"2026-10-04T22:00:04"], [59758,"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,"2026-10-04T22:00:04"], [59759,"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,"2026-10-04T22:00:04"], [59760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1366.33,"2026-10-04T22:00:04"], [59761,"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,"2026-10-04T22:00:04"], [59762,"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,"2026-10-04T22:00:04"], [59763,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59764,"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,"2026-10-04T22:00:04"], [59765,"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,"2026-10-04T22:00:04"], [59766,"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,"2026-10-04T22:00:04"], [59767,"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,"2026-10-04T22:00:04"], [59768,"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,"2026-10-04T22:00:04"], [59769,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.07,"2026-10-04T22:00:04"], [59770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",699.19,"2026-10-04T22:00:04"], [59774,"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,"2026-10-04T22:00:04"], [59775,"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,"2026-10-04T22:00:04"], [59776,"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,"2026-10-04T22:00:04"], [59777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-10-04T22:00:04"], [59778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59779,"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,"2026-10-04T22:00:04"], [59780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",270.94,"2026-10-04T22:00:04"], [59781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",510.22,"2026-10-04T22:00:04"], [59782,"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,"2026-10-04T22:00:04"], [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","0000419220","RACHEL HEFFLEY ",553.53,"2026-10-04T22:00:04"], [59784,"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,"2026-10-04T22:00:04"], [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","0000399269","LORRI JONES ",351.21,"2026-10-04T22:00:04"], [59786,"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,"2026-10-04T22:00:04"], [59787,"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,"2026-10-04T22:00:04"], [59788,"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,"2026-10-04T22:00:04"], [59789,"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,"2026-10-04T22:00:04"], [59790,"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,"2026-10-04T22:00:04"], [59791,"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,"2026-10-04T22:00:04"], [59792,"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,"2026-10-04T22:00:04"], [59793,"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,"2026-10-04T22:00:04"], [59794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59795,"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,"2026-10-04T22:00:04"], [59796,"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,"2026-10-04T22:00:04"], [59797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-10-04T22:00:04"], [59798,"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,"2026-10-04T22:00:04"], [59799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",200.69,"2026-10-04T22:00:04"], [59801,"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,"2026-10-04T22:00:04"], [59802,"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,"2026-10-04T22:00:04"], [59803,"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,"2026-10-04T22:00:04"], [59804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1544.74,"2026-10-04T22:00:04"], [59805,"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,"2026-10-04T22:00:04"], [59806,"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,"2026-10-04T22:00:04"], [59807,"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,"2026-10-04T22:00:04"], [59808,"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,"2026-10-04T22:00:04"], [59809,"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,"2026-10-04T22:00:04"], [59810,"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,"2026-10-04T22:00:04"], [59811,"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,"2026-10-04T22:00:04"], [59812,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [59813,"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,"2026-10-04T22:00:04"], [59814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.03,"2026-10-04T22:00:04"], [59816,"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,"2026-10-04T22:00:04"], [59817,"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,"2026-10-04T22:00:04"], [59818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-10-04T22:00:04"], [59819,"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,"2026-10-04T22:00:04"], [59820,"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,"2026-10-04T22:00:04"], [59821,"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,"2026-10-04T22:00:04"], [59822,"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,"2026-10-04T22:00:04"], [59823,"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,"2026-10-04T22:00:04"], [59824,"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,"2026-10-04T22:00:04"], [59825,"0007518445","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59826,"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,"2026-10-04T22:00:04"], [59827,"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,"2026-10-04T22:00:04"], [59828,"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,"2026-10-04T22:00:04"], [59829,"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,"2026-10-04T22:00:04"], [59830,"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,"2026-10-04T22:00:04"], [59831,"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,"2026-10-04T22:00:04"], [59832,"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,"2026-10-04T22:00:04"], [59833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1021.54,"2026-10-04T22:00:04"], [59834,"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,"2026-10-04T22:00:04"], [59835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",291.33,"2026-10-04T22:00:04"], [59836,"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,"2026-10-04T22:00:04"], [59837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59838,"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,"2026-10-04T22:00:04"], [59839,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.2,"2026-10-04T22:00:04"], [59840,"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,"2026-10-04T22:00:04"], [59841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.41,"2026-10-04T22:00:04"], [59842,"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,"2026-10-04T22:00:04"], [59843,"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,"2026-10-04T22:00:04"], [59844,"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,"2026-10-04T22:00:04"], [59845,"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,"2026-10-04T22:00:04"], [59846,"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,"2026-10-04T22:00:04"], [59847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59848,"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,"2026-10-04T22:00:04"], [59849,"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,"2026-10-04T22:00:04"], [59850,"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,"2026-10-04T22:00:04"], [59851,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",105.21,"2026-10-04T22:00:04"], [59852,"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,"2026-10-04T22:00:04"], [59853,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [59854,"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,"2026-10-04T22:00:04"], [59855,"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,"2026-10-04T22:00:04"], [59856,"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,"2026-10-04T22:00:04"], [59857,"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,"2026-10-04T22:00:04"], [59858,"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,"2026-10-04T22:00:04"], [59859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.21,"2026-10-04T22:00:04"], [59860,"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,"2026-10-04T22:00:04"], [59861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59862,"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,"2026-10-04T22:00:04"], [59863,"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,"2026-10-04T22:00:04"], [59864,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [59865,"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,"2026-10-04T22:00:04"], [59866,"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,"2026-10-04T22:00:04"], [59867,"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,"2026-10-04T22:00:04"], [59868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1552.17,"2026-10-04T22:00:04"], [59869,"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,"2026-10-04T22:00:04"], [59870,"0007522973","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59871,"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,"2026-10-04T22:00:04"], [59872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-10-04T22:00:04"], [59873,"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,"2026-10-04T22:00:04"], [59874,"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,"2026-10-04T22:00:04"], [59875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1142.35,"2026-10-04T22:00:04"], [59876,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",19761.25,"2026-10-04T22:00:04"], [59877,"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,"2026-10-04T22:00:04"], [59878,"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,"2026-10-04T22:00:04"], [59879,"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,"2026-10-04T22:00:04"], [59880,"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,"2026-10-04T22:00:04"], [59881,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000409778","ROENA RESNOVER ",260.91,"2026-10-04T22:00:04"], [59883,"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,"2026-10-04T22:00:04"], [59884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000390237","LISA DIANE STEVENS ",611.72,"2026-10-04T22:00:04"], [59886,"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,"2026-10-04T22:00:04"], [59887,"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,"2026-10-04T22:00:04"], [59888,"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,"2026-10-04T22:00:04"], [59889,"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,"2026-10-04T22:00:04"], [59890,"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,"2026-10-04T22:00:04"], [59891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",263.71,"2026-10-04T22:00:04"], [59892,"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,"2026-10-04T22:00:04"], [59893,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-10-04T22:00:04"], [59895,"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,"2026-10-04T22:00:04"], [59896,"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,"2026-10-04T22:00:04"], [59897,"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,"2026-10-04T22:00:04"], [59898,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59899,"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,"2026-10-04T22:00:04"], [59900,"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,"2026-10-04T22:00:04"], [59901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59902,"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,"2026-10-04T22:00:04"], [59903,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-10-04T22:00:04"], [59904,"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,"2026-10-04T22:00:04"], [59905,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59906,"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,"2026-10-04T22:00:04"], [59907,"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,"2026-10-04T22:00:04"], [59908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1293.31,"2026-10-04T22:00:04"], [59909,"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,"2026-10-04T22:00:04"], [59910,"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,"2026-10-04T22:00:04"], [59911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59912,"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,"2026-10-04T22:00:04"], [59913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59915,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-10-04T22:00:04"], [59916,"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,"2026-10-04T22:00:04"], [59917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",388.44,"2026-10-04T22:00:04"], [59918,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [59919,"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,"2026-10-04T22:00:04"], [59920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-10-04T22:00:04"], [59921,"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,"2026-10-04T22:00:04"], [59922,"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,"2026-10-04T22:00:04"], [59923,"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,"2026-10-04T22:00:04"], [59924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",97.11,"2026-10-04T22:00:04"], [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","0000282132","LESLIE GOFF ",321.11,"2026-10-04T22:00:04"], [59926,"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,"2026-10-04T22:00:04"], [59927,"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,"2026-10-04T22:00:04"], [59928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-10-04T22:00:04"], [59929,"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,"2026-10-04T22:00:04"], [59930,"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,"2026-10-04T22:00:04"], [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","0000315501","LESLIE KING ",401.38,"2026-10-04T22:00:04"], [59932,"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,"2026-10-04T22:00:04"], [59933,"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,"2026-10-04T22:00:04"], [59934,"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,"2026-10-04T22:00:04"], [59935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59936,"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,"2026-10-04T22:00:04"], [59937,"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,"2026-10-04T22:00:04"], [59938,"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,"2026-10-04T22:00:04"], [59939,"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,"2026-10-04T22:00:04"], [59940,"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,"2026-10-04T22:00:04"], [59941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.56,"2026-10-04T22:00:04"], [59942,"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,"2026-10-04T22:00:04"], [59943,"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,"2026-10-04T22:00:04"], [59944,"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,"2026-10-04T22:00:04"], [59945,"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,"2026-10-04T22:00:04"], [59946,"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,"2026-10-04T22:00:04"], [59947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.7,"2026-10-04T22:00:04"], [59948,"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,"2026-10-04T22:00:04"], [59949,"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,"2026-10-04T22:00:04"], [59950,"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","WIOA Adult Program"," ","General Ledger Entry",7.74,"2026-10-04T22:00:04"], [59951,"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,"2026-10-04T22:00:04"], [59952,"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,"2026-10-04T22:00:04"], [59953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59954,"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,"2026-10-04T22:00:04"], [59955,"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,"2026-10-04T22:00:04"], [59956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-10-04T22:00:04"], [59957,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59958,"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,"2026-10-04T22:00:04"], [59959,"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,"2026-10-04T22:00:04"], [59960,"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,"2026-10-04T22:00:04"], [59961,"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,"2026-10-04T22:00:04"], [59962,"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,"2026-10-04T22:00:04"], [59963,"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,"2026-10-04T22:00:04"], [59964,"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,"2026-10-04T22:00:04"], [59965,"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,"2026-10-04T22:00:04"], [59966,"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,"2026-10-04T22:00:04"], [59967,"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,"2026-10-04T22:00:04"], [59968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-10-04T22:00:04"], [59969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",229.76,"2026-10-04T22:00:04"], [59970,"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,"2026-10-04T22:00:04"], [59971,"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,"2026-10-04T22:00:04"], [59972,"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,"2026-10-04T22:00:04"], [59973,"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,"2026-10-04T22:00:04"], [59974,"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,"2026-10-04T22:00:04"], [59975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",341.18,"2026-10-04T22:00:04"], [59976,"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,"2026-10-04T22:00:04"], [59977,"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,"2026-10-04T22:00:04"], [59978,"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,"2026-10-04T22:00:04"], [59979,"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,"2026-10-04T22:00:04"], [59980,"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,"2026-10-04T22:00:04"], [59981,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [59982,"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,"2026-10-04T22:00:04"], [59983,"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,"2026-10-04T22:00:04"], [59984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2794.87,"2026-10-04T22:00:04"], [59985,"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,"2026-10-04T22:00:04"], [59986,"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,"2026-10-04T22:00:04"], [59987,"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,"2026-10-04T22:00:04"], [59988,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [59989,"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,"2026-10-04T22:00:04"], [59990,"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,"2026-10-04T22:00:04"], [59991,"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,"2026-10-04T22:00:04"], [59992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [59993,"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,"2026-10-04T22:00:04"], [59994,"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,"2026-10-04T22:00:04"], [59995,"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,"2026-10-04T22:00:04"], [59996,"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,"2026-10-04T22:00:04"], [59997,"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,"2026-10-04T22:00:04"], [59998,"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,"2026-10-04T22:00:04"], [59999,"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,"2026-10-04T22:00:04"], [60000,"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,"2026-10-04T22:00:04"], [60001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",260.9,"2026-10-04T22:00:04"], [60002,"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,"2026-10-04T22:00:04"], [60003,"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,"2026-10-04T22:00:04"], [60004,"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,"2026-10-04T22:00:04"], [60005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1417.8,"2026-10-04T22:00:04"], [60006,"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,"2026-10-04T22:00:04"], [60007,"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,"2026-10-04T22:00:04"], [60008,"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,"2026-10-04T22:00:04"], [60009,"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,"2026-10-04T22:00:04"], [60010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60011,"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,"2026-10-04T22:00:04"], [60012,"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,"2026-10-04T22:00:04"], [60013,"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,"2026-10-04T22:00:04"], [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","0000325688","MARGIE PINEDA ",388.44,"2026-10-04T22:00:04"], [60015,"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,"2026-10-04T22:00:04"], [60016,"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,"2026-10-04T22:00:04"], [60017,"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,"2026-10-04T22:00:04"], [60018,"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,"2026-10-04T22:00:04"], [60019,"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,"2026-10-04T22:00:04"], [60020,"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,"2026-10-04T22:00:04"], [60021,"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,"2026-10-04T22:00:04"], [60022,"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,"2026-10-04T22:00:04"], [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","0000304991","AMBER GUILES ",100.35,"2026-10-04T22:00:04"], [60024,"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,"2026-10-04T22:00:04"], [60025,"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,"2026-10-04T22:00:04"], [60026,"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,"2026-10-04T22:00:04"], [60027,"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,"2026-10-04T22:00:04"], [60028,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60029,"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,"2026-10-04T22:00:04"], [60030,"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,"2026-10-04T22:00:04"], [60031,"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,"2026-10-04T22:00:04"], [60032,"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,"2026-10-04T22:00:04"], [60033,"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,"2026-10-04T22:00:04"], [60034,"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,"2026-10-04T22:00:04"], [60035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60036,"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,"2026-10-04T22:00:04"], [60037,"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,"2026-10-04T22:00:04"], [60038,"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,"2026-10-04T22:00:04"], [60039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.22,"2026-10-04T22:00:04"], [60040,"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,"2026-10-04T22:00:04"], [60041,"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,"2026-10-04T22:00:04"], [60042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.22,"2026-10-04T22:00:04"], [60043,"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,"2026-10-04T22:00:04"], [60044,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [60045,"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,"2026-10-04T22:00:04"], [60046,"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,"2026-10-04T22:00:04"], [60047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60048,"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,"2026-10-04T22:00:04"], [60049,"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,"2026-10-04T22:00:04"], [60050,"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,"2026-10-04T22:00:04"], [60051,"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,"2026-10-04T22:00:04"], [60052,"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,"2026-10-04T22:00:04"], [60053,"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,"2026-10-04T22:00:04"], [60054,"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,"2026-10-04T22:00:04"], [60055,"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,"2026-10-04T22:00:04"], [60056,"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,"2026-10-04T22:00:04"], [60057,"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,"2026-10-04T22:00:04"], [60058,"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,"2026-10-04T22:00:04"], [60059,"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,"2026-10-04T22:00:04"], [60060,"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,"2026-10-04T22:00:04"], [60061,"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,"2026-10-04T22:00:04"], [60062,"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,"2026-10-04T22:00:04"], [60063,"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,"2026-10-04T22:00:04"], [60064,"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 Adult Program"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [60065,"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,"2026-10-04T22:00:04"], [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","0000356290","DENNIS BROOKS ",504.97,"2026-10-04T22:00:04"], [60067,"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,"2026-10-04T22:00:04"], [60068,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",397.57,"2026-10-04T22:00:04"], [60069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.02,"2026-10-04T22:00:04"], [60070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-10-04T22:00:04"], [60072,"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,"2026-10-04T22:00:04"], [60073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60074,"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,"2026-10-04T22:00:04"], [60075,"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,"2026-10-04T22:00:04"], [60076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.73,"2026-10-04T22:00:04"], [60077,"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,"2026-10-04T22:00:04"], [60078,"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,"2026-10-04T22:00:04"], [60079,"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,"2026-10-04T22:00:04"], [60080,"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,"2026-10-04T22:00:04"], [60081,"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,"2026-10-04T22:00:04"], [60082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-10-04T22:00:04"], [60083,"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,"2026-10-04T22:00:04"], [60084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",388.44,"2026-10-04T22:00:04"], [60085,"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,"2026-10-04T22:00:04"], [60086,"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,"2026-10-04T22:00:04"], [60087,"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,"2026-10-04T22:00:04"], [60088,"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,"2026-10-04T22:00:04"], [60089,"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,"2026-10-04T22:00:04"], [60090,"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,"2026-10-04T22:00:04"], [60091,"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,"2026-10-04T22:00:04"], [60092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.37,"2026-10-04T22:00:04"], [60093,"0007557023","2025-12-16T00:00:00",2026,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60094,"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,"2026-10-04T22:00:04"], [60095,"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,"2026-10-04T22:00:04"], [60096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",419.32,"2026-10-04T22:00:04"], [60097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419042","BLANCHE MCCARTY ",698.01,"2026-10-04T22:00:04"], [60098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",310.75,"2026-10-04T22:00:04"], [60099,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2531.9,"2026-10-04T22:00:04"], [60100,"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,"2026-10-04T22:00:04"], [60101,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",57.09,"2026-10-04T22:00:04"], [60102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-10-04T22:00:04"], [60104,"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,"2026-10-04T22:00:04"], [60105,"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,"2026-10-04T22:00:04"], [60106,"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,"2026-10-04T22:00:04"], [60107,"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,"2026-10-04T22:00:04"], [60108,"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,"2026-10-04T22:00:04"], [60109,"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,"2026-10-04T22:00:04"], [60110,"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,"2026-10-04T22:00:04"], [60111,"0007522851","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",8.77,"2026-10-04T22:00:04"], [60112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1572.6,"2026-10-04T22:00:04"], [60113,"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,"2026-10-04T22:00:04"], [60114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60115,"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,"2026-10-04T22:00:04"], [60116,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.22,"2026-10-04T22:00:04"], [60117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",361.25,"2026-10-04T22:00:04"], [60118,"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,"2026-10-04T22:00:04"], [60119,"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,"2026-10-04T22:00:04"], [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","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",173.85,"2026-10-04T22:00:04"], [60121,"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,"2026-10-04T22:00:04"], [60122,"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,"2026-10-04T22:00:04"], [60123,"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,"2026-10-04T22:00:04"], [60124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-10-04T22:00:04"], [60126,"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,"2026-10-04T22:00:04"], [60127,"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,"2026-10-04T22:00:04"], [60128,"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,"2026-10-04T22:00:04"], [60129,"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,"2026-10-04T22:00:04"], [60130,"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,"2026-10-04T22:00:04"], [60131,"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,"2026-10-04T22:00:04"], [60132,"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,"2026-10-04T22:00:04"], [60133,"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,"2026-10-04T22:00:04"], [60134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60135,"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,"2026-10-04T22:00:04"], [60136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",271.91,"2026-10-04T22:00:04"], [60137,"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,"2026-10-04T22:00:04"], [60138,"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,"2026-10-04T22:00:04"], [60139,"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,"2026-10-04T22:00:04"], [60140,"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,"2026-10-04T22:00:04"], [60141,"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,"2026-10-04T22:00:04"], [60142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",276.77,"2026-10-04T22:00:04"], [60143,"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 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Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21543.31,"2026-10-04T22:00:04"], [60147,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-10-04T22:00:04"], [60148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-10-04T22:00:04"], [60150,"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,"2026-10-04T22:00:04"], [60151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60152,"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 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Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",282402.65,"2026-10-04T22:00:04"], [60162,"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. 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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","0000426875","MARYANN HERRING ",719.2,"2026-10-04T22:00:04"], [60187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",485.55,"2026-10-04T22:00:04"], [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","0000391745","MICHELE SNOOK ",1467.92,"2026-10-04T22:00:04"], [60189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-10-04T22:00:04"], [60190,"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,"2026-10-04T22:00:04"], [60191,"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,"2026-10-04T22:00:04"], [60192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",837.69,"2026-10-04T22:00:04"], [60193,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - 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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","0000433824","SAMANTHA ENDSLEY ",677.17,"2026-10-04T22:00:04"], [60198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-10-04T22:00:04"], [60199,"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,"2026-10-04T22:00:04"], [60200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60201,"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,"2026-10-04T22:00:04"], [60202,"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,"2026-10-04T22:00:04"], [60203,"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,"2026-10-04T22:00:04"], [60204,"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,"2026-10-04T22:00:04"], [60205,"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,"2026-10-04T22:00:04"], [60206,"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,"2026-10-04T22:00:04"], [60207,"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,"2026-10-04T22:00:04"], [60208,"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 ","0000109194","DESERT ROSE FOUNDATION, INC. 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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,"2026-10-04T22:00:04"], [60223,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2577.62,"2026-10-04T22:00:04"], [60224,"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,"2026-10-04T22:00:04"], [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","0000439911","MARY JEWEL STOHLER ",986.81,"2026-10-04T22:00:04"], [60226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",862.98,"2026-10-04T22:00:04"], [60227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60228,"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,"2026-10-04T22:00:04"], [60229,"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,"2026-10-04T22:00:04"], [60230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60231,"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,"2026-10-04T22:00:04"], [60232,"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,"2026-10-04T22:00:04"], [60233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-10-04T22:00:04"], [60234,"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,"2026-10-04T22:00:04"], [60235,"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,"2026-10-04T22:00:04"], [60236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",287.25,"2026-10-04T22:00:04"], [60237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-10-04T22:00:04"], [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","0000418200","NANCY JO BAILEY ",1416.25,"2026-10-04T22:00:04"], [60239,"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,"2026-10-04T22:00:04"], [60240,"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,"2026-10-04T22:00:04"], [60241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",291.33,"2026-10-04T22:00:04"], [60242,"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,"2026-10-04T22:00:04"], [60243,"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,"2026-10-04T22:00:04"], [60244,"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,"2026-10-04T22:00:04"], [60245,"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,"2026-10-04T22:00:04"], [60246,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [60247,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [60248,"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,"2026-10-04T22:00:04"], [60249,"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,"2026-10-04T22:00:04"], [60250,"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,"2026-10-04T22:00:04"], [60251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",291.33,"2026-10-04T22:00:04"], [60252,"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,"2026-10-04T22:00:04"], [60253,"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,"2026-10-04T22:00:04"], [60254,"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,"2026-10-04T22:00:04"], [60255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.55,"2026-10-04T22:00:04"], [60256,"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,"2026-10-04T22:00:04"], [60257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60258,"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,"2026-10-04T22:00:04"], [60259,"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,"2026-10-04T22:00:04"], [60260,"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,"2026-10-04T22:00:04"], [60261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",807.76,"2026-10-04T22:00:04"], [60262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",900.31,"2026-10-04T22:00:04"], [60263,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1103.17,"2026-10-04T22:00:04"], [60265,"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,"2026-10-04T22:00:04"], [60266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-10-04T22:00:04"], [60267,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2762.5,"2026-10-04T22:00:04"], [60268,"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,"2026-10-04T22:00:04"], [60269,"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,"2026-10-04T22:00:04"], [60270,"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,"2026-10-04T22:00:04"], [60271,"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,"2026-10-04T22:00:04"], [60272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",291.33,"2026-10-04T22:00:04"], [60273,"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,"2026-10-04T22:00:04"], [60274,"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,"2026-10-04T22:00:04"], [60275,"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,"2026-10-04T22:00:04"], [60276,"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,"2026-10-04T22:00:04"], [60277,"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,"2026-10-04T22:00:04"], [60278,"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,"2026-10-04T22:00:04"], [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","0000291299","DEBORAH MCCLISH ",58.27,"2026-10-04T22:00:04"], [60280,"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,"2026-10-04T22:00:04"], [60281,"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,"2026-10-04T22:00:04"], [60282,"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,"2026-10-04T22:00:04"], [60283,"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,"2026-10-04T22:00:04"], [60284,"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,"2026-10-04T22:00:04"], [60285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60286,"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,"2026-10-04T22:00:04"], [60287,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [60288,"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,"2026-10-04T22:00:04"], [60289,"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 Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",529495.07,"2026-10-04T22:00:04"], [60290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000424593","AMY R SHUEE ",743.17,"2026-10-04T22:00:04"], [60292,"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,"2026-10-04T22:00:04"], [60293,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",464.0,"2026-10-04T22:00:04"], [60294,"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,"2026-10-04T22:00:04"], [60295,"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,"2026-10-04T22:00:04"], [60296,"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,"2026-10-04T22:00:04"], [60297,"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,"2026-10-04T22:00:04"], [60298,"0007510306","2025-10-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-2.4,"2026-10-04T22:00:04"], [60299,"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,"2026-10-04T22:00:04"], [60300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.45,"2026-10-04T22:00:04"], [60301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1484.33,"2026-10-04T22:00:04"], [60302,"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,"2026-10-04T22:00:04"], [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","0000355435","ASHLEY FRANKLIN MCGHEE ",140.48,"2026-10-04T22:00:04"], [60304,"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,"2026-10-04T22:00:04"], [60305,"HCM7562968","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",443.85,"2026-10-04T22:00:04"], [60306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.5,"2026-10-04T22:00:04"], [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","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-10-04T22:00:04"], [60308,"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,"2026-10-04T22:00:04"], [60309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-10-04T22:00:04"], [60310,"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,"2026-10-04T22:00:04"], [60311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",388.44,"2026-10-04T22:00:04"], [60312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60314,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60315,"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,"2026-10-04T22:00:04"], [60316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60317,"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,"2026-10-04T22:00:04"], [60318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60319,"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,"2026-10-04T22:00:04"], [60320,"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,"2026-10-04T22:00:04"], [60321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.61,"2026-10-04T22:00:04"], [60322,"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,"2026-10-04T22:00:04"], [60323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.62,"2026-10-04T22:00:04"], [60324,"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,"2026-10-04T22:00:04"], [60325,"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,"2026-10-04T22:00:04"], [60326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60327,"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,"2026-10-04T22:00:04"], [60328,"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,"2026-10-04T22:00:04"], [60329,"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,"2026-10-04T22:00:04"], [60330,"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,"2026-10-04T22:00:04"], [60331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",327.46,"2026-10-04T22:00:04"], [60332,"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,"2026-10-04T22:00:04"], [60333,"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,"2026-10-04T22:00:04"], [60334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.67,"2026-10-04T22:00:04"], [60335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",903.13,"2026-10-04T22:00:04"], [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","0000265036","LORIS LEO ",364.17,"2026-10-04T22:00:04"], [60337,"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,"2026-10-04T22:00:04"], [60338,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",14950.0,"2026-10-04T22:00:04"], [60339,"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,"2026-10-04T22:00:04"], [60340,"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,"2026-10-04T22:00:04"], [60341,"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,"2026-10-04T22:00:04"], [60342,"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,"2026-10-04T22:00:04"], [60343,"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,"2026-10-04T22:00:04"], [60344,"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,"2026-10-04T22:00:04"], [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","0000377948","TONYA JONES ",260.9,"2026-10-04T22:00:04"], [60346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60347,"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,"2026-10-04T22:00:04"], [60348,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60349,"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,"2026-10-04T22:00:04"], [60350,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60351,"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,"2026-10-04T22:00:04"], [60352,"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,"2026-10-04T22:00:04"], [60353,"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,"2026-10-04T22:00:04"], [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","0000433651","JEANETTE PETROSIUS ",1020.43,"2026-10-04T22:00:04"], [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","0000416652","WHITNEY WHITE ",527.22,"2026-10-04T22:00:04"], [60356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.56,"2026-10-04T22:00:04"], [60357,"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,"2026-10-04T22:00:04"], [60358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60359,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [60360,"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,"2026-10-04T22:00:04"], [60361,"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,"2026-10-04T22:00:04"], [60362,"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","Homeland Security Grant Program"," ","General Ledger Entry",161.19,"2026-10-04T22:00:04"], [60363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60364,"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,"2026-10-04T22:00:04"], [60365,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1107.05,"2026-10-04T22:00:04"], [60367,"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,"2026-10-04T22:00:04"], [60368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",466.13,"2026-10-04T22:00:04"], [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","0000372560","SHANNON HALL ",120.41,"2026-10-04T22:00:04"], [60370,"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,"2026-10-04T22:00:04"], [60371,"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,"2026-10-04T22:00:04"], [60372,"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,"2026-10-04T22:00:04"], [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","0000342643","TRISHA EAKINS ",699.19,"2026-10-04T22:00:04"], [60374,"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,"2026-10-04T22:00:04"], [60375,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [60376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60377,"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,"2026-10-04T22:00:04"], [60378,"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,"2026-10-04T22:00:04"], [60379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60380,"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,"2026-10-04T22:00:04"], [60381,"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,"2026-10-04T22:00:04"], [60382,"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,"2026-10-04T22:00:04"], [60383,"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,"2026-10-04T22:00:04"], [60384,"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,"2026-10-04T22:00:04"], [60385,"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,"2026-10-04T22:00:04"], [60386,"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,"2026-10-04T22:00:04"], [60387,"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,"2026-10-04T22:00:04"], [60388,"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,"2026-10-04T22:00:04"], [60389,"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,"2026-10-04T22:00:04"], [60390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.05,"2026-10-04T22:00:04"], [60391,"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,"2026-10-04T22:00:04"], [60392,"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,"2026-10-04T22:00:04"], [60393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1029.56,"2026-10-04T22:00:04"], [60394,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438201","BRANDON JONES ",600.0,"2026-10-04T22:00:04"], [60395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",822.84,"2026-10-04T22:00:04"], [60396,"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,"2026-10-04T22:00:04"], [60397,"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,"2026-10-04T22:00:04"], [60398,"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,"2026-10-04T22:00:04"], [60399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000400757","JAMES BOB WALTERS ",338.37,"2026-10-04T22:00:04"], [60401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-10-04T22:00:04"], [60402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60403,"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,"2026-10-04T22:00:04"], [60404,"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,"2026-10-04T22:00:04"], [60405,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-10-04T22:00:04"], [60407,"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,"2026-10-04T22:00:04"], [60408,"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,"2026-10-04T22:00:04"], [60409,"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,"2026-10-04T22:00:04"], [60410,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-10-04T22:00:04"], [60411,"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,"2026-10-04T22:00:04"], [60412,"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,"2026-10-04T22:00:04"], [60413,"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,"2026-10-04T22:00:04"], [60414,"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,"2026-10-04T22:00:04"], [60415,"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,"2026-10-04T22:00:04"], [60416,"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,"2026-10-04T22:00:04"], [60417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",401.39,"2026-10-04T22:00:04"], [60418,"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,"2026-10-04T22:00:04"], [60419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60420,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [60421,"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,"2026-10-04T22:00:04"], [60422,"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,"2026-10-04T22:00:04"], [60423,"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,"2026-10-04T22:00:04"], [60424,"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,"2026-10-04T22:00:04"], [60425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-10-04T22:00:04"], [60426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-10-04T22:00:04"], [60427,"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,"2026-10-04T22:00:04"], [60428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1472.49,"2026-10-04T22:00:04"], [60429,"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,"2026-10-04T22:00:04"], [60430,"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,"2026-10-04T22:00:04"], [60431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-10-04T22:00:04"], [60432,"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 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[60436,"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,"2026-10-04T22:00:04"], [60437,"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,"2026-10-04T22:00:04"], [60438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",569.26,"2026-10-04T22:00:04"], [60439,"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,"2026-10-04T22:00:04"], [60440,"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,"2026-10-04T22:00:04"], [60441,"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,"2026-10-04T22:00:04"], [60442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",455.25,"2026-10-04T22:00:04"], [60443,"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,"2026-10-04T22:00:04"], [60444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",932.26,"2026-10-04T22:00:04"], [60445,"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,"2026-10-04T22:00:04"], [60446,"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,"2026-10-04T22:00:04"], [60447,"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 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","General Ledger Entry",1205.81,"2026-10-04T22:00:04"], [60451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60452,"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,"2026-10-04T22:00:04"], [60453,"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,"2026-10-04T22:00:04"], [60454,"0007557074","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,"2026-10-04T22:00:04"], [60455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",388.44,"2026-10-04T22:00:04"], [60456,"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,"2026-10-04T22:00:04"], [60457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1304.51,"2026-10-04T22:00:04"], [60458,"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,"2026-10-04T22:00:04"], [60459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.82,"2026-10-04T22:00:04"], [60460,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.97,"2026-10-04T22:00:04"], [60461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",534.1,"2026-10-04T22:00:04"], [60462,"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,"2026-10-04T22:00:04"], [60463,"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,"2026-10-04T22:00:04"], [60464,"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,"2026-10-04T22:00:04"], [60465,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [60466,"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,"2026-10-04T22:00:04"], [60467,"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,"2026-10-04T22:00:04"], [60468,"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,"2026-10-04T22:00:04"], [60469,"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,"2026-10-04T22:00:04"], [60470,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE 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Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [60474,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",527420.2,"2026-10-04T22:00:04"], [60475,"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,"2026-10-04T22:00:04"], [60476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",501.74,"2026-10-04T22:00:04"], [60477,"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,"2026-10-04T22:00:04"], [60478,"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,"2026-10-04T22:00:04"], [60479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",366.69,"2026-10-04T22:00:04"], [60481,"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,"2026-10-04T22:00:04"], [60482,"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,"2026-10-04T22:00:04"], [60483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-10-04T22:00:04"], [60484,"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,"2026-10-04T22:00:04"], [60485,"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,"2026-10-04T22:00:04"], [60486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60487,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",10118.26,"2026-10-04T22:00:04"], [60488,"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,"2026-10-04T22:00:04"], [60489,"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,"2026-10-04T22:00:04"], [60490,"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,"2026-10-04T22:00:04"], [60491,"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,"2026-10-04T22:00:04"], [60492,"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,"2026-10-04T22:00:04"], [60493,"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,"2026-10-04T22:00:04"], [60494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-10-04T22:00:04"], [60495,"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,"2026-10-04T22:00:04"], [60496,"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 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[60500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",939.25,"2026-10-04T22:00:04"], [60501,"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,"2026-10-04T22:00:04"], [60502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.49,"2026-10-04T22:00:04"], [60503,"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,"2026-10-04T22:00:04"], [60504,"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,"2026-10-04T22:00:04"], [60505,"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,"2026-10-04T22:00:04"], [60506,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [60507,"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,"2026-10-04T22:00:04"], [60508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[60512,"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,"2026-10-04T22:00:04"], [60513,"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,"2026-10-04T22:00:04"], [60514,"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,"2026-10-04T22:00:04"], [60515,"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,"2026-10-04T22:00:04"], [60516,"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,"2026-10-04T22:00:04"], [60517,"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,"2026-10-04T22:00:04"], [60518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60520,"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,"2026-10-04T22:00:04"], [60521,"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,"2026-10-04T22:00:04"], [60522,"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,"2026-10-04T22:00:04"], [60523,"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,"2026-10-04T22:00:04"], [60524,"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,"2026-10-04T22:00:04"], [60525,"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,"2026-10-04T22:00:04"], [60526,"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","Trade Adjustment Assistance"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [60527,"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,"2026-10-04T22:00:04"], [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","0000296098","JODI TOBIN ",541.09,"2026-10-04T22:00:04"], [60529,"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,"2026-10-04T22:00:04"], [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","0000355525","CHAD WHITEHEAD ",1314.54,"2026-10-04T22:00:04"], [60531,"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,"2026-10-04T22:00:04"], [60532,"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,"2026-10-04T22:00:04"], [60533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",521.8,"2026-10-04T22:00:04"], [60534,"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,"2026-10-04T22:00:04"], [60535,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",7483.81,"2026-10-04T22:00:04"], [60536,"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,"2026-10-04T22:00:04"], [60537,"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,"2026-10-04T22:00:04"], [60538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",1309.43,"2026-10-04T22:00:04"], [60539,"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,"2026-10-04T22:00:04"], [60540,"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,"2026-10-04T22:00:04"], [60541,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [60542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",194.22,"2026-10-04T22:00:04"], [60543,"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,"2026-10-04T22:00:04"], [60544,"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,"2026-10-04T22:00:04"], [60545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.7,"2026-10-04T22:00:04"], [60546,"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,"2026-10-04T22:00:04"], [60547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",156.14,"2026-10-04T22:00:04"], [60548,"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,"2026-10-04T22:00:04"], [60549,"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","Good Neighbor Authority "," ","General Ledger Entry",59.41,"2026-10-04T22:00:04"], [60550,"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,"2026-10-04T22:00:04"], [60551,"APV7534951","2025-11-07T00:00:00",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","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",5203.83,"2026-10-04T22:00:04"], [60552,"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,"2026-10-04T22:00:04"], [60553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60554,"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,"2026-10-04T22:00:04"], [60555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1324.38,"2026-10-04T22:00:04"], [60556,"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 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Entry",57878.67,"2026-10-04T22:00:04"], [60560,"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,"2026-10-04T22:00:04"], [60561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1340.12,"2026-10-04T22:00:04"], [60562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",675.89,"2026-10-04T22:00:04"], [60563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",782.71,"2026-10-04T22:00:04"], [60564,"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,"2026-10-04T22:00:04"], [60565,"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,"2026-10-04T22:00:04"], [60566,"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,"2026-10-04T22:00:04"], [60567,"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,"2026-10-04T22:00:04"], [60568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-10-04T22:00:04"], [60569,"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,"2026-10-04T22:00:04"], [60570,"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,"2026-10-04T22:00:04"], [60571,"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,"2026-10-04T22:00:04"], [60572,"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,"2026-10-04T22:00:04"], [60573,"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,"2026-10-04T22:00:04"], [60574,"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,"2026-10-04T22:00:04"], [60575,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60576,"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,"2026-10-04T22:00:04"], [60577,"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,"2026-10-04T22:00:04"], [60578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-10-04T22:00:04"], [60579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",541.88,"2026-10-04T22:00:04"], [60581,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [60582,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [60583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60584,"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,"2026-10-04T22:00:04"], [60585,"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,"2026-10-04T22:00:04"], [60586,"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,"2026-10-04T22:00:04"], [60587,"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,"2026-10-04T22:00:04"], [60588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",220.76,"2026-10-04T22:00:04"], [60589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.91,"2026-10-04T22:00:04"], [60590,"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,"2026-10-04T22:00:04"], [60591,"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,"2026-10-04T22:00:04"], [60592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-10-04T22:00:04"], [60593,"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,"2026-10-04T22:00:04"], [60594,"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,"2026-10-04T22:00:04"], [60595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60596,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [60597,"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,"2026-10-04T22:00:04"], [60598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-10-04T22:00:04"], [60599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-10-04T22:00:04"], [60600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",160.56,"2026-10-04T22:00:04"], [60601,"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,"2026-10-04T22:00:04"], [60602,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60603,"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,"2026-10-04T22:00:04"], [60604,"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,"2026-10-04T22:00:04"], [60605,"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,"2026-10-04T22:00:04"], [60606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-10-04T22:00:04"], [60607,"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,"2026-10-04T22:00:04"], [60608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-10-04T22:00:04"], [60609,"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,"2026-10-04T22:00:04"], [60610,"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,"2026-10-04T22:00:04"], [60611,"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,"2026-10-04T22:00:04"], [60612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",485.55,"2026-10-04T22:00:04"], [60613,"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,"2026-10-04T22:00:04"], [60614,"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,"2026-10-04T22:00:04"], [60615,"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","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",640.0,"2026-10-04T22:00:04"], [60616,"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,"2026-10-04T22:00:04"], [60617,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60618,"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,"2026-10-04T22:00:04"], [60619,"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,"2026-10-04T22:00:04"], [60620,"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,"2026-10-04T22:00:04"], [60621,"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,"2026-10-04T22:00:04"], [60622,"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,"2026-10-04T22:00:04"], [60623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.7,"2026-10-04T22:00:04"], [60624,"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,"2026-10-04T22:00:04"], [60625,"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,"2026-10-04T22:00:04"], [60626,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60627,"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,"2026-10-04T22:00:04"], [60628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.65,"2026-10-04T22:00:04"], [60629,"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,"2026-10-04T22:00:04"], [60630,"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,"2026-10-04T22:00:04"], [60631,"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,"2026-10-04T22:00:04"], [60632,"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,"2026-10-04T22:00:04"], [60633,"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,"2026-10-04T22:00:04"], [60634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.41,"2026-10-04T22:00:04"], [60635,"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,"2026-10-04T22:00:04"], [60636,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [60637,"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,"2026-10-04T22:00:04"], [60638,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60639,"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,"2026-10-04T22:00:04"], [60640,"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,"2026-10-04T22:00:04"], [60641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",528.43,"2026-10-04T22:00:04"], [60642,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [60643,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [60644,"APV7545828","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",-538.79,"2026-10-04T22:00:04"], [60645,"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,"2026-10-04T22:00:04"], [60646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.32,"2026-10-04T22:00:04"], [60647,"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,"2026-10-04T22:00:04"], [60648,"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,"2026-10-04T22:00:04"], [60649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",218.75,"2026-10-04T22:00:04"], [60650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60651,"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,"2026-10-04T22:00:04"], [60652,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60653,"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","0000078477","MIDWESTERN ELECTRIC INC ",39518.57,"2026-10-04T22:00:04"], [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","0000349242","LORENA AMBROSE ",341.18,"2026-10-04T22:00:04"], [60655,"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,"2026-10-04T22:00:04"], [60656,"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,"2026-10-04T22:00:04"], [60657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-10-04T22:00:04"], [60658,"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,"2026-10-04T22:00:04"], [60659,"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,"2026-10-04T22:00:04"], [60660,"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,"2026-10-04T22:00:04"], [60661,"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,"2026-10-04T22:00:04"], [60662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",291.33,"2026-10-04T22:00:04"], [60663,"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,"2026-10-04T22:00:04"], [60664,"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,"2026-10-04T22:00:04"], [60665,"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,"2026-10-04T22:00:04"], [60666,"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,"2026-10-04T22:00:04"], [60667,"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,"2026-10-04T22:00:04"], [60668,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1736.33,"2026-10-04T22:00:04"], [60669,"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,"2026-10-04T22:00:04"], [60670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.6,"2026-10-04T22:00:04"], [60671,"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,"2026-10-04T22:00:04"], [60672,"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,"2026-10-04T22:00:04"], [60673,"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,"2026-10-04T22:00:04"], [60674,"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,"2026-10-04T22:00:04"], [60675,"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,"2026-10-04T22:00:04"], [60676,"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,"2026-10-04T22:00:04"], [60677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-10-04T22:00:04"], [60678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1850.8,"2026-10-04T22:00:04"], [60679,"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,"2026-10-04T22:00:04"], [60680,"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,"2026-10-04T22:00:04"], [60681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60682,"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,"2026-10-04T22:00:04"], [60683,"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,"2026-10-04T22:00:04"], [60684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.08,"2026-10-04T22:00:04"], [60686,"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,"2026-10-04T22:00:04"], [60687,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2127.29,"2026-10-04T22:00:04"], [60688,"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,"2026-10-04T22:00:04"], [60689,"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,"2026-10-04T22:00:04"], [60690,"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,"2026-10-04T22:00:04"], [60691,"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,"2026-10-04T22:00:04"], [60692,"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,"2026-10-04T22:00:04"], [60693,"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,"2026-10-04T22:00:04"], [60694,"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,"2026-10-04T22:00:04"], [60695,"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,"2026-10-04T22:00:04"], [60696,"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,"2026-10-04T22:00:04"], [60697,"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,"2026-10-04T22:00:04"], [60698,"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,"2026-10-04T22:00:04"], [60699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-10-04T22:00:04"], [60700,"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,"2026-10-04T22:00:04"], [60701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60702,"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,"2026-10-04T22:00:04"], [60703,"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,"2026-10-04T22:00:04"], [60704,"0007559594","2025-12-19T00:00:00",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",0.0,"2026-10-04T22:00:04"], [60705,"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,"2026-10-04T22:00:04"], [60706,"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,"2026-10-04T22:00:04"], [60707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",318.3,"2026-10-04T22:00:04"], [60708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-10-04T22:00:04"], [60710,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [60711,"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,"2026-10-04T22:00:04"], [60712,"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,"2026-10-04T22:00:04"], [60713,"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,"2026-10-04T22:00:04"], [60714,"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,"2026-10-04T22:00:04"], [60715,"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,"2026-10-04T22:00:04"], [60716,"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,"2026-10-04T22:00:04"], [60717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60718,"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,"2026-10-04T22:00:04"], [60719,"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,"2026-10-04T22:00:04"], [60720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60721,"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,"2026-10-04T22:00:04"], [60722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60723,"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,"2026-10-04T22:00:04"], [60724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-10-04T22:00:04"], [60725,"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,"2026-10-04T22:00:04"], [60726,"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,"2026-10-04T22:00:04"], [60727,"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","Project Safe Neighborhoods"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [60728,"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,"2026-10-04T22:00:04"], [60729,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-10-04T22:00:04"], [60730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60732,"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,"2026-10-04T22:00:04"], [60733,"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,"2026-10-04T22:00:04"], [60734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",145.67,"2026-10-04T22:00:04"], [60736,"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,"2026-10-04T22:00:04"], [60737,"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,"2026-10-04T22:00:04"], [60738,"HCM7554965","2025-12-17T00:00:00",2026,2,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [60739,"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,"2026-10-04T22:00:04"], [60740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60741,"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,"2026-10-04T22:00:04"], [60742,"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,"2026-10-04T22:00:04"], [60743,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60744,"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,"2026-10-04T22:00:04"], [60745,"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,"2026-10-04T22:00:04"], [60746,"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,"2026-10-04T22:00:04"], [60747,"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,"2026-10-04T22:00:04"], [60748,"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,"2026-10-04T22:00:04"], [60749,"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,"2026-10-04T22:00:04"], [60750,"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,"2026-10-04T22:00:04"], [60751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60752,"0007532698","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.61,"2026-10-04T22:00:04"], [60753,"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,"2026-10-04T22:00:04"], [60754,"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,"2026-10-04T22:00:04"], [60755,"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,"2026-10-04T22:00:04"], [60756,"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,"2026-10-04T22:00:04"], [60757,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-10-04T22:00:04"], [60758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-10-04T22:00:04"], [60759,"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,"2026-10-04T22:00:04"], [60760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",712.47,"2026-10-04T22:00:04"], [60761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",376.3,"2026-10-04T22:00:04"], [60762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",401.39,"2026-10-04T22:00:04"], [60763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-10-04T22:00:04"], [60764,"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,"2026-10-04T22:00:04"], [60765,"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,"2026-10-04T22:00:04"], [60766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",376.3,"2026-10-04T22:00:04"], [60767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60768,"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,"2026-10-04T22:00:04"], [60769,"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,"2026-10-04T22:00:04"], [60770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60771,"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,"2026-10-04T22:00:04"], [60772,"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,"2026-10-04T22:00:04"], [60773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",651.22,"2026-10-04T22:00:04"], [60774,"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,"2026-10-04T22:00:04"], [60775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.14,"2026-10-04T22:00:04"], [60776,"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,"2026-10-04T22:00:04"], [60777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",401.39,"2026-10-04T22:00:04"], [60778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",485.55,"2026-10-04T22:00:04"], [60779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",291.33,"2026-10-04T22:00:04"], [60780,"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,"2026-10-04T22:00:04"], [60781,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [60782,"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,"2026-10-04T22:00:04"], [60783,"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,"2026-10-04T22:00:04"], [60784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1103.82,"2026-10-04T22:00:04"], [60785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1020.43,"2026-10-04T22:00:04"], [60786,"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,"2026-10-04T22:00:04"], [60787,"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,"2026-10-04T22:00:04"], [60788,"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,"2026-10-04T22:00:04"], [60789,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60790,"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","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-10-04T22:00:04"], [60792,"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,"2026-10-04T22:00:04"], [60793,"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,"2026-10-04T22:00:04"], [60794,"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,"2026-10-04T22:00:04"], [60795,"0007532693","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",1144867.21,"2026-10-04T22:00:04"], [60796,"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,"2026-10-04T22:00:04"], [60797,"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,"2026-10-04T22:00:04"], [60798,"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,"2026-10-04T22:00:04"], [60799,"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,"2026-10-04T22:00:04"], [60800,"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,"2026-10-04T22:00:04"], [60801,"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,"2026-10-04T22:00:04"], [60802,"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 Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7.47,"2026-10-04T22:00:04"], [60803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60804,"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,"2026-10-04T22:00:04"], [60805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60806,"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,"2026-10-04T22:00:04"], [60807,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [60808,"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,"2026-10-04T22:00:04"], [60809,"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,"2026-10-04T22:00:04"], [60810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-10-04T22:00:04"], [60811,"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,"2026-10-04T22:00:04"], [60812,"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,"2026-10-04T22:00:04"], [60813,"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,"2026-10-04T22:00:04"], [60814,"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,"2026-10-04T22:00:04"], [60815,"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,"2026-10-04T22:00:04"], [60816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",180.63,"2026-10-04T22:00:04"], [60817,"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 ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",10057.03,"2026-10-04T22:00:04"], [60818,"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,"2026-10-04T22:00:04"], [60819,"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,"2026-10-04T22:00:04"], [60820,"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,"2026-10-04T22:00:04"], [60821,"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,"2026-10-04T22:00:04"], [60822,"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,"2026-10-04T22:00:04"], [60823,"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,"2026-10-04T22:00:04"], [60824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1836.16,"2026-10-04T22:00:04"], [60825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60826,"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,"2026-10-04T22:00:04"], [60827,"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,"2026-10-04T22:00:04"], [60828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60829,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [60830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-10-04T22:00:04"], [60831,"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,"2026-10-04T22:00:04"], [60832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",1075.52,"2026-10-04T22:00:04"], [60833,"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,"2026-10-04T22:00:04"], [60834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",391.35,"2026-10-04T22:00:04"], [60835,"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,"2026-10-04T22:00:04"], [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","0000330648","JERALYN TENNANT ",813.22,"2026-10-04T22:00:04"], [60837,"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,"2026-10-04T22:00:04"], [60838,"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,"2026-10-04T22:00:04"], [60839,"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,"2026-10-04T22:00:04"], [60840,"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,"2026-10-04T22:00:04"], [60841,"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,"2026-10-04T22:00:04"], [60842,"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,"2026-10-04T22:00:04"], [60843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.31,"2026-10-04T22:00:04"], [60844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-10-04T22:00:04"], [60845,"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,"2026-10-04T22:00:04"], [60846,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.54,"2026-10-04T22:00:04"], [60847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60848,"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,"2026-10-04T22:00:04"], [60849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.78,"2026-10-04T22:00:04"], [60850,"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,"2026-10-04T22:00:04"], [60851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",926.81,"2026-10-04T22:00:04"], [60852,"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,"2026-10-04T22:00:04"], [60853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",301.04,"2026-10-04T22:00:04"], [60854,"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,"2026-10-04T22:00:04"], [60855,"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,"2026-10-04T22:00:04"], [60856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60857,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [60858,"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,"2026-10-04T22:00:04"], [60859,"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,"2026-10-04T22:00:04"], [60860,"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,"2026-10-04T22:00:04"], [60861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1304.51,"2026-10-04T22:00:04"], [60862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",598.78,"2026-10-04T22:00:04"], [60863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-10-04T22:00:04"], [60865,"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,"2026-10-04T22:00:04"], [60866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",683.16,"2026-10-04T22:00:04"], [60867,"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,"2026-10-04T22:00:04"], [60868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-10-04T22:00:04"], [60869,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60870,"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,"2026-10-04T22:00:04"], [60871,"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,"2026-10-04T22:00:04"], [60872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",640.93,"2026-10-04T22:00:04"], [60873,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60874,"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,"2026-10-04T22:00:04"], [60875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-10-04T22:00:04"], [60878,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",218.25,"2026-10-04T22:00:04"], [60879,"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,"2026-10-04T22:00:04"], [60880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",401.39,"2026-10-04T22:00:04"], [60882,"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,"2026-10-04T22:00:04"], [60883,"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,"2026-10-04T22:00:04"], [60884,"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,"2026-10-04T22:00:04"], [60885,"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","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [60886,"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,"2026-10-04T22:00:04"], [60887,"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,"2026-10-04T22:00:04"], [60888,"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,"2026-10-04T22:00:04"], [60889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60890,"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,"2026-10-04T22:00:04"], [60891,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",291.33,"2026-10-04T22:00:04"], [60893,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [60894,"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,"2026-10-04T22:00:04"], [60895,"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,"2026-10-04T22:00:04"], [60896,"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,"2026-10-04T22:00:04"], [60897,"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,"2026-10-04T22:00:04"], [60898,"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,"2026-10-04T22:00:04"], [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","0000348130","KARI SWANSON ",240.83,"2026-10-04T22:00:04"], [60900,"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,"2026-10-04T22:00:04"], [60901,"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,"2026-10-04T22:00:04"], [60902,"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,"2026-10-04T22:00:04"], [60903,"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,"2026-10-04T22:00:04"], [60904,"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,"2026-10-04T22:00:04"], [60905,"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,"2026-10-04T22:00:04"], [60906,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [60907,"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,"2026-10-04T22:00:04"], [60908,"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,"2026-10-04T22:00:04"], [60909,"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,"2026-10-04T22:00:04"], [60910,"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,"2026-10-04T22:00:04"], [60911,"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,"2026-10-04T22:00:04"], [60912,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60913,"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,"2026-10-04T22:00:04"], [60914,"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,"2026-10-04T22:00:04"], [60915,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.55,"2026-10-04T22:00:04"], [60916,"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,"2026-10-04T22:00:04"], [60917,"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,"2026-10-04T22:00:04"], [60918,"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,"2026-10-04T22:00:04"], [60919,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [60920,"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,"2026-10-04T22:00:04"], [60921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",291.33,"2026-10-04T22:00:04"], [60922,"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,"2026-10-04T22:00:04"], [60923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",218.76,"2026-10-04T22:00:04"], [60924,"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,"2026-10-04T22:00:04"], [60925,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [60926,"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,"2026-10-04T22:00:04"], [60927,"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,"2026-10-04T22:00:04"], [60928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",401.39,"2026-10-04T22:00:04"], [60929,"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,"2026-10-04T22:00:04"], [60930,"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,"2026-10-04T22:00:04"], [60931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",200.69,"2026-10-04T22:00:04"], [60933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60934,"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,"2026-10-04T22:00:04"], [60935,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [60936,"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,"2026-10-04T22:00:04"], [60937,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [60938,"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,"2026-10-04T22:00:04"], [60939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.04,"2026-10-04T22:00:04"], [60940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.34,"2026-10-04T22:00:04"], [60942,"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,"2026-10-04T22:00:04"], [60943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.22,"2026-10-04T22:00:04"], [60944,"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,"2026-10-04T22:00:04"], [60945,"0007541138","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60946,"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,"2026-10-04T22:00:04"], [60947,"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,"2026-10-04T22:00:04"], [60948,"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,"2026-10-04T22:00:04"], [60949,"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,"2026-10-04T22:00:04"], [60950,"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,"2026-10-04T22:00:04"], [60951,"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,"2026-10-04T22:00:04"], [60952,"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,"2026-10-04T22:00:04"], [60953,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [60954,"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,"2026-10-04T22:00:04"], [60955,"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,"2026-10-04T22:00:04"], [60956,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [60957,"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 "," ","General Ledger Entry",43.22,"2026-10-04T22:00:04"], [60958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60959,"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,"2026-10-04T22:00:04"], [60960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-10-04T22:00:04"], [60961,"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,"2026-10-04T22:00:04"], [60962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",743.17,"2026-10-04T22:00:04"], [60963,"HCM7562984","2025-12-31T00:00:00",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",22.0,"2026-10-04T22:00:04"], [60964,"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,"2026-10-04T22:00:04"], [60965,"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,"2026-10-04T22:00:04"], [60966,"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,"2026-10-04T22:00:04"], [60967,"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,"2026-10-04T22:00:04"], [60968,"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,"2026-10-04T22:00:04"], [60969,"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,"2026-10-04T22:00:04"], [60970,"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,"2026-10-04T22:00:04"], [60971,"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,"2026-10-04T22:00:04"], [60972,"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,"2026-10-04T22:00:04"], [60973,"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,"2026-10-04T22:00:04"], [60974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",369.02,"2026-10-04T22:00:04"], [60975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.49,"2026-10-04T22:00:04"], [60976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60977,"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,"2026-10-04T22:00:04"], [60978,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [60979,"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,"2026-10-04T22:00:04"], [60980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-10-04T22:00:04"], [60981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",678.41,"2026-10-04T22:00:04"], [60982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-10-04T22:00:04"], [60983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-10-04T22:00:04"], [60984,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [60985,"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,"2026-10-04T22:00:04"], [60986,"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,"2026-10-04T22:00:04"], [60987,"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,"2026-10-04T22:00:04"], [60988,"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,"2026-10-04T22:00:04"], [60989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1262.43,"2026-10-04T22:00:04"], [60990,"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,"2026-10-04T22:00:04"], [60991,"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,"2026-10-04T22:00:04"], [60992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [60993,"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,"2026-10-04T22:00:04"], [60994,"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,"2026-10-04T22:00:04"], [60995,"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,"2026-10-04T22:00:04"], [60996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",361.25,"2026-10-04T22:00:04"], [60997,"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,"2026-10-04T22:00:04"], [60998,"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,"2026-10-04T22:00:04"], [60999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2152.93,"2026-10-04T22:00:04"], [61000,"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,"2026-10-04T22:00:04"], [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","0000374673","CANDICE WRIGHT ",233.06,"2026-10-04T22:00:04"], [61002,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-10-04T22:00:04"], [61003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",155.38,"2026-10-04T22:00:04"], [61004,"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,"2026-10-04T22:00:04"], [61005,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.39,"2026-10-04T22:00:04"], [61006,"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,"2026-10-04T22:00:04"], [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","0000357406","EMMA COX ",240.83,"2026-10-04T22:00:04"], [61008,"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,"2026-10-04T22:00:04"], [61009,"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,"2026-10-04T22:00:04"], [61010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-10-04T22:00:04"], [61011,"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,"2026-10-04T22:00:04"], [61012,"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,"2026-10-04T22:00:04"], [61013,"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,"2026-10-04T22:00:04"], [61014,"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,"2026-10-04T22:00:04"], [61015,"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,"2026-10-04T22:00:04"], [61016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61017,"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,"2026-10-04T22:00:04"], [61018,"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,"2026-10-04T22:00:04"], [61019,"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,"2026-10-04T22:00:04"], [61020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",240.83,"2026-10-04T22:00:04"], [61021,"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,"2026-10-04T22:00:04"], [61022,"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,"2026-10-04T22:00:04"], [61023,"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","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-10-04T22:00:04"], [61024,"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,"2026-10-04T22:00:04"], [61025,"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,"2026-10-04T22:00:04"], [61026,"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,"2026-10-04T22:00:04"], [61027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61028,"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,"2026-10-04T22:00:04"], [61029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.0,"2026-10-04T22:00:04"], [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","0000321389","LINDSAY WILLIAMS ",194.22,"2026-10-04T22:00:04"], [61031,"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,"2026-10-04T22:00:04"], [61032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",802.77,"2026-10-04T22:00:04"], [61033,"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,"2026-10-04T22:00:04"], [61034,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",165.77,"2026-10-04T22:00:04"], [61035,"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 D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-7451.01,"2026-10-04T22:00:04"], [61036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",722.5,"2026-10-04T22:00:04"], [61037,"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,"2026-10-04T22:00:04"], [61038,"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,"2026-10-04T22:00:04"], [61039,"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,"2026-10-04T22:00:04"], [61040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-10-04T22:00:04"], [61041,"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,"2026-10-04T22:00:04"], [61042,"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,"2026-10-04T22:00:04"], [61043,"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,"2026-10-04T22:00:04"], [61044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61045,"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,"2026-10-04T22:00:04"], [61046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-10-04T22:00:04"], [61047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61048,"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,"2026-10-04T22:00:04"], [61049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-10-04T22:00:04"], [61050,"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,"2026-10-04T22:00:04"], [61051,"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,"2026-10-04T22:00:04"], [61052,"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,"2026-10-04T22:00:04"], [61053,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61054,"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,"2026-10-04T22:00:04"], [61055,"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,"2026-10-04T22:00:04"], [61056,"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,"2026-10-04T22:00:04"], [61057,"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,"2026-10-04T22:00:04"], [61058,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [61059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-10-04T22:00:04"], [61060,"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,"2026-10-04T22:00:04"], [61061,"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,"2026-10-04T22:00:04"], [61062,"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,"2026-10-04T22:00:04"], [61063,"APV7551815","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000437900","PATHFINDERS OF OREGON ",39200.0,"2026-10-04T22:00:04"], [61064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-10-04T22:00:04"], [61065,"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,"2026-10-04T22:00:04"], [61066,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1614.28,"2026-10-04T22:00:04"], [61067,"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,"2026-10-04T22:00:04"], [61068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61069,"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,"2026-10-04T22:00:04"], [61070,"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,"2026-10-04T22:00:04"], [61071,"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,"2026-10-04T22:00:04"], [61072,"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,"2026-10-04T22:00:04"], [61073,"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,"2026-10-04T22:00:04"], [61074,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [61075,"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,"2026-10-04T22:00:04"], [61076,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [61077,"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,"2026-10-04T22:00:04"], [61078,"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,"2026-10-04T22:00:04"], [61079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.22,"2026-10-04T22:00:04"], [61080,"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,"2026-10-04T22:00:04"], [61081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.35,"2026-10-04T22:00:04"], [61082,"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,"2026-10-04T22:00:04"], [61083,"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,"2026-10-04T22:00:04"], [61084,"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,"2026-10-04T22:00:04"], [61085,"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,"2026-10-04T22:00:04"], [61086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",388.44,"2026-10-04T22:00:04"], [61087,"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,"2026-10-04T22:00:04"], [61088,"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,"2026-10-04T22:00:04"], [61089,"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,"2026-10-04T22:00:04"], [61090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",291.33,"2026-10-04T22:00:04"], [61091,"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,"2026-10-04T22:00:04"], [61092,"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,"2026-10-04T22:00:04"], [61093,"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,"2026-10-04T22:00:04"], [61094,"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,"2026-10-04T22:00:04"], [61095,"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 Compliance Program"," ","General Ledger Entry",495.53,"2026-10-04T22:00:04"], [61096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61097,"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,"2026-10-04T22:00:04"], [61098,"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,"2026-10-04T22:00:04"], [61099,"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,"2026-10-04T22:00:04"], [61100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-10-04T22:00:04"], [61101,"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,"2026-10-04T22:00:04"], [61102,"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,"2026-10-04T22:00:04"], [61103,"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,"2026-10-04T22:00:04"], [61104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-10-04T22:00:04"], [61106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61108,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61109,"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,"2026-10-04T22:00:04"], [61110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.4,"2026-10-04T22:00:04"], [61111,"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,"2026-10-04T22:00:04"], [61112,"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,"2026-10-04T22:00:04"], [61113,"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,"2026-10-04T22:00:04"], [61114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.98,"2026-10-04T22:00:04"], [61115,"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,"2026-10-04T22:00:04"], [61116,"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,"2026-10-04T22:00:04"], [61117,"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","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",49.0,"2026-10-04T22:00:04"], [61118,"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,"2026-10-04T22:00:04"], [61119,"0007548823","2025-12-03T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [61120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.55,"2026-10-04T22:00:04"], [61121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61122,"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,"2026-10-04T22:00:04"], [61123,"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,"2026-10-04T22:00:04"], [61124,"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,"2026-10-04T22:00:04"], [61125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-10-04T22:00:04"], [61127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-10-04T22:00:04"], [61128,"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,"2026-10-04T22:00:04"], [61129,"0007538362","2025-11-14T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.07,"2026-10-04T22:00:04"], [61131,"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,"2026-10-04T22:00:04"], [61132,"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,"2026-10-04T22:00:04"], [61133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",524.59,"2026-10-04T22:00:04"], [61134,"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,"2026-10-04T22:00:04"], [61135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61136,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",919.05,"2026-10-04T22:00:04"], [61137,"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,"2026-10-04T22:00:04"], [61138,"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,"2026-10-04T22:00:04"], [61139,"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,"2026-10-04T22:00:04"], [61140,"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,"2026-10-04T22:00:04"], [61141,"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,"2026-10-04T22:00:04"], [61142,"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,"2026-10-04T22:00:04"], [61143,"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,"2026-10-04T22:00:04"], [61144,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000404786","MARCY SIZEMORE ",1533.51,"2026-10-04T22:00:04"], [61146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61147,"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,"2026-10-04T22:00:04"], [61148,"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,"2026-10-04T22:00:04"], [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","0000400169","DARRYL MCNUTT ",455.25,"2026-10-04T22:00:04"], [61150,"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,"2026-10-04T22:00:04"], [61151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-10-04T22:00:04"], [61152,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",327.46,"2026-10-04T22:00:04"], [61154,"0007512001","2025-10-06T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [61155,"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,"2026-10-04T22:00:04"], [61156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-10-04T22:00:04"], [61157,"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,"2026-10-04T22:00:04"], [61158,"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,"2026-10-04T22:00:04"], [61159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61160,"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,"2026-10-04T22:00:04"], [61161,"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,"2026-10-04T22:00:04"], [61162,"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,"2026-10-04T22:00:04"], [61163,"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,"2026-10-04T22:00:04"], [61164,"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,"2026-10-04T22:00:04"], [61165,"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,"2026-10-04T22:00:04"], [61166,"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,"2026-10-04T22:00:04"], [61167,"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,"2026-10-04T22:00:04"], [61168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",481.67,"2026-10-04T22:00:04"], [61169,"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,"2026-10-04T22:00:04"], [61170,"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,"2026-10-04T22:00:04"], [61171,"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,"2026-10-04T22:00:04"], [61172,"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,"2026-10-04T22:00:04"], [61173,"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,"2026-10-04T22:00:04"], [61174,"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,"2026-10-04T22:00:04"], [61175,"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,"2026-10-04T22:00:04"], [61176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61177,"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,"2026-10-04T22:00:04"], [61178,"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,"2026-10-04T22:00:04"], [61179,"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,"2026-10-04T22:00:04"], [61180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.39,"2026-10-04T22:00:04"], [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","0000333181","CHRISTINA SMITH ",1747.98,"2026-10-04T22:00:04"], [61183,"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,"2026-10-04T22:00:04"], [61184,"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,"2026-10-04T22:00:04"], [61185,"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,"2026-10-04T22:00:04"], [61186,"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,"2026-10-04T22:00:04"], [61187,"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,"2026-10-04T22:00:04"], [61188,"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,"2026-10-04T22:00:04"], [61189,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [61190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",388.44,"2026-10-04T22:00:04"], [61191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61192,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-10-04T22:00:04"], [61193,"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,"2026-10-04T22:00:04"], [61194,"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,"2026-10-04T22:00:04"], [61195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.82,"2026-10-04T22:00:04"], [61196,"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,"2026-10-04T22:00:04"], [61197,"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,"2026-10-04T22:00:04"], [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","0000312650","LAFRANCIA PAYNE ",2006.95,"2026-10-04T22:00:04"], [61199,"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,"2026-10-04T22:00:04"], [61200,"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,"2026-10-04T22:00:04"], [61201,"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,"2026-10-04T22:00:04"], [61202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",200.69,"2026-10-04T22:00:04"], [61203,"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,"2026-10-04T22:00:04"], [61204,"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,"2026-10-04T22:00:04"], [61205,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",2921.46,"2026-10-04T22:00:04"], [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","0000279222","KYSHIA GRADY ",200.69,"2026-10-04T22:00:04"], [61207,"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,"2026-10-04T22:00:04"], [61208,"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 INC ",350.0,"2026-10-04T22:00:04"], [61209,"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,"2026-10-04T22:00:04"], [61210,"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,"2026-10-04T22:00:04"], [61211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.06,"2026-10-04T22:00:04"], [61212,"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","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-10-04T22:00:04"], [61213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.06,"2026-10-04T22:00:04"], [61215,"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,"2026-10-04T22:00:04"], [61216,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.92,"2026-10-04T22:00:04"], [61217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",563.24,"2026-10-04T22:00:04"], [61218,"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,"2026-10-04T22:00:04"], [61219,"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,"2026-10-04T22:00:04"], [61220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61221,"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,"2026-10-04T22:00:04"], [61222,"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,"2026-10-04T22:00:04"], [61223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",699.19,"2026-10-04T22:00:04"], [61225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1214.8,"2026-10-04T22:00:04"], [61226,"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,"2026-10-04T22:00:04"], [61227,"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,"2026-10-04T22:00:04"], [61228,"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,"2026-10-04T22:00:04"], [61229,"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,"2026-10-04T22:00:04"], [61230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.55,"2026-10-04T22:00:04"], [61231,"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","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1090.69,"2026-10-04T22:00:04"], [61232,"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,"2026-10-04T22:00:04"], [61233,"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,"2026-10-04T22:00:04"], [61234,"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,"2026-10-04T22:00:04"], [61235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",301.04,"2026-10-04T22:00:04"], [61236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",842.91,"2026-10-04T22:00:04"], [61238,"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,"2026-10-04T22:00:04"], [61239,"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,"2026-10-04T22:00:04"], [61240,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.55,"2026-10-04T22:00:04"], [61241,"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,"2026-10-04T22:00:04"], [61242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",97.11,"2026-10-04T22:00:04"], [61243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-10-04T22:00:04"], [61244,"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,"2026-10-04T22:00:04"], [61245,"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,"2026-10-04T22:00:04"], [61246,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1003.47,"2026-10-04T22:00:04"], [61248,"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,"2026-10-04T22:00:04"], [61249,"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,"2026-10-04T22:00:04"], [61250,"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,"2026-10-04T22:00:04"], [61251,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [61252,"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,"2026-10-04T22:00:04"], [61253,"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,"2026-10-04T22:00:04"], [61254,"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,"2026-10-04T22:00:04"], [61255,"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,"2026-10-04T22:00:04"], [61256,"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,"2026-10-04T22:00:04"], [61257,"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,"2026-10-04T22:00:04"], [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","0000285067","JENNIFER WINGER ",401.39,"2026-10-04T22:00:04"], [61259,"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,"2026-10-04T22:00:04"], [61260,"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,"2026-10-04T22:00:04"], [61261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61262,"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,"2026-10-04T22:00:04"], [61263,"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,"2026-10-04T22:00:04"], [61264,"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,"2026-10-04T22:00:04"], [61265,"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,"2026-10-04T22:00:04"], [61266,"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,"2026-10-04T22:00:04"], [61267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-10-04T22:00:04"], [61268,"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,"2026-10-04T22:00:04"], [61269,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [61270,"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,"2026-10-04T22:00:04"], [61271,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1861.99,"2026-10-04T22:00:04"], [61272,"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,"2026-10-04T22:00:04"], [61273,"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,"2026-10-04T22:00:04"], [61274,"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,"2026-10-04T22:00:04"], [61275,"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,"2026-10-04T22:00:04"], [61276,"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,"2026-10-04T22:00:04"], [61277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-10-04T22:00:04"], [61278,"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,"2026-10-04T22:00:04"], [61279,"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,"2026-10-04T22:00:04"], [61280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-10-04T22:00:04"], [61281,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61282,"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,"2026-10-04T22:00:04"], [61283,"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,"2026-10-04T22:00:04"], [61284,"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,"2026-10-04T22:00:04"], [61285,"0007540262","2025-11-18T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.16,"2026-10-04T22:00:04"], [61286,"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,"2026-10-04T22:00:04"], [61287,"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,"2026-10-04T22:00:04"], [61288,"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,"2026-10-04T22:00:04"], [61289,"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,"2026-10-04T22:00:04"], [61290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",2275.87,"2026-10-04T22:00:04"], [61291,"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","Foster Care Title IV-E"," ","General Ledger Entry",18.47,"2026-10-04T22:00:04"], [61292,"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,"2026-10-04T22:00:04"], [61293,"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,"2026-10-04T22:00:04"], [61294,"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,"2026-10-04T22:00:04"], [61295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",543.81,"2026-10-04T22:00:04"], [61296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",842.91,"2026-10-04T22:00:04"], [61297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-10-04T22:00:04"], [61298,"0007546625","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",1.63,"2026-10-04T22:00:04"], [61299,"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,"2026-10-04T22:00:04"], [61300,"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,"2026-10-04T22:00:04"], [61301,"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,"2026-10-04T22:00:04"], [61302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-10-04T22:00:04"], [61303,"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,"2026-10-04T22:00:04"], [61304,"APV7542279","2025-11-20T00:00:00",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 ",513.8,"2026-10-04T22:00:04"], [61305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61306,"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,"2026-10-04T22:00:04"], [61307,"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","0000079935","AMERICAN STRUCTUREPOINT INC ",16182.69,"2026-10-04T22:00:04"], [61308,"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,"2026-10-04T22:00:04"], [61309,"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","Performance Partnership Grants"," ","General Ledger Entry",94.7,"2026-10-04T22:00:04"], [61310,"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,"2026-10-04T22:00:04"], [61311,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.27,"2026-10-04T22:00:04"], [61312,"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,"2026-10-04T22:00:04"], [61313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-10-04T22:00:04"], [61314,"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,"2026-10-04T22:00:04"], [61315,"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,"2026-10-04T22:00:04"], [61316,"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,"2026-10-04T22:00:04"], [61317,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4737.71,"2026-10-04T22:00:04"], [61318,"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,"2026-10-04T22:00:04"], [61319,"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,"2026-10-04T22:00:04"], [61320,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [61321,"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,"2026-10-04T22:00:04"], [61322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.04,"2026-10-04T22:00:04"], [61323,"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,"2026-10-04T22:00:04"], [61324,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [61325,"APV7534951","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",3238.48,"2026-10-04T22:00:04"], [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","0000377948","TONYA JONES ",252.48,"2026-10-04T22:00:04"], [61327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.53,"2026-10-04T22:00:04"], [61328,"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,"2026-10-04T22:00:04"], [61329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1650.87,"2026-10-04T22:00:04"], [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","0000321334","NICOLE BURKHART ",401.39,"2026-10-04T22:00:04"], [61331,"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,"2026-10-04T22:00:04"], [61332,"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,"2026-10-04T22:00:04"], [61333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",419.32,"2026-10-04T22:00:04"], [61334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-10-04T22:00:04"], [61335,"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,"2026-10-04T22:00:04"], [61336,"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,"2026-10-04T22:00:04"], [61337,"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,"2026-10-04T22:00:04"], [61338,"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,"2026-10-04T22:00:04"], [61339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",470.43,"2026-10-04T22:00:04"], [61340,"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,"2026-10-04T22:00:04"], [61341,"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,"2026-10-04T22:00:04"], [61342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61343,"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,"2026-10-04T22:00:04"], [61344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1425.38,"2026-10-04T22:00:04"], [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","0000408092","WANDA DENISE WILSON ",1800.02,"2026-10-04T22:00:04"], [61346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",842.91,"2026-10-04T22:00:04"], [61347,"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,"2026-10-04T22:00:04"], [61348,"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,"2026-10-04T22:00:04"], [61349,"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,"2026-10-04T22:00:04"], [61350,"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,"2026-10-04T22:00:04"], [61351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",956.92,"2026-10-04T22:00:04"], [61352,"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,"2026-10-04T22:00:04"], [61353,"HCM7538050","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",75.0,"2026-10-04T22:00:04"], [61354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",802.77,"2026-10-04T22:00:04"], [61355,"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,"2026-10-04T22:00:04"], [61356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61357,"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,"2026-10-04T22:00:04"], [61358,"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,"2026-10-04T22:00:04"], [61359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",369.02,"2026-10-04T22:00:04"], [61361,"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,"2026-10-04T22:00:04"], [61362,"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,"2026-10-04T22:00:04"], [61363,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [61364,"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,"2026-10-04T22:00:04"], [61365,"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,"2026-10-04T22:00:04"], [61366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61367,"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,"2026-10-04T22:00:04"], [61368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2237.14,"2026-10-04T22:00:04"], [61370,"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,"2026-10-04T22:00:04"], [61371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",957.12,"2026-10-04T22:00:04"], [61372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.92,"2026-10-04T22:00:04"], [61373,"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,"2026-10-04T22:00:04"], [61374,"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","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-10-04T22:00:04"], [61375,"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,"2026-10-04T22:00:04"], [61376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-10-04T22:00:04"], [61377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61378,"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,"2026-10-04T22:00:04"], [61379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-10-04T22:00:04"], [61380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61381,"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,"2026-10-04T22:00:04"], [61382,"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,"2026-10-04T22:00:04"], [61383,"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,"2026-10-04T22:00:04"], [61384,"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,"2026-10-04T22:00:04"], [61385,"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,"2026-10-04T22:00:04"], [61386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.83,"2026-10-04T22:00:04"], [61387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",660.35,"2026-10-04T22:00:04"], [61388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-10-04T22:00:04"], [61389,"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,"2026-10-04T22:00:04"], [61390,"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,"2026-10-04T22:00:04"], [61391,"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,"2026-10-04T22:00:04"], [61392,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [61393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61394,"HCM7546606","2025-12-03T00:00:00",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",4.29,"2026-10-04T22:00:04"], [61395,"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,"2026-10-04T22:00:04"], [61396,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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. ",1378.0,"2026-10-04T22:00:04"], [61397,"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,"2026-10-04T22:00:04"], [61398,"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,"2026-10-04T22:00:04"], [61399,"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,"2026-10-04T22:00:04"], [61400,"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,"2026-10-04T22:00:04"], [61401,"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,"2026-10-04T22:00:04"], [61402,"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,"2026-10-04T22:00:04"], [61403,"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,"2026-10-04T22:00:04"], [61404,"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,"2026-10-04T22:00:04"], [61405,"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,"2026-10-04T22:00:04"], [61406,"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,"2026-10-04T22:00:04"], [61407,"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,"2026-10-04T22:00:04"], [61408,"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,"2026-10-04T22:00:04"], [61409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61410,"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,"2026-10-04T22:00:04"], [61411,"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,"2026-10-04T22:00:04"], [61412,"APV7538588","2025-11-14T00:00:00",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. ",8595.2,"2026-10-04T22:00:04"], [61413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",401.39,"2026-10-04T22:00:04"], [61414,"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,"2026-10-04T22:00:04"], [61415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",521.81,"2026-10-04T22:00:04"], [61416,"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,"2026-10-04T22:00:04"], [61417,"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,"2026-10-04T22:00:04"], [61418,"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,"2026-10-04T22:00:04"], [61419,"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,"2026-10-04T22:00:04"], [61420,"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,"2026-10-04T22:00:04"], [61421,"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,"2026-10-04T22:00:04"], [61422,"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,"2026-10-04T22:00:04"], [61423,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [61424,"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,"2026-10-04T22:00:04"], [61425,"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,"2026-10-04T22:00:04"], [61426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",873.99,"2026-10-04T22:00:04"], [61427,"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,"2026-10-04T22:00:04"], [61428,"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,"2026-10-04T22:00:04"], [61429,"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,"2026-10-04T22:00:04"], [61430,"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,"2026-10-04T22:00:04"], [61431,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [61432,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-10-04T22:00:04"], [61433,"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,"2026-10-04T22:00:04"], [61434,"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,"2026-10-04T22:00:04"], [61435,"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,"2026-10-04T22:00:04"], [61436,"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 Program ","0000118948","POINT BUSINESS SOLUTION LLC ",2170.0,"2026-10-04T22:00:04"], [61437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",310.75,"2026-10-04T22:00:04"], [61438,"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 C, Nutrition Services"," ","General Ledger Entry",22.82,"2026-10-04T22:00:04"], [61439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",194.22,"2026-10-04T22:00:04"], [61440,"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,"2026-10-04T22:00:04"], [61441,"APV7537333","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",14747.39,"2026-10-04T22:00:04"], [61442,"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,"2026-10-04T22:00:04"], [61443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61444,"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","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-10-04T22:00:04"], [61445,"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,"2026-10-04T22:00:04"], [61446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61447,"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,"2026-10-04T22:00:04"], [61448,"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,"2026-10-04T22:00:04"], [61449,"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,"2026-10-04T22:00:04"], [61450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61452,"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,"2026-10-04T22:00:04"], [61453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61454,"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,"2026-10-04T22:00:04"], [61455,"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,"2026-10-04T22:00:04"], [61456,"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,"2026-10-04T22:00:04"], [61457,"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,"2026-10-04T22:00:04"], [61458,"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,"2026-10-04T22:00:04"], [61459,"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,"2026-10-04T22:00:04"], [61460,"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,"2026-10-04T22:00:04"], [61461,"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,"2026-10-04T22:00:04"], [61462,"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,"2026-10-04T22:00:04"], [61463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.91,"2026-10-04T22:00:04"], [61464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1551.04,"2026-10-04T22:00:04"], [61465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61467,"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,"2026-10-04T22:00:04"], [61468,"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,"2026-10-04T22:00:04"], [61469,"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,"2026-10-04T22:00:04"], [61470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-10-04T22:00:04"], [61471,"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,"2026-10-04T22:00:04"], [61472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-10-04T22:00:04"], [61473,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [61474,"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,"2026-10-04T22:00:04"], [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","0000303848","MICHELE USSERY ",903.12,"2026-10-04T22:00:04"], [61476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61478,"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,"2026-10-04T22:00:04"], [61479,"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,"2026-10-04T22:00:04"], [61480,"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 ",100.0,"2026-10-04T22:00:04"], [61481,"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,"2026-10-04T22:00:04"], [61482,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61483,"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,"2026-10-04T22:00:04"], [61484,"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,"2026-10-04T22:00:04"], [61485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-10-04T22:00:04"], [61486,"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,"2026-10-04T22:00:04"], [61487,"0007530578","2025-11-05T00:00:00",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",573.96,"2026-10-04T22:00:04"], [61488,"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,"2026-10-04T22:00:04"], [61489,"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,"2026-10-04T22:00:04"], [61490,"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,"2026-10-04T22:00:04"], [61491,"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,"2026-10-04T22:00:04"], [61492,"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,"2026-10-04T22:00:04"], [61493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",200.69,"2026-10-04T22:00:04"], [61494,"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,"2026-10-04T22:00:04"], [61495,"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,"2026-10-04T22:00:04"], [61496,"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,"2026-10-04T22:00:04"], [61497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61498,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-10-04T22:00:04"], [61500,"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,"2026-10-04T22:00:04"], [61501,"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,"2026-10-04T22:00:04"], [61502,"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,"2026-10-04T22:00:04"], [61503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.35,"2026-10-04T22:00:04"], [61504,"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,"2026-10-04T22:00:04"], [61505,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61506,"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,"2026-10-04T22:00:04"], [61507,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61508,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.23,"2026-10-04T22:00:04"], [61509,"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,"2026-10-04T22:00:04"], [61510,"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,"2026-10-04T22:00:04"], [61511,"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,"2026-10-04T22:00:04"], [61512,"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,"2026-10-04T22:00:04"], [61513,"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,"2026-10-04T22:00:04"], [61514,"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,"2026-10-04T22:00:04"], [61515,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [61516,"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,"2026-10-04T22:00:04"], [61517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",407.86,"2026-10-04T22:00:04"], [61518,"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,"2026-10-04T22:00:04"], [61519,"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,"2026-10-04T22:00:04"], [61520,"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,"2026-10-04T22:00:04"], [61521,"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,"2026-10-04T22:00:04"], [61522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.17,"2026-10-04T22:00:04"], [61523,"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,"2026-10-04T22:00:04"], [61524,"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,"2026-10-04T22:00:04"], [61525,"0007514093","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.27,"2026-10-04T22:00:04"], [61526,"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,"2026-10-04T22:00:04"], [61527,"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,"2026-10-04T22:00:04"], [61528,"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,"2026-10-04T22:00:04"], [61529,"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,"2026-10-04T22:00:04"], [61530,"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,"2026-10-04T22:00:04"], [61531,"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,"2026-10-04T22:00:04"], [61532,"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,"2026-10-04T22:00:04"], [61533,"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,"2026-10-04T22:00:04"], [61534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61535,"APV7534951","2025-11-07T00:00:00",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 ","0000121704","HAMMOND CITY SCHL TREASURER ",19242.18,"2026-10-04T22:00:04"], [61536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1285.25,"2026-10-04T22:00:04"], [61537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-10-04T22:00:04"], [61538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",552.31,"2026-10-04T22:00:04"], [61539,"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","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [61540,"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,"2026-10-04T22:00:04"], [61541,"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","Children's Health Insurance Program"," ","General Ledger Entry",58.22,"2026-10-04T22:00:04"], [61542,"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,"2026-10-04T22:00:04"], [61543,"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,"2026-10-04T22:00:04"], [61544,"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,"2026-10-04T22:00:04"], [61545,"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,"2026-10-04T22:00:04"], [61546,"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,"2026-10-04T22:00:04"], [61547,"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,"2026-10-04T22:00:04"], [61548,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [61549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1587.95,"2026-10-04T22:00:04"], [61550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61551,"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,"2026-10-04T22:00:04"], [61552,"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,"2026-10-04T22:00:04"], [61553,"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,"2026-10-04T22:00:04"], [61554,"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,"2026-10-04T22:00:04"], [61555,"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,"2026-10-04T22:00:04"], [61556,"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,"2026-10-04T22:00:04"], [61557,"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,"2026-10-04T22:00:04"], [61558,"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,"2026-10-04T22:00:04"], [61559,"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,"2026-10-04T22:00:04"], [61560,"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,"2026-10-04T22:00:04"], [61561,"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,"2026-10-04T22:00:04"], [61562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61563,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.59,"2026-10-04T22:00:04"], [61564,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.67,"2026-10-04T22:00:04"], [61565,"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,"2026-10-04T22:00:04"], [61566,"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,"2026-10-04T22:00:04"], [61567,"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,"2026-10-04T22:00:04"], [61568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",642.22,"2026-10-04T22:00:04"], [61569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",318.3,"2026-10-04T22:00:04"], [61570,"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,"2026-10-04T22:00:04"], [61571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1249.42,"2026-10-04T22:00:04"], [61572,"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,"2026-10-04T22:00:04"], [61573,"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,"2026-10-04T22:00:04"], [61574,"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,"2026-10-04T22:00:04"], [61575,"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,"2026-10-04T22:00:04"], [61576,"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,"2026-10-04T22:00:04"], [61577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61578,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [61579,"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,"2026-10-04T22:00:04"], [61580,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [61581,"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,"2026-10-04T22:00:04"], [61582,"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,"2026-10-04T22:00:04"], [61583,"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,"2026-10-04T22:00:04"], [61584,"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,"2026-10-04T22:00:04"], [61585,"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,"2026-10-04T22:00:04"], [61586,"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,"2026-10-04T22:00:04"], [61587,"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","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [61588,"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,"2026-10-04T22:00:04"], [61589,"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,"2026-10-04T22:00:04"], [61590,"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,"2026-10-04T22:00:04"], [61591,"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,"2026-10-04T22:00:04"], [61592,"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,"2026-10-04T22:00:04"], [61593,"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,"2026-10-04T22:00:04"], [61594,"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,"2026-10-04T22:00:04"], [61595,"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,"2026-10-04T22:00:04"], [61596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",388.44,"2026-10-04T22:00:04"], [61597,"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,"2026-10-04T22:00:04"], [61598,"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,"2026-10-04T22:00:04"], [61599,"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,"2026-10-04T22:00:04"], [61600,"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,"2026-10-04T22:00:04"], [61601,"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,"2026-10-04T22:00:04"], [61602,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61603,"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,"2026-10-04T22:00:04"], [61604,"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,"2026-10-04T22:00:04"], [61605,"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,"2026-10-04T22:00:04"], [61606,"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,"2026-10-04T22:00:04"], [61607,"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,"2026-10-04T22:00:04"], [61608,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [61609,"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,"2026-10-04T22:00:04"], [61610,"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,"2026-10-04T22:00:04"], [61611,"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,"2026-10-04T22:00:04"], [61612,"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,"2026-10-04T22:00:04"], [61613,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61614,"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,"2026-10-04T22:00:04"], [61615,"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,"2026-10-04T22:00:04"], [61616,"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,"2026-10-04T22:00:04"], [61617,"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,"2026-10-04T22:00:04"], [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","0000386264","GWEN K CANADA ",456.18,"2026-10-04T22:00:04"], [61619,"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,"2026-10-04T22:00:04"], [61620,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-10-04T22:00:04"], [61621,"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,"2026-10-04T22:00:04"], [61622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1611.77,"2026-10-04T22:00:04"], [61623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61624,"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,"2026-10-04T22:00:04"], [61625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",873.99,"2026-10-04T22:00:04"], [61626,"0007566222","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [61627,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",985.16,"2026-10-04T22:00:04"], [61628,"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,"2026-10-04T22:00:04"], [61629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",388.44,"2026-10-04T22:00:04"], [61630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61631,"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,"2026-10-04T22:00:04"], [61632,"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,"2026-10-04T22:00:04"], [61633,"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,"2026-10-04T22:00:04"], [61634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61635,"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,"2026-10-04T22:00:04"], [61636,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",52496.59,"2026-10-04T22:00:04"], [61637,"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,"2026-10-04T22:00:04"], [61638,"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,"2026-10-04T22:00:04"], [61639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",553.53,"2026-10-04T22:00:04"], [61640,"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,"2026-10-04T22:00:04"], [61641,"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,"2026-10-04T22:00:04"], [61642,"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,"2026-10-04T22:00:04"], [61643,"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,"2026-10-04T22:00:04"], [61644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.69,"2026-10-04T22:00:04"], [61645,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [61646,"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,"2026-10-04T22:00:04"], [61647,"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,"2026-10-04T22:00:04"], [61648,"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,"2026-10-04T22:00:04"], [61649,"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,"2026-10-04T22:00:04"], [61650,"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,"2026-10-04T22:00:04"], [61651,"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,"2026-10-04T22:00:04"], [61652,"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,"2026-10-04T22:00:04"], [61653,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-10-04T22:00:04"], [61655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-10-04T22:00:04"], [61658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.35,"2026-10-04T22:00:04"], [61659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.17,"2026-10-04T22:00:04"], [61661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",933.23,"2026-10-04T22:00:04"], [61662,"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,"2026-10-04T22:00:04"], [61663,"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,"2026-10-04T22:00:04"], [61664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",388.44,"2026-10-04T22:00:04"], [61665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",291.33,"2026-10-04T22:00:04"], [61666,"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,"2026-10-04T22:00:04"], [61667,"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,"2026-10-04T22:00:04"], [61668,"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,"2026-10-04T22:00:04"], [61669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-10-04T22:00:04"], [61670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61671,"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,"2026-10-04T22:00:04"], [61672,"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,"2026-10-04T22:00:04"], [61673,"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,"2026-10-04T22:00:04"], [61674,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.6,"2026-10-04T22:00:04"], [61675,"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,"2026-10-04T22:00:04"], [61676,"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,"2026-10-04T22:00:04"], [61677,"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,"2026-10-04T22:00:04"], [61678,"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,"2026-10-04T22:00:04"], [61679,"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,"2026-10-04T22:00:04"], [61680,"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,"2026-10-04T22:00:04"], [61681,"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,"2026-10-04T22:00:04"], [61682,"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,"2026-10-04T22:00:04"], [61683,"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,"2026-10-04T22:00:04"], [61684,"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,"2026-10-04T22:00:04"], [61685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",466.13,"2026-10-04T22:00:04"], [61686,"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,"2026-10-04T22:00:04"], [61687,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61688,"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,"2026-10-04T22:00:04"], [61689,"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,"2026-10-04T22:00:04"], [61690,"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,"2026-10-04T22:00:04"], [61691,"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,"2026-10-04T22:00:04"], [61692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.16,"2026-10-04T22:00:04"], [61693,"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,"2026-10-04T22:00:04"], [61694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61695,"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,"2026-10-04T22:00:04"], [61696,"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,"2026-10-04T22:00:04"], [61697,"EXV7534213","2025-10-31T00:00:00",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","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [61698,"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,"2026-10-04T22:00:04"], [61699,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [61700,"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,"2026-10-04T22:00:04"], [61701,"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,"2026-10-04T22:00:04"], [61702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",896.9,"2026-10-04T22:00:04"], [61703,"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,"2026-10-04T22:00:04"], [61704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.04,"2026-10-04T22:00:04"], [61705,"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,"2026-10-04T22:00:04"], [61706,"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,"2026-10-04T22:00:04"], [61707,"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,"2026-10-04T22:00:04"], [61708,"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,"2026-10-04T22:00:04"], [61709,"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,"2026-10-04T22:00:04"], [61710,"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,"2026-10-04T22:00:04"], [61711,"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,"2026-10-04T22:00:04"], [61712,"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,"2026-10-04T22:00:04"], [61713,"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,"2026-10-04T22:00:04"], [61714,"0007564130","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",67.48,"2026-10-04T22:00:04"], [61715,"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,"2026-10-04T22:00:04"], [61716,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-10-04T22:00:04"], [61717,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",310.75,"2026-10-04T22:00:04"], [61718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-10-04T22:00:04"], [61719,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [61720,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61722,"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,"2026-10-04T22:00:04"], [61723,"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,"2026-10-04T22:00:04"], [61724,"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,"2026-10-04T22:00:04"], [61725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-10-04T22:00:04"], [61727,"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,"2026-10-04T22:00:04"], [61728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",504.97,"2026-10-04T22:00:04"], [61729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-10-04T22:00:04"], [61730,"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,"2026-10-04T22:00:04"], [61731,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [61732,"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,"2026-10-04T22:00:04"], [61733,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [61734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-10-04T22:00:04"], [61735,"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,"2026-10-04T22:00:04"], [61736,"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,"2026-10-04T22:00:04"], [61737,"0007554885","2025-12-12T00:00:00",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",0.3,"2026-10-04T22:00:04"], [61738,"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,"2026-10-04T22:00:04"], [61739,"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,"2026-10-04T22:00:04"], [61740,"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,"2026-10-04T22:00:04"], [61741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-10-04T22:00:04"], [61742,"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,"2026-10-04T22:00:04"], [61743,"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,"2026-10-04T22:00:04"], [61744,"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,"2026-10-04T22:00:04"], [61745,"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,"2026-10-04T22:00:04"], [61746,"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,"2026-10-04T22:00:04"], [61747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-10-04T22:00:04"], [61748,"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,"2026-10-04T22:00:04"], [61749,"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,"2026-10-04T22:00:04"], [61750,"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,"2026-10-04T22:00:04"], [61751,"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,"2026-10-04T22:00:04"], [61752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",679.77,"2026-10-04T22:00:04"], [61753,"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,"2026-10-04T22:00:04"], [61754,"0007558921","2025-12-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [61755,"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,"2026-10-04T22:00:04"], [61756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61757,"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,"2026-10-04T22:00:04"], [61758,"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,"2026-10-04T22:00:04"], [61759,"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,"2026-10-04T22:00:04"], [61760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-10-04T22:00:04"], [61761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61762,"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,"2026-10-04T22:00:04"], [61763,"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,"2026-10-04T22:00:04"], [61764,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1007.03,"2026-10-04T22:00:04"], [61765,"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,"2026-10-04T22:00:04"], [61766,"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,"2026-10-04T22:00:04"], [61767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.41,"2026-10-04T22:00:04"], [61768,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [61769,"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,"2026-10-04T22:00:04"], [61770,"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,"2026-10-04T22:00:04"], [61771,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",31434.13,"2026-10-04T22:00:04"], [61772,"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,"2026-10-04T22:00:04"], [61773,"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,"2026-10-04T22:00:04"], [61774,"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,"2026-10-04T22:00:04"], [61775,"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,"2026-10-04T22:00:04"], [61776,"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,"2026-10-04T22:00:04"], [61777,"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,"2026-10-04T22:00:04"], [61778,"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,"2026-10-04T22:00:04"], [61779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61780,"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,"2026-10-04T22:00:04"], [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","0000397066","PATRICIA ROMINE ",237.42,"2026-10-04T22:00:04"], [61782,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [61783,"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,"2026-10-04T22:00:04"], [61784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-10-04T22:00:04"], [61785,"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,"2026-10-04T22:00:04"], [61786,"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,"2026-10-04T22:00:04"], [61787,"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,"2026-10-04T22:00:04"], [61788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",485.55,"2026-10-04T22:00:04"], [61789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-10-04T22:00:04"], [61790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-10-04T22:00:04"], [61791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-10-04T22:00:04"], [61792,"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,"2026-10-04T22:00:04"], [61793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.6,"2026-10-04T22:00:04"], [61794,"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,"2026-10-04T22:00:04"], [61795,"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,"2026-10-04T22:00:04"], [61796,"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,"2026-10-04T22:00:04"], [61797,"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,"2026-10-04T22:00:04"], [61798,"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,"2026-10-04T22:00:04"], [61799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-10-04T22:00:04"], [61800,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [61801,"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,"2026-10-04T22:00:04"], [61802,"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,"2026-10-04T22:00:04"], [61803,"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,"2026-10-04T22:00:04"], [61804,"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,"2026-10-04T22:00:04"], [61805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-10-04T22:00:04"], [61806,"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,"2026-10-04T22:00:04"], [61807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",426.87,"2026-10-04T22:00:04"], [61808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",926.81,"2026-10-04T22:00:04"], [61809,"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,"2026-10-04T22:00:04"], [61810,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61811,"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,"2026-10-04T22:00:04"], [61812,"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,"2026-10-04T22:00:04"], [61813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61814,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",11292.5,"2026-10-04T22:00:04"], [61815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61816,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",418.64,"2026-10-04T22:00:04"], [61818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61819,"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,"2026-10-04T22:00:04"], [61820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",448.65,"2026-10-04T22:00:04"], [61821,"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,"2026-10-04T22:00:04"], [61822,"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,"2026-10-04T22:00:04"], [61823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",661.13,"2026-10-04T22:00:04"], [61824,"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,"2026-10-04T22:00:04"], [61825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",211.7,"2026-10-04T22:00:04"], [61827,"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,"2026-10-04T22:00:04"], [61828,"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,"2026-10-04T22:00:04"], [61829,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61830,"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,"2026-10-04T22:00:04"], [61831,"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,"2026-10-04T22:00:04"], [61832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",223.35,"2026-10-04T22:00:04"], [61834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61835,"0007564130","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",357.23,"2026-10-04T22:00:04"], [61836,"0007530557","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",242.92,"2026-10-04T22:00:04"], [61837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",401.39,"2026-10-04T22:00:04"], [61838,"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,"2026-10-04T22:00:04"], [61839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-10-04T22:00:04"], [61841,"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,"2026-10-04T22:00:04"], [61842,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.2,"2026-10-04T22:00:04"], [61843,"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,"2026-10-04T22:00:04"], [61844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61845,"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,"2026-10-04T22:00:04"], [61846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",100.35,"2026-10-04T22:00:04"], [61847,"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,"2026-10-04T22:00:04"], [61848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",232.68,"2026-10-04T22:00:04"], [61849,"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,"2026-10-04T22:00:04"], [61850,"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,"2026-10-04T22:00:04"], [61851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61852,"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,"2026-10-04T22:00:04"], [61853,"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,"2026-10-04T22:00:04"], [61854,"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,"2026-10-04T22:00:04"], [61855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61856,"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,"2026-10-04T22:00:04"], [61857,"APV7553453","2025-12-10T00:00:00",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 ",9.0,"2026-10-04T22:00:04"], [61858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61859,"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,"2026-10-04T22:00:04"], [61860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",304.73,"2026-10-04T22:00:04"], [61861,"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,"2026-10-04T22:00:04"], [61862,"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,"2026-10-04T22:00:04"], [61863,"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,"2026-10-04T22:00:04"], [61864,"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,"2026-10-04T22:00:04"], [61865,"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,"2026-10-04T22:00:04"], [61866,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.48,"2026-10-04T22:00:04"], [61867,"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,"2026-10-04T22:00:04"], [61868,"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,"2026-10-04T22:00:04"], [61869,"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,"2026-10-04T22:00:04"], [61870,"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,"2026-10-04T22:00:04"], [61871,"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,"2026-10-04T22:00:04"], [61872,"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,"2026-10-04T22:00:04"], [61873,"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,"2026-10-04T22:00:04"], [61874,"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,"2026-10-04T22:00:04"], [61875,"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,"2026-10-04T22:00:04"], [61876,"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,"2026-10-04T22:00:04"], [61877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61878,"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,"2026-10-04T22:00:04"], [61879,"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,"2026-10-04T22:00:04"], [61880,"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,"2026-10-04T22:00:04"], [61881,"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,"2026-10-04T22:00:04"], [61882,"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,"2026-10-04T22:00:04"], [61883,"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,"2026-10-04T22:00:04"], [61884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-10-04T22:00:04"], [61885,"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,"2026-10-04T22:00:04"], [61886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.17,"2026-10-04T22:00:04"], [61887,"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,"2026-10-04T22:00:04"], [61888,"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,"2026-10-04T22:00:04"], [61889,"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,"2026-10-04T22:00:04"], [61890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",588.23,"2026-10-04T22:00:04"], [61891,"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,"2026-10-04T22:00:04"], [61892,"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,"2026-10-04T22:00:04"], [61893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.15,"2026-10-04T22:00:04"], [61894,"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 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[61898,"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,"2026-10-04T22:00:04"], [61899,"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,"2026-10-04T22:00:04"], [61900,"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 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Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",582.66,"2026-10-04T22:00:04"], [61904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.84,"2026-10-04T22:00:04"], [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","0000391598","CASSANDRA STILLINGER ",361.25,"2026-10-04T22:00:04"], [61906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[61910,"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,"2026-10-04T22:00:04"], [61911,"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,"2026-10-04T22:00:04"], [61912,"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","0000390622","SARAH ELIZABETH MYERS ",3446.22,"2026-10-04T22:00:04"], 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[61916,"APV7559764","2025-12-19T00:00:00",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","0000431591","EMBREY CONSTRUCTION INC ",50122.0,"2026-10-04T22:00:04"], [61917,"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,"2026-10-04T22:00:04"], [61918,"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,"2026-10-04T22:00:04"], [61919,"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,"2026-10-04T22:00:04"], [61920,"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,"2026-10-04T22:00:04"], [61921,"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 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[61924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",232.68,"2026-10-04T22:00:04"], [61925,"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,"2026-10-04T22:00:04"], [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","0000391655","LATOYYA BARNFIELD ",636.6,"2026-10-04T22:00:04"], [61927,"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,"2026-10-04T22:00:04"], [61928,"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,"2026-10-04T22:00:04"], [61929,"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,"2026-10-04T22:00:04"], [61930,"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,"2026-10-04T22:00:04"], [61931,"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,"2026-10-04T22:00:04"], [61932,"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,"2026-10-04T22:00:04"], [61933,"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,"2026-10-04T22:00:04"], [61934,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",208717.87,"2026-10-04T22:00:04"], [61935,"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,"2026-10-04T22:00:04"], [61936,"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,"2026-10-04T22:00:04"], [61937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61938,"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,"2026-10-04T22:00:04"], [61939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",524.59,"2026-10-04T22:00:04"], [61940,"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,"2026-10-04T22:00:04"], [61941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION 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Illness"," ","General Ledger Entry",7.87,"2026-10-04T22:00:04"], [61944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61946,"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,"2026-10-04T22:00:04"], [61947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61948,"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,"2026-10-04T22:00:04"], [61949,"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,"2026-10-04T22:00:04"], [61950,"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,"2026-10-04T22:00:04"], [61951,"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,"2026-10-04T22:00:04"], [61952,"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","0000356784","SULLY GODINEZ ",677.17,"2026-10-04T22:00:04"], [61953,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [61954,"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,"2026-10-04T22:00:04"], [61955,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",697.76,"2026-10-04T22:00:04"], [61956,"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,"2026-10-04T22:00:04"], [61957,"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,"2026-10-04T22:00:04"], [61958,"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,"2026-10-04T22:00:04"], [61959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1406.93,"2026-10-04T22:00:04"], [61960,"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,"2026-10-04T22:00:04"], [61961,"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,"2026-10-04T22:00:04"], [61962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-10-04T22:00:04"], [61963,"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,"2026-10-04T22:00:04"], [61964,"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,"2026-10-04T22:00:04"], [61965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61966,"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,"2026-10-04T22:00:04"], [61967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-10-04T22:00:04"], [61968,"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","0000371616","ASSIST INDIANA, INC ",7395.11,"2026-10-04T22:00:04"], [61969,"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,"2026-10-04T22:00:04"], [61970,"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,"2026-10-04T22:00:04"], [61971,"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,"2026-10-04T22:00:04"], [61972,"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,"2026-10-04T22:00:04"], [61973,"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 CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [61974,"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,"2026-10-04T22:00:04"], [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","0000323158","TERESA ROUNDTREE ",699.19,"2026-10-04T22:00:04"], [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","0000333393","DAVID COBB ",97.11,"2026-10-04T22:00:04"], [61977,"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,"2026-10-04T22:00:04"], [61978,"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,"2026-10-04T22:00:04"], [61979,"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,"2026-10-04T22:00:04"], [61980,"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,"2026-10-04T22:00:04"], [61981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.11,"2026-10-04T22:00:04"], [61982,"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 Adult Program"," ","General Ledger Entry",893.69,"2026-10-04T22:00:04"], [61983,"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,"2026-10-04T22:00:04"], [61984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",602.08,"2026-10-04T22:00:04"], [61985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61987,"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,"2026-10-04T22:00:04"], [61988,"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,"2026-10-04T22:00:04"], [61989,"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,"2026-10-04T22:00:04"], [61990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.49,"2026-10-04T22:00:04"], [61991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61992,"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,"2026-10-04T22:00:04"], [61993,"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,"2026-10-04T22:00:04"], [61994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [61995,"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,"2026-10-04T22:00:04"], [61996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-10-04T22:00:04"], [61997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",427.28,"2026-10-04T22:00:04"], [61998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",582.66,"2026-10-04T22:00:04"], [61999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.9,"2026-10-04T22:00:04"], [62000,"0007546657","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [62001,"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,"2026-10-04T22:00:04"], [62002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",861.98,"2026-10-04T22:00:04"], [62003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",135.95,"2026-10-04T22:00:04"], [62004,"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,"2026-10-04T22:00:04"], [62005,"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,"2026-10-04T22:00:04"], [62006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",963.33,"2026-10-04T22:00:04"], [62008,"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,"2026-10-04T22:00:04"], [62009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",591.01,"2026-10-04T22:00:04"], [62010,"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,"2026-10-04T22:00:04"], [62011,"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,"2026-10-04T22:00:04"], [62012,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [62013,"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,"2026-10-04T22:00:04"], [62014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62015,"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,"2026-10-04T22:00:04"], [62016,"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,"2026-10-04T22:00:04"], [62017,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.27,"2026-10-04T22:00:04"], [62018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62020,"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,"2026-10-04T22:00:04"], [62021,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.65,"2026-10-04T22:00:04"], [62022,"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,"2026-10-04T22:00:04"], [62023,"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,"2026-10-04T22:00:04"], [62024,"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,"2026-10-04T22:00:04"], [62025,"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,"2026-10-04T22:00:04"], [62026,"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,"2026-10-04T22:00:04"], [62027,"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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Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",115.99,"2026-10-04T22:00:04"], [62032,"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,"2026-10-04T22:00:04"], [62033,"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,"2026-10-04T22:00:04"], [62034,"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,"2026-10-04T22:00:04"], [62035,"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,"2026-10-04T22:00:04"], [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","0000356953","RUBY GRIFFIS ",97.11,"2026-10-04T22:00:04"], [62037,"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,"2026-10-04T22:00:04"], [62038,"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,"2026-10-04T22:00:04"], [62039,"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,"2026-10-04T22:00:04"], [62040,"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,"2026-10-04T22:00:04"], [62041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",291.33,"2026-10-04T22:00:04"], [62042,"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,"2026-10-04T22:00:04"], [62043,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-10-04T22:00:04"], [62049,"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,"2026-10-04T22:00:04"], [62050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-10-04T22:00:04"], [62051,"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,"2026-10-04T22:00:04"], [62052,"0007508030","2025-10-08T00:00:00",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",4293.17,"2026-10-04T22:00:04"], [62053,"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,"2026-10-04T22:00:04"], [62054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62055,"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. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47910.67,"2026-10-04T22:00:04"], [62069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-10-04T22:00:04"], [62070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.69,"2026-10-04T22:00:04"], [62071,"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,"2026-10-04T22:00:04"], [62072,"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,"2026-10-04T22:00:04"], [62073,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [62074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62075,"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,"2026-10-04T22:00:04"], [62076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1453.83,"2026-10-04T22:00:04"], [62077,"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,"2026-10-04T22:00:04"], [62078,"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,"2026-10-04T22:00:04"], [62079,"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","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [62080,"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,"2026-10-04T22:00:04"], [62081,"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,"2026-10-04T22:00:04"], [62082,"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,"2026-10-04T22:00:04"], [62083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-10-04T22:00:04"], [62085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-10-04T22:00:04"], [62086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62087,"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,"2026-10-04T22:00:04"], [62088,"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,"2026-10-04T22:00:04"], [62089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62090,"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,"2026-10-04T22:00:04"], [62091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",260.9,"2026-10-04T22:00:04"], [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","0000336102","ROSE COLLINS ",401.39,"2026-10-04T22:00:04"], [62093,"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,"2026-10-04T22:00:04"], [62094,"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,"2026-10-04T22:00:04"], [62095,"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,"2026-10-04T22:00:04"], [62096,"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,"2026-10-04T22:00:04"], [62097,"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,"2026-10-04T22:00:04"], [62098,"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,"2026-10-04T22:00:04"], [62099,"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,"2026-10-04T22:00:04"], [62100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.22,"2026-10-04T22:00:04"], [62102,"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,"2026-10-04T22:00:04"], [62103,"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,"2026-10-04T22:00:04"], [62104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.22,"2026-10-04T22:00:04"], [62105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62106,"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,"2026-10-04T22:00:04"], [62107,"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,"2026-10-04T22:00:04"], [62108,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.88,"2026-10-04T22:00:04"], [62109,"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,"2026-10-04T22:00:04"], [62110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",822.85,"2026-10-04T22:00:04"], [62111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-10-04T22:00:04"], [62112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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",911.28,"2026-10-04T22:00:04"], [62116,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [62117,"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,"2026-10-04T22:00:04"], [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","0000389273","HEIDI LYNN MORENO ",598.78,"2026-10-04T22:00:04"], [62119,"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,"2026-10-04T22:00:04"], [62120,"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,"2026-10-04T22:00:04"], [62121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.73,"2026-10-04T22:00:04"], [62122,"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,"2026-10-04T22:00:04"], [62123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.72,"2026-10-04T22:00:04"], [62124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.35,"2026-10-04T22:00:04"], [62125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",291.33,"2026-10-04T22:00:04"], [62127,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.55,"2026-10-04T22:00:04"], [62128,"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,"2026-10-04T22:00:04"], [62129,"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,"2026-10-04T22:00:04"], [62130,"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,"2026-10-04T22:00:04"], [62131,"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,"2026-10-04T22:00:04"], [62132,"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,"2026-10-04T22:00:04"], [62133,"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,"2026-10-04T22:00:04"], [62134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.08,"2026-10-04T22:00:04"], [62135,"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,"2026-10-04T22:00:04"], [62136,"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,"2026-10-04T22:00:04"], [62137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62138,"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,"2026-10-04T22:00:04"], [62139,"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,"2026-10-04T22:00:04"], [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","0000376581","SHAWNA TOROK ",98.94,"2026-10-04T22:00:04"], [62141,"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,"2026-10-04T22:00:04"], [62142,"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,"2026-10-04T22:00:04"], [62143,"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,"2026-10-04T22:00:04"], [62144,"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,"2026-10-04T22:00:04"], [62145,"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,"2026-10-04T22:00:04"], [62146,"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,"2026-10-04T22:00:04"], [62147,"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,"2026-10-04T22:00:04"], [62148,"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,"2026-10-04T22:00:04"], [62149,"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,"2026-10-04T22:00:04"], [62150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-10-04T22:00:04"], [62151,"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,"2026-10-04T22:00:04"], [62152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",262.19,"2026-10-04T22:00:04"], [62153,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.44,"2026-10-04T22:00:04"], [62154,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",349.59,"2026-10-04T22:00:04"], [62156,"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,"2026-10-04T22:00:04"], [62157,"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,"2026-10-04T22:00:04"], [62158,"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,"2026-10-04T22:00:04"], [62159,"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,"2026-10-04T22:00:04"], [62160,"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,"2026-10-04T22:00:04"], [62161,"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,"2026-10-04T22:00:04"], [62162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-10-04T22:00:04"], [62163,"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,"2026-10-04T22:00:04"], [62164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",421.46,"2026-10-04T22:00:04"], [62165,"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,"2026-10-04T22:00:04"], [62166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-10-04T22:00:04"], [62167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",77.69,"2026-10-04T22:00:04"], [62168,"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,"2026-10-04T22:00:04"], [62169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",401.39,"2026-10-04T22:00:04"], [62170,"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,"2026-10-04T22:00:04"], [62171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62172,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [62173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.58,"2026-10-04T22:00:04"], [62174,"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,"2026-10-04T22:00:04"], [62175,"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,"2026-10-04T22:00:04"], [62176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-10-04T22:00:04"], [62177,"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,"2026-10-04T22:00:04"], [62178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62179,"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,"2026-10-04T22:00:04"], [62180,"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,"2026-10-04T22:00:04"], [62181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",941.65,"2026-10-04T22:00:04"], [62183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62184,"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,"2026-10-04T22:00:04"], [62185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",388.44,"2026-10-04T22:00:04"], [62186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-10-04T22:00:04"], [62187,"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,"2026-10-04T22:00:04"], [62188,"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,"2026-10-04T22:00:04"], [62189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-10-04T22:00:04"], [62190,"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,"2026-10-04T22:00:04"], [62191,"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,"2026-10-04T22:00:04"], [62192,"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,"2026-10-04T22:00:04"], [62193,"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,"2026-10-04T22:00:04"], [62194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-10-04T22:00:04"], [62196,"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,"2026-10-04T22:00:04"], [62197,"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,"2026-10-04T22:00:04"], [62198,"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,"2026-10-04T22:00:04"], [62199,"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,"2026-10-04T22:00:04"], [62200,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",3903.76,"2026-10-04T22:00:04"], [62201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62202,"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,"2026-10-04T22:00:04"], [62203,"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,"2026-10-04T22:00:04"], [62204,"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,"2026-10-04T22:00:04"], [62205,"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,"2026-10-04T22:00:04"], [62206,"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","Child Support Services"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [62207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.16,"2026-10-04T22:00:04"], [62208,"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,"2026-10-04T22:00:04"], [62209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-10-04T22:00:04"], [62210,"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,"2026-10-04T22:00:04"], [62211,"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,"2026-10-04T22:00:04"], [62212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-10-04T22:00:04"], [62213,"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,"2026-10-04T22:00:04"], [62214,"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,"2026-10-04T22:00:04"], [62215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62216,"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","0000312490","TIFFANY CLARK ",805.04,"2026-10-04T22:00:04"], [62217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62219,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",252.49,"2026-10-04T22:00:04"], [62222,"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,"2026-10-04T22:00:04"], [62223,"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,"2026-10-04T22:00:04"], [62224,"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,"2026-10-04T22:00:04"], [62225,"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,"2026-10-04T22:00:04"], [62226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",776.88,"2026-10-04T22:00:04"], [62227,"APV7511535","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",72902.0,"2026-10-04T22:00:04"], [62228,"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,"2026-10-04T22:00:04"], [62229,"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,"2026-10-04T22:00:04"], [62230,"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,"2026-10-04T22:00:04"], [62231,"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,"2026-10-04T22:00:04"], [62232,"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,"2026-10-04T22:00:04"], [62233,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62234,"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,"2026-10-04T22:00:04"], [62235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.32,"2026-10-04T22:00:04"], [62236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",291.33,"2026-10-04T22:00:04"], [62237,"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,"2026-10-04T22:00:04"], [62238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.71,"2026-10-04T22:00:04"], [62239,"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,"2026-10-04T22:00:04"], [62240,"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,"2026-10-04T22:00:04"], [62241,"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,"2026-10-04T22:00:04"], [62242,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",34091.68,"2026-10-04T22:00:04"], [62243,"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,"2026-10-04T22:00:04"], [62244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-10-04T22:00:04"], [62245,"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,"2026-10-04T22:00:04"], [62246,"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,"2026-10-04T22:00:04"], [62247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62248,"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,"2026-10-04T22:00:04"], [62249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62250,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [62251,"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,"2026-10-04T22:00:04"], [62252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-10-04T22:00:04"], [62253,"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,"2026-10-04T22:00:04"], [62254,"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,"2026-10-04T22:00:04"], [62255,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-10-04T22:00:04"], [62256,"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,"2026-10-04T22:00:04"], [62257,"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,"2026-10-04T22:00:04"], [62258,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",291.33,"2026-10-04T22:00:04"], [62260,"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,"2026-10-04T22:00:04"], [62261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62262,"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,"2026-10-04T22:00:04"], [62263,"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,"2026-10-04T22:00:04"], [62264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",890.5,"2026-10-04T22:00:04"], [62265,"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,"2026-10-04T22:00:04"], [62266,"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,"2026-10-04T22:00:04"], [62267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62268,"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,"2026-10-04T22:00:04"], [62269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",260.9,"2026-10-04T22:00:04"], [62270,"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,"2026-10-04T22:00:04"], [62271,"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,"2026-10-04T22:00:04"], [62272,"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","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",16140.9,"2026-10-04T22:00:04"], [62273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.7,"2026-10-04T22:00:04"], [62275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.81,"2026-10-04T22:00:04"], [62276,"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,"2026-10-04T22:00:04"], [62277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",549.7,"2026-10-04T22:00:04"], [62278,"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,"2026-10-04T22:00:04"], [62279,"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,"2026-10-04T22:00:04"], [62280,"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,"2026-10-04T22:00:04"], [62281,"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,"2026-10-04T22:00:04"], [62282,"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,"2026-10-04T22:00:04"], [62283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",194.61,"2026-10-04T22:00:04"], [62284,"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,"2026-10-04T22:00:04"], [62285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.69,"2026-10-04T22:00:04"], [62286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Title IV-E","0000347833","SACHELLE AQUINO ",1575.57,"2026-10-04T22:00:04"], [62290,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.38,"2026-10-04T22:00:04"], [62291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",291.33,"2026-10-04T22:00:04"], [62292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.11,"2026-10-04T22:00:04"], [62293,"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,"2026-10-04T22:00:04"], [62294,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [62295,"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,"2026-10-04T22:00:04"], [62296,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [62297,"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,"2026-10-04T22:00:04"], [62298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-10-04T22:00:04"], [62299,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [62300,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62301,"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,"2026-10-04T22:00:04"], [62302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-10-04T22:00:04"], [62303,"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,"2026-10-04T22:00:04"], [62304,"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,"2026-10-04T22:00:04"], [62305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62306,"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,"2026-10-04T22:00:04"], [62307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-10-04T22:00:04"], [62308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.06,"2026-10-04T22:00:04"], [62309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-10-04T22:00:04"], [62310,"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,"2026-10-04T22:00:04"], [62311,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62312,"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,"2026-10-04T22:00:04"], [62313,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [62314,"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,"2026-10-04T22:00:04"], [62315,"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,"2026-10-04T22:00:04"], [62316,"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,"2026-10-04T22:00:04"], [62317,"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,"2026-10-04T22:00:04"], [62318,"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,"2026-10-04T22:00:04"], [62319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62320,"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,"2026-10-04T22:00:04"], [62321,"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 Adult Program"," ","General Ledger Entry",33391.58,"2026-10-04T22:00:04"], [62322,"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,"2026-10-04T22:00:04"], [62323,"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,"2026-10-04T22:00:04"], [62324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-10-04T22:00:04"], [62325,"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,"2026-10-04T22:00:04"], [62326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-10-04T22:00:04"], [62327,"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,"2026-10-04T22:00:04"], [62328,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",893.41,"2026-10-04T22:00:04"], [62329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",38.85,"2026-10-04T22:00:04"], [62330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-10-04T22:00:04"], [62332,"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,"2026-10-04T22:00:04"], [62333,"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,"2026-10-04T22:00:04"], [62334,"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,"2026-10-04T22:00:04"], [62335,"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,"2026-10-04T22:00:04"], [62336,"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,"2026-10-04T22:00:04"], [62337,"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,"2026-10-04T22:00:04"], [62338,"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,"2026-10-04T22:00:04"], [62339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.43,"2026-10-04T22:00:04"], [62340,"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,"2026-10-04T22:00:04"], [62341,"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,"2026-10-04T22:00:04"], [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","0000122160","ANGELA R. BROWN ",388.44,"2026-10-04T22:00:04"], [62343,"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,"2026-10-04T22:00:04"], [62344,"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,"2026-10-04T22:00:04"], [62345,"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,"2026-10-04T22:00:04"], [62346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62347,"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,"2026-10-04T22:00:04"], [62348,"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,"2026-10-04T22:00:04"], [62349,"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,"2026-10-04T22:00:04"], [62350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62351,"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,"2026-10-04T22:00:04"], [62352,"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,"2026-10-04T22:00:04"], [62353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1243.98,"2026-10-04T22:00:04"], [62355,"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,"2026-10-04T22:00:04"], [62356,"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,"2026-10-04T22:00:04"], [62357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62358,"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,"2026-10-04T22:00:04"], [62359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62360,"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,"2026-10-04T22:00:04"], [62361,"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,"2026-10-04T22:00:04"], [62362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1122.2,"2026-10-04T22:00:04"], [62363,"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,"2026-10-04T22:00:04"], [62364,"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,"2026-10-04T22:00:04"], [62365,"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 "," ","General Ledger Entry",637.3,"2026-10-04T22:00:04"], [62366,"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,"2026-10-04T22:00:04"], [62367,"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,"2026-10-04T22:00:04"], [62368,"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,"2026-10-04T22:00:04"], [62369,"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,"2026-10-04T22:00:04"], [62370,"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,"2026-10-04T22:00:04"], [62371,"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,"2026-10-04T22:00:04"], [62372,"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,"2026-10-04T22:00:04"], [62373,"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,"2026-10-04T22:00:04"], [62374,"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,"2026-10-04T22:00:04"], [62375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-10-04T22:00:04"], [62376,"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,"2026-10-04T22:00:04"], [62377,"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,"2026-10-04T22:00:04"], [62378,"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,"2026-10-04T22:00:04"], [62379,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [62380,"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,"2026-10-04T22:00:04"], [62381,"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,"2026-10-04T22:00:04"], [62382,"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,"2026-10-04T22:00:04"], [62383,"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,"2026-10-04T22:00:04"], [62384,"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,"2026-10-04T22:00:04"], [62385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-10-04T22:00:04"], [62386,"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,"2026-10-04T22:00:04"], [62387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",455.25,"2026-10-04T22:00:04"], [62388,"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,"2026-10-04T22:00:04"], [62389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.16,"2026-10-04T22:00:04"], [62390,"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,"2026-10-04T22:00:04"], [62391,"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,"2026-10-04T22:00:04"], [62392,"ARD7560939","2025-12-22T00:00:00",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"," ","General Ledger Entry",-385.44,"2026-10-04T22:00:04"], [62393,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [62394,"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,"2026-10-04T22:00:04"], [62395,"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,"2026-10-04T22:00:04"], [62396,"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,"2026-10-04T22:00:04"], [62397,"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","Unemployment Insurance"," ","General Ledger Entry",711.32,"2026-10-04T22:00:04"], [62398,"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,"2026-10-04T22:00:04"], [62399,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",59.07,"2026-10-04T22:00:04"], [62400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62401,"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,"2026-10-04T22:00:04"], [62402,"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,"2026-10-04T22:00:04"], [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","0000340712","DANIELLE MCCREERY ",1103.81,"2026-10-04T22:00:04"], [62404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",622.15,"2026-10-04T22:00:04"], [62405,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.99,"2026-10-04T22:00:04"], [62406,"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,"2026-10-04T22:00:04"], [62407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",180.62,"2026-10-04T22:00:04"], [62408,"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,"2026-10-04T22:00:04"], [62409,"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,"2026-10-04T22:00:04"], [62410,"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,"2026-10-04T22:00:04"], [62411,"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,"2026-10-04T22:00:04"], [62412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-10-04T22:00:04"], [62414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62415,"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,"2026-10-04T22:00:04"], [62416,"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,"2026-10-04T22:00:04"], [62417,"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,"2026-10-04T22:00:04"], [62418,"0007533643","2025-11-06T00:00:00",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,"2026-10-04T22:00:04"], [62419,"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,"2026-10-04T22:00:04"], [62420,"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,"2026-10-04T22:00:04"], [62421,"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,"2026-10-04T22:00:04"], [62422,"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,"2026-10-04T22:00:04"], [62423,"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,"2026-10-04T22:00:04"], [62424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.61,"2026-10-04T22:00:04"], [62425,"0007514107","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",6.39,"2026-10-04T22:00:04"], [62426,"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,"2026-10-04T22:00:04"], [62427,"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,"2026-10-04T22:00:04"], [62428,"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 CLERK, PATRICIA A PICKENS ",6688.0,"2026-10-04T22:00:04"], [62429,"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,"2026-10-04T22:00:04"], [62430,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.68,"2026-10-04T22:00:04"], [62431,"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,"2026-10-04T22:00:04"], [62432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.17,"2026-10-04T22:00:04"], [62433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-10-04T22:00:04"], [62434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",813.21,"2026-10-04T22:00:04"], [62435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62436,"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","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",0.0,"2026-10-04T22:00:04"], [62437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",200.69,"2026-10-04T22:00:04"], [62438,"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,"2026-10-04T22:00:04"], [62439,"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,"2026-10-04T22:00:04"], [62440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",861.95,"2026-10-04T22:00:04"], [62441,"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,"2026-10-04T22:00:04"], [62442,"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,"2026-10-04T22:00:04"], [62443,"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,"2026-10-04T22:00:04"], [62444,"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,"2026-10-04T22:00:04"], [62445,"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,"2026-10-04T22:00:04"], [62446,"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,"2026-10-04T22:00:04"], [62447,"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,"2026-10-04T22:00:04"], [62448,"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,"2026-10-04T22:00:04"], [62449,"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,"2026-10-04T22:00:04"], [62450,"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,"2026-10-04T22:00:04"], [62451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62452,"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,"2026-10-04T22:00:04"], [62453,"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,"2026-10-04T22:00:04"], [62454,"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,"2026-10-04T22:00:04"], [62455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.54,"2026-10-04T22:00:04"], [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","0000394224","BUFFIE SMITH ",433.3,"2026-10-04T22:00:04"], [62457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62458,"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,"2026-10-04T22:00:04"], [62459,"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,"2026-10-04T22:00:04"], [62460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62461,"APV7554291","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-10-04T22:00:04"], [62462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-10-04T22:00:04"], [62463,"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,"2026-10-04T22:00:04"], [62464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-10-04T22:00:04"], [62465,"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,"2026-10-04T22:00:04"], [62466,"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,"2026-10-04T22:00:04"], [62467,"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,"2026-10-04T22:00:04"], [62468,"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,"2026-10-04T22:00:04"], [62469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.56,"2026-10-04T22:00:04"], [62470,"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,"2026-10-04T22:00:04"], [62471,"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,"2026-10-04T22:00:04"], [62472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.11,"2026-10-04T22:00:04"], [62473,"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,"2026-10-04T22:00:04"], [62474,"EXV7559449","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - 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,"2026-10-04T22:00:04"], [62475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-10-04T22:00:04"], [62476,"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,"2026-10-04T22:00:04"], [62477,"0007521941","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",15986.02,"2026-10-04T22:00:04"], [62478,"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,"2026-10-04T22:00:04"], [62479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62480,"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,"2026-10-04T22:00:04"], [62481,"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,"2026-10-04T22:00:04"], [62482,"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,"2026-10-04T22:00:04"], [62483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.72,"2026-10-04T22:00:04"], [62484,"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,"2026-10-04T22:00:04"], [62485,"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,"2026-10-04T22:00:04"], [62486,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9368.98,"2026-10-04T22:00:04"], [62487,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-10-04T22:00:04"], [62489,"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,"2026-10-04T22:00:04"], [62490,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62491,"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,"2026-10-04T22:00:04"], [62492,"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,"2026-10-04T22:00:04"], [62493,"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,"2026-10-04T22:00:04"], [62494,"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,"2026-10-04T22:00:04"], [62495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",455.25,"2026-10-04T22:00:04"], [62496,"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,"2026-10-04T22:00:04"], [62497,"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,"2026-10-04T22:00:04"], [62498,"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,"2026-10-04T22:00:04"], [62499,"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","0000404681","ELIZABETH E BRUNER ",1431.33,"2026-10-04T22:00:04"], [62500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-10-04T22:00:04"], [62501,"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,"2026-10-04T22:00:04"], [62502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",893.41,"2026-10-04T22:00:04"], [62503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62504,"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,"2026-10-04T22:00:04"], [62505,"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,"2026-10-04T22:00:04"], [62506,"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,"2026-10-04T22:00:04"], [62507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62508,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [62509,"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,"2026-10-04T22:00:04"], [62510,"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,"2026-10-04T22:00:04"], [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","0000294206","ERIC CARMACK ",80.28,"2026-10-04T22:00:04"], [62512,"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,"2026-10-04T22:00:04"], [62513,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",629.78,"2026-10-04T22:00:04"], [62515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-10-04T22:00:04"], [62516,"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,"2026-10-04T22:00:04"], [62517,"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,"2026-10-04T22:00:04"], [62518,"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,"2026-10-04T22:00:04"], [62519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-10-04T22:00:04"], [62520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62521,"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,"2026-10-04T22:00:04"], [62522,"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,"2026-10-04T22:00:04"], [62523,"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,"2026-10-04T22:00:04"], [62524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1296.42,"2026-10-04T22:00:04"], [62525,"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,"2026-10-04T22:00:04"], [62526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62527,"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,"2026-10-04T22:00:04"], [62528,"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,"2026-10-04T22:00:04"], [62529,"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,"2026-10-04T22:00:04"], [62530,"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,"2026-10-04T22:00:04"], [62531,"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,"2026-10-04T22:00:04"], [62532,"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,"2026-10-04T22:00:04"], [62533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-10-04T22:00:04"], [62534,"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,"2026-10-04T22:00:04"], [62535,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62536,"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,"2026-10-04T22:00:04"], [62537,"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,"2026-10-04T22:00:04"], [62538,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [62539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",260.9,"2026-10-04T22:00:04"], [62541,"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,"2026-10-04T22:00:04"], [62542,"EXV7511071","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","Unemployment Insurance"," ","General Ledger Entry",193.21,"2026-10-04T22:00:04"], [62543,"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,"2026-10-04T22:00:04"], [62544,"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,"2026-10-04T22:00:04"], [62545,"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,"2026-10-04T22:00:04"], [62546,"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,"2026-10-04T22:00:04"], [62547,"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,"2026-10-04T22:00:04"], [62548,"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,"2026-10-04T22:00:04"], [62549,"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,"2026-10-04T22:00:04"], [62550,"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,"2026-10-04T22:00:04"], [62551,"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,"2026-10-04T22:00:04"], [62552,"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,"2026-10-04T22:00:04"], [62553,"0007535475","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 "," ","General Ledger Entry",-539.31,"2026-10-04T22:00:04"], [62554,"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,"2026-10-04T22:00:04"], [62555,"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,"2026-10-04T22:00:04"], [62556,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62557,"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,"2026-10-04T22:00:04"], [62558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.18,"2026-10-04T22:00:04"], [62559,"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,"2026-10-04T22:00:04"], [62560,"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,"2026-10-04T22:00:04"], [62561,"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,"2026-10-04T22:00:04"], [62562,"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,"2026-10-04T22:00:04"], [62563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",629.78,"2026-10-04T22:00:04"], [62564,"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,"2026-10-04T22:00:04"], [62565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62566,"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,"2026-10-04T22:00:04"], [62567,"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,"2026-10-04T22:00:04"], [62568,"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,"2026-10-04T22:00:04"], [62569,"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,"2026-10-04T22:00:04"], [62570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.06,"2026-10-04T22:00:04"], [62571,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62572,"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,"2026-10-04T22:00:04"], [62573,"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,"2026-10-04T22:00:04"], [62574,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [62575,"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,"2026-10-04T22:00:04"], [62576,"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,"2026-10-04T22:00:04"], [62577,"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,"2026-10-04T22:00:04"], [62578,"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,"2026-10-04T22:00:04"], [62579,"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,"2026-10-04T22:00:04"], [62580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000339398","KIMBERLY STEELE ",116.54,"2026-10-04T22:00:04"], [62582,"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,"2026-10-04T22:00:04"], [62583,"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,"2026-10-04T22:00:04"], [62584,"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,"2026-10-04T22:00:04"], [62585,"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,"2026-10-04T22:00:04"], [62586,"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,"2026-10-04T22:00:04"], [62587,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62588,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",386.31,"2026-10-04T22:00:04"], [62589,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62592,"0007519962","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",-29.47,"2026-10-04T22:00:04"], [62593,"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,"2026-10-04T22:00:04"], [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","0000308621","BRANDIE HUFFMAN ",155.38,"2026-10-04T22:00:04"], [62595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.11,"2026-10-04T22:00:04"], [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","0000416065","JOSHUA ERIC REAM ",218.76,"2026-10-04T22:00:04"], [62597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62598,"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,"2026-10-04T22:00:04"], [62599,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [62600,"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,"2026-10-04T22:00:04"], [62601,"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,"2026-10-04T22:00:04"], [62602,"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,"2026-10-04T22:00:04"], [62603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",802.77,"2026-10-04T22:00:04"], [62604,"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,"2026-10-04T22:00:04"], [62605,"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,"2026-10-04T22:00:04"], [62606,"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,"2026-10-04T22:00:04"], [62607,"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,"2026-10-04T22:00:04"], [62608,"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,"2026-10-04T22:00:04"], [62609,"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,"2026-10-04T22:00:04"], [62610,"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,"2026-10-04T22:00:04"], [62611,"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,"2026-10-04T22:00:04"], [62612,"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,"2026-10-04T22:00:04"], [62613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-10-04T22:00:04"], [62614,"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,"2026-10-04T22:00:04"], [62615,"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,"2026-10-04T22:00:04"], [62616,"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,"2026-10-04T22:00:04"], [62617,"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,"2026-10-04T22:00:04"], [62618,"0007516733","2025-10-14T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62619,"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,"2026-10-04T22:00:04"], [62620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",441.53,"2026-10-04T22:00:04"], [62621,"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,"2026-10-04T22:00:04"], [62622,"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,"2026-10-04T22:00:04"], [62623,"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,"2026-10-04T22:00:04"], [62624,"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,"2026-10-04T22:00:04"], [62625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62626,"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,"2026-10-04T22:00:04"], [62627,"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,"2026-10-04T22:00:04"], [62628,"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,"2026-10-04T22:00:04"], [62629,"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,"2026-10-04T22:00:04"], [62630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-10-04T22:00:04"], [62631,"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,"2026-10-04T22:00:04"], [62632,"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,"2026-10-04T22:00:04"], [62633,"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,"2026-10-04T22:00:04"], [62634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",401.39,"2026-10-04T22:00:04"], [62635,"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,"2026-10-04T22:00:04"], [62636,"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,"2026-10-04T22:00:04"], [62637,"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,"2026-10-04T22:00:04"], [62638,"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,"2026-10-04T22:00:04"], [62639,"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,"2026-10-04T22:00:04"], [62640,"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,"2026-10-04T22:00:04"], [62641,"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,"2026-10-04T22:00:04"], [62642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62643,"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,"2026-10-04T22:00:04"], [62644,"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,"2026-10-04T22:00:04"], [62645,"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,"2026-10-04T22:00:04"], [62646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",570.23,"2026-10-04T22:00:04"], [62647,"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,"2026-10-04T22:00:04"], [62648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.07,"2026-10-04T22:00:04"], [62649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62650,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.84,"2026-10-04T22:00:04"], [62652,"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,"2026-10-04T22:00:04"], [62653,"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,"2026-10-04T22:00:04"], [62654,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [62658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-10-04T22:00:04"], [62659,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [62660,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",802.77,"2026-10-04T22:00:04"], [62665,"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,"2026-10-04T22:00:04"], [62666,"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,"2026-10-04T22:00:04"], [62667,"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,"2026-10-04T22:00:04"], [62668,"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,"2026-10-04T22:00:04"], [62669,"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,"2026-10-04T22:00:04"], [62670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",516.43,"2026-10-04T22:00:04"], [62671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",661.12,"2026-10-04T22:00:04"], [62672,"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,"2026-10-04T22:00:04"], [62673,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [62674,"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 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Assistance","0000276491","MICHAEL ST JOHN ",796.16,"2026-10-04T22:00:04"], [62678,"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,"2026-10-04T22:00:04"], [62679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [62684,"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,"2026-10-04T22:00:04"], [62685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.22,"2026-10-04T22:00:04"], [62686,"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 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Entry",2239.08,"2026-10-04T22:00:04"], [62690,"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,"2026-10-04T22:00:04"], [62691,"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,"2026-10-04T22:00:04"], [62692,"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,"2026-10-04T22:00:04"], [62693,"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,"2026-10-04T22:00:04"], [62694,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [62695,"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,"2026-10-04T22:00:04"], [62696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000369303","TIMOTHY TROYER ",1084.52,"2026-10-04T22:00:04"], [62698,"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,"2026-10-04T22:00:04"], [62699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62701,"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,"2026-10-04T22:00:04"], [62702,"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,"2026-10-04T22:00:04"], [62703,"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 for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [62704,"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,"2026-10-04T22:00:04"], [62705,"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,"2026-10-04T22:00:04"], [62706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",58.26,"2026-10-04T22:00:04"], [62707,"0007527557","2025-10-29T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",391.15,"2026-10-04T22:00:04"], [62709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-10-04T22:00:04"], [62710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",661.12,"2026-10-04T22:00:04"], [62711,"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,"2026-10-04T22:00:04"], [62712,"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,"2026-10-04T22:00:04"], [62713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.01,"2026-10-04T22:00:04"], [62715,"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,"2026-10-04T22:00:04"], [62716,"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,"2026-10-04T22:00:04"], [62717,"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,"2026-10-04T22:00:04"], [62718,"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,"2026-10-04T22:00:04"], [62719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",563.24,"2026-10-04T22:00:04"], [62720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1625.82,"2026-10-04T22:00:04"], [62721,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62722,"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,"2026-10-04T22:00:04"], [62723,"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,"2026-10-04T22:00:04"], [62724,"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,"2026-10-04T22:00:04"], [62725,"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,"2026-10-04T22:00:04"], [62726,"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,"2026-10-04T22:00:04"], [62727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-10-04T22:00:04"], [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","0000348276","ANGEL GOSBIN ",943.26,"2026-10-04T22:00:04"], [62729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",598.78,"2026-10-04T22:00:04"], [62730,"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,"2026-10-04T22:00:04"], [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","0000375484","JUWAIRA MOULTRY 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","General Ledger Entry",-235.94,"2026-10-04T22:00:04"], [62735,"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,"2026-10-04T22:00:04"], [62736,"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,"2026-10-04T22:00:04"], [62737,"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,"2026-10-04T22:00:04"], [62738,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",280.98,"2026-10-04T22:00:04"], [62740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.13,"2026-10-04T22:00:04"], [62741,"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,"2026-10-04T22:00:04"], [62742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",550.61,"2026-10-04T22:00:04"], [62743,"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","0000079432","PARSONS TRANS GROUP, INC ",444894.15,"2026-10-04T22:00:04"], [62744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.73,"2026-10-04T22:00:04"], [62745,"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,"2026-10-04T22:00:04"], [62746,"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,"2026-10-04T22:00:04"], [62747,"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,"2026-10-04T22:00:04"], [62748,"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,"2026-10-04T22:00:04"], [62749,"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,"2026-10-04T22:00:04"], [62750,"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,"2026-10-04T22:00:04"], [62751,"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,"2026-10-04T22:00:04"], [62752,"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,"2026-10-04T22:00:04"], [62753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",211.7,"2026-10-04T22:00:04"], [62754,"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,"2026-10-04T22:00:04"], [62755,"0007546633","2025-11-30T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9315.99,"2026-10-04T22:00:04"], [62756,"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,"2026-10-04T22:00:04"], [62757,"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,"2026-10-04T22:00:04"], [62758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",873.99,"2026-10-04T22:00:04"], [62759,"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,"2026-10-04T22:00:04"], [62760,"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,"2026-10-04T22:00:04"], [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","0000333531","DAVID ANDERSON ",38.85,"2026-10-04T22:00:04"], [62762,"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,"2026-10-04T22:00:04"], [62763,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62765,"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,"2026-10-04T22:00:04"], [62766,"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,"2026-10-04T22:00:04"], [62767,"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,"2026-10-04T22:00:04"], [62768,"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,"2026-10-04T22:00:04"], [62769,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",405.34,"2026-10-04T22:00:04"], [62770,"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,"2026-10-04T22:00:04"], [62771,"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,"2026-10-04T22:00:04"], [62772,"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,"2026-10-04T22:00:04"], [62773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-10-04T22:00:04"], [62774,"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,"2026-10-04T22:00:04"], [62775,"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,"2026-10-04T22:00:04"], [62776,"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,"2026-10-04T22:00:04"], [62777,"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,"2026-10-04T22:00:04"], [62778,"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,"2026-10-04T22:00:04"], [62779,"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,"2026-10-04T22:00:04"], [62780,"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,"2026-10-04T22:00:04"], [62781,"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,"2026-10-04T22:00:04"], [62782,"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,"2026-10-04T22:00:04"], [62783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-10-04T22:00:04"], [62784,"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,"2026-10-04T22:00:04"], [62785,"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,"2026-10-04T22:00:04"], [62786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1009.94,"2026-10-04T22:00:04"], [62787,"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,"2026-10-04T22:00:04"], [62788,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.62,"2026-10-04T22:00:04"], [62789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",291.33,"2026-10-04T22:00:04"], [62790,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [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","0000386821","FRED WILLIAMS ",897.29,"2026-10-04T22:00:04"], [62792,"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,"2026-10-04T22:00:04"], [62793,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [62794,"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,"2026-10-04T22:00:04"], [62795,"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,"2026-10-04T22:00:04"], [62796,"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,"2026-10-04T22:00:04"], [62797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",220.76,"2026-10-04T22:00:04"], [62798,"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,"2026-10-04T22:00:04"], [62799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",291.33,"2026-10-04T22:00:04"], [62800,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [62801,"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,"2026-10-04T22:00:04"], [62802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",474.85,"2026-10-04T22:00:04"], [62803,"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,"2026-10-04T22:00:04"], [62804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-10-04T22:00:04"], [62805,"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,"2026-10-04T22:00:04"], [62806,"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,"2026-10-04T22:00:04"], [62807,"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,"2026-10-04T22:00:04"], [62808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",524.59,"2026-10-04T22:00:04"], [62809,"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,"2026-10-04T22:00:04"], [62810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",252.49,"2026-10-04T22:00:04"], [62811,"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,"2026-10-04T22:00:04"], [62812,"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,"2026-10-04T22:00:04"], [62813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-10-04T22:00:04"], [62814,"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,"2026-10-04T22:00:04"], [62815,"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","0000050548","LOCHMUELLER GROUP INC ",7837.4,"2026-10-04T22:00:04"], [62816,"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,"2026-10-04T22:00:04"], [62817,"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,"2026-10-04T22:00:04"], [62818,"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,"2026-10-04T22:00:04"], [62819,"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,"2026-10-04T22:00:04"], [62820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",433.3,"2026-10-04T22:00:04"], [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","0000253540","ABIGAIL SETSER ",437.52,"2026-10-04T22:00:04"], [62824,"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,"2026-10-04T22:00:04"], [62825,"0007522961","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [62826,"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,"2026-10-04T22:00:04"], [62827,"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,"2026-10-04T22:00:04"], [62828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",485.16,"2026-10-04T22:00:04"], [62830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",679.77,"2026-10-04T22:00:04"], [62831,"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,"2026-10-04T22:00:04"], [62832,"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,"2026-10-04T22:00:04"], [62833,"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,"2026-10-04T22:00:04"], [62834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62835,"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,"2026-10-04T22:00:04"], [62836,"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,"2026-10-04T22:00:04"], [62837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",448.65,"2026-10-04T22:00:04"], [62838,"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,"2026-10-04T22:00:04"], [62839,"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,"2026-10-04T22:00:04"], [62840,"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,"2026-10-04T22:00:04"], [62841,"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,"2026-10-04T22:00:04"], [62842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",252.48,"2026-10-04T22:00:04"], [62843,"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,"2026-10-04T22:00:04"], [62844,"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,"2026-10-04T22:00:04"], [62845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62846,"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,"2026-10-04T22:00:04"], [62847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",291.33,"2026-10-04T22:00:04"], [62848,"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,"2026-10-04T22:00:04"], [62849,"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,"2026-10-04T22:00:04"], [62850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1705.9,"2026-10-04T22:00:04"], [62851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62852,"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,"2026-10-04T22:00:04"], [62853,"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,"2026-10-04T22:00:04"], [62854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-10-04T22:00:04"], [62855,"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,"2026-10-04T22:00:04"], [62856,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [62857,"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,"2026-10-04T22:00:04"], [62858,"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,"2026-10-04T22:00:04"], [62859,"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,"2026-10-04T22:00:04"], [62860,"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,"2026-10-04T22:00:04"], [62861,"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,"2026-10-04T22:00:04"], [62862,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [62863,"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,"2026-10-04T22:00:04"], [62864,"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,"2026-10-04T22:00:04"], [62865,"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,"2026-10-04T22:00:04"], [62866,"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,"2026-10-04T22:00:04"], [62867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62868,"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,"2026-10-04T22:00:04"], [62869,"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,"2026-10-04T22:00:04"], [62870,"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,"2026-10-04T22:00:04"], [62871,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62872,"APV7525458","2025-10-24T00:00:00",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 ",3106.73,"2026-10-04T22:00:04"], [62873,"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,"2026-10-04T22:00:04"], [62874,"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,"2026-10-04T22:00:04"], [62875,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62876,"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,"2026-10-04T22:00:04"], [62877,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [62878,"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,"2026-10-04T22:00:04"], [62879,"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,"2026-10-04T22:00:04"], [62880,"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,"2026-10-04T22:00:04"], [62881,"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,"2026-10-04T22:00:04"], [62882,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",581028.21,"2026-10-04T22:00:04"], [62883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62884,"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,"2026-10-04T22:00:04"], [62885,"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,"2026-10-04T22:00:04"], [62886,"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. ",59644.71,"2026-10-04T22:00:04"], [62887,"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,"2026-10-04T22:00:04"], [62888,"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,"2026-10-04T22:00:04"], [62889,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",1450.38,"2026-10-04T22:00:04"], [62890,"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,"2026-10-04T22:00:04"], [62891,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.67,"2026-10-04T22:00:04"], [62892,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [62893,"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,"2026-10-04T22:00:04"], [62894,"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,"2026-10-04T22:00:04"], [62895,"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,"2026-10-04T22:00:04"], [62896,"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,"2026-10-04T22:00:04"], [62897,"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,"2026-10-04T22:00:04"], [62898,"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,"2026-10-04T22:00:04"], [62899,"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,"2026-10-04T22:00:04"], [62900,"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,"2026-10-04T22:00:04"], [62901,"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,"2026-10-04T22:00:04"], [62902,"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,"2026-10-04T22:00:04"], [62903,"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,"2026-10-04T22:00:04"], [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","0000359476","MICHAEL GREENE ",97.11,"2026-10-04T22:00:04"], [62905,"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,"2026-10-04T22:00:04"], [62906,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.93,"2026-10-04T22:00:04"], [62907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",413.1,"2026-10-04T22:00:04"], [62909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-10-04T22:00:04"], [62910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-10-04T22:00:04"], [62911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.34,"2026-10-04T22:00:04"], [62912,"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,"2026-10-04T22:00:04"], [62913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62914,"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,"2026-10-04T22:00:04"], [62915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62916,"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,"2026-10-04T22:00:04"], [62917,"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,"2026-10-04T22:00:04"], [62918,"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,"2026-10-04T22:00:04"], [62919,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [62920,"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,"2026-10-04T22:00:04"], [62921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62922,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [62923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62924,"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,"2026-10-04T22:00:04"], [62925,"APV7551855","2025-12-05T00:00:00",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 ",8246.97,"2026-10-04T22:00:04"], [62926,"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,"2026-10-04T22:00:04"], [62927,"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,"2026-10-04T22:00:04"], [62928,"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","Senior Community Service Employment Program"," ","General Ledger Entry",1726.85,"2026-10-04T22:00:04"], [62929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-10-04T22:00:04"], [62930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",349.6,"2026-10-04T22:00:04"], [62931,"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,"2026-10-04T22:00:04"], [62932,"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,"2026-10-04T22:00:04"], [62933,"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,"2026-10-04T22:00:04"], [62934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62935,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",241.61,"2026-10-04T22:00:04"], [62936,"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,"2026-10-04T22:00:04"], [62937,"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,"2026-10-04T22:00:04"], [62938,"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,"2026-10-04T22:00:04"], [62939,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [62940,"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","0000095840","SOUTH ADAMS SCHOOLS ",14.0,"2026-10-04T22:00:04"], [62941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-10-04T22:00:04"], [62942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",854.57,"2026-10-04T22:00:04"], [62943,"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,"2026-10-04T22:00:04"], [62944,"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,"2026-10-04T22:00:04"], [62945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62946,"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,"2026-10-04T22:00:04"], [62947,"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,"2026-10-04T22:00:04"], [62948,"0007513263","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",7.5,"2026-10-04T22:00:04"], [62949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",419.32,"2026-10-04T22:00:04"], [62950,"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,"2026-10-04T22:00:04"], [62951,"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,"2026-10-04T22:00:04"], [62952,"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,"2026-10-04T22:00:04"], [62953,"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,"2026-10-04T22:00:04"], [62954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62955,"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,"2026-10-04T22:00:04"], [62956,"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,"2026-10-04T22:00:04"], [62957,"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,"2026-10-04T22:00:04"], [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","0000328028","RAMONA MCCARTY ",1136.96,"2026-10-04T22:00:04"], [62959,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [62960,"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,"2026-10-04T22:00:04"], [62961,"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,"2026-10-04T22:00:04"], [62962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62963,"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,"2026-10-04T22:00:04"], [62964,"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,"2026-10-04T22:00:04"], [62965,"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","0000064395","KOSCIUSKO COUNTY ",28827.15,"2026-10-04T22:00:04"], [62966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000332681","LESLIE STRAIGHT ",589.24,"2026-10-04T22:00:04"], [62968,"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,"2026-10-04T22:00:04"], [62969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.22,"2026-10-04T22:00:04"], [62970,"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,"2026-10-04T22:00:04"], [62971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-10-04T22:00:04"], [62972,"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,"2026-10-04T22:00:04"], [62973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",408.84,"2026-10-04T22:00:04"], [62974,"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,"2026-10-04T22:00:04"], [62975,"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,"2026-10-04T22:00:04"], [62976,"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,"2026-10-04T22:00:04"], [62977,"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,"2026-10-04T22:00:04"], [62978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-10-04T22:00:04"], [62979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",618.74,"2026-10-04T22:00:04"], [62980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",990.52,"2026-10-04T22:00:04"], [62981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",841.16,"2026-10-04T22:00:04"], [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","0000408854","SALINA L DANIELS ",260.9,"2026-10-04T22:00:04"], [62983,"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,"2026-10-04T22:00:04"], [62984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",533.65,"2026-10-04T22:00:04"], [62985,"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,"2026-10-04T22:00:04"], [62986,"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,"2026-10-04T22:00:04"], [62987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [62988,"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,"2026-10-04T22:00:04"], [62989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-10-04T22:00:04"], [62990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",719.2,"2026-10-04T22:00:04"], [62991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",100.35,"2026-10-04T22:00:04"], [62992,"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,"2026-10-04T22:00:04"], [62993,"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,"2026-10-04T22:00:04"], [62994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",376.3,"2026-10-04T22:00:04"], [62995,"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,"2026-10-04T22:00:04"], [62996,"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,"2026-10-04T22:00:04"], [62997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-10-04T22:00:04"], [62998,"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,"2026-10-04T22:00:04"], [62999,"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,"2026-10-04T22:00:04"], [63000,"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,"2026-10-04T22:00:04"], [63001,"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,"2026-10-04T22:00:04"], [63002,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63003,"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,"2026-10-04T22:00:04"], [63004,"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,"2026-10-04T22:00:04"], [63005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63006,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [63007,"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,"2026-10-04T22:00:04"], [63008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-10-04T22:00:04"], [63009,"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,"2026-10-04T22:00:04"], [63010,"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,"2026-10-04T22:00:04"], [63011,"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,"2026-10-04T22:00:04"], [63012,"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,"2026-10-04T22:00:04"], [63013,"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,"2026-10-04T22:00:04"], [63014,"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,"2026-10-04T22:00:04"], [63015,"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,"2026-10-04T22:00:04"], [63016,"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","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-10-04T22:00:04"], [63017,"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,"2026-10-04T22:00:04"], [63018,"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,"2026-10-04T22:00:04"], [63019,"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,"2026-10-04T22:00:04"], [63020,"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,"2026-10-04T22:00:04"], [63021,"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,"2026-10-04T22:00:04"], [63022,"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,"2026-10-04T22:00:04"], [63023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.83,"2026-10-04T22:00:04"], [63024,"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,"2026-10-04T22:00:04"], [63025,"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,"2026-10-04T22:00:04"], [63026,"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,"2026-10-04T22:00:04"], [63027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-10-04T22:00:04"], [63028,"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,"2026-10-04T22:00:04"], [63029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-10-04T22:00:04"], [63030,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.01,"2026-10-04T22:00:04"], [63031,"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,"2026-10-04T22:00:04"], [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","0000385803","STACI MICHELLE LONG ",474.85,"2026-10-04T22:00:04"], [63033,"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,"2026-10-04T22:00:04"], [63034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.25,"2026-10-04T22:00:04"], [63035,"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,"2026-10-04T22:00:04"], [63036,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63037,"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,"2026-10-04T22:00:04"], [63038,"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,"2026-10-04T22:00:04"], [63039,"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,"2026-10-04T22:00:04"], [63040,"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,"2026-10-04T22:00:04"], [63041,"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,"2026-10-04T22:00:04"], [63042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",786.98,"2026-10-04T22:00:04"], [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","0000386537","ANDREA HOLLISTER ",301.04,"2026-10-04T22:00:04"], [63044,"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,"2026-10-04T22:00:04"], [63045,"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,"2026-10-04T22:00:04"], [63046,"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,"2026-10-04T22:00:04"], [63047,"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,"2026-10-04T22:00:04"], [63048,"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,"2026-10-04T22:00:04"], [63049,"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,"2026-10-04T22:00:04"], [63050,"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,"2026-10-04T22:00:04"], [63051,"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,"2026-10-04T22:00:04"], [63052,"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,"2026-10-04T22:00:04"], [63053,"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","Unemployment Insurance"," ","General Ledger Entry",197.33,"2026-10-04T22:00:04"], [63054,"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,"2026-10-04T22:00:04"], [63055,"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,"2026-10-04T22:00:04"], [63056,"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,"2026-10-04T22:00:04"], [63057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.77,"2026-10-04T22:00:04"], [63058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63059,"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,"2026-10-04T22:00:04"], [63060,"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,"2026-10-04T22:00:04"], [63061,"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,"2026-10-04T22:00:04"], [63062,"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,"2026-10-04T22:00:04"], [63063,"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,"2026-10-04T22:00:04"], [63064,"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,"2026-10-04T22:00:04"], [63065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",854.57,"2026-10-04T22:00:04"], [63067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.01,"2026-10-04T22:00:04"], [63069,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [63070,"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,"2026-10-04T22:00:04"], [63071,"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,"2026-10-04T22:00:04"], [63072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",866.59,"2026-10-04T22:00:04"], [63073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-10-04T22:00:04"], [63074,"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,"2026-10-04T22:00:04"], [63075,"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,"2026-10-04T22:00:04"], [63076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63077,"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,"2026-10-04T22:00:04"], [63078,"0007534423","2025-11-07T00:00:00",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",-42758.49,"2026-10-04T22:00:04"], [63079,"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,"2026-10-04T22:00:04"], [63080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",211.7,"2026-10-04T22:00:04"], [63081,"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,"2026-10-04T22:00:04"], [63082,"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,"2026-10-04T22:00:04"], [63083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-10-04T22:00:04"], [63084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",776.88,"2026-10-04T22:00:04"], [63085,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",194.19,"2026-10-04T22:00:04"], [63094,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [63095,"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,"2026-10-04T22:00:04"], [63096,"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,"2026-10-04T22:00:04"], [63097,"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,"2026-10-04T22:00:04"], [63098,"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,"2026-10-04T22:00:04"], [63099,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63100,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63101,"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,"2026-10-04T22:00:04"], [63102,"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,"2026-10-04T22:00:04"], [63103,"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,"2026-10-04T22:00:04"], [63104,"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","Emergency Management Performance Grants"," ","General Ledger Entry",17.78,"2026-10-04T22:00:04"], [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","0000354101","TRACY R CLEMENTS ",240.83,"2026-10-04T22:00:04"], [63106,"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,"2026-10-04T22:00:04"], [63107,"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,"2026-10-04T22:00:04"], [63108,"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,"2026-10-04T22:00:04"], [63109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",361.25,"2026-10-04T22:00:04"], [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","0000394571","TRAVIS LEE RAMAGE ",1068.21,"2026-10-04T22:00:04"], [63111,"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,"2026-10-04T22:00:04"], [63112,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63113,"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,"2026-10-04T22:00:04"], [63114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-10-04T22:00:04"], [63115,"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,"2026-10-04T22:00:04"], [63116,"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,"2026-10-04T22:00:04"], [63117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-10-04T22:00:04"], [63118,"APV7527777","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435950","HIGHLAND-CHURCH ",9980.94,"2026-10-04T22:00:04"], [63119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63120,"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,"2026-10-04T22:00:04"], [63121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.22,"2026-10-04T22:00:04"], [63122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",1204.17,"2026-10-04T22:00:04"], [63123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-10-04T22:00:04"], [63125,"0007563993","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",1426.0,"2026-10-04T22:00:04"], [63126,"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,"2026-10-04T22:00:04"], [63127,"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,"2026-10-04T22:00:04"], [63128,"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,"2026-10-04T22:00:04"], [63129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63130,"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,"2026-10-04T22:00:04"], [63131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",535.05,"2026-10-04T22:00:04"], [63132,"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,"2026-10-04T22:00:04"], [63133,"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,"2026-10-04T22:00:04"], [63134,"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,"2026-10-04T22:00:04"], [63135,"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,"2026-10-04T22:00:04"], [63136,"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,"2026-10-04T22:00:04"], [63137,"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,"2026-10-04T22:00:04"], [63138,"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,"2026-10-04T22:00:04"], [63139,"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,"2026-10-04T22:00:04"], [63140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63141,"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,"2026-10-04T22:00:04"], [63142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",388.44,"2026-10-04T22:00:04"], [63143,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [63144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-10-04T22:00:04"], [63145,"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,"2026-10-04T22:00:04"], [63146,"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,"2026-10-04T22:00:04"], [63147,"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,"2026-10-04T22:00:04"], [63148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-10-04T22:00:04"], [63149,"0007548828","2025-12-03T00:00:00",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",463922.01,"2026-10-04T22:00:04"], [63150,"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,"2026-10-04T22:00:04"], [63151,"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,"2026-10-04T22:00:04"], [63152,"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,"2026-10-04T22:00:04"], [63153,"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,"2026-10-04T22:00:04"], [63154,"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,"2026-10-04T22:00:04"], [63155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-10-04T22:00:04"], [63156,"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,"2026-10-04T22:00:04"], [63157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-10-04T22:00:04"], [63158,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63159,"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,"2026-10-04T22:00:04"], [63160,"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,"2026-10-04T22:00:04"], [63161,"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,"2026-10-04T22:00:04"], [63162,"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,"2026-10-04T22:00:04"], [63163,"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,"2026-10-04T22:00:04"], [63164,"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,"2026-10-04T22:00:04"], [63165,"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,"2026-10-04T22:00:04"], [63166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-10-04T22:00:04"], [63167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63169,"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 ",150.39,"2026-10-04T22:00:04"], [63170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",427.29,"2026-10-04T22:00:04"], [63171,"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,"2026-10-04T22:00:04"], [63172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",963.33,"2026-10-04T22:00:04"], [63173,"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,"2026-10-04T22:00:04"], [63174,"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,"2026-10-04T22:00:04"], [63175,"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,"2026-10-04T22:00:04"], [63176,"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,"2026-10-04T22:00:04"], [63177,"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,"2026-10-04T22:00:04"], [63178,"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,"2026-10-04T22:00:04"], [63179,"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,"2026-10-04T22:00:04"], [63180,"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,"2026-10-04T22:00:04"], [63181,"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,"2026-10-04T22:00:04"], [63182,"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,"2026-10-04T22:00:04"], [63183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63184,"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,"2026-10-04T22:00:04"], [63185,"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,"2026-10-04T22:00:04"], [63186,"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,"2026-10-04T22:00:04"], [63187,"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,"2026-10-04T22:00:04"], [63188,"EXV7534213","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",265.93,"2026-10-04T22:00:04"], [63189,"HCM7512085","2025-10-08T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.73,"2026-10-04T22:00:04"], [63190,"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 INC ",6500.0,"2026-10-04T22:00:04"], [63191,"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,"2026-10-04T22:00:04"], [63192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1159.49,"2026-10-04T22:00:04"], [63193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63195,"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,"2026-10-04T22:00:04"], [63196,"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,"2026-10-04T22:00:04"], [63197,"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,"2026-10-04T22:00:04"], [63198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",845.44,"2026-10-04T22:00:04"], [63199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",174.8,"2026-10-04T22:00:04"], [63200,"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,"2026-10-04T22:00:04"], [63201,"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,"2026-10-04T22:00:04"], [63202,"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,"2026-10-04T22:00:04"], [63203,"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,"2026-10-04T22:00:04"], [63204,"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,"2026-10-04T22:00:04"], [63205,"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,"2026-10-04T22:00:04"], [63206,"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,"2026-10-04T22:00:04"], [63207,"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,"2026-10-04T22:00:04"], [63208,"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,"2026-10-04T22:00:04"], [63209,"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,"2026-10-04T22:00:04"], [63210,"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,"2026-10-04T22:00:04"], [63211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",301.04,"2026-10-04T22:00:04"], [63212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.52,"2026-10-04T22:00:04"], [63213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.17,"2026-10-04T22:00:04"], [63214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",806.01,"2026-10-04T22:00:04"], [63215,"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,"2026-10-04T22:00:04"], [63216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",271.91,"2026-10-04T22:00:04"], [63217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.04,"2026-10-04T22:00:04"], [63218,"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,"2026-10-04T22:00:04"], [63219,"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,"2026-10-04T22:00:04"], [63220,"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,"2026-10-04T22:00:04"], [63221,"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,"2026-10-04T22:00:04"], [63222,"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,"2026-10-04T22:00:04"], [63223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-10-04T22:00:04"], [63224,"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,"2026-10-04T22:00:04"], [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","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-10-04T22:00:04"], [63226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63227,"0007532677","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.58,"2026-10-04T22:00:04"], [63228,"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,"2026-10-04T22:00:04"], [63229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",120.41,"2026-10-04T22:00:04"], [63230,"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,"2026-10-04T22:00:04"], [63231,"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,"2026-10-04T22:00:04"], [63232,"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,"2026-10-04T22:00:04"], [63233,"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,"2026-10-04T22:00:04"], [63234,"APV7526969","2025-10-28T00:00:00",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 ",20694.51,"2026-10-04T22:00:04"], [63235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",485.55,"2026-10-04T22:00:04"], [63236,"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,"2026-10-04T22:00:04"], [63237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.22,"2026-10-04T22:00:04"], [63238,"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,"2026-10-04T22:00:04"], [63239,"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,"2026-10-04T22:00:04"], [63240,"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,"2026-10-04T22:00:04"], [63241,"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,"2026-10-04T22:00:04"], [63242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63243,"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,"2026-10-04T22:00:04"], [63244,"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,"2026-10-04T22:00:04"], [63245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1441.78,"2026-10-04T22:00:04"], [63246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.22,"2026-10-04T22:00:04"], [63248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",220.76,"2026-10-04T22:00:04"], [63249,"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,"2026-10-04T22:00:04"], [63250,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",638.48,"2026-10-04T22:00:04"], [63251,"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,"2026-10-04T22:00:04"], [63252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.22,"2026-10-04T22:00:04"], [63253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",719.19,"2026-10-04T22:00:04"], [63255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.43,"2026-10-04T22:00:04"], [63257,"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,"2026-10-04T22:00:04"], [63258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63259,"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,"2026-10-04T22:00:04"], [63260,"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,"2026-10-04T22:00:04"], [63261,"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,"2026-10-04T22:00:04"], [63262,"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,"2026-10-04T22:00:04"], [63263,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [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","0000329148","STACY MORGAN ",291.33,"2026-10-04T22:00:04"], [63265,"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,"2026-10-04T22:00:04"], [63266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.22,"2026-10-04T22:00:04"], [63268,"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,"2026-10-04T22:00:04"], [63269,"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,"2026-10-04T22:00:04"], [63270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63271,"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,"2026-10-04T22:00:04"], [63272,"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,"2026-10-04T22:00:04"], [63273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-10-04T22:00:04"], [63274,"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,"2026-10-04T22:00:04"], [63275,"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,"2026-10-04T22:00:04"], [63276,"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,"2026-10-04T22:00:04"], [63277,"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,"2026-10-04T22:00:04"], [63278,"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,"2026-10-04T22:00:04"], [63279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",252.49,"2026-10-04T22:00:04"], [63280,"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,"2026-10-04T22:00:04"], [63281,"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,"2026-10-04T22:00:04"], [63282,"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,"2026-10-04T22:00:04"], [63283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63284,"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,"2026-10-04T22:00:04"], [63285,"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,"2026-10-04T22:00:04"], [63286,"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,"2026-10-04T22:00:04"], [63287,"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,"2026-10-04T22:00:04"], [63288,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [63289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-10-04T22:00:04"], [63290,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2208.14,"2026-10-04T22:00:04"], [63291,"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,"2026-10-04T22:00:04"], [63292,"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,"2026-10-04T22:00:04"], [63293,"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,"2026-10-04T22:00:04"], [63294,"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,"2026-10-04T22:00:04"], [63295,"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,"2026-10-04T22:00:04"], [63296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63298,"APV7555258","2025-12-12T00:00:00",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","0000392389","AMAZON CAPITAL SERVICES INC ",5.5,"2026-10-04T22:00:04"], [63299,"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,"2026-10-04T22:00:04"], [63300,"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,"2026-10-04T22:00:04"], [63301,"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,"2026-10-04T22:00:04"], [63302,"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,"2026-10-04T22:00:04"], [63303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-10-04T22:00:04"], [63304,"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,"2026-10-04T22:00:04"], [63305,"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,"2026-10-04T22:00:04"], [63306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-10-04T22:00:04"], [63307,"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,"2026-10-04T22:00:04"], [63308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-10-04T22:00:04"], [63309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63310,"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,"2026-10-04T22:00:04"], [63311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-10-04T22:00:04"], [63312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1398.38,"2026-10-04T22:00:04"], [63313,"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,"2026-10-04T22:00:04"], [63314,"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 ",401.32,"2026-10-04T22:00:04"], [63315,"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,"2026-10-04T22:00:04"], [63316,"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,"2026-10-04T22:00:04"], [63317,"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,"2026-10-04T22:00:04"], [63318,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [63319,"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,"2026-10-04T22:00:04"], [63320,"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,"2026-10-04T22:00:04"], [63321,"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,"2026-10-04T22:00:04"], [63322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.04,"2026-10-04T22:00:04"], [63323,"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,"2026-10-04T22:00:04"], [63324,"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,"2026-10-04T22:00:04"], [63325,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [63326,"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","Adoption Assistance"," ","General Ledger Entry",58263.44,"2026-10-04T22:00:04"], [63327,"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,"2026-10-04T22:00:04"], [63328,"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,"2026-10-04T22:00:04"], [63329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-10-04T22:00:04"], [63330,"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,"2026-10-04T22:00:04"], [63331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",388.44,"2026-10-04T22:00:04"], [63332,"0007544878","2025-11-25T00:00:00",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",0.01,"2026-10-04T22:00:04"], [63333,"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,"2026-10-04T22:00:04"], [63334,"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,"2026-10-04T22:00:04"], [63335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000398162","ROGER L STUFF ",97.11,"2026-10-04T22:00:04"], [63337,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-10-04T22:00:04"], [63338,"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,"2026-10-04T22:00:04"], [63339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.83,"2026-10-04T22:00:04"], [63340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",743.17,"2026-10-04T22:00:04"], [63341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-10-04T22:00:04"], [63342,"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,"2026-10-04T22:00:04"], [63343,"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,"2026-10-04T22:00:04"], [63344,"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,"2026-10-04T22:00:04"], [63345,"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,"2026-10-04T22:00:04"], [63346,"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,"2026-10-04T22:00:04"], [63347,"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,"2026-10-04T22:00:04"], [63348,"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,"2026-10-04T22:00:04"], [63349,"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,"2026-10-04T22:00:04"], [63350,"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,"2026-10-04T22:00:04"], [63351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63352,"0007520788","2025-10-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.92,"2026-10-04T22:00:04"], [63353,"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,"2026-10-04T22:00:04"], [63354,"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,"2026-10-04T22:00:04"], [63355,"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,"2026-10-04T22:00:04"], [63356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63357,"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,"2026-10-04T22:00:04"], [63358,"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,"2026-10-04T22:00:04"], [63359,"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,"2026-10-04T22:00:04"], [63360,"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,"2026-10-04T22:00:04"], [63361,"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,"2026-10-04T22:00:04"], [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","0000413186","JOANNA N BARNETT ",1533.5,"2026-10-04T22:00:04"], [63363,"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,"2026-10-04T22:00:04"], [63364,"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,"2026-10-04T22:00:04"], [63365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",762.64,"2026-10-04T22:00:04"], [63366,"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,"2026-10-04T22:00:04"], [63367,"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,"2026-10-04T22:00:04"], [63368,"APV7537342","2025-11-13T00:00:00",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 ",17.08,"2026-10-04T22:00:04"], [63369,"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,"2026-10-04T22:00:04"], [63370,"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,"2026-10-04T22:00:04"], [63371,"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,"2026-10-04T22:00:04"], [63372,"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,"2026-10-04T22:00:04"], [63373,"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,"2026-10-04T22:00:04"], [63374,"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,"2026-10-04T22:00:04"], [63375,"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,"2026-10-04T22:00:04"], [63376,"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,"2026-10-04T22:00:04"], [63377,"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,"2026-10-04T22:00:04"], [63378,"APV7558278","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",450.13,"2026-10-04T22:00:04"], [63379,"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,"2026-10-04T22:00:04"], [63380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63381,"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,"2026-10-04T22:00:04"], [63382,"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,"2026-10-04T22:00:04"], [63383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",349.59,"2026-10-04T22:00:04"], [63385,"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,"2026-10-04T22:00:04"], [63386,"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,"2026-10-04T22:00:04"], [63387,"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,"2026-10-04T22:00:04"], [63388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-10-04T22:00:04"], [63389,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63390,"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,"2026-10-04T22:00:04"], [63391,"HCM7554914","2025-12-17T00:00:00",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",5218.89,"2026-10-04T22:00:04"], [63392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63394,"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,"2026-10-04T22:00:04"], [63395,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63396,"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,"2026-10-04T22:00:04"], [63397,"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,"2026-10-04T22:00:04"], [63398,"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,"2026-10-04T22:00:04"], [63399,"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,"2026-10-04T22:00:04"], [63400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1525.27,"2026-10-04T22:00:04"], [63401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63402,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63403,"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,"2026-10-04T22:00:04"], [63404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-10-04T22:00:04"], [63405,"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,"2026-10-04T22:00:04"], [63406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-10-04T22:00:04"], [63407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",304.73,"2026-10-04T22:00:04"], [63408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63409,"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,"2026-10-04T22:00:04"], [63410,"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,"2026-10-04T22:00:04"], [63411,"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,"2026-10-04T22:00:04"], [63412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63413,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.09,"2026-10-04T22:00:04"], [63414,"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,"2026-10-04T22:00:04"], [63415,"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,"2026-10-04T22:00:04"], [63416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.04,"2026-10-04T22:00:04"], [63417,"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,"2026-10-04T22:00:04"], [63418,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [63419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-10-04T22:00:04"], [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","0000395780","JOANN CAMPBELL ",1204.16,"2026-10-04T22:00:04"], [63421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63422,"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,"2026-10-04T22:00:04"], [63423,"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,"2026-10-04T22:00:04"], [63424,"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,"2026-10-04T22:00:04"], [63425,"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,"2026-10-04T22:00:04"], [63426,"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,"2026-10-04T22:00:04"], [63427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-10-04T22:00:04"], [63429,"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,"2026-10-04T22:00:04"], [63430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",602.08,"2026-10-04T22:00:04"], [63431,"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,"2026-10-04T22:00:04"], [63432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000240604","KRISTI LYNN BROWN ",682.05,"2026-10-04T22:00:04"], [63435,"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,"2026-10-04T22:00:04"], [63436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63437,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [63438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63439,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",483.22,"2026-10-04T22:00:04"], [63441,"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,"2026-10-04T22:00:04"], [63442,"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,"2026-10-04T22:00:04"], [63443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",3176.86,"2026-10-04T22:00:04"], [63444,"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","Foster Care Title IV-E"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [63445,"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,"2026-10-04T22:00:04"], [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","0000338689","MANDELINE SIMONSON ",903.12,"2026-10-04T22:00:04"], [63447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63448,"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,"2026-10-04T22:00:04"], [63449,"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,"2026-10-04T22:00:04"], [63450,"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,"2026-10-04T22:00:04"], [63451,"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,"2026-10-04T22:00:04"], [63452,"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,"2026-10-04T22:00:04"], [63453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-10-04T22:00:04"], [63454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.76,"2026-10-04T22:00:04"], [63455,"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,"2026-10-04T22:00:04"], [63456,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.16,"2026-10-04T22:00:04"], [63457,"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,"2026-10-04T22:00:04"], [63458,"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,"2026-10-04T22:00:04"], [63459,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.18,"2026-10-04T22:00:04"], [63460,"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,"2026-10-04T22:00:04"], [63461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1573.18,"2026-10-04T22:00:04"], [63462,"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. SW ALLEN CTY TREAS ",749.28,"2026-10-04T22:00:04"], [63463,"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,"2026-10-04T22:00:04"], [63464,"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,"2026-10-04T22:00:04"], [63465,"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,"2026-10-04T22:00:04"], [63466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63467,"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,"2026-10-04T22:00:04"], [63468,"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,"2026-10-04T22:00:04"], [63469,"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,"2026-10-04T22:00:04"], [63470,"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,"2026-10-04T22:00:04"], [63471,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [63472,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",59673.21,"2026-10-04T22:00:04"], [63473,"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,"2026-10-04T22:00:04"], [63474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",232.68,"2026-10-04T22:00:04"], [63475,"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,"2026-10-04T22:00:04"], [63476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",682.36,"2026-10-04T22:00:04"], [63477,"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. ",0.0,"2026-10-04T22:00:04"], [63478,"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,"2026-10-04T22:00:04"], [63479,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",28580.49,"2026-10-04T22:00:04"], [63480,"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,"2026-10-04T22:00:04"], [63481,"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,"2026-10-04T22:00:04"], [63482,"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,"2026-10-04T22:00:04"], [63483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63484,"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,"2026-10-04T22:00:04"], [63485,"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,"2026-10-04T22:00:04"], [63486,"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,"2026-10-04T22:00:04"], [63487,"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,"2026-10-04T22:00:04"], [63488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",218.75,"2026-10-04T22:00:04"], [63489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-10-04T22:00:04"], [63491,"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,"2026-10-04T22:00:04"], [63492,"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,"2026-10-04T22:00:04"], [63493,"APV7565462","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6965.33,"2026-10-04T22:00:04"], [63494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-10-04T22:00:04"], [63495,"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,"2026-10-04T22:00:04"], [63496,"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,"2026-10-04T22:00:04"], [63497,"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,"2026-10-04T22:00:04"], [63498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-10-04T22:00:04"], [63499,"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,"2026-10-04T22:00:04"], [63500,"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,"2026-10-04T22:00:04"], [63501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63502,"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,"2026-10-04T22:00:04"], [63503,"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,"2026-10-04T22:00:04"], [63504,"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,"2026-10-04T22:00:04"], [63505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",802.78,"2026-10-04T22:00:04"], [63507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-10-04T22:00:04"], [63508,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-10-04T22:00:04"], [63509,"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,"2026-10-04T22:00:04"], [63510,"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,"2026-10-04T22:00:04"], [63511,"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,"2026-10-04T22:00:04"], [63512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",232.67,"2026-10-04T22:00:04"], [63513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",660.35,"2026-10-04T22:00:04"], [63514,"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,"2026-10-04T22:00:04"], [63515,"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,"2026-10-04T22:00:04"], [63516,"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,"2026-10-04T22:00:04"], [63517,"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,"2026-10-04T22:00:04"], [63518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63519,"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,"2026-10-04T22:00:04"], [63520,"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,"2026-10-04T22:00:04"], [63521,"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,"2026-10-04T22:00:04"], [63522,"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,"2026-10-04T22:00:04"], [63523,"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,"2026-10-04T22:00:04"], [63524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1453.83,"2026-10-04T22:00:04"], [63525,"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,"2026-10-04T22:00:04"], [63526,"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,"2026-10-04T22:00:04"], [63527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",563.24,"2026-10-04T22:00:04"], [63529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-10-04T22:00:04"], [63530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-10-04T22:00:04"], [63531,"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,"2026-10-04T22:00:04"], [63532,"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,"2026-10-04T22:00:04"], [63533,"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,"2026-10-04T22:00:04"], [63534,"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,"2026-10-04T22:00:04"], [63535,"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,"2026-10-04T22:00:04"], [63536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.56,"2026-10-04T22:00:04"], [63537,"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,"2026-10-04T22:00:04"], [63538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",602.09,"2026-10-04T22:00:04"], [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","0000306592","REBEKAH TRUMP ",321.11,"2026-10-04T22:00:04"], [63540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-10-04T22:00:04"], [63541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",349.59,"2026-10-04T22:00:04"], [63543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",660.35,"2026-10-04T22:00:04"], [63544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63545,"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,"2026-10-04T22:00:04"], [63546,"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,"2026-10-04T22:00:04"], [63547,"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,"2026-10-04T22:00:04"], [63548,"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,"2026-10-04T22:00:04"], [63549,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [63550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-10-04T22:00:04"], [63551,"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,"2026-10-04T22:00:04"], [63552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63553,"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,"2026-10-04T22:00:04"], [63554,"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,"2026-10-04T22:00:04"], [63555,"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,"2026-10-04T22:00:04"], [63556,"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,"2026-10-04T22:00:04"], [63557,"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,"2026-10-04T22:00:04"], [63558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",622.16,"2026-10-04T22:00:04"], [63559,"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 ",6891.32,"2026-10-04T22:00:04"], [63560,"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,"2026-10-04T22:00:04"], [63561,"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,"2026-10-04T22:00:04"], [63562,"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,"2026-10-04T22:00:04"], [63563,"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,"2026-10-04T22:00:04"], [63564,"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","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",5557.5,"2026-10-04T22:00:04"], [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","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-10-04T22:00:04"], [63566,"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,"2026-10-04T22:00:04"], [63567,"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,"2026-10-04T22:00:04"], [63568,"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,"2026-10-04T22:00:04"], [63569,"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,"2026-10-04T22:00:04"], [63570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",194.22,"2026-10-04T22:00:04"], [63571,"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,"2026-10-04T22:00:04"], [63572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63573,"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,"2026-10-04T22:00:04"], [63574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-10-04T22:00:04"], [63575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",427.29,"2026-10-04T22:00:04"], [63576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-10-04T22:00:04"], [63577,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [63578,"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,"2026-10-04T22:00:04"], [63579,"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,"2026-10-04T22:00:04"], [63580,"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,"2026-10-04T22:00:04"], [63581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-10-04T22:00:04"], [63582,"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,"2026-10-04T22:00:04"], [63583,"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,"2026-10-04T22:00:04"], [63584,"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,"2026-10-04T22:00:04"], [63585,"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,"2026-10-04T22:00:04"], [63586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-10-04T22:00:04"], [63587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-10-04T22:00:04"], [63588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.35,"2026-10-04T22:00:04"], [63589,"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,"2026-10-04T22:00:04"], [63590,"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,"2026-10-04T22:00:04"], [63591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63592,"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,"2026-10-04T22:00:04"], [63593,"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,"2026-10-04T22:00:04"], [63594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",349.6,"2026-10-04T22:00:04"], [63595,"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,"2026-10-04T22:00:04"], [63596,"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,"2026-10-04T22:00:04"], [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","0000326135","INA JACKSON ",678.34,"2026-10-04T22:00:04"], [63598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63599,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [63600,"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,"2026-10-04T22:00:04"], [63601,"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,"2026-10-04T22:00:04"], [63602,"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,"2026-10-04T22:00:04"], [63603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63605,"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,"2026-10-04T22:00:04"], [63606,"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","Child Support Services"," ","General Ledger Entry",141.01,"2026-10-04T22:00:04"], [63607,"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,"2026-10-04T22:00:04"], [63608,"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,"2026-10-04T22:00:04"], [63609,"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,"2026-10-04T22:00:04"], [63610,"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,"2026-10-04T22:00:04"], [63611,"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,"2026-10-04T22:00:04"], [63612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63613,"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,"2026-10-04T22:00:04"], [63614,"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,"2026-10-04T22:00:04"], [63615,"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,"2026-10-04T22:00:04"], [63616,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [63617,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [63618,"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,"2026-10-04T22:00:04"], [63619,"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,"2026-10-04T22:00:04"], [63620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",743.17,"2026-10-04T22:00:04"], [63622,"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,"2026-10-04T22:00:04"], [63623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-10-04T22:00:04"], [63624,"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,"2026-10-04T22:00:04"], [63625,"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","0000385328","EMCS INC ",7138.46,"2026-10-04T22:00:04"], [63626,"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,"2026-10-04T22:00:04"], [63627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",950.71,"2026-10-04T22:00:04"], [63628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.53,"2026-10-04T22:00:04"], [63629,"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,"2026-10-04T22:00:04"], [63630,"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,"2026-10-04T22:00:04"], [63631,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [63632,"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,"2026-10-04T22:00:04"], [63633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63634,"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,"2026-10-04T22:00:04"], [63635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-10-04T22:00:04"], [63636,"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,"2026-10-04T22:00:04"], [63637,"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,"2026-10-04T22:00:04"], [63638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000359009","OKIMA BONDS ",582.82,"2026-10-04T22:00:04"], [63641,"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,"2026-10-04T22:00:04"], [63642,"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,"2026-10-04T22:00:04"], [63643,"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,"2026-10-04T22:00:04"], [63644,"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,"2026-10-04T22:00:04"], [63645,"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,"2026-10-04T22:00:04"], [63646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-10-04T22:00:04"], [63647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1575.45,"2026-10-04T22:00:04"], [63648,"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,"2026-10-04T22:00:04"], [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","0000376396","ERICKA YOUNG ",1003.47,"2026-10-04T22:00:04"], [63650,"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,"2026-10-04T22:00:04"], [63651,"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,"2026-10-04T22:00:04"], [63652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-10-04T22:00:04"], [63653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63656,"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,"2026-10-04T22:00:04"], [63657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",582.66,"2026-10-04T22:00:04"], [63658,"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,"2026-10-04T22:00:04"], [63659,"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,"2026-10-04T22:00:04"], [63660,"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,"2026-10-04T22:00:04"], [63661,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1730.29,"2026-10-04T22:00:04"], [63666,"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,"2026-10-04T22:00:04"], [63667,"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,"2026-10-04T22:00:04"], [63668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",401.39,"2026-10-04T22:00:04"], [63669,"0007514149","2025-10-08T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63670,"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,"2026-10-04T22:00:04"], [63671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-10-04T22:00:04"], [63672,"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,"2026-10-04T22:00:04"], [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","0000316189","JASON KEEKER ",582.66,"2026-10-04T22:00:04"], [63674,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",42333.1,"2026-10-04T22:00:04"], [63675,"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,"2026-10-04T22:00:04"], [63676,"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,"2026-10-04T22:00:04"], [63677,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - 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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,"2026-10-04T22:00:04"], [63681,"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,"2026-10-04T22:00:04"], [63682,"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,"2026-10-04T22:00:04"], [63683,"0007563975","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",89527.37,"2026-10-04T22:00:04"], [63684,"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,"2026-10-04T22:00:04"], [63685,"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,"2026-10-04T22:00:04"], [63686,"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,"2026-10-04T22:00:04"], [63687,"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","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2000.0,"2026-10-04T22:00:04"], [63688,"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,"2026-10-04T22:00:04"], [63689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63691,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [63692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63693,"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,"2026-10-04T22:00:04"], [63694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63695,"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,"2026-10-04T22:00:04"], [63696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63697,"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,"2026-10-04T22:00:04"], [63698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-10-04T22:00:04"], [63699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-10-04T22:00:04"], [63700,"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,"2026-10-04T22:00:04"], [63701,"EXV7514775","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",1230.0,"2026-10-04T22:00:04"], [63702,"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,"2026-10-04T22:00:04"], [63703,"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,"2026-10-04T22:00:04"], [63704,"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,"2026-10-04T22:00:04"], [63705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63706,"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,"2026-10-04T22:00:04"], [63707,"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,"2026-10-04T22:00:04"], [63708,"APV7517806","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",18250.0,"2026-10-04T22:00:04"], [63709,"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,"2026-10-04T22:00:04"], [63710,"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,"2026-10-04T22:00:04"], [63711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",963.33,"2026-10-04T22:00:04"], [63712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.16,"2026-10-04T22:00:04"], [63714,"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,"2026-10-04T22:00:04"], [63715,"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,"2026-10-04T22:00:04"], [63716,"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,"2026-10-04T22:00:04"], [63717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-10-04T22:00:04"], [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","0000392972","AARON JACOB GANT ",314.89,"2026-10-04T22:00:04"], [63719,"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,"2026-10-04T22:00:04"], [63720,"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,"2026-10-04T22:00:04"], [63721,"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,"2026-10-04T22:00:04"], [63722,"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,"2026-10-04T22:00:04"], [63723,"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,"2026-10-04T22:00:04"], [63724,"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,"2026-10-04T22:00:04"], [63725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",436.99,"2026-10-04T22:00:04"], [63726,"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,"2026-10-04T22:00:04"], [63727,"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,"2026-10-04T22:00:04"], [63728,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63729,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.71,"2026-10-04T22:00:04"], [63730,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000226930","NV5 GEOSPATIAL INC ",56047.0,"2026-10-04T22:00:04"], [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","0000301453","LISA POSEY ",106.37,"2026-10-04T22:00:04"], [63732,"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,"2026-10-04T22:00:04"], [63733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63734,"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,"2026-10-04T22:00:04"], [63735,"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,"2026-10-04T22:00:04"], [63736,"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,"2026-10-04T22:00:04"], [63737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1243.79,"2026-10-04T22:00:04"], [63738,"0007557942","2025-12-17T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [63739,"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,"2026-10-04T22:00:04"], [63740,"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,"2026-10-04T22:00:04"], [63741,"APV7515211","2025-10-09T00:00:00",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. ",73.62,"2026-10-04T22:00:04"], [63742,"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,"2026-10-04T22:00:04"], [63743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63744,"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,"2026-10-04T22:00:04"], [63745,"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,"2026-10-04T22:00:04"], [63746,"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,"2026-10-04T22:00:04"], [63747,"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,"2026-10-04T22:00:04"], [63748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63749,"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,"2026-10-04T22:00:04"], [63750,"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,"2026-10-04T22:00:04"], [63751,"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,"2026-10-04T22:00:04"], [63752,"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,"2026-10-04T22:00:04"], [63753,"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,"2026-10-04T22:00:04"], [63754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",233.07,"2026-10-04T22:00:04"], [63755,"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,"2026-10-04T22:00:04"], [63756,"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,"2026-10-04T22:00:04"], [63757,"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,"2026-10-04T22:00:04"], [63758,"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,"2026-10-04T22:00:04"], [63759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-10-04T22:00:04"], [63760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-10-04T22:00:04"], [63761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",407.86,"2026-10-04T22:00:04"], [63762,"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","Good Neighbor Authority "," ","General Ledger Entry",11.31,"2026-10-04T22:00:04"], [63763,"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,"2026-10-04T22:00:04"], [63764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",896.91,"2026-10-04T22:00:04"], [63765,"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,"2026-10-04T22:00:04"], [63766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",504.97,"2026-10-04T22:00:04"], [63767,"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,"2026-10-04T22:00:04"], [63768,"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,"2026-10-04T22:00:04"], [63769,"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,"2026-10-04T22:00:04"], [63770,"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,"2026-10-04T22:00:04"], [63771,"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,"2026-10-04T22:00:04"], [63772,"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,"2026-10-04T22:00:04"], [63773,"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,"2026-10-04T22:00:04"], [63774,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [63775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.34,"2026-10-04T22:00:04"], [63776,"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. ",7487.83,"2026-10-04T22:00:04"], [63777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",213.64,"2026-10-04T22:00:04"], [63778,"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,"2026-10-04T22:00:04"], [63779,"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,"2026-10-04T22:00:04"], [63780,"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,"2026-10-04T22:00:04"], [63781,"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,"2026-10-04T22:00:04"], [63782,"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,"2026-10-04T22:00:04"], [63783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1165.32,"2026-10-04T22:00:04"], [63784,"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,"2026-10-04T22:00:04"], [63785,"0007561335","2025-12-23T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63786,"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,"2026-10-04T22:00:04"], [63787,"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,"2026-10-04T22:00:04"], [63788,"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,"2026-10-04T22:00:04"], [63789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",466.13,"2026-10-04T22:00:04"], [63790,"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,"2026-10-04T22:00:04"], [63791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-10-04T22:00:04"], [63793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",582.66,"2026-10-04T22:00:04"], [63794,"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","0000401854","THERESA A LEY ",677.16,"2026-10-04T22:00:04"], [63795,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63797,"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","Good Neighbor Authority "," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [63798,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",985.32,"2026-10-04T22:00:04"], [63799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",567.97,"2026-10-04T22:00:04"], [63800,"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,"2026-10-04T22:00:04"], [63801,"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,"2026-10-04T22:00:04"], [63802,"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,"2026-10-04T22:00:04"], [63803,"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,"2026-10-04T22:00:04"], [63804,"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,"2026-10-04T22:00:04"], [63805,"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,"2026-10-04T22:00:04"], [63806,"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,"2026-10-04T22:00:04"], [63807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",349.6,"2026-10-04T22:00:04"], [63809,"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,"2026-10-04T22:00:04"], [63810,"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,"2026-10-04T22:00:04"], [63811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",971.1,"2026-10-04T22:00:04"], [63812,"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,"2026-10-04T22:00:04"], [63813,"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,"2026-10-04T22:00:04"], [63814,"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,"2026-10-04T22:00:04"], [63815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63816,"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,"2026-10-04T22:00:04"], [63817,"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,"2026-10-04T22:00:04"], [63818,"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,"2026-10-04T22:00:04"], [63819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",194.22,"2026-10-04T22:00:04"], [63820,"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,"2026-10-04T22:00:04"], [63821,"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,"2026-10-04T22:00:04"], [63822,"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,"2026-10-04T22:00:04"], [63823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63824,"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,"2026-10-04T22:00:04"], [63825,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63826,"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,"2026-10-04T22:00:04"], [63827,"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,"2026-10-04T22:00:04"], [63828,"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,"2026-10-04T22:00:04"], [63829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1223.59,"2026-10-04T22:00:04"], [63830,"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,"2026-10-04T22:00:04"], [63831,"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,"2026-10-04T22:00:04"], [63832,"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,"2026-10-04T22:00:04"], [63833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63834,"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,"2026-10-04T22:00:04"], [63835,"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,"2026-10-04T22:00:04"], [63836,"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,"2026-10-04T22:00:04"], [63837,"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,"2026-10-04T22:00:04"], [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","0000411203","JAMES DEAN MILLER ",599.27,"2026-10-04T22:00:04"], [63839,"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,"2026-10-04T22:00:04"], [63840,"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,"2026-10-04T22:00:04"], [63841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.28,"2026-10-04T22:00:04"], [63842,"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,"2026-10-04T22:00:04"], [63843,"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,"2026-10-04T22:00:04"], [63844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63845,"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,"2026-10-04T22:00:04"], [63846,"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,"2026-10-04T22:00:04"], [63847,"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,"2026-10-04T22:00:04"], [63848,"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,"2026-10-04T22:00:04"], [63849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63850,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63851,"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,"2026-10-04T22:00:04"], [63852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",388.44,"2026-10-04T22:00:04"], [63853,"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,"2026-10-04T22:00:04"], [63854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.78,"2026-10-04T22:00:04"], [63855,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",57547.8,"2026-10-04T22:00:04"], [63856,"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,"2026-10-04T22:00:04"], [63857,"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,"2026-10-04T22:00:04"], [63858,"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,"2026-10-04T22:00:04"], [63859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.22,"2026-10-04T22:00:04"], [63860,"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,"2026-10-04T22:00:04"], [63861,"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,"2026-10-04T22:00:04"], [63862,"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,"2026-10-04T22:00:04"], [63863,"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,"2026-10-04T22:00:04"], [63864,"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,"2026-10-04T22:00:04"], [63865,"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,"2026-10-04T22:00:04"], [63866,"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,"2026-10-04T22:00:04"], [63867,"HCM7512096","2025-10-08T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.5,"2026-10-04T22:00:04"], [63868,"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,"2026-10-04T22:00:04"], [63869,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [63870,"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,"2026-10-04T22:00:04"], [63871,"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,"2026-10-04T22:00:04"], [63872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-10-04T22:00:04"], [63873,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [63874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-10-04T22:00:04"], [63875,"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,"2026-10-04T22:00:04"], [63876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",610.71,"2026-10-04T22:00:04"], [63877,"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,"2026-10-04T22:00:04"], [63878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1387.2,"2026-10-04T22:00:04"], [63879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63880,"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,"2026-10-04T22:00:04"], [63881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",349.6,"2026-10-04T22:00:04"], [63882,"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,"2026-10-04T22:00:04"], [63883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",388.44,"2026-10-04T22:00:04"], [63884,"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,"2026-10-04T22:00:04"], [63885,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-10-04T22:00:04"], [63886,"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,"2026-10-04T22:00:04"], [63887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",738.04,"2026-10-04T22:00:04"], [63888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",419.32,"2026-10-04T22:00:04"], [63889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",204.32,"2026-10-04T22:00:04"], [63890,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.77,"2026-10-04T22:00:04"], [63891,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [63892,"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,"2026-10-04T22:00:04"], [63893,"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,"2026-10-04T22:00:04"], [63894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63895,"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,"2026-10-04T22:00:04"], [63896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.34,"2026-10-04T22:00:04"], [63897,"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,"2026-10-04T22:00:04"], [63898,"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,"2026-10-04T22:00:04"], [63899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",200.69,"2026-10-04T22:00:04"], [63900,"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,"2026-10-04T22:00:04"], [63901,"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,"2026-10-04T22:00:04"], [63902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.22,"2026-10-04T22:00:04"], [63903,"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,"2026-10-04T22:00:04"], [63904,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",679.77,"2026-10-04T22:00:04"], [63905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-10-04T22:00:04"], [63906,"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,"2026-10-04T22:00:04"], [63907,"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,"2026-10-04T22:00:04"], [63908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-10-04T22:00:04"], [63910,"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,"2026-10-04T22:00:04"], [63911,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [63912,"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,"2026-10-04T22:00:04"], [63913,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63914,"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,"2026-10-04T22:00:04"], [63915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-10-04T22:00:04"], [63916,"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,"2026-10-04T22:00:04"], [63917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",194.22,"2026-10-04T22:00:04"], [63918,"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,"2026-10-04T22:00:04"], [63919,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",461.6,"2026-10-04T22:00:04"], [63921,"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,"2026-10-04T22:00:04"], [63922,"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,"2026-10-04T22:00:04"], [63923,"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,"2026-10-04T22:00:04"], [63924,"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,"2026-10-04T22:00:04"], [63925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.09,"2026-10-04T22:00:04"], [63926,"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,"2026-10-04T22:00:04"], [63927,"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,"2026-10-04T22:00:04"], [63928,"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,"2026-10-04T22:00:04"], [63929,"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,"2026-10-04T22:00:04"], [63930,"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,"2026-10-04T22:00:04"], [63931,"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,"2026-10-04T22:00:04"], [63932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63933,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63934,"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,"2026-10-04T22:00:04"], [63935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63936,"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,"2026-10-04T22:00:04"], [63937,"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,"2026-10-04T22:00:04"], [63938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-10-04T22:00:04"], [63939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",233.06,"2026-10-04T22:00:04"], [63940,"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,"2026-10-04T22:00:04"], [63941,"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,"2026-10-04T22:00:04"], [63942,"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,"2026-10-04T22:00:04"], [63943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63944,"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,"2026-10-04T22:00:04"], [63945,"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,"2026-10-04T22:00:04"], [63946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",926.8,"2026-10-04T22:00:04"], [63947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-10-04T22:00:04"], [63948,"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,"2026-10-04T22:00:04"], [63949,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [63950,"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,"2026-10-04T22:00:04"], [63951,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [63952,"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,"2026-10-04T22:00:04"], [63953,"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,"2026-10-04T22:00:04"], [63954,"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,"2026-10-04T22:00:04"], [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","0000316266","REBECCA CLINTON ",517.59,"2026-10-04T22:00:04"], [63956,"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,"2026-10-04T22:00:04"], [63957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.83,"2026-10-04T22:00:04"], [63958,"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,"2026-10-04T22:00:04"], [63959,"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,"2026-10-04T22:00:04"], [63960,"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,"2026-10-04T22:00:04"], [63961,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [63962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-10-04T22:00:04"], [63963,"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,"2026-10-04T22:00:04"], [63964,"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,"2026-10-04T22:00:04"], [63965,"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,"2026-10-04T22:00:04"], [63966,"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,"2026-10-04T22:00:04"], [63967,"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,"2026-10-04T22:00:04"], [63968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",616.06,"2026-10-04T22:00:04"], [63969,"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,"2026-10-04T22:00:04"], [63970,"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,"2026-10-04T22:00:04"], [63971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1188.24,"2026-10-04T22:00:04"], [63972,"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,"2026-10-04T22:00:04"], [63973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63974,"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,"2026-10-04T22:00:04"], [63975,"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,"2026-10-04T22:00:04"], [63976,"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,"2026-10-04T22:00:04"], [63977,"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,"2026-10-04T22:00:04"], [63978,"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,"2026-10-04T22:00:04"], [63979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",421.46,"2026-10-04T22:00:04"], [63980,"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,"2026-10-04T22:00:04"], [63981,"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,"2026-10-04T22:00:04"], [63982,"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,"2026-10-04T22:00:04"], [63983,"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,"2026-10-04T22:00:04"], [63984,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [63985,"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,"2026-10-04T22:00:04"], [63986,"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,"2026-10-04T22:00:04"], [63987,"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,"2026-10-04T22:00:04"], [63988,"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,"2026-10-04T22:00:04"], [63989,"HCM7512171","2025-10-08T00:00:00",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",709.71,"2026-10-04T22:00:04"], [63990,"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,"2026-10-04T22:00:04"], [63991,"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,"2026-10-04T22:00:04"], [63992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",388.44,"2026-10-04T22:00:04"], [63993,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [63994,"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,"2026-10-04T22:00:04"], [63995,"0007557050","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,"2026-10-04T22:00:04"], [63996,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [63997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [63998,"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,"2026-10-04T22:00:04"], [63999,"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,"2026-10-04T22:00:04"], [64000,"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,"2026-10-04T22:00:04"], [64001,"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,"2026-10-04T22:00:04"], [64002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.84,"2026-10-04T22:00:04"], [64003,"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,"2026-10-04T22:00:04"], [64004,"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,"2026-10-04T22:00:04"], [64005,"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,"2026-10-04T22:00:04"], [64006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",605.39,"2026-10-04T22:00:04"], [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","0000316495","ROBERT KELLEY ",240.83,"2026-10-04T22:00:04"], [64009,"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,"2026-10-04T22:00:04"], [64010,"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,"2026-10-04T22:00:04"], [64011,"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,"2026-10-04T22:00:04"], [64012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-10-04T22:00:04"], [64013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",487.17,"2026-10-04T22:00:04"], [64014,"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,"2026-10-04T22:00:04"], [64015,"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,"2026-10-04T22:00:04"], [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","0000315814","JOY LIGHTCAP ",388.44,"2026-10-04T22:00:04"], [64017,"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,"2026-10-04T22:00:04"], [64018,"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,"2026-10-04T22:00:04"], [64019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",776.88,"2026-10-04T22:00:04"], [64020,"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,"2026-10-04T22:00:04"], [64021,"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,"2026-10-04T22:00:04"], [64022,"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,"2026-10-04T22:00:04"], [64023,"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,"2026-10-04T22:00:04"], [64024,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [64025,"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,"2026-10-04T22:00:04"], [64026,"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,"2026-10-04T22:00:04"], [64027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64028,"0007522949","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [64029,"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,"2026-10-04T22:00:04"], [64030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",364.16,"2026-10-04T22:00:04"], [64031,"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,"2026-10-04T22:00:04"], [64032,"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,"2026-10-04T22:00:04"], [64033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-10-04T22:00:04"], [64034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64035,"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,"2026-10-04T22:00:04"], [64036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",291.33,"2026-10-04T22:00:04"], [64037,"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,"2026-10-04T22:00:04"], [64038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",719.69,"2026-10-04T22:00:04"], [64039,"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,"2026-10-04T22:00:04"], [64040,"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,"2026-10-04T22:00:04"], [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","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-10-04T22:00:04"], [64042,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",134474.72,"2026-10-04T22:00:04"], [64043,"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,"2026-10-04T22:00:04"], [64044,"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,"2026-10-04T22:00:04"], [64045,"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,"2026-10-04T22:00:04"], [64046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",582.46,"2026-10-04T22:00:04"], [64047,"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,"2026-10-04T22:00:04"], [64048,"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,"2026-10-04T22:00:04"], [64049,"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,"2026-10-04T22:00:04"], [64050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.97,"2026-10-04T22:00:04"], [64051,"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,"2026-10-04T22:00:04"], [64052,"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,"2026-10-04T22:00:04"], [64053,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",158.96,"2026-10-04T22:00:04"], [64054,"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,"2026-10-04T22:00:04"], [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","0000380120","RUDOLFO RIVERA ",951.89,"2026-10-04T22:00:04"], [64056,"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,"2026-10-04T22:00:04"], [64057,"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,"2026-10-04T22:00:04"], [64058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.22,"2026-10-04T22:00:04"], [64059,"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,"2026-10-04T22:00:04"], [64060,"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,"2026-10-04T22:00:04"], [64061,"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,"2026-10-04T22:00:04"], [64062,"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,"2026-10-04T22:00:04"], [64063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-10-04T22:00:04"], [64064,"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,"2026-10-04T22:00:04"], [64065,"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,"2026-10-04T22:00:04"], [64066,"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,"2026-10-04T22:00:04"], [64067,"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,"2026-10-04T22:00:04"], [64068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64069,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64070,"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,"2026-10-04T22:00:04"], [64071,"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,"2026-10-04T22:00:04"], [64072,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [64073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",330.17,"2026-10-04T22:00:04"], [64074,"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,"2026-10-04T22:00:04"], [64075,"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,"2026-10-04T22:00:04"], [64076,"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,"2026-10-04T22:00:04"], [64077,"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,"2026-10-04T22:00:04"], [64078,"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,"2026-10-04T22:00:04"], [64079,"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,"2026-10-04T22:00:04"], [64080,"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,"2026-10-04T22:00:04"], [64081,"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,"2026-10-04T22:00:04"], [64082,"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,"2026-10-04T22:00:04"], [64083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.22,"2026-10-04T22:00:04"], [64084,"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,"2026-10-04T22:00:04"], [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","0000348495","CHARLOTTE USSERY ",301.04,"2026-10-04T22:00:04"], [64086,"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,"2026-10-04T22:00:04"], [64087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",291.33,"2026-10-04T22:00:04"], [64088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64089,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [64090,"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","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [64091,"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,"2026-10-04T22:00:04"], [64092,"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,"2026-10-04T22:00:04"], [64093,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",70131.42,"2026-10-04T22:00:04"], [64094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1063.74,"2026-10-04T22:00:04"], [64095,"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,"2026-10-04T22:00:04"], [64096,"APV7540536","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",99174.64,"2026-10-04T22:00:04"], [64097,"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,"2026-10-04T22:00:04"], [64098,"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,"2026-10-04T22:00:04"], [64099,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",109783.07,"2026-10-04T22:00:04"], [64100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.24,"2026-10-04T22:00:04"], [64101,"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,"2026-10-04T22:00:04"], [64102,"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,"2026-10-04T22:00:04"], [64103,"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,"2026-10-04T22:00:04"], [64104,"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,"2026-10-04T22:00:04"], [64105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2297.43,"2026-10-04T22:00:04"], [64106,"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,"2026-10-04T22:00:04"], [64107,"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,"2026-10-04T22:00:04"], [64108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64109,"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,"2026-10-04T22:00:04"], [64110,"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,"2026-10-04T22:00:04"], [64111,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [64112,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64113,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64114,"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,"2026-10-04T22:00:04"], [64115,"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,"2026-10-04T22:00:04"], [64116,"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,"2026-10-04T22:00:04"], [64117,"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,"2026-10-04T22:00:04"], [64118,"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,"2026-10-04T22:00:04"], [64119,"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,"2026-10-04T22:00:04"], [64120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64121,"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,"2026-10-04T22:00:04"], [64122,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [64123,"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,"2026-10-04T22:00:04"], [64124,"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,"2026-10-04T22:00:04"], [64125,"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,"2026-10-04T22:00:04"], [64126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64127,"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,"2026-10-04T22:00:04"], [64128,"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,"2026-10-04T22:00:04"], [64129,"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,"2026-10-04T22:00:04"], [64130,"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,"2026-10-04T22:00:04"], [64131,"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,"2026-10-04T22:00:04"], [64132,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-10-04T22:00:04"], [64134,"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,"2026-10-04T22:00:04"], [64135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1453.83,"2026-10-04T22:00:04"], [64136,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [64137,"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,"2026-10-04T22:00:04"], [64138,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64139,"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,"2026-10-04T22:00:04"], [64140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1518.45,"2026-10-04T22:00:04"], [64141,"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,"2026-10-04T22:00:04"], [64142,"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,"2026-10-04T22:00:04"], [64143,"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,"2026-10-04T22:00:04"], [64144,"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,"2026-10-04T22:00:04"], [64145,"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,"2026-10-04T22:00:04"], [64146,"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,"2026-10-04T22:00:04"], [64147,"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,"2026-10-04T22:00:04"], [64148,"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,"2026-10-04T22:00:04"], [64149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.3,"2026-10-04T22:00:04"], [64150,"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,"2026-10-04T22:00:04"], [64151,"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,"2026-10-04T22:00:04"], [64152,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64153,"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 ",487.82,"2026-10-04T22:00:04"], [64154,"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,"2026-10-04T22:00:04"], [64155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-10-04T22:00:04"], [64156,"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,"2026-10-04T22:00:04"], [64157,"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,"2026-10-04T22:00:04"], [64158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-10-04T22:00:04"], [64159,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [64160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",466.13,"2026-10-04T22:00:04"], [64161,"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,"2026-10-04T22:00:04"], [64162,"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,"2026-10-04T22:00:04"], [64163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64164,"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,"2026-10-04T22:00:04"], [64165,"0007532682","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",-80.34,"2026-10-04T22:00:04"], [64166,"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,"2026-10-04T22:00:04"], [64167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-10-04T22:00:04"], [64168,"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,"2026-10-04T22:00:04"], [64169,"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,"2026-10-04T22:00:04"], [64170,"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,"2026-10-04T22:00:04"], [64171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64172,"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,"2026-10-04T22:00:04"], [64173,"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,"2026-10-04T22:00:04"], [64174,"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,"2026-10-04T22:00:04"], [64175,"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,"2026-10-04T22:00:04"], [64176,"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,"2026-10-04T22:00:04"], [64177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-10-04T22:00:04"], [64178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",349.59,"2026-10-04T22:00:04"], [64179,"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,"2026-10-04T22:00:04"], [64180,"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,"2026-10-04T22:00:04"], [64181,"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","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-10-04T22:00:04"], [64182,"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,"2026-10-04T22:00:04"], [64183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64185,"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,"2026-10-04T22:00:04"], [64186,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2651.37,"2026-10-04T22:00:04"], [64188,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-10-04T22:00:04"], [64189,"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,"2026-10-04T22:00:04"], [64190,"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,"2026-10-04T22:00:04"], [64191,"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,"2026-10-04T22:00:04"], [64192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.53,"2026-10-04T22:00:04"], [64193,"APV7549198","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [64194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-10-04T22:00:04"], [64195,"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,"2026-10-04T22:00:04"], [64196,"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,"2026-10-04T22:00:04"], [64197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",388.44,"2026-10-04T22:00:04"], [64198,"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,"2026-10-04T22:00:04"], [64199,"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,"2026-10-04T22:00:04"], [64200,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [64201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",388.44,"2026-10-04T22:00:04"], [64202,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64203,"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,"2026-10-04T22:00:04"], [64204,"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,"2026-10-04T22:00:04"], [64205,"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,"2026-10-04T22:00:04"], [64206,"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,"2026-10-04T22:00:04"], [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","0000321131","SCOTT GARD ",811.6,"2026-10-04T22:00:04"], [64208,"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,"2026-10-04T22:00:04"], [64209,"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,"2026-10-04T22:00:04"], [64210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",640.93,"2026-10-04T22:00:04"], [64211,"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,"2026-10-04T22:00:04"], [64212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",601.88,"2026-10-04T22:00:04"], [64213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",291.33,"2026-10-04T22:00:04"], [64215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64216,"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,"2026-10-04T22:00:04"], [64217,"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,"2026-10-04T22:00:04"], [64218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.38,"2026-10-04T22:00:04"], [64219,"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,"2026-10-04T22:00:04"], [64220,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",386.53,"2026-10-04T22:00:04"], [64221,"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,"2026-10-04T22:00:04"], [64222,"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,"2026-10-04T22:00:04"], [64223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.09,"2026-10-04T22:00:04"], [64224,"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,"2026-10-04T22:00:04"], [64225,"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,"2026-10-04T22:00:04"], [64226,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [64227,"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,"2026-10-04T22:00:04"], [64228,"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,"2026-10-04T22:00:04"], [64229,"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,"2026-10-04T22:00:04"], [64230,"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,"2026-10-04T22:00:04"], [64231,"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,"2026-10-04T22:00:04"], [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","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-10-04T22:00:04"], [64233,"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,"2026-10-04T22:00:04"], [64234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",419.32,"2026-10-04T22:00:04"], [64235,"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,"2026-10-04T22:00:04"], [64236,"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,"2026-10-04T22:00:04"], [64237,"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,"2026-10-04T22:00:04"], [64238,"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","Grants to States for Medicaid"," ","General Ledger Entry",567.81,"2026-10-04T22:00:04"], [64239,"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,"2026-10-04T22:00:04"], [64240,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [64241,"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,"2026-10-04T22:00:04"], [64242,"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,"2026-10-04T22:00:04"], [64243,"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,"2026-10-04T22:00:04"], [64244,"0007519833","2025-10-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [64245,"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,"2026-10-04T22:00:04"], [64246,"ARD7544466","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12500.0,"2026-10-04T22:00:04"], [64247,"0007518350","2025-10-16T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-0.8,"2026-10-04T22:00:04"], [64248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1370.34,"2026-10-04T22:00:04"], [64249,"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,"2026-10-04T22:00:04"], [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","0000361199","THERESA GEISLER ",291.33,"2026-10-04T22:00:04"], [64251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-10-04T22:00:04"], [64252,"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,"2026-10-04T22:00:04"], [64253,"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,"2026-10-04T22:00:04"], [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","0000311430","LAURA NISWONGER ",100.34,"2026-10-04T22:00:04"], [64255,"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,"2026-10-04T22:00:04"], [64256,"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,"2026-10-04T22:00:04"], [64257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64258,"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,"2026-10-04T22:00:04"], [64259,"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,"2026-10-04T22:00:04"], [64260,"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,"2026-10-04T22:00:04"], [64261,"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,"2026-10-04T22:00:04"], [64262,"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,"2026-10-04T22:00:04"], [64263,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64264,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64265,"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,"2026-10-04T22:00:04"], [64266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-10-04T22:00:04"], [64267,"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,"2026-10-04T22:00:04"], [64268,"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,"2026-10-04T22:00:04"], [64269,"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,"2026-10-04T22:00:04"], [64270,"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,"2026-10-04T22:00:04"], [64271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",642.22,"2026-10-04T22:00:04"], [64272,"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,"2026-10-04T22:00:04"], [64273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-10-04T22:00:04"], [64274,"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,"2026-10-04T22:00:04"], [64275,"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,"2026-10-04T22:00:04"], [64276,"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,"2026-10-04T22:00:04"], [64277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64278,"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,"2026-10-04T22:00:04"], [64279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-10-04T22:00:04"], [64280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-10-04T22:00:04"], [64281,"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,"2026-10-04T22:00:04"], [64282,"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,"2026-10-04T22:00:04"], [64283,"0007522848","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,"2026-10-04T22:00:04"], [64284,"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,"2026-10-04T22:00:04"], [64285,"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,"2026-10-04T22:00:04"], [64286,"APV7556148","2025-12-15T00:00:00",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","0000304735","ROSA OVERHOLT ",521.25,"2026-10-04T22:00:04"], [64287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",363.46,"2026-10-04T22:00:04"], [64288,"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,"2026-10-04T22:00:04"], [64289,"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,"2026-10-04T22:00:04"], [64290,"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,"2026-10-04T22:00:04"], [64291,"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,"2026-10-04T22:00:04"], [64292,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.47,"2026-10-04T22:00:04"], [64293,"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,"2026-10-04T22:00:04"], [64294,"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,"2026-10-04T22:00:04"], [64295,"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,"2026-10-04T22:00:04"], [64296,"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,"2026-10-04T22:00:04"], [64297,"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,"2026-10-04T22:00:04"], [64298,"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,"2026-10-04T22:00:04"], [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","0000409497","DALTON G HESTER ",515.59,"2026-10-04T22:00:04"], [64300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-10-04T22:00:04"], [64301,"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,"2026-10-04T22:00:04"], [64302,"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,"2026-10-04T22:00:04"], [64303,"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,"2026-10-04T22:00:04"], [64304,"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,"2026-10-04T22:00:04"], [64305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-10-04T22:00:04"], [64306,"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,"2026-10-04T22:00:04"], [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","0000361873","LESLEY ACREY ",838.9,"2026-10-04T22:00:04"], [64308,"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,"2026-10-04T22:00:04"], [64309,"0007532630","2025-11-05T00:00:00",2026,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-114.3,"2026-10-04T22:00:04"], [64310,"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,"2026-10-04T22:00:04"], [64311,"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,"2026-10-04T22:00:04"], [64312,"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,"2026-10-04T22:00:04"], [64313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1725.97,"2026-10-04T22:00:04"], [64314,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64315,"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,"2026-10-04T22:00:04"], [64316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-10-04T22:00:04"], [64317,"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,"2026-10-04T22:00:04"], [64318,"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,"2026-10-04T22:00:04"], [64319,"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,"2026-10-04T22:00:04"], [64320,"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,"2026-10-04T22:00:04"], [64321,"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,"2026-10-04T22:00:04"], [64322,"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,"2026-10-04T22:00:04"], [64323,"APV7511495","2025-10-03T00:00:00",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 ",57.45,"2026-10-04T22:00:04"], [64324,"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,"2026-10-04T22:00:04"], [64325,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-10-04T22:00:04"], [64327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64328,"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,"2026-10-04T22:00:04"], [64329,"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,"2026-10-04T22:00:04"], [64330,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64331,"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,"2026-10-04T22:00:04"], [64332,"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,"2026-10-04T22:00:04"], [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","0000303214","KIMBERLY VADASZ ",341.18,"2026-10-04T22:00:04"], [64334,"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,"2026-10-04T22:00:04"], [64335,"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,"2026-10-04T22:00:04"], [64336,"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,"2026-10-04T22:00:04"], [64337,"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,"2026-10-04T22:00:04"], [64338,"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,"2026-10-04T22:00:04"], [64339,"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,"2026-10-04T22:00:04"], [64340,"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,"2026-10-04T22:00:04"], [64341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64342,"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,"2026-10-04T22:00:04"], [64343,"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,"2026-10-04T22:00:04"], [64344,"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,"2026-10-04T22:00:04"], [64345,"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,"2026-10-04T22:00:04"], [64346,"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","0000288989","KURT JACOBS ",340.0,"2026-10-04T22:00:04"], [64347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",135.95,"2026-10-04T22:00:04"], [64348,"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,"2026-10-04T22:00:04"], [64349,"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,"2026-10-04T22:00:04"], [64350,"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,"2026-10-04T22:00:04"], [64351,"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,"2026-10-04T22:00:04"], [64352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64353,"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,"2026-10-04T22:00:04"], [64354,"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,"2026-10-04T22:00:04"], [64355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64356,"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,"2026-10-04T22:00:04"], [64357,"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,"2026-10-04T22:00:04"], [64358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",233.06,"2026-10-04T22:00:04"], [64359,"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,"2026-10-04T22:00:04"], [64360,"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,"2026-10-04T22:00:04"], [64361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1143.96,"2026-10-04T22:00:04"], [64362,"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,"2026-10-04T22:00:04"], [64363,"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,"2026-10-04T22:00:04"], [64364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64365,"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,"2026-10-04T22:00:04"], [64366,"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,"2026-10-04T22:00:04"], [64367,"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,"2026-10-04T22:00:04"], [64368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-10-04T22:00:04"], [64370,"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,"2026-10-04T22:00:04"], [64371,"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,"2026-10-04T22:00:04"], [64372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",291.33,"2026-10-04T22:00:04"], [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","0000426709","JENNIFER L HAYES ",2123.74,"2026-10-04T22:00:04"], [64374,"APV7564144","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",7510.0,"2026-10-04T22:00:04"], [64375,"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,"2026-10-04T22:00:04"], [64376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64377,"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,"2026-10-04T22:00:04"], [64378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64379,"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,"2026-10-04T22:00:04"], [64380,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [64381,"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,"2026-10-04T22:00:04"], [64382,"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,"2026-10-04T22:00:04"], [64383,"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,"2026-10-04T22:00:04"], [64384,"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,"2026-10-04T22:00:04"], [64385,"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,"2026-10-04T22:00:04"], [64386,"APV7563384","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",75036.15,"2026-10-04T22:00:04"], [64387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",135.96,"2026-10-04T22:00:04"], [64389,"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,"2026-10-04T22:00:04"], [64390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.23,"2026-10-04T22:00:04"], [64391,"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,"2026-10-04T22:00:04"], [64392,"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,"2026-10-04T22:00:04"], [64393,"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,"2026-10-04T22:00:04"], [64394,"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,"2026-10-04T22:00:04"], [64395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1124.73,"2026-10-04T22:00:04"], [64396,"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,"2026-10-04T22:00:04"], [64397,"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,"2026-10-04T22:00:04"], [64398,"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,"2026-10-04T22:00:04"], [64399,"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,"2026-10-04T22:00:04"], [64400,"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,"2026-10-04T22:00:04"], [64401,"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,"2026-10-04T22:00:04"], [64402,"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,"2026-10-04T22:00:04"], [64403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1322.25,"2026-10-04T22:00:04"], [64404,"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,"2026-10-04T22:00:04"], [64405,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000392650","WILMA RAPP ",480.66,"2026-10-04T22:00:04"], [64407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",419.32,"2026-10-04T22:00:04"], [64408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-10-04T22:00:04"], [64409,"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,"2026-10-04T22:00:04"], [64410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.25,"2026-10-04T22:00:04"], [64411,"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,"2026-10-04T22:00:04"], [64412,"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,"2026-10-04T22:00:04"], [64413,"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,"2026-10-04T22:00:04"], [64414,"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,"2026-10-04T22:00:04"], [64415,"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,"2026-10-04T22:00:04"], [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","0000419243","DOUGLAS LEE GLASS ",364.16,"2026-10-04T22:00:04"], [64417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-10-04T22:00:04"], [64418,"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,"2026-10-04T22:00:04"], [64419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-10-04T22:00:04"], [64420,"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,"2026-10-04T22:00:04"], [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","0000437555","ELIZABETH JOY MERIDA ",1697.87,"2026-10-04T22:00:04"], [64422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-10-04T22:00:04"], [64423,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [64424,"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,"2026-10-04T22:00:04"], [64425,"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,"2026-10-04T22:00:04"], [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","0000369340","TONYA HARWOOD ",782.71,"2026-10-04T22:00:04"], [64427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",579.94,"2026-10-04T22:00:04"], [64428,"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,"2026-10-04T22:00:04"], [64429,"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,"2026-10-04T22:00:04"], [64430,"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,"2026-10-04T22:00:04"], [64431,"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,"2026-10-04T22:00:04"], [64432,"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,"2026-10-04T22:00:04"], [64433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.48,"2026-10-04T22:00:04"], [64435,"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,"2026-10-04T22:00:04"], [64436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",280.97,"2026-10-04T22:00:04"], [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","0000413593","BRADLEY ALLEN PHILLIPS ",211.7,"2026-10-04T22:00:04"], [64438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-10-04T22:00:04"], [64439,"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,"2026-10-04T22:00:04"], [64440,"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,"2026-10-04T22:00:04"], [64441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64442,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64443,"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,"2026-10-04T22:00:04"], [64444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64445,"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,"2026-10-04T22:00:04"], [64446,"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,"2026-10-04T22:00:04"], [64447,"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,"2026-10-04T22:00:04"], [64448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64449,"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,"2026-10-04T22:00:04"], [64450,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64451,"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,"2026-10-04T22:00:04"], [64452,"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,"2026-10-04T22:00:04"], [64453,"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,"2026-10-04T22:00:04"], [64454,"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,"2026-10-04T22:00:04"], [64455,"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,"2026-10-04T22:00:04"], [64456,"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,"2026-10-04T22:00:04"], [64457,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64458,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [64459,"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,"2026-10-04T22:00:04"], [64460,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.98,"2026-10-04T22:00:04"], [64461,"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,"2026-10-04T22:00:04"], [64462,"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,"2026-10-04T22:00:04"], [64463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",561.95,"2026-10-04T22:00:04"], [64464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",116.53,"2026-10-04T22:00:04"], [64465,"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,"2026-10-04T22:00:04"], [64466,"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,"2026-10-04T22:00:04"], [64467,"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,"2026-10-04T22:00:04"], [64468,"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,"2026-10-04T22:00:04"], [64469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.93,"2026-10-04T22:00:04"], [64470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",485.55,"2026-10-04T22:00:04"], [64471,"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,"2026-10-04T22:00:04"], [64472,"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,"2026-10-04T22:00:04"], [64473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-10-04T22:00:04"], [64474,"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,"2026-10-04T22:00:04"], [64475,"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,"2026-10-04T22:00:04"], [64476,"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,"2026-10-04T22:00:04"], [64477,"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,"2026-10-04T22:00:04"], [64478,"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,"2026-10-04T22:00:04"], [64479,"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,"2026-10-04T22:00:04"], [64480,"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,"2026-10-04T22:00:04"], [64481,"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,"2026-10-04T22:00:04"], [64482,"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,"2026-10-04T22:00:04"], [64483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.22,"2026-10-04T22:00:04"], [64484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",213.64,"2026-10-04T22:00:04"], [64486,"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,"2026-10-04T22:00:04"], [64487,"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,"2026-10-04T22:00:04"], [64488,"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,"2026-10-04T22:00:04"], [64489,"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,"2026-10-04T22:00:04"], [64490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.11,"2026-10-04T22:00:04"], [64491,"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,"2026-10-04T22:00:04"], [64492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64493,"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,"2026-10-04T22:00:04"], [64494,"0007551453","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",0.05,"2026-10-04T22:00:04"], [64495,"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,"2026-10-04T22:00:04"], [64496,"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,"2026-10-04T22:00:04"], [64497,"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,"2026-10-04T22:00:04"], [64498,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [64499,"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,"2026-10-04T22:00:04"], [64500,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64501,"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,"2026-10-04T22:00:04"], [64502,"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,"2026-10-04T22:00:04"], [64503,"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,"2026-10-04T22:00:04"], [64504,"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,"2026-10-04T22:00:04"], [64505,"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,"2026-10-04T22:00:04"], [64506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-10-04T22:00:04"], [64507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-10-04T22:00:04"], [64508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64509,"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,"2026-10-04T22:00:04"], [64510,"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,"2026-10-04T22:00:04"], [64511,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",58044.32,"2026-10-04T22:00:04"], [64512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64514,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",305958.78,"2026-10-04T22:00:04"], [64515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",97.11,"2026-10-04T22:00:04"], [64516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64517,"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,"2026-10-04T22:00:04"], [64518,"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,"2026-10-04T22:00:04"], [64519,"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,"2026-10-04T22:00:04"], [64520,"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,"2026-10-04T22:00:04"], [64521,"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,"2026-10-04T22:00:04"], [64522,"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,"2026-10-04T22:00:04"], [64523,"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,"2026-10-04T22:00:04"], [64524,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64525,"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,"2026-10-04T22:00:04"], [64526,"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,"2026-10-04T22:00:04"], [64527,"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,"2026-10-04T22:00:04"], [64528,"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,"2026-10-04T22:00:04"], [64529,"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,"2026-10-04T22:00:04"], [64530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.04,"2026-10-04T22:00:04"], [64532,"0007560413","2025-12-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64533,"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,"2026-10-04T22:00:04"], [64534,"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,"2026-10-04T22:00:04"], [64535,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-10-04T22:00:04"], [64537,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [64538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-10-04T22:00:04"], [64539,"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,"2026-10-04T22:00:04"], [64540,"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,"2026-10-04T22:00:04"], [64541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64542,"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,"2026-10-04T22:00:04"], [64543,"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,"2026-10-04T22:00:04"], [64544,"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,"2026-10-04T22:00:04"], [64545,"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,"2026-10-04T22:00:04"], [64546,"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,"2026-10-04T22:00:04"], [64547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64548,"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,"2026-10-04T22:00:04"], [64549,"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,"2026-10-04T22:00:04"], [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","0000240665","CRYSTAL DEWITT-HINKLE ",233.06,"2026-10-04T22:00:04"], [64551,"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,"2026-10-04T22:00:04"], [64552,"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,"2026-10-04T22:00:04"], [64553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.51,"2026-10-04T22:00:04"], [64554,"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,"2026-10-04T22:00:04"], [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","0000428160","LANCE HART ",703.46,"2026-10-04T22:00:04"], [64556,"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,"2026-10-04T22:00:04"], [64557,"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,"2026-10-04T22:00:04"], [64558,"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,"2026-10-04T22:00:04"], [64559,"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,"2026-10-04T22:00:04"], [64560,"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,"2026-10-04T22:00:04"], [64561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",213.64,"2026-10-04T22:00:04"], [64562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-10-04T22:00:04"], [64563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",963.33,"2026-10-04T22:00:04"], [64565,"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,"2026-10-04T22:00:04"], [64566,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-10-04T22:00:04"], [64567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-10-04T22:00:04"], [64568,"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,"2026-10-04T22:00:04"], [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","0000247930","DEANGELA BAKER-BREWER ",524.39,"2026-10-04T22:00:04"], [64570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-10-04T22:00:04"], [64571,"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,"2026-10-04T22:00:04"], [64572,"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","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64573,"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,"2026-10-04T22:00:04"], [64574,"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,"2026-10-04T22:00:04"], [64575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64576,"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,"2026-10-04T22:00:04"], [64577,"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,"2026-10-04T22:00:04"], [64578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64579,"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,"2026-10-04T22:00:04"], [64580,"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,"2026-10-04T22:00:04"], [64581,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [64582,"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,"2026-10-04T22:00:04"], [64583,"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,"2026-10-04T22:00:04"], [64584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-10-04T22:00:04"], [64586,"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,"2026-10-04T22:00:04"], [64587,"EXV7518130","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",167.59,"2026-10-04T22:00:04"], [64588,"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,"2026-10-04T22:00:04"], [64589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",361.25,"2026-10-04T22:00:04"], [64590,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [64591,"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,"2026-10-04T22:00:04"], [64592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-10-04T22:00:04"], [64595,"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,"2026-10-04T22:00:04"], [64596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64597,"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,"2026-10-04T22:00:04"], [64598,"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,"2026-10-04T22:00:04"], [64599,"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,"2026-10-04T22:00:04"], [64600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",487.17,"2026-10-04T22:00:04"], [64601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64602,"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,"2026-10-04T22:00:04"], [64603,"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,"2026-10-04T22:00:04"], [64604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",200.69,"2026-10-04T22:00:04"], [64605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",518.99,"2026-10-04T22:00:04"], [64606,"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,"2026-10-04T22:00:04"], [64607,"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,"2026-10-04T22:00:04"], [64608,"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,"2026-10-04T22:00:04"], [64609,"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,"2026-10-04T22:00:04"], [64610,"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,"2026-10-04T22:00:04"], [64611,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000294322","JAMES BUNCH ",100.35,"2026-10-04T22:00:04"], [64613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64614,"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,"2026-10-04T22:00:04"], [64615,"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,"2026-10-04T22:00:04"], [64616,"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,"2026-10-04T22:00:04"], [64617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-10-04T22:00:04"], [64618,"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,"2026-10-04T22:00:04"], [64619,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [64620,"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,"2026-10-04T22:00:04"], [64621,"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,"2026-10-04T22:00:04"], [64622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-10-04T22:00:04"], [64623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",883.05,"2026-10-04T22:00:04"], [64624,"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,"2026-10-04T22:00:04"], [64625,"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,"2026-10-04T22:00:04"], [64626,"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,"2026-10-04T22:00:04"], [64627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",660.35,"2026-10-04T22:00:04"], [64628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",339.88,"2026-10-04T22:00:04"], [64630,"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,"2026-10-04T22:00:04"], [64631,"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,"2026-10-04T22:00:04"], [64632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64633,"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,"2026-10-04T22:00:04"], [64634,"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,"2026-10-04T22:00:04"], [64635,"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,"2026-10-04T22:00:04"], [64636,"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,"2026-10-04T22:00:04"], [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","0000381939","KELSEY PAVELKA ",618.74,"2026-10-04T22:00:04"], [64638,"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,"2026-10-04T22:00:04"], [64639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64640,"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,"2026-10-04T22:00:04"], [64641,"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,"2026-10-04T22:00:04"], [64642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64643,"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,"2026-10-04T22:00:04"], [64644,"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,"2026-10-04T22:00:04"], [64645,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12097.91,"2026-10-04T22:00:04"], [64646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-10-04T22:00:04"], [64647,"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,"2026-10-04T22:00:04"], [64648,"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,"2026-10-04T22:00:04"], [64649,"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,"2026-10-04T22:00:04"], [64650,"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,"2026-10-04T22:00:04"], [64651,"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,"2026-10-04T22:00:04"], [64652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64653,"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,"2026-10-04T22:00:04"], [64654,"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,"2026-10-04T22:00:04"], [64655,"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,"2026-10-04T22:00:04"], [64656,"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,"2026-10-04T22:00:04"], [64657,"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,"2026-10-04T22:00:04"], [64658,"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,"2026-10-04T22:00:04"], [64659,"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,"2026-10-04T22:00:04"], [64660,"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,"2026-10-04T22:00:04"], [64661,"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,"2026-10-04T22:00:04"], [64662,"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,"2026-10-04T22:00:04"], [64663,"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,"2026-10-04T22:00:04"], [64664,"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,"2026-10-04T22:00:04"], [64665,"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,"2026-10-04T22:00:04"], [64666,"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,"2026-10-04T22:00:04"], [64667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64668,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",51.83,"2026-10-04T22:00:04"], [64669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-10-04T22:00:04"], [64670,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",97.11,"2026-10-04T22:00:04"], [64671,"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,"2026-10-04T22:00:04"], [64672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000281673","KELLEY PIGG ",194.22,"2026-10-04T22:00:04"], [64674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-10-04T22:00:04"], [64675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",401.39,"2026-10-04T22:00:04"], [64676,"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,"2026-10-04T22:00:04"], [64677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.22,"2026-10-04T22:00:04"], [64678,"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,"2026-10-04T22:00:04"], [64679,"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,"2026-10-04T22:00:04"], [64680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",928.37,"2026-10-04T22:00:04"], [64681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",466.13,"2026-10-04T22:00:04"], [64682,"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,"2026-10-04T22:00:04"], [64683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64684,"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,"2026-10-04T22:00:04"], [64685,"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,"2026-10-04T22:00:04"], [64686,"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,"2026-10-04T22:00:04"], [64687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64688,"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,"2026-10-04T22:00:04"], [64689,"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,"2026-10-04T22:00:04"], [64690,"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,"2026-10-04T22:00:04"], [64691,"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,"2026-10-04T22:00:04"], [64692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",280.97,"2026-10-04T22:00:04"], [64693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",661.12,"2026-10-04T22:00:04"], [64694,"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,"2026-10-04T22:00:04"], [64695,"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,"2026-10-04T22:00:04"], [64696,"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,"2026-10-04T22:00:04"], [64697,"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,"2026-10-04T22:00:04"], [64698,"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,"2026-10-04T22:00:04"], [64699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.22,"2026-10-04T22:00:04"], [64701,"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,"2026-10-04T22:00:04"], [64702,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [64703,"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,"2026-10-04T22:00:04"], [64704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64705,"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,"2026-10-04T22:00:04"], [64706,"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,"2026-10-04T22:00:04"], [64707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-10-04T22:00:04"], [64708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-10-04T22:00:04"], [64709,"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,"2026-10-04T22:00:04"], [64710,"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,"2026-10-04T22:00:04"], [64711,"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,"2026-10-04T22:00:04"], [64712,"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,"2026-10-04T22:00:04"], [64713,"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,"2026-10-04T22:00:04"], [64714,"0007524836","2025-10-24T00:00:00",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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",7598.42,"2026-10-04T22:00:04"], [64715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-10-04T22:00:04"], [64716,"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,"2026-10-04T22:00:04"], [64717,"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,"2026-10-04T22:00:04"], [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","0000395837","RAYETTA MESEY ",622.15,"2026-10-04T22:00:04"], [64719,"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,"2026-10-04T22:00:04"], [64720,"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,"2026-10-04T22:00:04"], [64721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64722,"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,"2026-10-04T22:00:04"], [64723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-10-04T22:00:04"], [64724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",388.44,"2026-10-04T22:00:04"], [64725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",682.36,"2026-10-04T22:00:04"], [64726,"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","Foster Care Title IV-E"," ","General Ledger Entry",1088.2,"2026-10-04T22:00:04"], [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","0000429787","JULIE HURST NICOLL ",726.91,"2026-10-04T22:00:04"], [64728,"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,"2026-10-04T22:00:04"], [64729,"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,"2026-10-04T22:00:04"], [64730,"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,"2026-10-04T22:00:04"], [64731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",200.7,"2026-10-04T22:00:04"], [64732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64733,"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,"2026-10-04T22:00:04"], [64734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1270.78,"2026-10-04T22:00:04"], [64735,"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,"2026-10-04T22:00:04"], [64736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",954.98,"2026-10-04T22:00:04"], [64737,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-10-04T22:00:04"], [64739,"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,"2026-10-04T22:00:04"], [64740,"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,"2026-10-04T22:00:04"], [64741,"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,"2026-10-04T22:00:04"], [64742,"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,"2026-10-04T22:00:04"], [64743,"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,"2026-10-04T22:00:04"], [64744,"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,"2026-10-04T22:00:04"], [64745,"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,"2026-10-04T22:00:04"], [64746,"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,"2026-10-04T22:00:04"], [64747,"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,"2026-10-04T22:00:04"], [64748,"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,"2026-10-04T22:00:04"], [64749,"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,"2026-10-04T22:00:04"], [64750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-10-04T22:00:04"], [64751,"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,"2026-10-04T22:00:04"], [64752,"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,"2026-10-04T22:00:04"], [64753,"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,"2026-10-04T22:00:04"], [64754,"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,"2026-10-04T22:00:04"], [64755,"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,"2026-10-04T22:00:04"], [64756,"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,"2026-10-04T22:00:04"], [64757,"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,"2026-10-04T22:00:04"], [64758,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64759,"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,"2026-10-04T22:00:04"], [64760,"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,"2026-10-04T22:00:04"], [64761,"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,"2026-10-04T22:00:04"], [64762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1642.71,"2026-10-04T22:00:04"], [64763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-10-04T22:00:04"], [64764,"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,"2026-10-04T22:00:04"], [64765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",742.57,"2026-10-04T22:00:04"], [64766,"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,"2026-10-04T22:00:04"], [64767,"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,"2026-10-04T22:00:04"], [64768,"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,"2026-10-04T22:00:04"], [64769,"0007540269","2025-11-18T00:00:00",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",111.67,"2026-10-04T22:00:04"], [64770,"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,"2026-10-04T22:00:04"], [64771,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [64772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64773,"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,"2026-10-04T22:00:04"], [64774,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-10-04T22:00:04"], [64776,"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,"2026-10-04T22:00:04"], [64777,"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,"2026-10-04T22:00:04"], [64778,"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,"2026-10-04T22:00:04"], [64779,"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,"2026-10-04T22:00:04"], [64780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.91,"2026-10-04T22:00:04"], [64782,"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,"2026-10-04T22:00:04"], [64783,"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,"2026-10-04T22:00:04"], [64784,"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,"2026-10-04T22:00:04"], [64785,"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,"2026-10-04T22:00:04"], [64786,"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,"2026-10-04T22:00:04"], [64787,"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,"2026-10-04T22:00:04"], [64788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.7,"2026-10-04T22:00:04"], [64789,"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,"2026-10-04T22:00:04"], [64790,"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,"2026-10-04T22:00:04"], [64791,"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,"2026-10-04T22:00:04"], [64792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-10-04T22:00:04"], [64793,"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,"2026-10-04T22:00:04"], [64794,"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,"2026-10-04T22:00:04"], [64795,"0007546761","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",3272.93,"2026-10-04T22:00:04"], [64796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",605.38,"2026-10-04T22:00:04"], [64797,"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,"2026-10-04T22:00:04"], [64798,"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,"2026-10-04T22:00:04"], [64799,"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,"2026-10-04T22:00:04"], [64800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64801,"ARD7527179","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [64802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.9,"2026-10-04T22:00:04"], [64804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-10-04T22:00:04"], [64805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-10-04T22:00:04"], [64806,"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,"2026-10-04T22:00:04"], [64807,"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,"2026-10-04T22:00:04"], [64808,"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,"2026-10-04T22:00:04"], [64809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64810,"APV7536544","2025-11-12T00:00:00",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 ",150.19,"2026-10-04T22:00:04"], [64811,"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,"2026-10-04T22:00:04"], [64812,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1130.31,"2026-10-04T22:00:04"], [64815,"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,"2026-10-04T22:00:04"], [64816,"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,"2026-10-04T22:00:04"], [64817,"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,"2026-10-04T22:00:04"], [64818,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64819,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",738.03,"2026-10-04T22:00:04"], [64821,"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,"2026-10-04T22:00:04"], [64822,"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,"2026-10-04T22:00:04"], [64823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-10-04T22:00:04"], [64824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64825,"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,"2026-10-04T22:00:04"], [64826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",260.9,"2026-10-04T22:00:04"], [64827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64828,"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,"2026-10-04T22:00:04"], [64829,"HCM7512113","2025-10-08T00:00:00",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",5400.75,"2026-10-04T22:00:04"], [64830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-10-04T22:00:04"], [64831,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",4446.71,"2026-10-04T22:00:04"], [64832,"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,"2026-10-04T22:00:04"], [64833,"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,"2026-10-04T22:00:04"], [64834,"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,"2026-10-04T22:00:04"], [64835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",291.33,"2026-10-04T22:00:04"], [64836,"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,"2026-10-04T22:00:04"], [64837,"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,"2026-10-04T22:00:04"], [64838,"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,"2026-10-04T22:00:04"], [64839,"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,"2026-10-04T22:00:04"], [64840,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [64841,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",240.83,"2026-10-04T22:00:04"], [64843,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",397.57,"2026-10-04T22:00:04"], [64844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64845,"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,"2026-10-04T22:00:04"], [64846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-10-04T22:00:04"], [64847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",637.82,"2026-10-04T22:00:04"], [64848,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [64849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.11,"2026-10-04T22:00:04"], [64850,"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,"2026-10-04T22:00:04"], [64851,"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,"2026-10-04T22:00:04"], [64852,"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,"2026-10-04T22:00:04"], [64853,"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,"2026-10-04T22:00:04"], [64854,"0007523897","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.83,"2026-10-04T22:00:04"], [64856,"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,"2026-10-04T22:00:04"], [64857,"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,"2026-10-04T22:00:04"], [64858,"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,"2026-10-04T22:00:04"], [64859,"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,"2026-10-04T22:00:04"], [64860,"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,"2026-10-04T22:00:04"], [64861,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64862,"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,"2026-10-04T22:00:04"], [64863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-10-04T22:00:04"], [64864,"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,"2026-10-04T22:00:04"], [64865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-10-04T22:00:04"], [64866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64867,"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,"2026-10-04T22:00:04"], [64868,"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,"2026-10-04T22:00:04"], [64869,"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,"2026-10-04T22:00:04"], [64870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-10-04T22:00:04"], [64871,"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,"2026-10-04T22:00:04"], [64872,"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,"2026-10-04T22:00:04"], [64873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",260.9,"2026-10-04T22:00:04"], [64874,"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,"2026-10-04T22:00:04"], [64875,"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,"2026-10-04T22:00:04"], [64876,"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,"2026-10-04T22:00:04"], [64877,"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,"2026-10-04T22:00:04"], [64878,"APV7511586","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7813.89,"2026-10-04T22:00:04"], [64879,"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,"2026-10-04T22:00:04"], [64880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-10-04T22:00:04"], [64881,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [64882,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",69319.12,"2026-10-04T22:00:04"], [64883,"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,"2026-10-04T22:00:04"], [64884,"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,"2026-10-04T22:00:04"], [64885,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64886,"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,"2026-10-04T22:00:04"], [64887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",252.49,"2026-10-04T22:00:04"], [64888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",448.65,"2026-10-04T22:00:04"], [64889,"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,"2026-10-04T22:00:04"], [64890,"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,"2026-10-04T22:00:04"], [64891,"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,"2026-10-04T22:00:04"], [64892,"0007523897","2025-10-23T00:00:00",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",0.0,"2026-10-04T22:00:04"], [64893,"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,"2026-10-04T22:00:04"], [64894,"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,"2026-10-04T22:00:04"], [64895,"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,"2026-10-04T22:00:04"], [64896,"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,"2026-10-04T22:00:04"], [64897,"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,"2026-10-04T22:00:04"], [64898,"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,"2026-10-04T22:00:04"], [64899,"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,"2026-10-04T22:00:04"], [64900,"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,"2026-10-04T22:00:04"], [64901,"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,"2026-10-04T22:00:04"], [64902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.71,"2026-10-04T22:00:04"], [64903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-10-04T22:00:04"], [64904,"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,"2026-10-04T22:00:04"], [64905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-10-04T22:00:04"], [64906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",448.65,"2026-10-04T22:00:04"], [64908,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [64909,"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,"2026-10-04T22:00:04"], [64910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.28,"2026-10-04T22:00:04"], [64911,"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,"2026-10-04T22:00:04"], [64912,"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,"2026-10-04T22:00:04"], [64913,"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,"2026-10-04T22:00:04"], [64914,"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,"2026-10-04T22:00:04"], [64915,"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,"2026-10-04T22:00:04"], [64916,"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,"2026-10-04T22:00:04"], [64917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.22,"2026-10-04T22:00:04"], [64918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-10-04T22:00:04"], [64920,"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,"2026-10-04T22:00:04"], [64921,"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,"2026-10-04T22:00:04"], [64922,"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,"2026-10-04T22:00:04"], [64923,"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,"2026-10-04T22:00:04"], [64924,"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,"2026-10-04T22:00:04"], [64925,"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,"2026-10-04T22:00:04"], [64926,"0007565172","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,"2026-10-04T22:00:04"], [64927,"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,"2026-10-04T22:00:04"], [64928,"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,"2026-10-04T22:00:04"], [64929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64930,"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,"2026-10-04T22:00:04"], [64931,"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,"2026-10-04T22:00:04"], [64932,"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,"2026-10-04T22:00:04"], [64933,"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,"2026-10-04T22:00:04"], [64934,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [64935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",211.7,"2026-10-04T22:00:04"], [64936,"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,"2026-10-04T22:00:04"], [64937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.04,"2026-10-04T22:00:04"], [64938,"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,"2026-10-04T22:00:04"], [64939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE ROYSDEN ",733.54,"2026-10-04T22:00:04"], [64940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-10-04T22:00:04"], [64941,"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,"2026-10-04T22:00:04"], [64942,"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,"2026-10-04T22:00:04"], [64943,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [64944,"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,"2026-10-04T22:00:04"], [64945,"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,"2026-10-04T22:00:04"], [64946,"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,"2026-10-04T22:00:04"], [64947,"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,"2026-10-04T22:00:04"], [64948,"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,"2026-10-04T22:00:04"], [64949,"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,"2026-10-04T22:00:04"], [64950,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [64951,"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,"2026-10-04T22:00:04"], [64952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",240.43,"2026-10-04T22:00:04"], [64954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64955,"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,"2026-10-04T22:00:04"], [64956,"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,"2026-10-04T22:00:04"], [64957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-10-04T22:00:04"], [64958,"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,"2026-10-04T22:00:04"], [64959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1696.32,"2026-10-04T22:00:04"], [64960,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.95,"2026-10-04T22:00:04"], [64961,"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,"2026-10-04T22:00:04"], [64962,"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,"2026-10-04T22:00:04"], [64963,"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,"2026-10-04T22:00:04"], [64964,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4462.24,"2026-10-04T22:00:04"], [64965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",853.75,"2026-10-04T22:00:04"], [64966,"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,"2026-10-04T22:00:04"], [64967,"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,"2026-10-04T22:00:04"], [64968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.22,"2026-10-04T22:00:04"], [64969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64970,"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,"2026-10-04T22:00:04"], [64971,"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,"2026-10-04T22:00:04"], [64972,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [64973,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [64974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.11,"2026-10-04T22:00:04"], [64975,"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,"2026-10-04T22:00:04"], [64976,"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,"2026-10-04T22:00:04"], [64977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-10-04T22:00:04"], [64978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.22,"2026-10-04T22:00:04"], [64980,"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,"2026-10-04T22:00:04"], [64981,"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,"2026-10-04T22:00:04"], [64982,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [64983,"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,"2026-10-04T22:00:04"], [64984,"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,"2026-10-04T22:00:04"], [64985,"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,"2026-10-04T22:00:04"], [64986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64987,"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,"2026-10-04T22:00:04"], [64988,"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,"2026-10-04T22:00:04"], [64989,"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,"2026-10-04T22:00:04"], [64990,"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,"2026-10-04T22:00:04"], [64991,"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,"2026-10-04T22:00:04"], [64992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",934.39,"2026-10-04T22:00:04"], [64993,"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,"2026-10-04T22:00:04"], [64994,"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,"2026-10-04T22:00:04"], [64995,"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,"2026-10-04T22:00:04"], [64996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64997,"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,"2026-10-04T22:00:04"], [64998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [64999,"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,"2026-10-04T22:00:04"], [65000,"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,"2026-10-04T22:00:04"], [65001,"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,"2026-10-04T22:00:04"], [65002,"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,"2026-10-04T22:00:04"], [65003,"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,"2026-10-04T22:00:04"], [65004,"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,"2026-10-04T22:00:04"], [65005,"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,"2026-10-04T22:00:04"], [65006,"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,"2026-10-04T22:00:04"], [65007,"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,"2026-10-04T22:00:04"], [65008,"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,"2026-10-04T22:00:04"], [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","0000366449","ROBYN EUBANK ",401.39,"2026-10-04T22:00:04"], [65010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-10-04T22:00:04"], [65011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-10-04T22:00:04"], [65012,"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,"2026-10-04T22:00:04"], [65013,"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,"2026-10-04T22:00:04"], [65014,"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,"2026-10-04T22:00:04"], [65015,"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,"2026-10-04T22:00:04"], [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","0000393646","KRISTY LANE ",832.88,"2026-10-04T22:00:04"], [65017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",233.07,"2026-10-04T22:00:04"], [65018,"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,"2026-10-04T22:00:04"], [65019,"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,"2026-10-04T22:00:04"], [65020,"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,"2026-10-04T22:00:04"], [65021,"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,"2026-10-04T22:00:04"], [65022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65023,"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,"2026-10-04T22:00:04"], [65024,"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,"2026-10-04T22:00:04"], [65025,"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,"2026-10-04T22:00:04"], [65026,"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,"2026-10-04T22:00:04"], [65027,"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,"2026-10-04T22:00:04"], [65028,"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,"2026-10-04T22:00:04"], [65029,"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,"2026-10-04T22:00:04"], [65030,"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,"2026-10-04T22:00:04"], [65031,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65032,"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,"2026-10-04T22:00:04"], [65033,"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,"2026-10-04T22:00:04"], [65034,"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,"2026-10-04T22:00:04"], [65035,"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,"2026-10-04T22:00:04"], [65036,"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,"2026-10-04T22:00:04"], [65037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-10-04T22:00:04"], [65038,"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,"2026-10-04T22:00:04"], [65039,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65040,"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,"2026-10-04T22:00:04"], [65041,"0007548867","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [65042,"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,"2026-10-04T22:00:04"], [65043,"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,"2026-10-04T22:00:04"], [65044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",466.13,"2026-10-04T22:00:04"], [65045,"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,"2026-10-04T22:00:04"], [65046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-10-04T22:00:04"], [65047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",200.69,"2026-10-04T22:00:04"], [65048,"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,"2026-10-04T22:00:04"], [65049,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.99,"2026-10-04T22:00:04"], [65050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",291.33,"2026-10-04T22:00:04"], [65051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",413.11,"2026-10-04T22:00:04"], [65052,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65053,"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,"2026-10-04T22:00:04"], [65054,"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,"2026-10-04T22:00:04"], [65055,"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,"2026-10-04T22:00:04"], [65056,"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,"2026-10-04T22:00:04"], [65057,"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,"2026-10-04T22:00:04"], [65058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.51,"2026-10-04T22:00:04"], [65059,"APV7532924","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-10-04T22:00:04"], [65060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-10-04T22:00:04"], [65061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.8,"2026-10-04T22:00:04"], [65062,"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,"2026-10-04T22:00:04"], [65063,"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,"2026-10-04T22:00:04"], [65064,"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,"2026-10-04T22:00:04"], [65065,"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,"2026-10-04T22:00:04"], [65066,"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,"2026-10-04T22:00:04"], [65067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.84,"2026-10-04T22:00:04"], [65068,"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,"2026-10-04T22:00:04"], [65069,"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,"2026-10-04T22:00:04"], [65070,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [65071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",308.03,"2026-10-04T22:00:04"], [65072,"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","0000398477","MORGAN JOHNSON ",677.17,"2026-10-04T22:00:04"], [65073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",301.04,"2026-10-04T22:00:04"], [65074,"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,"2026-10-04T22:00:04"], [65075,"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,"2026-10-04T22:00:04"], [65076,"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,"2026-10-04T22:00:04"], [65077,"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,"2026-10-04T22:00:04"], [65078,"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,"2026-10-04T22:00:04"], [65079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65080,"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,"2026-10-04T22:00:04"], [65081,"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,"2026-10-04T22:00:04"], [65082,"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,"2026-10-04T22:00:04"], [65083,"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,"2026-10-04T22:00:04"], [65084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.34,"2026-10-04T22:00:04"], [65086,"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,"2026-10-04T22:00:04"], [65087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.35,"2026-10-04T22:00:04"], [65088,"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,"2026-10-04T22:00:04"], [65089,"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,"2026-10-04T22:00:04"], [65090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",388.44,"2026-10-04T22:00:04"], [65091,"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,"2026-10-04T22:00:04"], [65092,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [65093,"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,"2026-10-04T22:00:04"], [65094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-10-04T22:00:04"], [65095,"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,"2026-10-04T22:00:04"], [65096,"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,"2026-10-04T22:00:04"], [65097,"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,"2026-10-04T22:00:04"], [65098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-10-04T22:00:04"], [65099,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-10-04T22:00:04"], [65101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65102,"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,"2026-10-04T22:00:04"], [65103,"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,"2026-10-04T22:00:04"], [65104,"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,"2026-10-04T22:00:04"], [65105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-10-04T22:00:04"], [65106,"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,"2026-10-04T22:00:04"], [65107,"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,"2026-10-04T22:00:04"], [65108,"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,"2026-10-04T22:00:04"], [65109,"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,"2026-10-04T22:00:04"], [65110,"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,"2026-10-04T22:00:04"], [65111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.7,"2026-10-04T22:00:04"], [65113,"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,"2026-10-04T22:00:04"], [65114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.42,"2026-10-04T22:00:04"], [65115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",376.3,"2026-10-04T22:00:04"], [65116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65117,"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,"2026-10-04T22:00:04"], [65118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.73,"2026-10-04T22:00:04"], [65119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65120,"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,"2026-10-04T22:00:04"], [65121,"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,"2026-10-04T22:00:04"], [65122,"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,"2026-10-04T22:00:04"], [65123,"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,"2026-10-04T22:00:04"], [65124,"HCM7512070","2025-10-08T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [65125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1048.79,"2026-10-04T22:00:04"], [65126,"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,"2026-10-04T22:00:04"], [65127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-10-04T22:00:04"], [65128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-10-04T22:00:04"], [65129,"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,"2026-10-04T22:00:04"], [65130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-10-04T22:00:04"], [65131,"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,"2026-10-04T22:00:04"], [65132,"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,"2026-10-04T22:00:04"], [65133,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [65134,"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,"2026-10-04T22:00:04"], [65135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.48,"2026-10-04T22:00:04"], [65136,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65137,"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,"2026-10-04T22:00:04"], [65138,"0007532684","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [65139,"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,"2026-10-04T22:00:04"], [65140,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65141,"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,"2026-10-04T22:00:04"], [65142,"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,"2026-10-04T22:00:04"], [65143,"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,"2026-10-04T22:00:04"], [65144,"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,"2026-10-04T22:00:04"], [65145,"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,"2026-10-04T22:00:04"], [65146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",271.91,"2026-10-04T22:00:04"], [65147,"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,"2026-10-04T22:00:04"], [65148,"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,"2026-10-04T22:00:04"], [65149,"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,"2026-10-04T22:00:04"], [65150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-10-04T22:00:04"], [65151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65152,"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,"2026-10-04T22:00:04"], [65153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.08,"2026-10-04T22:00:04"], [65154,"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,"2026-10-04T22:00:04"], [65155,"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,"2026-10-04T22:00:04"], [65156,"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,"2026-10-04T22:00:04"], [65157,"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,"2026-10-04T22:00:04"], [65158,"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,"2026-10-04T22:00:04"], [65159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-10-04T22:00:04"], [65160,"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,"2026-10-04T22:00:04"], [65161,"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,"2026-10-04T22:00:04"], [65162,"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,"2026-10-04T22:00:04"], [65163,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",811.41,"2026-10-04T22:00:04"], [65164,"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,"2026-10-04T22:00:04"], [65165,"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,"2026-10-04T22:00:04"], [65166,"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,"2026-10-04T22:00:04"], [65167,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.44,"2026-10-04T22:00:04"], [65168,"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,"2026-10-04T22:00:04"], [65169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",738.03,"2026-10-04T22:00:04"], [65170,"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,"2026-10-04T22:00:04"], [65171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.04,"2026-10-04T22:00:04"], [65172,"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,"2026-10-04T22:00:04"], [65173,"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,"2026-10-04T22:00:04"], [65174,"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,"2026-10-04T22:00:04"], [65175,"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,"2026-10-04T22:00:04"], [65176,"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,"2026-10-04T22:00:04"], [65177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.84,"2026-10-04T22:00:04"], [65178,"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,"2026-10-04T22:00:04"], [65179,"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,"2026-10-04T22:00:04"], [65180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",518.99,"2026-10-04T22:00:04"], [65181,"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,"2026-10-04T22:00:04"], [65182,"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,"2026-10-04T22:00:04"], [65183,"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,"2026-10-04T22:00:04"], [65184,"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. ",26878.29,"2026-10-04T22:00:04"], [65185,"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,"2026-10-04T22:00:04"], [65186,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",835.15,"2026-10-04T22:00:04"], [65187,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [65188,"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,"2026-10-04T22:00:04"], [65189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.48,"2026-10-04T22:00:04"], [65190,"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,"2026-10-04T22:00:04"], [65191,"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,"2026-10-04T22:00:04"], [65192,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000358098","DONNA FRANKLIN ",504.97,"2026-10-04T22:00:04"], [65194,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [65195,"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,"2026-10-04T22:00:04"], [65196,"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,"2026-10-04T22:00:04"], [65197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65198,"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,"2026-10-04T22:00:04"], [65199,"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,"2026-10-04T22:00:04"], [65200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-10-04T22:00:04"], [65201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",291.33,"2026-10-04T22:00:04"], [65202,"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,"2026-10-04T22:00:04"], [65203,"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,"2026-10-04T22:00:04"], [65204,"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,"2026-10-04T22:00:04"], [65205,"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,"2026-10-04T22:00:04"], [65206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65207,"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,"2026-10-04T22:00:04"], [65208,"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,"2026-10-04T22:00:04"], [65209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",364.16,"2026-10-04T22:00:04"], [65210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",412.02,"2026-10-04T22:00:04"], [65211,"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,"2026-10-04T22:00:04"], [65212,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [65213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-10-04T22:00:04"], [65214,"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,"2026-10-04T22:00:04"], [65215,"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,"2026-10-04T22:00:04"], [65216,"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,"2026-10-04T22:00:04"], [65217,"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,"2026-10-04T22:00:04"], [65218,"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,"2026-10-04T22:00:04"], [65219,"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,"2026-10-04T22:00:04"], [65220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65221,"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,"2026-10-04T22:00:04"], [65222,"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,"2026-10-04T22:00:04"], [65223,"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,"2026-10-04T22:00:04"], [65224,"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,"2026-10-04T22:00:04"], [65225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65226,"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,"2026-10-04T22:00:04"], [65227,"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","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 ",27.62,"2026-10-04T22:00:04"], [65228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-10-04T22:00:04"], [65229,"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,"2026-10-04T22:00:04"], [65230,"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,"2026-10-04T22:00:04"], [65231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",349.6,"2026-10-04T22:00:04"], [65232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-10-04T22:00:04"], [65233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-10-04T22:00:04"], [65234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-10-04T22:00:04"], [65235,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [65236,"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,"2026-10-04T22:00:04"], [65237,"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,"2026-10-04T22:00:04"], [65238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-10-04T22:00:04"], [65239,"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,"2026-10-04T22:00:04"], [65240,"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,"2026-10-04T22:00:04"], [65241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65242,"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,"2026-10-04T22:00:04"], [65243,"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,"2026-10-04T22:00:04"], [65244,"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,"2026-10-04T22:00:04"], [65245,"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,"2026-10-04T22:00:04"], [65246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.17,"2026-10-04T22:00:04"], [65247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-10-04T22:00:04"], [65248,"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,"2026-10-04T22:00:04"], [65249,"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,"2026-10-04T22:00:04"], [65250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",910.12,"2026-10-04T22:00:04"], [65251,"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,"2026-10-04T22:00:04"], [65252,"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,"2026-10-04T22:00:04"], [65253,"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,"2026-10-04T22:00:04"], [65254,"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,"2026-10-04T22:00:04"], [65255,"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,"2026-10-04T22:00:04"], [65256,"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,"2026-10-04T22:00:04"], [65257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-10-04T22:00:04"], [65258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.43,"2026-10-04T22:00:04"], [65259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65260,"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,"2026-10-04T22:00:04"], [65261,"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,"2026-10-04T22:00:04"], [65262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-10-04T22:00:04"], [65263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-10-04T22:00:04"], [65264,"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,"2026-10-04T22:00:04"], [65265,"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,"2026-10-04T22:00:04"], [65266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-10-04T22:00:04"], [65267,"0007515033","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",932.81,"2026-10-04T22:00:04"], [65268,"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,"2026-10-04T22:00:04"], [65269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-10-04T22:00:04"], [65270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.11,"2026-10-04T22:00:04"], [65271,"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,"2026-10-04T22:00:04"], [65272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65273,"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,"2026-10-04T22:00:04"], [65274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",260.9,"2026-10-04T22:00:04"], [65275,"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,"2026-10-04T22:00:04"], [65276,"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,"2026-10-04T22:00:04"], [65277,"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,"2026-10-04T22:00:04"], [65278,"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,"2026-10-04T22:00:04"], [65279,"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,"2026-10-04T22:00:04"], [65280,"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,"2026-10-04T22:00:04"], [65281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-10-04T22:00:04"], [65282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",890.5,"2026-10-04T22:00:04"], [65283,"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,"2026-10-04T22:00:04"], [65284,"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,"2026-10-04T22:00:04"], [65285,"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,"2026-10-04T22:00:04"], [65286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-10-04T22:00:04"], [65287,"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","Sport Fish Restoration ","0000057167","US BANK ",1215.3,"2026-10-04T22:00:04"], [65288,"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,"2026-10-04T22:00:04"], [65289,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [65290,"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,"2026-10-04T22:00:04"], [65291,"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,"2026-10-04T22:00:04"], [65292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65293,"0007540238","2025-11-18T00:00:00",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",399519.47,"2026-10-04T22:00:04"], [65294,"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,"2026-10-04T22:00:04"], [65295,"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,"2026-10-04T22:00:04"], [65296,"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,"2026-10-04T22:00:04"], [65297,"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,"2026-10-04T22:00:04"], [65298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-10-04T22:00:04"], [65299,"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,"2026-10-04T22:00:04"], [65300,"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,"2026-10-04T22:00:04"], [65301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65302,"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,"2026-10-04T22:00:04"], [65303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",560.52,"2026-10-04T22:00:04"], [65304,"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,"2026-10-04T22:00:04"], [65305,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",76958.72,"2026-10-04T22:00:04"], [65306,"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,"2026-10-04T22:00:04"], [65307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",466.13,"2026-10-04T22:00:04"], [65308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65309,"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,"2026-10-04T22:00:04"], [65310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65311,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65312,"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,"2026-10-04T22:00:04"], [65313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-10-04T22:00:04"], [65314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65316,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65317,"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,"2026-10-04T22:00:04"], [65318,"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,"2026-10-04T22:00:04"], [65319,"0007550496","2025-12-05T00:00:00",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",30895.67,"2026-10-04T22:00:04"], [65320,"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,"2026-10-04T22:00:04"], [65321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65322,"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,"2026-10-04T22:00:04"], [65323,"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,"2026-10-04T22:00:04"], [65324,"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,"2026-10-04T22:00:04"], [65325,"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,"2026-10-04T22:00:04"], [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","0000341910","JOANN CUEVAS ",582.66,"2026-10-04T22:00:04"], [65327,"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,"2026-10-04T22:00:04"], [65328,"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,"2026-10-04T22:00:04"], [65329,"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,"2026-10-04T22:00:04"], [65330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.3,"2026-10-04T22:00:04"], [65331,"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,"2026-10-04T22:00:04"], [65332,"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,"2026-10-04T22:00:04"], [65333,"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,"2026-10-04T22:00:04"], [65334,"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,"2026-10-04T22:00:04"], [65335,"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","Children's Health Insurance Program"," ","General Ledger Entry",30.42,"2026-10-04T22:00:04"], [65336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-10-04T22:00:04"], [65337,"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,"2026-10-04T22:00:04"], [65338,"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,"2026-10-04T22:00:04"], [65339,"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,"2026-10-04T22:00:04"], [65340,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1028.78,"2026-10-04T22:00:04"], [65341,"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,"2026-10-04T22:00:04"], [65342,"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,"2026-10-04T22:00:04"], [65343,"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,"2026-10-04T22:00:04"], [65344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-10-04T22:00:04"], [65347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",813.21,"2026-10-04T22:00:04"], [65348,"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,"2026-10-04T22:00:04"], [65349,"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,"2026-10-04T22:00:04"], [65350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65351,"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,"2026-10-04T22:00:04"], [65352,"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,"2026-10-04T22:00:04"], [65353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",682.36,"2026-10-04T22:00:04"], [65354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2194.68,"2026-10-04T22:00:04"], [65356,"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,"2026-10-04T22:00:04"], [65357,"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,"2026-10-04T22:00:04"], [65358,"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,"2026-10-04T22:00:04"], [65359,"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,"2026-10-04T22:00:04"], [65360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-10-04T22:00:04"], [65361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",727.92,"2026-10-04T22:00:04"], [65362,"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,"2026-10-04T22:00:04"], [65363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-10-04T22:00:04"], [65365,"0007550463","2025-12-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65366,"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,"2026-10-04T22:00:04"], [65367,"0007541138","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",0.0,"2026-10-04T22:00:04"], [65368,"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,"2026-10-04T22:00:04"], [65369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65370,"HCM7512068","2025-10-08T00:00:00",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",34.32,"2026-10-04T22:00:04"], [65371,"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,"2026-10-04T22:00:04"], [65372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-10-04T22:00:04"], [65373,"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,"2026-10-04T22:00:04"], [65374,"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,"2026-10-04T22:00:04"], [65375,"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,"2026-10-04T22:00:04"], [65376,"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,"2026-10-04T22:00:04"], [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","0000371000","RHONDA BEETEM ",301.04,"2026-10-04T22:00:04"], [65378,"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,"2026-10-04T22:00:04"], [65379,"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,"2026-10-04T22:00:04"], [65380,"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,"2026-10-04T22:00:04"], [65381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65382,"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,"2026-10-04T22:00:04"], [65383,"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,"2026-10-04T22:00:04"], [65384,"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,"2026-10-04T22:00:04"], [65385,"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,"2026-10-04T22:00:04"], [65386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-10-04T22:00:04"], [65387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-10-04T22:00:04"], [65388,"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,"2026-10-04T22:00:04"], [65389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-10-04T22:00:04"], [65390,"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,"2026-10-04T22:00:04"], [65391,"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,"2026-10-04T22:00:04"], [65392,"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,"2026-10-04T22:00:04"], [65393,"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,"2026-10-04T22:00:04"], [65394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65395,"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,"2026-10-04T22:00:04"], [65396,"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,"2026-10-04T22:00:04"], [65397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",255.21,"2026-10-04T22:00:04"], [65398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",938.44,"2026-10-04T22:00:04"], [65399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",419.32,"2026-10-04T22:00:04"], [65400,"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,"2026-10-04T22:00:04"], [65401,"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,"2026-10-04T22:00:04"], [65402,"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,"2026-10-04T22:00:04"], [65403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",587.83,"2026-10-04T22:00:04"], [65404,"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,"2026-10-04T22:00:04"], [65405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",698.01,"2026-10-04T22:00:04"], [65406,"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,"2026-10-04T22:00:04"], [65407,"0007518424","2025-10-16T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.04,"2026-10-04T22:00:04"], [65409,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1430.05,"2026-10-04T22:00:04"], [65410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1016.72,"2026-10-04T22:00:04"], [65411,"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,"2026-10-04T22:00:04"], [65412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65413,"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,"2026-10-04T22:00:04"], [65414,"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,"2026-10-04T22:00:04"], [65415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1687.0,"2026-10-04T22:00:04"], [65418,"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,"2026-10-04T22:00:04"], [65419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",640.93,"2026-10-04T22:00:04"], [65421,"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,"2026-10-04T22:00:04"], [65422,"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,"2026-10-04T22:00:04"], [65423,"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,"2026-10-04T22:00:04"], [65424,"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,"2026-10-04T22:00:04"], [65425,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",542.07,"2026-10-04T22:00:04"], [65427,"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,"2026-10-04T22:00:04"], [65428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",330.17,"2026-10-04T22:00:04"], [65429,"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,"2026-10-04T22:00:04"], [65430,"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,"2026-10-04T22:00:04"], [65431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1003.47,"2026-10-04T22:00:04"], [65432,"0007541138","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",0.0,"2026-10-04T22:00:04"], [65433,"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,"2026-10-04T22:00:04"], [65434,"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,"2026-10-04T22:00:04"], [65435,"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,"2026-10-04T22:00:04"], [65436,"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,"2026-10-04T22:00:04"], [65437,"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,"2026-10-04T22:00:04"], [65438,"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,"2026-10-04T22:00:04"], [65439,"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,"2026-10-04T22:00:04"], [65440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65441,"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,"2026-10-04T22:00:04"], [65442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.04,"2026-10-04T22:00:04"], [65443,"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,"2026-10-04T22:00:04"], [65444,"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,"2026-10-04T22:00:04"], [65445,"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,"2026-10-04T22:00:04"], [65446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1908.21,"2026-10-04T22:00:04"], [65447,"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,"2026-10-04T22:00:04"], [65448,"HCM7519905","2025-10-22T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",383.22,"2026-10-04T22:00:04"], [65449,"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,"2026-10-04T22:00:04"], [65450,"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,"2026-10-04T22:00:04"], [65451,"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,"2026-10-04T22:00:04"], [65452,"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,"2026-10-04T22:00:04"], [65453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-10-04T22:00:04"], [65454,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.55,"2026-10-04T22:00:04"], [65457,"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,"2026-10-04T22:00:04"], [65458,"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,"2026-10-04T22:00:04"], [65459,"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,"2026-10-04T22:00:04"], [65460,"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,"2026-10-04T22:00:04"], [65461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-10-04T22:00:04"], [65462,"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,"2026-10-04T22:00:04"], [65463,"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 ",144.45,"2026-10-04T22:00:04"], [65464,"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,"2026-10-04T22:00:04"], [65465,"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,"2026-10-04T22:00:04"], [65466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-10-04T22:00:04"], [65467,"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,"2026-10-04T22:00:04"], [65468,"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,"2026-10-04T22:00:04"], [65469,"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,"2026-10-04T22:00:04"], [65470,"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,"2026-10-04T22:00:04"], [65471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65472,"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,"2026-10-04T22:00:04"], [65473,"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,"2026-10-04T22:00:04"], [65474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-10-04T22:00:04"], [65476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",240.83,"2026-10-04T22:00:04"], [65477,"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,"2026-10-04T22:00:04"], [65478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.11,"2026-10-04T22:00:04"], [65479,"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,"2026-10-04T22:00:04"], [65480,"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,"2026-10-04T22:00:04"], [65481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",802.78,"2026-10-04T22:00:04"], [65482,"HCM7546530","2025-12-03T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",548.86,"2026-10-04T22:00:04"], [65483,"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,"2026-10-04T22:00:04"], [65484,"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,"2026-10-04T22:00:04"], [65485,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [65486,"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,"2026-10-04T22:00:04"], [65487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65488,"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,"2026-10-04T22:00:04"], [65489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65490,"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,"2026-10-04T22:00:04"], [65491,"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,"2026-10-04T22:00:04"], [65492,"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,"2026-10-04T22:00:04"], [65493,"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,"2026-10-04T22:00:04"], [65494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",327.46,"2026-10-04T22:00:04"], [65495,"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,"2026-10-04T22:00:04"], [65496,"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,"2026-10-04T22:00:04"], [65497,"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,"2026-10-04T22:00:04"], [65498,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [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","0000430405","JAMES CAPPS ",1056.85,"2026-10-04T22:00:04"], [65500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65501,"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,"2026-10-04T22:00:04"], [65502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",431.17,"2026-10-04T22:00:04"], [65503,"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,"2026-10-04T22:00:04"], [65504,"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,"2026-10-04T22:00:04"], [65505,"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,"2026-10-04T22:00:04"], [65506,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",74.85,"2026-10-04T22:00:04"], [65507,"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,"2026-10-04T22:00:04"], [65508,"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,"2026-10-04T22:00:04"], [65509,"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,"2026-10-04T22:00:04"], [65510,"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,"2026-10-04T22:00:04"], [65511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",271.91,"2026-10-04T22:00:04"], [65512,"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,"2026-10-04T22:00:04"], [65513,"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,"2026-10-04T22:00:04"], [65514,"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,"2026-10-04T22:00:04"], [65515,"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,"2026-10-04T22:00:04"], [65516,"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,"2026-10-04T22:00:04"], [65517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1364.59,"2026-10-04T22:00:04"], [65518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65519,"0007532698","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [65520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",702.43,"2026-10-04T22:00:04"], [65521,"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,"2026-10-04T22:00:04"], [65522,"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,"2026-10-04T22:00:04"], [65523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",679.77,"2026-10-04T22:00:04"], [65524,"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,"2026-10-04T22:00:04"], [65525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",341.18,"2026-10-04T22:00:04"], [65526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",986.82,"2026-10-04T22:00:04"], [65527,"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,"2026-10-04T22:00:04"], [65528,"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,"2026-10-04T22:00:04"], [65529,"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,"2026-10-04T22:00:04"], [65530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-10-04T22:00:04"], [65531,"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,"2026-10-04T22:00:04"], [65532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-10-04T22:00:04"], [65534,"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,"2026-10-04T22:00:04"], [65535,"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,"2026-10-04T22:00:04"], [65536,"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,"2026-10-04T22:00:04"], [65537,"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,"2026-10-04T22:00:04"], [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","0000343576","SHAKIA JOHNSON ",291.33,"2026-10-04T22:00:04"], [65539,"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,"2026-10-04T22:00:04"], [65540,"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,"2026-10-04T22:00:04"], [65541,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-10-04T22:00:04"], [65542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65544,"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,"2026-10-04T22:00:04"], [65545,"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,"2026-10-04T22:00:04"], [65546,"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,"2026-10-04T22:00:04"], [65547,"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,"2026-10-04T22:00:04"], [65548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",733.95,"2026-10-04T22:00:04"], [65549,"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,"2026-10-04T22:00:04"], [65550,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.21,"2026-10-04T22:00:04"], [65551,"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,"2026-10-04T22:00:04"], [65552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",683.17,"2026-10-04T22:00:04"], [65553,"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,"2026-10-04T22:00:04"], [65554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65555,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [65556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-10-04T22:00:04"], [65557,"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,"2026-10-04T22:00:04"], [65558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",378.73,"2026-10-04T22:00:04"], [65559,"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,"2026-10-04T22:00:04"], [65560,"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,"2026-10-04T22:00:04"], [65561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65562,"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,"2026-10-04T22:00:04"], [65563,"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,"2026-10-04T22:00:04"], [65564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65565,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65566,"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,"2026-10-04T22:00:04"], [65567,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-10-04T22:00:04"], [65568,"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,"2026-10-04T22:00:04"], [65569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",291.33,"2026-10-04T22:00:04"], [65570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.69,"2026-10-04T22:00:04"], [65571,"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,"2026-10-04T22:00:04"], [65572,"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,"2026-10-04T22:00:04"], [65573,"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,"2026-10-04T22:00:04"], [65574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1400.52,"2026-10-04T22:00:04"], [65575,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-10-04T22:00:04"], [65576,"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,"2026-10-04T22:00:04"], [65577,"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,"2026-10-04T22:00:04"], [65578,"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,"2026-10-04T22:00:04"], [65579,"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,"2026-10-04T22:00:04"], [65580,"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,"2026-10-04T22:00:04"], [65581,"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,"2026-10-04T22:00:04"], [65582,"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,"2026-10-04T22:00:04"], [65583,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [65584,"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,"2026-10-04T22:00:04"], [65585,"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,"2026-10-04T22:00:04"], [65586,"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,"2026-10-04T22:00:04"], [65587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",330.17,"2026-10-04T22:00:04"], [65588,"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,"2026-10-04T22:00:04"], [65589,"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,"2026-10-04T22:00:04"], [65590,"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,"2026-10-04T22:00:04"], [65591,"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,"2026-10-04T22:00:04"], [65592,"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,"2026-10-04T22:00:04"], [65593,"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,"2026-10-04T22:00:04"], [65594,"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,"2026-10-04T22:00:04"], [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","0000272857","SHELLEY LEWIS ",234.41,"2026-10-04T22:00:04"], [65596,"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,"2026-10-04T22:00:04"], [65597,"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,"2026-10-04T22:00:04"], [65598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",802.77,"2026-10-04T22:00:04"], [65599,"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,"2026-10-04T22:00:04"], [65600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000273423","TERRY JOHNSON ",310.75,"2026-10-04T22:00:04"], [65603,"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,"2026-10-04T22:00:04"], [65604,"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,"2026-10-04T22:00:04"], [65605,"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,"2026-10-04T22:00:04"], [65606,"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,"2026-10-04T22:00:04"], [65607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",504.97,"2026-10-04T22:00:04"], [65608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",582.01,"2026-10-04T22:00:04"], [65609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",240.83,"2026-10-04T22:00:04"], [65610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-10-04T22:00:04"], [65611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",194.22,"2026-10-04T22:00:04"], [65612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65614,"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,"2026-10-04T22:00:04"], [65615,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19974.88,"2026-10-04T22:00:04"], [65616,"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,"2026-10-04T22:00:04"], [65617,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3308.83,"2026-10-04T22:00:04"], [65618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION 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Entry",1802.32,"2026-10-04T22:00:04"], [65621,"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,"2026-10-04T22:00:04"], [65622,"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,"2026-10-04T22:00:04"], [65623,"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","0000428404","5 HEALTH LLC ",175.0,"2026-10-04T22:00:04"], [65624,"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,"2026-10-04T22:00:04"], [65625,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65626,"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,"2026-10-04T22:00:04"], [65627,"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,"2026-10-04T22:00:04"], [65628,"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,"2026-10-04T22:00:04"], [65629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1262.43,"2026-10-04T22:00:04"], [65630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-10-04T22:00:04"], [65631,"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,"2026-10-04T22:00:04"], [65632,"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,"2026-10-04T22:00:04"], [65633,"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,"2026-10-04T22:00:04"], [65634,"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,"2026-10-04T22:00:04"], [65635,"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 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[65639,"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,"2026-10-04T22:00:04"], [65640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65641,"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,"2026-10-04T22:00:04"], [65642,"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,"2026-10-04T22:00:04"], [65643,"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,"2026-10-04T22:00:04"], [65644,"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,"2026-10-04T22:00:04"], [65645,"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,"2026-10-04T22:00:04"], [65646,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1568.91,"2026-10-04T22:00:04"], [65647,"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,"2026-10-04T22:00:04"], [65648,"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,"2026-10-04T22:00:04"], [65649,"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,"2026-10-04T22:00:04"], [65650,"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,"2026-10-04T22:00:04"], [65651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",738.04,"2026-10-04T22:00:04"], [65652,"APV7560878","2025-12-22T00:00:00",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 ",19656.34,"2026-10-04T22:00:04"], [65653,"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,"2026-10-04T22:00:04"], [65654,"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,"2026-10-04T22:00:04"], [65655,"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,"2026-10-04T22:00:04"], [65656,"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,"2026-10-04T22:00:04"], [65657,"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,"2026-10-04T22:00:04"], [65658,"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,"2026-10-04T22:00:04"], [65659,"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,"2026-10-04T22:00:04"], [65660,"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,"2026-10-04T22:00:04"], [65661,"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,"2026-10-04T22:00:04"], [65662,"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,"2026-10-04T22:00:04"], [65663,"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,"2026-10-04T22:00:04"], [65664,"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,"2026-10-04T22:00:04"], [65665,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [65666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1011.88,"2026-10-04T22:00:04"], [65667,"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,"2026-10-04T22:00:04"], [65668,"EXV7543675","2025-11-12T00:00:00",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,"2026-10-04T22:00:04"], [65669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65670,"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,"2026-10-04T22:00:04"], [65671,"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,"2026-10-04T22:00:04"], [65672,"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,"2026-10-04T22:00:04"], [65673,"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,"2026-10-04T22:00:04"], [65674,"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,"2026-10-04T22:00:04"], [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","0000326559","LISA MCGREEVY ",602.09,"2026-10-04T22:00:04"], [65676,"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,"2026-10-04T22:00:04"], [65677,"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,"2026-10-04T22:00:04"], [65678,"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,"2026-10-04T22:00:04"], [65679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-10-04T22:00:04"], [65680,"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,"2026-10-04T22:00:04"], [65681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-10-04T22:00:04"], [65682,"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,"2026-10-04T22:00:04"], [65683,"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,"2026-10-04T22:00:04"], [65684,"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,"2026-10-04T22:00:04"], [65685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",361.25,"2026-10-04T22:00:04"], [65686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1259.55,"2026-10-04T22:00:04"], [65687,"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,"2026-10-04T22:00:04"], [65688,"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,"2026-10-04T22:00:04"], [65689,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [65690,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",3300.0,"2026-10-04T22:00:04"], [65691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",301.04,"2026-10-04T22:00:04"], [65693,"APV7551855","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23253.53,"2026-10-04T22:00:04"], [65694,"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,"2026-10-04T22:00:04"], [65695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-10-04T22:00:04"], [65697,"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,"2026-10-04T22:00:04"], [65698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65699,"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,"2026-10-04T22:00:04"], [65700,"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,"2026-10-04T22:00:04"], [65701,"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,"2026-10-04T22:00:04"], [65702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65703,"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,"2026-10-04T22:00:04"], [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","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-10-04T22:00:04"], [65705,"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,"2026-10-04T22:00:04"], [65706,"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,"2026-10-04T22:00:04"], [65707,"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,"2026-10-04T22:00:04"], [65708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-10-04T22:00:04"], [65709,"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,"2026-10-04T22:00:04"], [65710,"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,"2026-10-04T22:00:04"], [65711,"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,"2026-10-04T22:00:04"], [65712,"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,"2026-10-04T22:00:04"], [65713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",527.22,"2026-10-04T22:00:04"], [65714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",437.51,"2026-10-04T22:00:04"], [65715,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",446.9,"2026-10-04T22:00:04"], [65717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65718,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65719,"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,"2026-10-04T22:00:04"], [65720,"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,"2026-10-04T22:00:04"], [65721,"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,"2026-10-04T22:00:04"], [65722,"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,"2026-10-04T22:00:04"], [65723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65724,"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,"2026-10-04T22:00:04"], [65725,"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,"2026-10-04T22:00:04"], [65726,"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,"2026-10-04T22:00:04"], [65727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000378160","AHLEAH TIMBERLAKE ",349.59,"2026-10-04T22:00:04"], [65729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-10-04T22:00:04"], [65730,"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,"2026-10-04T22:00:04"], [65731,"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,"2026-10-04T22:00:04"], [65732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-10-04T22:00:04"], [65733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",602.08,"2026-10-04T22:00:04"], [65734,"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,"2026-10-04T22:00:04"], [65735,"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,"2026-10-04T22:00:04"], [65736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",135.95,"2026-10-04T22:00:04"], [65738,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [65739,"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,"2026-10-04T22:00:04"], [65740,"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,"2026-10-04T22:00:04"], [65741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-10-04T22:00:04"], [65742,"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,"2026-10-04T22:00:04"], [65743,"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,"2026-10-04T22:00:04"], [65744,"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,"2026-10-04T22:00:04"], [65745,"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,"2026-10-04T22:00:04"], [65746,"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,"2026-10-04T22:00:04"], [65747,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",305.82,"2026-10-04T22:00:04"], [65748,"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,"2026-10-04T22:00:04"], [65749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",582.66,"2026-10-04T22:00:04"], [65750,"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,"2026-10-04T22:00:04"], [65751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65752,"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,"2026-10-04T22:00:04"], [65753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1304.51,"2026-10-04T22:00:04"], [65754,"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,"2026-10-04T22:00:04"], [65755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65756,"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,"2026-10-04T22:00:04"], [65757,"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,"2026-10-04T22:00:04"], [65758,"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,"2026-10-04T22:00:04"], [65759,"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,"2026-10-04T22:00:04"], [65760,"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,"2026-10-04T22:00:04"], [65761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",1883.31,"2026-10-04T22:00:04"], [65762,"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,"2026-10-04T22:00:04"], [65763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.22,"2026-10-04T22:00:04"], [65764,"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,"2026-10-04T22:00:04"], [65765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",574.31,"2026-10-04T22:00:04"], [65766,"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,"2026-10-04T22:00:04"], [65767,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [65768,"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,"2026-10-04T22:00:04"], [65769,"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,"2026-10-04T22:00:04"], [65770,"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,"2026-10-04T22:00:04"], [65771,"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,"2026-10-04T22:00:04"], [65772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",465.35,"2026-10-04T22:00:04"], [65773,"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,"2026-10-04T22:00:04"], [65774,"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,"2026-10-04T22:00:04"], [65775,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [65776,"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,"2026-10-04T22:00:04"], [65777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65778,"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,"2026-10-04T22:00:04"], [65779,"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,"2026-10-04T22:00:04"], [65780,"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,"2026-10-04T22:00:04"], [65781,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [65782,"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,"2026-10-04T22:00:04"], [65783,"APV7513479","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. 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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",375.46,"2026-10-04T22:00:04"], [65795,"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,"2026-10-04T22:00:04"], [65796,"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,"2026-10-04T22:00:04"], [65797,"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,"2026-10-04T22:00:04"], [65798,"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,"2026-10-04T22:00:04"], [65799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1946.13,"2026-10-04T22:00:04"], [65800,"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,"2026-10-04T22:00:04"], [65801,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [65802,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65803,"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,"2026-10-04T22:00:04"], [65804,"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,"2026-10-04T22:00:04"], [65805,"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,"2026-10-04T22:00:04"], [65806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",572.95,"2026-10-04T22:00:04"], [65807,"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,"2026-10-04T22:00:04"], [65808,"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. ",4274.43,"2026-10-04T22:00:04"], [65809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65811,"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,"2026-10-04T22:00:04"], [65812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-10-04T22:00:04"], [65813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-10-04T22:00:04"], [65814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65815,"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,"2026-10-04T22:00:04"], [65816,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [65817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-10-04T22:00:04"], [65818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",260.9,"2026-10-04T22:00:04"], [65819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-10-04T22:00:04"], [65820,"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,"2026-10-04T22:00:04"], [65821,"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,"2026-10-04T22:00:04"], [65822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1645.69,"2026-10-04T22:00:04"], [65823,"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,"2026-10-04T22:00:04"], [65824,"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,"2026-10-04T22:00:04"], [65825,"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,"2026-10-04T22:00:04"], [65826,"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,"2026-10-04T22:00:04"], [65827,"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,"2026-10-04T22:00:04"], [65828,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-10-04T22:00:04"], [65830,"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,"2026-10-04T22:00:04"], [65831,"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,"2026-10-04T22:00:04"], [65832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",285.99,"2026-10-04T22:00:04"], [65833,"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,"2026-10-04T22:00:04"], [65834,"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,"2026-10-04T22:00:04"], [65835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65836,"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,"2026-10-04T22:00:04"], [65837,"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,"2026-10-04T22:00:04"], [65838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1436.56,"2026-10-04T22:00:04"], [65839,"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,"2026-10-04T22:00:04"], [65840,"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,"2026-10-04T22:00:04"], [65841,"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,"2026-10-04T22:00:04"], [65842,"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,"2026-10-04T22:00:04"], [65843,"EXV7511819","2025-10-01T00:00:00",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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [65844,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65845,"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,"2026-10-04T22:00:04"], [65846,"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,"2026-10-04T22:00:04"], [65847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65848,"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,"2026-10-04T22:00:04"], [65849,"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,"2026-10-04T22:00:04"], [65850,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.72,"2026-10-04T22:00:04"], [65851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-10-04T22:00:04"], [65852,"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,"2026-10-04T22:00:04"], [65853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",291.33,"2026-10-04T22:00:04"], [65854,"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,"2026-10-04T22:00:04"], [65855,"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,"2026-10-04T22:00:04"], [65856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.38,"2026-10-04T22:00:04"], [65857,"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","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",26.0,"2026-10-04T22:00:04"], [65858,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65859,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65860,"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,"2026-10-04T22:00:04"], [65861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65862,"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,"2026-10-04T22:00:04"], [65863,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [65864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",815.72,"2026-10-04T22:00:04"], [65865,"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,"2026-10-04T22:00:04"], [65866,"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,"2026-10-04T22:00:04"], [65867,"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,"2026-10-04T22:00:04"], [65868,"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,"2026-10-04T22:00:04"], [65869,"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,"2026-10-04T22:00:04"], [65870,"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,"2026-10-04T22:00:04"], [65871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",271.91,"2026-10-04T22:00:04"], [65872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",661.12,"2026-10-04T22:00:04"], [65873,"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,"2026-10-04T22:00:04"], [65874,"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,"2026-10-04T22:00:04"], [65875,"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,"2026-10-04T22:00:04"], [65876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",813.21,"2026-10-04T22:00:04"], [65878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-10-04T22:00:04"], [65880,"HCM7519917","2025-10-22T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.1,"2026-10-04T22:00:04"], [65881,"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,"2026-10-04T22:00:04"], [65882,"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,"2026-10-04T22:00:04"], [65883,"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,"2026-10-04T22:00:04"], [65884,"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,"2026-10-04T22:00:04"], [65885,"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,"2026-10-04T22:00:04"], [65886,"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,"2026-10-04T22:00:04"], [65887,"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,"2026-10-04T22:00:04"], [65888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.7,"2026-10-04T22:00:04"], [65889,"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,"2026-10-04T22:00:04"], [65890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65891,"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,"2026-10-04T22:00:04"], [65892,"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,"2026-10-04T22:00:04"], [65893,"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,"2026-10-04T22:00:04"], [65894,"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,"2026-10-04T22:00:04"], [65895,"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,"2026-10-04T22:00:04"], [65896,"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,"2026-10-04T22:00:04"], [65897,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.73,"2026-10-04T22:00:04"], [65899,"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,"2026-10-04T22:00:04"], [65900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65901,"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,"2026-10-04T22:00:04"], [65902,"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","0000001679","VINCENNES UNIV ",17813.4,"2026-10-04T22:00:04"], [65903,"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,"2026-10-04T22:00:04"], [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","0000353996","TERRI ROBERTS-LEONARD ",260.9,"2026-10-04T22:00:04"], [65905,"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,"2026-10-04T22:00:04"], [65906,"APV7527048","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15264.51,"2026-10-04T22:00:04"], [65907,"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,"2026-10-04T22:00:04"], [65908,"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,"2026-10-04T22:00:04"], [65909,"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,"2026-10-04T22:00:04"], [65910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65911,"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,"2026-10-04T22:00:04"], [65912,"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,"2026-10-04T22:00:04"], [65913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65914,"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,"2026-10-04T22:00:04"], [65915,"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,"2026-10-04T22:00:04"], [65916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",990.52,"2026-10-04T22:00:04"], [65917,"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,"2026-10-04T22:00:04"], [65918,"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,"2026-10-04T22:00:04"], [65919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",211.7,"2026-10-04T22:00:04"], [65920,"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,"2026-10-04T22:00:04"], [65921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",388.44,"2026-10-04T22:00:04"], [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","0000354553","KIMBERLY BERAUN ",361.25,"2026-10-04T22:00:04"], [65923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.43,"2026-10-04T22:00:04"], [65924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.56,"2026-10-04T22:00:04"], [65925,"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,"2026-10-04T22:00:04"], [65926,"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,"2026-10-04T22:00:04"], [65927,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [65928,"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,"2026-10-04T22:00:04"], [65929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-10-04T22:00:04"], [65930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65931,"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,"2026-10-04T22:00:04"], [65932,"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,"2026-10-04T22:00:04"], [65933,"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,"2026-10-04T22:00:04"], [65934,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [65935,"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,"2026-10-04T22:00:04"], [65936,"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,"2026-10-04T22:00:04"], [65937,"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,"2026-10-04T22:00:04"], [65938,"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,"2026-10-04T22:00:04"], [65939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65940,"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,"2026-10-04T22:00:04"], [65941,"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,"2026-10-04T22:00:04"], [65942,"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,"2026-10-04T22:00:04"], [65943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",510.22,"2026-10-04T22:00:04"], [65944,"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,"2026-10-04T22:00:04"], [65945,"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,"2026-10-04T22:00:04"], [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","0000355799","PRESTON SEARCY ",454.77,"2026-10-04T22:00:04"], [65947,"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,"2026-10-04T22:00:04"], [65948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-10-04T22:00:04"], [65949,"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,"2026-10-04T22:00:04"], [65950,"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,"2026-10-04T22:00:04"], [65951,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [65952,"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,"2026-10-04T22:00:04"], [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","0000180522","PHYLLIS MYERS ",233.06,"2026-10-04T22:00:04"], [65954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65955,"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,"2026-10-04T22:00:04"], [65956,"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,"2026-10-04T22:00:04"], [65957,"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,"2026-10-04T22:00:04"], [65958,"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,"2026-10-04T22:00:04"], [65959,"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,"2026-10-04T22:00:04"], [65960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1306.52,"2026-10-04T22:00:04"], [65961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-10-04T22:00:04"], [65963,"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,"2026-10-04T22:00:04"], [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","0000387895","AMBER N WARREN ",762.64,"2026-10-04T22:00:04"], [65965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65966,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",3102.58,"2026-10-04T22:00:04"], [65967,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.75,"2026-10-04T22:00:04"], [65968,"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,"2026-10-04T22:00:04"], [65969,"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,"2026-10-04T22:00:04"], [65970,"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,"2026-10-04T22:00:04"], [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","0000334898","JENIFER HALVERSON ",413.1,"2026-10-04T22:00:04"], [65972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [65973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.52,"2026-10-04T22:00:04"], [65974,"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,"2026-10-04T22:00:04"], [65975,"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,"2026-10-04T22:00:04"], [65976,"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,"2026-10-04T22:00:04"], [65977,"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,"2026-10-04T22:00:04"], [65978,"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,"2026-10-04T22:00:04"], [65979,"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,"2026-10-04T22:00:04"], [65980,"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,"2026-10-04T22:00:04"], [65981,"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,"2026-10-04T22:00:04"], [65982,"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,"2026-10-04T22:00:04"], [65983,"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,"2026-10-04T22:00:04"], [65984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-10-04T22:00:04"], [65985,"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,"2026-10-04T22:00:04"], [65986,"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,"2026-10-04T22:00:04"], [65987,"APV7549906","2025-12-04T00:00:00",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 ",3000.0,"2026-10-04T22:00:04"], [65988,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-10-04T22:00:04"], [65989,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [65990,"APV7535572","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4303.5,"2026-10-04T22:00:04"], [65991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",271.91,"2026-10-04T22:00:04"], [65992,"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,"2026-10-04T22:00:04"], [65993,"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,"2026-10-04T22:00:04"], [65994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",401.39,"2026-10-04T22:00:04"], [65995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-10-04T22:00:04"], [65996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-10-04T22:00:04"], [65997,"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,"2026-10-04T22:00:04"], [65998,"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,"2026-10-04T22:00:04"], [65999,"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,"2026-10-04T22:00:04"], [66000,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [66001,"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,"2026-10-04T22:00:04"], [66002,"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,"2026-10-04T22:00:04"], [66003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-10-04T22:00:04"], [66004,"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,"2026-10-04T22:00:04"], [66005,"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,"2026-10-04T22:00:04"], [66006,"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,"2026-10-04T22:00:04"], [66007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",341.58,"2026-10-04T22:00:04"], [66008,"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,"2026-10-04T22:00:04"], [66009,"0007541117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66010,"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,"2026-10-04T22:00:04"], [66011,"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,"2026-10-04T22:00:04"], [66012,"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,"2026-10-04T22:00:04"], [66013,"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,"2026-10-04T22:00:04"], [66014,"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,"2026-10-04T22:00:04"], [66015,"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,"2026-10-04T22:00:04"], [66016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",527.22,"2026-10-04T22:00:04"], [66018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",510.22,"2026-10-04T22:00:04"], [66019,"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,"2026-10-04T22:00:04"], [66020,"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,"2026-10-04T22:00:04"], [66021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66022,"0007529456","2025-11-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1134.5,"2026-10-04T22:00:04"], [66023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1024.71,"2026-10-04T22:00:04"], [66024,"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,"2026-10-04T22:00:04"], [66025,"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,"2026-10-04T22:00:04"], [66026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",875.03,"2026-10-04T22:00:04"], [66027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-10-04T22:00:04"], [66028,"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,"2026-10-04T22:00:04"], [66029,"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,"2026-10-04T22:00:04"], [66030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",401.39,"2026-10-04T22:00:04"], [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","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",11863.98,"2026-10-04T22:00:04"], [66032,"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,"2026-10-04T22:00:04"], [66033,"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,"2026-10-04T22:00:04"], [66034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66035,"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,"2026-10-04T22:00:04"], [66036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66037,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66038,"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,"2026-10-04T22:00:04"], [66039,"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,"2026-10-04T22:00:04"], [66040,"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,"2026-10-04T22:00:04"], [66041,"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,"2026-10-04T22:00:04"], [66042,"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,"2026-10-04T22:00:04"], [66043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.2,"2026-10-04T22:00:04"], [66044,"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,"2026-10-04T22:00:04"], [66045,"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,"2026-10-04T22:00:04"], [66046,"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,"2026-10-04T22:00:04"], [66047,"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,"2026-10-04T22:00:04"], [66048,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [66049,"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,"2026-10-04T22:00:04"], [66050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66051,"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,"2026-10-04T22:00:04"], [66052,"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,"2026-10-04T22:00:04"], [66053,"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,"2026-10-04T22:00:04"], [66054,"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,"2026-10-04T22:00:04"], [66055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",388.44,"2026-10-04T22:00:04"], [66056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-10-04T22:00:04"], [66057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66058,"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,"2026-10-04T22:00:04"], [66059,"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,"2026-10-04T22:00:04"], [66060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-10-04T22:00:04"], [66061,"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,"2026-10-04T22:00:04"], [66062,"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,"2026-10-04T22:00:04"], [66063,"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,"2026-10-04T22:00:04"], [66064,"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,"2026-10-04T22:00:04"], [66065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66066,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",186200.0,"2026-10-04T22:00:04"], [66067,"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,"2026-10-04T22:00:04"], [66068,"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,"2026-10-04T22:00:04"], [66069,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66070,"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,"2026-10-04T22:00:04"], [66071,"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,"2026-10-04T22:00:04"], [66072,"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,"2026-10-04T22:00:04"], [66073,"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,"2026-10-04T22:00:04"], [66074,"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,"2026-10-04T22:00:04"], [66075,"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,"2026-10-04T22:00:04"], [66076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66077,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.88,"2026-10-04T22:00:04"], [66078,"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,"2026-10-04T22:00:04"], [66079,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",4716.92,"2026-10-04T22:00:04"], [66080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-10-04T22:00:04"], [66081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66082,"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,"2026-10-04T22:00:04"], [66083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-10-04T22:00:04"], [66084,"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,"2026-10-04T22:00:04"], [66085,"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,"2026-10-04T22:00:04"], [66086,"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,"2026-10-04T22:00:04"], [66087,"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,"2026-10-04T22:00:04"], [66088,"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,"2026-10-04T22:00:04"], [66089,"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,"2026-10-04T22:00:04"], [66090,"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,"2026-10-04T22:00:04"], [66091,"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,"2026-10-04T22:00:04"], [66092,"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,"2026-10-04T22:00:04"], [66093,"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,"2026-10-04T22:00:04"], [66094,"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,"2026-10-04T22:00:04"], [66095,"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","Child Support Services"," ","General Ledger Entry",13.02,"2026-10-04T22:00:04"], [66096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-10-04T22:00:04"], [66097,"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,"2026-10-04T22:00:04"], [66098,"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,"2026-10-04T22:00:04"], [66099,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [66100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2439.98,"2026-10-04T22:00:04"], [66101,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",54.08,"2026-10-04T22:00:04"], [66102,"APV7516905","2025-10-14T00:00:00",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 ",7191.6,"2026-10-04T22:00:04"], [66103,"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,"2026-10-04T22:00:04"], [66104,"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,"2026-10-04T22:00:04"], [66105,"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,"2026-10-04T22:00:04"], [66106,"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,"2026-10-04T22:00:04"], [66107,"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,"2026-10-04T22:00:04"], [66108,"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,"2026-10-04T22:00:04"], [66109,"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,"2026-10-04T22:00:04"], [66110,"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,"2026-10-04T22:00:04"], [66111,"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,"2026-10-04T22:00:04"], [66112,"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,"2026-10-04T22:00:04"], [66113,"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,"2026-10-04T22:00:04"], [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","0000367708","MELISSA SMITH ",910.89,"2026-10-04T22:00:04"], [66115,"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,"2026-10-04T22:00:04"], [66116,"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,"2026-10-04T22:00:04"], [66117,"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,"2026-10-04T22:00:04"], [66118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66119,"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,"2026-10-04T22:00:04"], [66120,"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,"2026-10-04T22:00:04"], [66121,"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,"2026-10-04T22:00:04"], [66122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-10-04T22:00:04"], [66123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66124,"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,"2026-10-04T22:00:04"], [66125,"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,"2026-10-04T22:00:04"], [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","0000336148","JENNIFER OWENS ",405.34,"2026-10-04T22:00:04"], [66127,"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,"2026-10-04T22:00:04"], [66128,"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,"2026-10-04T22:00:04"], [66129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66130,"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,"2026-10-04T22:00:04"], [66131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-10-04T22:00:04"], [66132,"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,"2026-10-04T22:00:04"], [66133,"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,"2026-10-04T22:00:04"], [66134,"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,"2026-10-04T22:00:04"], [66135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66136,"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,"2026-10-04T22:00:04"], [66137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-10-04T22:00:04"], [66138,"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,"2026-10-04T22:00:04"], [66139,"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,"2026-10-04T22:00:04"], [66140,"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,"2026-10-04T22:00:04"], [66141,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [66142,"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,"2026-10-04T22:00:04"], [66143,"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,"2026-10-04T22:00:04"], [66144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-10-04T22:00:04"], [66145,"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","0000428702","SIEGLINDE ARMSTRONG ",1718.55,"2026-10-04T22:00:04"], [66146,"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,"2026-10-04T22:00:04"], [66147,"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,"2026-10-04T22:00:04"], [66148,"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,"2026-10-04T22:00:04"], [66149,"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,"2026-10-04T22:00:04"], [66150,"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,"2026-10-04T22:00:04"], [66151,"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,"2026-10-04T22:00:04"], [66152,"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,"2026-10-04T22:00:04"], [66153,"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,"2026-10-04T22:00:04"], [66154,"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","0000015156","W W GRAINGER, INC ",144.84,"2026-10-04T22:00:04"], [66155,"APV7523220","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",16652.93,"2026-10-04T22:00:04"], [66156,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",109.23,"2026-10-04T22:00:04"], [66157,"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,"2026-10-04T22:00:04"], [66158,"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,"2026-10-04T22:00:04"], [66159,"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,"2026-10-04T22:00:04"], [66160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.04,"2026-10-04T22:00:04"], [66161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66162,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [66163,"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,"2026-10-04T22:00:04"], [66164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1359.54,"2026-10-04T22:00:04"], [66165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66166,"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,"2026-10-04T22:00:04"], [66167,"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,"2026-10-04T22:00:04"], [66168,"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,"2026-10-04T22:00:04"], [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","0000386426","JULIE J SMITH ",2239.75,"2026-10-04T22:00:04"], [66170,"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,"2026-10-04T22:00:04"], [66171,"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,"2026-10-04T22:00:04"], [66172,"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,"2026-10-04T22:00:04"], [66173,"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,"2026-10-04T22:00:04"], [66174,"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,"2026-10-04T22:00:04"], [66175,"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,"2026-10-04T22:00:04"], [66176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66177,"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,"2026-10-04T22:00:04"], [66178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-10-04T22:00:04"], [66179,"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,"2026-10-04T22:00:04"], [66180,"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,"2026-10-04T22:00:04"], [66181,"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,"2026-10-04T22:00:04"], [66182,"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,"2026-10-04T22:00:04"], [66183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1463.46,"2026-10-04T22:00:04"], [66184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.91,"2026-10-04T22:00:04"], [66185,"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,"2026-10-04T22:00:04"], [66186,"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,"2026-10-04T22:00:04"], [66187,"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,"2026-10-04T22:00:04"], [66188,"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,"2026-10-04T22:00:04"], [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","0000398978","BETHELENE WILCOXEN ",582.01,"2026-10-04T22:00:04"], [66190,"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,"2026-10-04T22:00:04"], [66191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",862.99,"2026-10-04T22:00:04"], [66192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66193,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66194,"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,"2026-10-04T22:00:04"], [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","0000415989","NAYELI CHAVERO ",542.08,"2026-10-04T22:00:04"], [66196,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [66197,"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,"2026-10-04T22:00:04"], [66198,"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,"2026-10-04T22:00:04"], [66199,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [66200,"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,"2026-10-04T22:00:04"], [66201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66202,"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,"2026-10-04T22:00:04"], [66203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.42,"2026-10-04T22:00:04"], [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","0000337930","DEBRA BENNETT ",909.55,"2026-10-04T22:00:04"], [66206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-10-04T22:00:04"], [66207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.22,"2026-10-04T22:00:04"], [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","0000364419","CRISTOFER MENDEZ ",135.96,"2026-10-04T22:00:04"], [66209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66210,"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,"2026-10-04T22:00:04"], [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","0000413693","JEANETTE PARKS ",6032.46,"2026-10-04T22:00:04"], [66212,"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,"2026-10-04T22:00:04"], [66213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-10-04T22:00:04"], [66214,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [66215,"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,"2026-10-04T22:00:04"], [66216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66217,"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,"2026-10-04T22:00:04"], [66218,"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,"2026-10-04T22:00:04"], [66219,"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,"2026-10-04T22:00:04"], [66220,"HCM7529621","2025-11-05T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.9,"2026-10-04T22:00:04"], [66221,"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,"2026-10-04T22:00:04"], [66222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66223,"0007566010","2025-12-31T00:00:00",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",3.53,"2026-10-04T22:00:04"], [66224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66225,"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,"2026-10-04T22:00:04"], [66226,"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,"2026-10-04T22:00:04"], [66227,"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,"2026-10-04T22:00:04"], [66228,"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,"2026-10-04T22:00:04"], [66229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",698.01,"2026-10-04T22:00:04"], [66230,"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,"2026-10-04T22:00:04"], [66231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66232,"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,"2026-10-04T22:00:04"], [66233,"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,"2026-10-04T22:00:04"], [66234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-10-04T22:00:04"], [66235,"0007531834","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.42,"2026-10-04T22:00:04"], [66236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",194.22,"2026-10-04T22:00:04"], [66237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-10-04T22:00:04"], [66238,"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,"2026-10-04T22:00:04"], [66239,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [66240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",455.25,"2026-10-04T22:00:04"], [66241,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",71.62,"2026-10-04T22:00:04"], [66242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-10-04T22:00:04"], [66243,"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,"2026-10-04T22:00:04"], [66244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",683.16,"2026-10-04T22:00:04"], [66245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-10-04T22:00:04"], [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","0000187699","ROBERT A NEWPORT ",291.33,"2026-10-04T22:00:04"], [66247,"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,"2026-10-04T22:00:04"], [66248,"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,"2026-10-04T22:00:04"], [66249,"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,"2026-10-04T22:00:04"], [66250,"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,"2026-10-04T22:00:04"], [66251,"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,"2026-10-04T22:00:04"], [66252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-10-04T22:00:04"], [66253,"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,"2026-10-04T22:00:04"], [66254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",419.32,"2026-10-04T22:00:04"], [66255,"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,"2026-10-04T22:00:04"], [66256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",776.88,"2026-10-04T22:00:04"], [66257,"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,"2026-10-04T22:00:04"], [66258,"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,"2026-10-04T22:00:04"], [66259,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [66260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1865.87,"2026-10-04T22:00:04"], [66262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66263,"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,"2026-10-04T22:00:04"], [66264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-10-04T22:00:04"], [66266,"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,"2026-10-04T22:00:04"], [66267,"0007548942","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",0.33,"2026-10-04T22:00:04"], [66268,"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,"2026-10-04T22:00:04"], [66269,"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,"2026-10-04T22:00:04"], [66270,"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,"2026-10-04T22:00:04"], [66271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1237.68,"2026-10-04T22:00:04"], [66272,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66273,"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,"2026-10-04T22:00:04"], [66274,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66275,"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,"2026-10-04T22:00:04"], [66276,"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,"2026-10-04T22:00:04"], [66277,"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,"2026-10-04T22:00:04"], [66278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66279,"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,"2026-10-04T22:00:04"], [66280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",657.05,"2026-10-04T22:00:04"], [66281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",302.21,"2026-10-04T22:00:04"], [66282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66283,"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,"2026-10-04T22:00:04"], [66284,"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,"2026-10-04T22:00:04"], [66285,"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,"2026-10-04T22:00:04"], [66286,"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,"2026-10-04T22:00:04"], [66287,"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,"2026-10-04T22:00:04"], [66288,"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,"2026-10-04T22:00:04"], [66289,"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,"2026-10-04T22:00:04"], [66290,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [66291,"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,"2026-10-04T22:00:04"], [66292,"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,"2026-10-04T22:00:04"], [66293,"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,"2026-10-04T22:00:04"], [66294,"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,"2026-10-04T22:00:04"], [66295,"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,"2026-10-04T22:00:04"], [66296,"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,"2026-10-04T22:00:04"], [66297,"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,"2026-10-04T22:00:04"], [66298,"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,"2026-10-04T22:00:04"], [66299,"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,"2026-10-04T22:00:04"], [66300,"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,"2026-10-04T22:00:04"], [66301,"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,"2026-10-04T22:00:04"], [66302,"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,"2026-10-04T22:00:04"], [66303,"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","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-10-04T22:00:04"], [66304,"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,"2026-10-04T22:00:04"], [66305,"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,"2026-10-04T22:00:04"], [66306,"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,"2026-10-04T22:00:04"], [66307,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.69,"2026-10-04T22:00:04"], [66309,"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,"2026-10-04T22:00:04"], [66310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.56,"2026-10-04T22:00:04"], [66311,"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,"2026-10-04T22:00:04"], [66312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-10-04T22:00:04"], [66313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66314,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [66315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.76,"2026-10-04T22:00:04"], [66316,"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,"2026-10-04T22:00:04"], [66317,"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,"2026-10-04T22:00:04"], [66318,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66319,"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,"2026-10-04T22:00:04"], [66320,"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,"2026-10-04T22:00:04"], [66321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",213.64,"2026-10-04T22:00:04"], [66322,"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,"2026-10-04T22:00:04"], [66323,"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,"2026-10-04T22:00:04"], [66324,"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,"2026-10-04T22:00:04"], [66325,"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,"2026-10-04T22:00:04"], [66326,"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,"2026-10-04T22:00:04"], [66327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",433.3,"2026-10-04T22:00:04"], [66328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.24,"2026-10-04T22:00:04"], [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","0000413319","ROBERT W STAMPER ",1742.03,"2026-10-04T22:00:04"], [66330,"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,"2026-10-04T22:00:04"], [66331,"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,"2026-10-04T22:00:04"], [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","0000382679","ANN HESS ",481.67,"2026-10-04T22:00:04"], [66333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000329088","JODY SELNER ",194.22,"2026-10-04T22:00:04"], [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","0000364807","KISHA PINNER ",1431.14,"2026-10-04T22:00:04"], [66336,"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,"2026-10-04T22:00:04"], [66337,"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,"2026-10-04T22:00:04"], [66338,"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,"2026-10-04T22:00:04"], [66339,"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,"2026-10-04T22:00:04"], [66340,"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,"2026-10-04T22:00:04"], [66341,"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,"2026-10-04T22:00:04"], [66342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66343,"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,"2026-10-04T22:00:04"], [66344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-10-04T22:00:04"], [66345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-10-04T22:00:04"], [66346,"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,"2026-10-04T22:00:04"], [66347,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [66348,"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,"2026-10-04T22:00:04"], [66349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-10-04T22:00:04"], [66350,"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,"2026-10-04T22:00:04"], [66351,"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,"2026-10-04T22:00:04"], [66352,"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,"2026-10-04T22:00:04"], [66353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-10-04T22:00:04"], [66354,"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,"2026-10-04T22:00:04"], [66355,"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,"2026-10-04T22:00:04"], [66356,"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,"2026-10-04T22:00:04"], [66357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-10-04T22:00:04"], [66359,"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,"2026-10-04T22:00:04"], [66360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-10-04T22:00:04"], [66361,"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,"2026-10-04T22:00:04"], [66362,"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,"2026-10-04T22:00:04"], [66363,"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,"2026-10-04T22:00:04"], [66364,"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,"2026-10-04T22:00:04"], [66365,"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,"2026-10-04T22:00:04"], [66366,"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,"2026-10-04T22:00:04"], [66367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",602.08,"2026-10-04T22:00:04"], [66368,"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,"2026-10-04T22:00:04"], [66369,"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,"2026-10-04T22:00:04"], [66370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66371,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66372,"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,"2026-10-04T22:00:04"], [66373,"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,"2026-10-04T22:00:04"], [66374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-10-04T22:00:04"], [66379,"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,"2026-10-04T22:00:04"], [66380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",211.7,"2026-10-04T22:00:04"], [66381,"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,"2026-10-04T22:00:04"], [66382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",510.22,"2026-10-04T22:00:04"], [66383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.49,"2026-10-04T22:00:04"], [66384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-10-04T22:00:04"], [66385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66386,"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,"2026-10-04T22:00:04"], [66387,"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,"2026-10-04T22:00:04"], [66388,"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,"2026-10-04T22:00:04"], [66389,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66390,"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,"2026-10-04T22:00:04"], [66391,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66392,"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","0000286680","DIANNE TAYLOR ",1505.81,"2026-10-04T22:00:04"], [66393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.23,"2026-10-04T22:00:04"], [66395,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [66396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.75,"2026-10-04T22:00:04"], [66397,"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,"2026-10-04T22:00:04"], [66398,"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,"2026-10-04T22:00:04"], [66399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",200.69,"2026-10-04T22:00:04"], [66400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.22,"2026-10-04T22:00:04"], [66401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-10-04T22:00:04"], [66402,"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,"2026-10-04T22:00:04"], [66403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",738.03,"2026-10-04T22:00:04"], [66404,"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,"2026-10-04T22:00:04"], [66405,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [66406,"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,"2026-10-04T22:00:04"], [66407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",364.16,"2026-10-04T22:00:04"], [66408,"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,"2026-10-04T22:00:04"], [66409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-10-04T22:00:04"], [66410,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",1750000.0,"2026-10-04T22:00:04"], [66411,"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,"2026-10-04T22:00:04"], [66412,"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,"2026-10-04T22:00:04"], [66413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-10-04T22:00:04"], [66414,"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,"2026-10-04T22:00:04"], [66415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",296.83,"2026-10-04T22:00:04"], [66416,"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,"2026-10-04T22:00:04"], [66417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-10-04T22:00:04"], [66418,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [66419,"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,"2026-10-04T22:00:04"], [66420,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-10-04T22:00:04"], [66421,"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,"2026-10-04T22:00:04"], [66422,"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,"2026-10-04T22:00:04"], [66423,"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,"2026-10-04T22:00:04"], [66424,"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,"2026-10-04T22:00:04"], [66425,"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,"2026-10-04T22:00:04"], [66426,"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,"2026-10-04T22:00:04"], [66427,"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,"2026-10-04T22:00:04"], [66428,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [66429,"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,"2026-10-04T22:00:04"], [66430,"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,"2026-10-04T22:00:04"], [66431,"HCM7519913","2025-10-22T00:00:00",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,"2026-10-04T22:00:04"], [66432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.39,"2026-10-04T22:00:04"], [66433,"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,"2026-10-04T22:00:04"], [66434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66435,"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,"2026-10-04T22:00:04"], [66436,"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,"2026-10-04T22:00:04"], [66437,"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,"2026-10-04T22:00:04"], [66438,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [66439,"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,"2026-10-04T22:00:04"], [66440,"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,"2026-10-04T22:00:04"], [66441,"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,"2026-10-04T22:00:04"], [66442,"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,"2026-10-04T22:00:04"], [66443,"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,"2026-10-04T22:00:04"], [66444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-10-04T22:00:04"], [66445,"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,"2026-10-04T22:00:04"], [66446,"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,"2026-10-04T22:00:04"], [66447,"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,"2026-10-04T22:00:04"], [66448,"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,"2026-10-04T22:00:04"], [66449,"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,"2026-10-04T22:00:04"], [66450,"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,"2026-10-04T22:00:04"], [66451,"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 States","0000320968","PROPIO LS LLC ",13.52,"2026-10-04T22:00:04"], [66452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66453,"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,"2026-10-04T22:00:04"], [66454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",364.16,"2026-10-04T22:00:04"], [66455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1810.06,"2026-10-04T22:00:04"], [66456,"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,"2026-10-04T22:00:04"], [66457,"0007517458","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",190.31,"2026-10-04T22:00:04"], [66458,"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,"2026-10-04T22:00:04"], [66459,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.1,"2026-10-04T22:00:04"], [66460,"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,"2026-10-04T22:00:04"], [66461,"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,"2026-10-04T22:00:04"], [66462,"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,"2026-10-04T22:00:04"], [66463,"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,"2026-10-04T22:00:04"], [66464,"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,"2026-10-04T22:00:04"], [66465,"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,"2026-10-04T22:00:04"], [66466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2125.75,"2026-10-04T22:00:04"], [66467,"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,"2026-10-04T22:00:04"], [66468,"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,"2026-10-04T22:00:04"], [66469,"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,"2026-10-04T22:00:04"], [66470,"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,"2026-10-04T22:00:04"], [66471,"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,"2026-10-04T22:00:04"], [66472,"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,"2026-10-04T22:00:04"], [66473,"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,"2026-10-04T22:00:04"], [66474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",200.69,"2026-10-04T22:00:04"], [66475,"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,"2026-10-04T22:00:04"], [66476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.22,"2026-10-04T22:00:04"], [66477,"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,"2026-10-04T22:00:04"], [66478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-10-04T22:00:04"], [66479,"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,"2026-10-04T22:00:04"], [66480,"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,"2026-10-04T22:00:04"], [66481,"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,"2026-10-04T22:00:04"], [66482,"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,"2026-10-04T22:00:04"], [66483,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66484,"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,"2026-10-04T22:00:04"], [66485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",369.02,"2026-10-04T22:00:04"], [66486,"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,"2026-10-04T22:00:04"], [66487,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66488,"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,"2026-10-04T22:00:04"], [66489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66490,"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,"2026-10-04T22:00:04"], [66491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-10-04T22:00:04"], [66492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2026.6,"2026-10-04T22:00:04"], [66493,"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,"2026-10-04T22:00:04"], [66494,"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,"2026-10-04T22:00:04"], [66495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.29,"2026-10-04T22:00:04"], [66496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.07,"2026-10-04T22:00:04"], [66497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-10-04T22:00:04"], [66498,"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,"2026-10-04T22:00:04"], [66499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-10-04T22:00:04"], [66500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66501,"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,"2026-10-04T22:00:04"], [66502,"APV7561581","2025-12-23T00:00:00",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 ",189.69,"2026-10-04T22:00:04"], [66503,"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,"2026-10-04T22:00:04"], [66504,"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,"2026-10-04T22:00:04"], [66505,"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,"2026-10-04T22:00:04"], [66506,"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,"2026-10-04T22:00:04"], [66507,"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,"2026-10-04T22:00:04"], [66508,"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,"2026-10-04T22:00:04"], [66509,"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,"2026-10-04T22:00:04"], [66510,"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,"2026-10-04T22:00:04"], [66511,"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,"2026-10-04T22:00:04"], [66512,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.24,"2026-10-04T22:00:04"], [66513,"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,"2026-10-04T22:00:04"], [66514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-10-04T22:00:04"], [66515,"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,"2026-10-04T22:00:04"], [66516,"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,"2026-10-04T22:00:04"], [66517,"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,"2026-10-04T22:00:04"], [66518,"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,"2026-10-04T22:00:04"], [66519,"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,"2026-10-04T22:00:04"], [66520,"APV7528687","2025-10-30T00:00:00",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 ",9.0,"2026-10-04T22:00:04"], [66521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-10-04T22:00:04"], [66522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-10-04T22:00:04"], [66523,"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,"2026-10-04T22:00:04"], [66524,"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,"2026-10-04T22:00:04"], [66525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",339.3,"2026-10-04T22:00:04"], [66526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3942.66,"2026-10-04T22:00:04"], [66528,"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,"2026-10-04T22:00:04"], [66529,"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,"2026-10-04T22:00:04"], [66530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",986.81,"2026-10-04T22:00:04"], [66531,"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,"2026-10-04T22:00:04"], [66532,"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,"2026-10-04T22:00:04"], [66533,"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,"2026-10-04T22:00:04"], [66534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-10-04T22:00:04"], [66535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-10-04T22:00:04"], [66536,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10669.37,"2026-10-04T22:00:04"], [66537,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66538,"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,"2026-10-04T22:00:04"], [66539,"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,"2026-10-04T22:00:04"], [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","0000274355","ROLAND M ELLIS III ",376.3,"2026-10-04T22:00:04"], [66541,"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,"2026-10-04T22:00:04"], [66542,"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,"2026-10-04T22:00:04"], [66543,"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,"2026-10-04T22:00:04"], [66544,"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,"2026-10-04T22:00:04"], [66545,"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,"2026-10-04T22:00:04"], [66546,"APV7530663","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",29.5,"2026-10-04T22:00:04"], [66547,"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,"2026-10-04T22:00:04"], [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","0000344304","SHANNON ROWE ",1244.3,"2026-10-04T22:00:04"], [66549,"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,"2026-10-04T22:00:04"], [66550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",963.93,"2026-10-04T22:00:04"], [66551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66552,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66553,"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,"2026-10-04T22:00:04"], [66554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.56,"2026-10-04T22:00:04"], [66555,"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,"2026-10-04T22:00:04"], [66556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-10-04T22:00:04"], [66557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-10-04T22:00:04"], [66559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66560,"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,"2026-10-04T22:00:04"], [66561,"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,"2026-10-04T22:00:04"], [66562,"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,"2026-10-04T22:00:04"], [66563,"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,"2026-10-04T22:00:04"], [66564,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [66565,"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,"2026-10-04T22:00:04"], [66566,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66567,"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,"2026-10-04T22:00:04"], [66568,"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,"2026-10-04T22:00:04"], [66569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.35,"2026-10-04T22:00:04"], [66570,"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,"2026-10-04T22:00:04"], [66571,"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,"2026-10-04T22:00:04"], [66572,"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,"2026-10-04T22:00:04"], [66573,"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,"2026-10-04T22:00:04"], [66574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-10-04T22:00:04"], [66576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-10-04T22:00:04"], [66577,"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,"2026-10-04T22:00:04"], [66578,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [66579,"APV7538628","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",555647.93,"2026-10-04T22:00:04"], [66580,"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,"2026-10-04T22:00:04"], [66581,"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,"2026-10-04T22:00:04"], [66582,"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,"2026-10-04T22:00:04"], [66583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66586,"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,"2026-10-04T22:00:04"], [66587,"APV7559878","2025-12-19T00:00:00",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 ",144938.99,"2026-10-04T22:00:04"], [66588,"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,"2026-10-04T22:00:04"], [66589,"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,"2026-10-04T22:00:04"], [66590,"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,"2026-10-04T22:00:04"], [66591,"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,"2026-10-04T22:00:04"], [66592,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [66593,"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,"2026-10-04T22:00:04"], [66594,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [66595,"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,"2026-10-04T22:00:04"], [66596,"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","Grants to States for Medicaid"," ","General Ledger Entry",319.52,"2026-10-04T22:00:04"], [66597,"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,"2026-10-04T22:00:04"], [66598,"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,"2026-10-04T22:00:04"], [66599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",719.2,"2026-10-04T22:00:04"], [66600,"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,"2026-10-04T22:00:04"], [66601,"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,"2026-10-04T22:00:04"], [66602,"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,"2026-10-04T22:00:04"], [66603,"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,"2026-10-04T22:00:04"], [66604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",401.39,"2026-10-04T22:00:04"], [66605,"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,"2026-10-04T22:00:04"], [66606,"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,"2026-10-04T22:00:04"], [66607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.56,"2026-10-04T22:00:04"], [66608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-10-04T22:00:04"], [66609,"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,"2026-10-04T22:00:04"], [66610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66612,"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,"2026-10-04T22:00:04"], [66613,"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,"2026-10-04T22:00:04"], [66614,"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,"2026-10-04T22:00:04"], [66615,"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,"2026-10-04T22:00:04"], [66616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66617,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [66618,"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,"2026-10-04T22:00:04"], [66619,"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,"2026-10-04T22:00:04"], [66620,"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,"2026-10-04T22:00:04"], [66621,"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,"2026-10-04T22:00:04"], [66622,"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,"2026-10-04T22:00:04"], [66623,"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,"2026-10-04T22:00:04"], [66624,"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,"2026-10-04T22:00:04"], [66625,"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,"2026-10-04T22:00:04"], [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","0000330613","LAURA SHEARER ",1304.51,"2026-10-04T22:00:04"], [66627,"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,"2026-10-04T22:00:04"], [66628,"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,"2026-10-04T22:00:04"], [66629,"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,"2026-10-04T22:00:04"], [66630,"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,"2026-10-04T22:00:04"], [66631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-10-04T22:00:04"], [66633,"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,"2026-10-04T22:00:04"], [66634,"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","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-10-04T22:00:04"], [66635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-10-04T22:00:04"], [66637,"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,"2026-10-04T22:00:04"], [66638,"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,"2026-10-04T22:00:04"], [66639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-10-04T22:00:04"], [66640,"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,"2026-10-04T22:00:04"], [66641,"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,"2026-10-04T22:00:04"], [66642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",896.91,"2026-10-04T22:00:04"], [66643,"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,"2026-10-04T22:00:04"], [66644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66645,"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,"2026-10-04T22:00:04"], [66646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",466.13,"2026-10-04T22:00:04"], [66647,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [66648,"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,"2026-10-04T22:00:04"], [66649,"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,"2026-10-04T22:00:04"], [66650,"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,"2026-10-04T22:00:04"], [66651,"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,"2026-10-04T22:00:04"], [66652,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [66653,"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,"2026-10-04T22:00:04"], [66654,"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,"2026-10-04T22:00:04"], [66655,"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,"2026-10-04T22:00:04"], [66656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",194.22,"2026-10-04T22:00:04"], [66657,"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,"2026-10-04T22:00:04"], [66658,"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,"2026-10-04T22:00:04"], [66659,"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,"2026-10-04T22:00:04"], [66660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",135.95,"2026-10-04T22:00:04"], [66662,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.37,"2026-10-04T22:00:04"], [66663,"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,"2026-10-04T22:00:04"], [66664,"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,"2026-10-04T22:00:04"], [66665,"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,"2026-10-04T22:00:04"], [66666,"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,"2026-10-04T22:00:04"], [66667,"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,"2026-10-04T22:00:04"], [66668,"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,"2026-10-04T22:00:04"], [66669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",466.13,"2026-10-04T22:00:04"], [66670,"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,"2026-10-04T22:00:04"], [66671,"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,"2026-10-04T22:00:04"], [66672,"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,"2026-10-04T22:00:04"], [66673,"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,"2026-10-04T22:00:04"], [66674,"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,"2026-10-04T22:00:04"], [66675,"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","Good Neighbor Authority "," ","General Ledger Entry",110.24,"2026-10-04T22:00:04"], [66676,"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,"2026-10-04T22:00:04"], [66677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66678,"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,"2026-10-04T22:00:04"], [66679,"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,"2026-10-04T22:00:04"], [66680,"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,"2026-10-04T22:00:04"], [66681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-10-04T22:00:04"], [66682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-10-04T22:00:04"], [66683,"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,"2026-10-04T22:00:04"], [66684,"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,"2026-10-04T22:00:04"], [66685,"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,"2026-10-04T22:00:04"], [66686,"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,"2026-10-04T22:00:04"], [66687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",291.33,"2026-10-04T22:00:04"], [66688,"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,"2026-10-04T22:00:04"], [66689,"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,"2026-10-04T22:00:04"], [66690,"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,"2026-10-04T22:00:04"], [66691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66692,"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,"2026-10-04T22:00:04"], [66693,"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,"2026-10-04T22:00:04"], [66694,"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,"2026-10-04T22:00:04"], [66695,"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,"2026-10-04T22:00:04"], [66696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1164.03,"2026-10-04T22:00:04"], [66697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.39,"2026-10-04T22:00:04"], [66698,"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,"2026-10-04T22:00:04"], [66699,"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,"2026-10-04T22:00:04"], [66700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-10-04T22:00:04"], [66701,"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,"2026-10-04T22:00:04"], [66702,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [66703,"0007535475","2025-11-10T00:00:00",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","Sport Fish Restoration "," ","General Ledger Entry",-14.08,"2026-10-04T22:00:04"], [66704,"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,"2026-10-04T22:00:04"], [66705,"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,"2026-10-04T22:00:04"], [66706,"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,"2026-10-04T22:00:04"], [66707,"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,"2026-10-04T22:00:04"], [66708,"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,"2026-10-04T22:00:04"], [66709,"0007561331","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,"2026-10-04T22:00:04"], [66710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.81,"2026-10-04T22:00:04"], [66711,"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,"2026-10-04T22:00:04"], [66712,"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,"2026-10-04T22:00:04"], [66713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66714,"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,"2026-10-04T22:00:04"], [66715,"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,"2026-10-04T22:00:04"], [66716,"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,"2026-10-04T22:00:04"], [66717,"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,"2026-10-04T22:00:04"], [66718,"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,"2026-10-04T22:00:04"], [66719,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66720,"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,"2026-10-04T22:00:04"], [66721,"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,"2026-10-04T22:00:04"], [66722,"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,"2026-10-04T22:00:04"], [66723,"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,"2026-10-04T22:00:04"], [66724,"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,"2026-10-04T22:00:04"], [66725,"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,"2026-10-04T22:00:04"], [66726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",240.83,"2026-10-04T22:00:04"], [66727,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66728,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [66729,"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,"2026-10-04T22:00:04"], [66730,"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,"2026-10-04T22:00:04"], [66731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2131.76,"2026-10-04T22:00:04"], [66732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-10-04T22:00:04"], [66733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",893.41,"2026-10-04T22:00:04"], [66734,"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,"2026-10-04T22:00:04"], [66735,"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,"2026-10-04T22:00:04"], [66736,"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,"2026-10-04T22:00:04"], [66737,"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,"2026-10-04T22:00:04"], [66738,"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,"2026-10-04T22:00:04"], [66739,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66740,"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,"2026-10-04T22:00:04"], [66741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-10-04T22:00:04"], [66743,"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,"2026-10-04T22:00:04"], [66744,"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,"2026-10-04T22:00:04"], [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","0000405555","KELSEY MILLIGAN ",338.37,"2026-10-04T22:00:04"], [66746,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","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,"2026-10-04T22:00:04"], [66747,"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,"2026-10-04T22:00:04"], [66748,"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,"2026-10-04T22:00:04"], [66749,"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,"2026-10-04T22:00:04"], [66750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1721.75,"2026-10-04T22:00:04"], [66751,"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,"2026-10-04T22:00:04"], [66752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66753,"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,"2026-10-04T22:00:04"], [66754,"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,"2026-10-04T22:00:04"], [66755,"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,"2026-10-04T22:00:04"], [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","0000142892","KALAY COLLEY ",501.74,"2026-10-04T22:00:04"], [66757,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-10-04T22:00:04"], [66758,"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,"2026-10-04T22:00:04"], [66759,"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,"2026-10-04T22:00:04"], [66760,"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,"2026-10-04T22:00:04"], [66761,"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,"2026-10-04T22:00:04"], [66762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66763,"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,"2026-10-04T22:00:04"], [66764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-10-04T22:00:04"], [66765,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [66766,"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,"2026-10-04T22:00:04"], [66767,"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,"2026-10-04T22:00:04"], [66768,"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,"2026-10-04T22:00:04"], [66769,"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,"2026-10-04T22:00:04"], [66770,"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,"2026-10-04T22:00:04"], [66771,"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,"2026-10-04T22:00:04"], [66772,"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,"2026-10-04T22:00:04"], [66773,"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,"2026-10-04T22:00:04"], [66774,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [66775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-10-04T22:00:04"], [66776,"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,"2026-10-04T22:00:04"], [66777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",240.43,"2026-10-04T22:00:04"], [66778,"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,"2026-10-04T22:00:04"], [66779,"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,"2026-10-04T22:00:04"], [66780,"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,"2026-10-04T22:00:04"], [66781,"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,"2026-10-04T22:00:04"], [66782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66783,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [66784,"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,"2026-10-04T22:00:04"], [66785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",776.88,"2026-10-04T22:00:04"], [66786,"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,"2026-10-04T22:00:04"], [66787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66788,"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,"2026-10-04T22:00:04"], [66789,"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,"2026-10-04T22:00:04"], [66790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-10-04T22:00:04"], [66791,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [66792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-10-04T22:00:04"], [66793,"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,"2026-10-04T22:00:04"], [66794,"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,"2026-10-04T22:00:04"], [66795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",291.33,"2026-10-04T22:00:04"], [66796,"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,"2026-10-04T22:00:04"], [66797,"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,"2026-10-04T22:00:04"], [66798,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [66799,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [66800,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",9.82,"2026-10-04T22:00:04"], [66801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66803,"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,"2026-10-04T22:00:04"], [66804,"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,"2026-10-04T22:00:04"], [66805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.64,"2026-10-04T22:00:04"], [66806,"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,"2026-10-04T22:00:04"], [66807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",260.9,"2026-10-04T22:00:04"], [66808,"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,"2026-10-04T22:00:04"], [66809,"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,"2026-10-04T22:00:04"], [66810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1883.35,"2026-10-04T22:00:04"], [66811,"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,"2026-10-04T22:00:04"], [66812,"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,"2026-10-04T22:00:04"], [66813,"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,"2026-10-04T22:00:04"], [66814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",364.16,"2026-10-04T22:00:04"], [66815,"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,"2026-10-04T22:00:04"], [66816,"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,"2026-10-04T22:00:04"], [66817,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66818,"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,"2026-10-04T22:00:04"], [66819,"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,"2026-10-04T22:00:04"], [66820,"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,"2026-10-04T22:00:04"], [66821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1400.52,"2026-10-04T22:00:04"], [66822,"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,"2026-10-04T22:00:04"], [66823,"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,"2026-10-04T22:00:04"], [66824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66825,"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,"2026-10-04T22:00:04"], [66826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-10-04T22:00:04"], [66827,"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,"2026-10-04T22:00:04"], [66828,"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,"2026-10-04T22:00:04"], [66829,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66830,"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,"2026-10-04T22:00:04"], [66831,"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,"2026-10-04T22:00:04"], [66832,"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,"2026-10-04T22:00:04"], [66833,"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,"2026-10-04T22:00:04"], [66834,"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,"2026-10-04T22:00:04"], [66835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66836,"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,"2026-10-04T22:00:04"], [66837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",200.7,"2026-10-04T22:00:04"], [66838,"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,"2026-10-04T22:00:04"], [66839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.38,"2026-10-04T22:00:04"], [66840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",602.08,"2026-10-04T22:00:04"], [66841,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2042.32,"2026-10-04T22:00:04"], [66842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66844,"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,"2026-10-04T22:00:04"], [66845,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [66846,"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,"2026-10-04T22:00:04"], [66847,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [66848,"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,"2026-10-04T22:00:04"], [66849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66850,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [66851,"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,"2026-10-04T22:00:04"], [66852,"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,"2026-10-04T22:00:04"], [66853,"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,"2026-10-04T22:00:04"], [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","0000325623","DONNA SKELTON ",388.44,"2026-10-04T22:00:04"], [66855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66856,"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,"2026-10-04T22:00:04"], [66857,"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,"2026-10-04T22:00:04"], [66858,"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,"2026-10-04T22:00:04"], [66859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-10-04T22:00:04"], [66860,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [66861,"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,"2026-10-04T22:00:04"], [66862,"0007525821","2025-10-27T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-33.34,"2026-10-04T22:00:04"], [66863,"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,"2026-10-04T22:00:04"], [66864,"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,"2026-10-04T22:00:04"], [66865,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [66866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",510.21,"2026-10-04T22:00:04"], [66867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66868,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [66869,"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,"2026-10-04T22:00:04"], [66870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",485.55,"2026-10-04T22:00:04"], [66871,"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,"2026-10-04T22:00:04"], [66872,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [66873,"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,"2026-10-04T22:00:04"], [66874,"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,"2026-10-04T22:00:04"], [66875,"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,"2026-10-04T22:00:04"], [66876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.72,"2026-10-04T22:00:04"], [66877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",401.39,"2026-10-04T22:00:04"], [66879,"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,"2026-10-04T22:00:04"], [66880,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [66881,"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,"2026-10-04T22:00:04"], [66882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66883,"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,"2026-10-04T22:00:04"], [66884,"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,"2026-10-04T22:00:04"], [66885,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [66886,"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,"2026-10-04T22:00:04"], [66887,"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,"2026-10-04T22:00:04"], [66888,"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,"2026-10-04T22:00:04"], [66889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-10-04T22:00:04"], [66890,"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,"2026-10-04T22:00:04"], [66891,"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,"2026-10-04T22:00:04"], [66892,"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,"2026-10-04T22:00:04"], [66893,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66894,"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,"2026-10-04T22:00:04"], [66895,"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,"2026-10-04T22:00:04"], [66896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.26,"2026-10-04T22:00:04"], [66897,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66898,"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,"2026-10-04T22:00:04"], [66899,"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,"2026-10-04T22:00:04"], [66900,"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,"2026-10-04T22:00:04"], [66901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",501.73,"2026-10-04T22:00:04"], [66902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.69,"2026-10-04T22:00:04"], [66903,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [66904,"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,"2026-10-04T22:00:04"], [66905,"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,"2026-10-04T22:00:04"], [66906,"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,"2026-10-04T22:00:04"], [66907,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",100.0,"2026-10-04T22:00:04"], [66908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66909,"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,"2026-10-04T22:00:04"], [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","0000289620","MAXINE EVANS ",100.35,"2026-10-04T22:00:04"], [66911,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [66912,"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,"2026-10-04T22:00:04"], [66913,"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,"2026-10-04T22:00:04"], [66914,"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,"2026-10-04T22:00:04"], [66915,"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,"2026-10-04T22:00:04"], [66916,"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,"2026-10-04T22:00:04"], [66917,"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,"2026-10-04T22:00:04"], [66918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66919,"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,"2026-10-04T22:00:04"], [66920,"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,"2026-10-04T22:00:04"], [66921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.42,"2026-10-04T22:00:04"], [66922,"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,"2026-10-04T22:00:04"], [66923,"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,"2026-10-04T22:00:04"], [66924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2058.73,"2026-10-04T22:00:04"], [66925,"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,"2026-10-04T22:00:04"], [66926,"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,"2026-10-04T22:00:04"], [66927,"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,"2026-10-04T22:00:04"], [66928,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [66929,"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,"2026-10-04T22:00:04"], [66930,"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,"2026-10-04T22:00:04"], [66931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.04,"2026-10-04T22:00:04"], [66932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1255.14,"2026-10-04T22:00:04"], [66933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.73,"2026-10-04T22:00:04"], [66934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",480.66,"2026-10-04T22:00:04"], [66935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-10-04T22:00:04"], [66937,"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,"2026-10-04T22:00:04"], [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","0000292290","CYNTHIA LAWSON ",349.59,"2026-10-04T22:00:04"], [66939,"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,"2026-10-04T22:00:04"], [66940,"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,"2026-10-04T22:00:04"], [66941,"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,"2026-10-04T22:00:04"], [66942,"HCM7538077","2025-11-19T00:00:00",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",5351.47,"2026-10-04T22:00:04"], [66943,"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,"2026-10-04T22:00:04"], [66944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-10-04T22:00:04"], [66945,"0007531568","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",98239.32,"2026-10-04T22:00:04"], [66946,"HCM7538080","2025-11-19T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [66947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66948,"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,"2026-10-04T22:00:04"], [66949,"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,"2026-10-04T22:00:04"], [66950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66951,"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,"2026-10-04T22:00:04"], [66952,"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,"2026-10-04T22:00:04"], [66953,"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,"2026-10-04T22:00:04"], [66954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.22,"2026-10-04T22:00:04"], [66955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",847.33,"2026-10-04T22:00:04"], [66956,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [66957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",602.09,"2026-10-04T22:00:04"], [66958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1301.86,"2026-10-04T22:00:04"], [66959,"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,"2026-10-04T22:00:04"], [66960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-10-04T22:00:04"], [66961,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-10-04T22:00:04"], [66962,"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,"2026-10-04T22:00:04"], [66963,"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,"2026-10-04T22:00:04"], [66964,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [66965,"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,"2026-10-04T22:00:04"], [66966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",291.33,"2026-10-04T22:00:04"], [66967,"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,"2026-10-04T22:00:04"], [66968,"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,"2026-10-04T22:00:04"], [66969,"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,"2026-10-04T22:00:04"], [66970,"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,"2026-10-04T22:00:04"], [66971,"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,"2026-10-04T22:00:04"], [66972,"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,"2026-10-04T22:00:04"], [66973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.07,"2026-10-04T22:00:04"], [66974,"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,"2026-10-04T22:00:04"], [66975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",802.77,"2026-10-04T22:00:04"], [66976,"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,"2026-10-04T22:00:04"], [66977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-10-04T22:00:04"], [66978,"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,"2026-10-04T22:00:04"], [66979,"0007514145","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",153.41,"2026-10-04T22:00:04"], [66980,"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,"2026-10-04T22:00:04"], [66981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1400.52,"2026-10-04T22:00:04"], [66982,"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,"2026-10-04T22:00:04"], [66983,"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,"2026-10-04T22:00:04"], [66984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1141.82,"2026-10-04T22:00:04"], [66985,"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,"2026-10-04T22:00:04"], [66986,"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,"2026-10-04T22:00:04"], [66987,"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,"2026-10-04T22:00:04"], [66988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66989,"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,"2026-10-04T22:00:04"], [66990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66991,"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,"2026-10-04T22:00:04"], [66992,"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,"2026-10-04T22:00:04"], [66993,"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,"2026-10-04T22:00:04"], [66994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66995,"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,"2026-10-04T22:00:04"], [66996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [66997,"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,"2026-10-04T22:00:04"], [66998,"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,"2026-10-04T22:00:04"], [66999,"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,"2026-10-04T22:00:04"], [67000,"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,"2026-10-04T22:00:04"], [67001,"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,"2026-10-04T22:00:04"], [67002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",75.64,"2026-10-04T22:00:04"], [67003,"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,"2026-10-04T22:00:04"], [67004,"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,"2026-10-04T22:00:04"], [67005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-10-04T22:00:04"], [67006,"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,"2026-10-04T22:00:04"], [67007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",703.46,"2026-10-04T22:00:04"], [67008,"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,"2026-10-04T22:00:04"], [67009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-10-04T22:00:04"], [67010,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67011,"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,"2026-10-04T22:00:04"], [67012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-10-04T22:00:04"], [67013,"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,"2026-10-04T22:00:04"], [67014,"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,"2026-10-04T22:00:04"], [67015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.69,"2026-10-04T22:00:04"], [67016,"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,"2026-10-04T22:00:04"], [67017,"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,"2026-10-04T22:00:04"], [67018,"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,"2026-10-04T22:00:04"], [67019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-10-04T22:00:04"], [67020,"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,"2026-10-04T22:00:04"], [67021,"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,"2026-10-04T22:00:04"], [67022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",240.83,"2026-10-04T22:00:04"], [67023,"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,"2026-10-04T22:00:04"], [67024,"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,"2026-10-04T22:00:04"], [67025,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67026,"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,"2026-10-04T22:00:04"], [67027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",200.69,"2026-10-04T22:00:04"], [67028,"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,"2026-10-04T22:00:04"], [67029,"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,"2026-10-04T22:00:04"], [67030,"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,"2026-10-04T22:00:04"], [67031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67033,"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,"2026-10-04T22:00:04"], [67034,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [67035,"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","National and State Tobacco Control Program","0000119208","WEX BANK ",183.04,"2026-10-04T22:00:04"], [67036,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",6503.02,"2026-10-04T22:00:04"], [67037,"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,"2026-10-04T22:00:04"], [67038,"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,"2026-10-04T22:00:04"], [67039,"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,"2026-10-04T22:00:04"], [67040,"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,"2026-10-04T22:00:04"], [67041,"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,"2026-10-04T22:00:04"], [67042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",582.66,"2026-10-04T22:00:04"], [67043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67044,"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,"2026-10-04T22:00:04"], [67045,"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,"2026-10-04T22:00:04"], [67046,"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,"2026-10-04T22:00:04"], [67047,"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,"2026-10-04T22:00:04"], [67048,"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,"2026-10-04T22:00:04"], [67049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-10-04T22:00:04"], [67050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-10-04T22:00:04"], [67051,"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,"2026-10-04T22:00:04"], [67052,"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,"2026-10-04T22:00:04"], [67053,"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,"2026-10-04T22:00:04"], [67054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67055,"APV7510391","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",295.5,"2026-10-04T22:00:04"], [67056,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67057,"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,"2026-10-04T22:00:04"], [67058,"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,"2026-10-04T22:00:04"], [67059,"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,"2026-10-04T22:00:04"], [67060,"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,"2026-10-04T22:00:04"], [67061,"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,"2026-10-04T22:00:04"], [67062,"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,"2026-10-04T22:00:04"], [67063,"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,"2026-10-04T22:00:04"], [67064,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.09,"2026-10-04T22:00:04"], [67065,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",43927.48,"2026-10-04T22:00:04"], [67066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-10-04T22:00:04"], [67067,"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,"2026-10-04T22:00:04"], [67068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1853.61,"2026-10-04T22:00:04"], [67069,"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,"2026-10-04T22:00:04"], [67070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",233.07,"2026-10-04T22:00:04"], [67071,"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,"2026-10-04T22:00:04"], [67072,"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,"2026-10-04T22:00:04"], [67073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-10-04T22:00:04"], [67074,"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,"2026-10-04T22:00:04"], [67075,"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,"2026-10-04T22:00:04"], [67076,"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,"2026-10-04T22:00:04"], [67077,"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,"2026-10-04T22:00:04"], [67078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67079,"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,"2026-10-04T22:00:04"], [67080,"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,"2026-10-04T22:00:04"], [67081,"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,"2026-10-04T22:00:04"], [67082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67083,"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,"2026-10-04T22:00:04"], [67084,"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,"2026-10-04T22:00:04"], [67085,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000368629","MELODIE BECKTELL ",2287.9,"2026-10-04T22:00:04"], [67087,"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,"2026-10-04T22:00:04"], [67088,"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,"2026-10-04T22:00:04"], [67089,"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,"2026-10-04T22:00:04"], [67090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67091,"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,"2026-10-04T22:00:04"], [67092,"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,"2026-10-04T22:00:04"], [67093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67094,"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,"2026-10-04T22:00:04"], [67095,"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,"2026-10-04T22:00:04"], [67096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",441.53,"2026-10-04T22:00:04"], [67097,"0007507902","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",71.65,"2026-10-04T22:00:04"], [67098,"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,"2026-10-04T22:00:04"], [67099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-10-04T22:00:04"], [67100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",466.13,"2026-10-04T22:00:04"], [67101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-10-04T22:00:04"], [67102,"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,"2026-10-04T22:00:04"], [67103,"0007533704","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [67104,"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,"2026-10-04T22:00:04"], [67105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",271.91,"2026-10-04T22:00:04"], [67106,"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,"2026-10-04T22:00:04"], [67107,"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,"2026-10-04T22:00:04"], [67108,"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,"2026-10-04T22:00:04"], [67109,"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,"2026-10-04T22:00:04"], [67110,"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","Grants to States for Medicaid"," ","General Ledger Entry",42452.28,"2026-10-04T22:00:04"], [67111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.06,"2026-10-04T22:00:04"], [67112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-10-04T22:00:04"], [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","0000187924","MICHELLE L ALLEN ",160.55,"2026-10-04T22:00:04"], [67114,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [67115,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [67116,"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,"2026-10-04T22:00:04"], [67117,"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,"2026-10-04T22:00:04"], [67118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-10-04T22:00:04"], [67119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67120,"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,"2026-10-04T22:00:04"], [67121,"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,"2026-10-04T22:00:04"], [67122,"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,"2026-10-04T22:00:04"], [67123,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-10-04T22:00:04"], [67124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-10-04T22:00:04"], [67125,"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","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [67126,"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,"2026-10-04T22:00:04"], [67127,"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,"2026-10-04T22:00:04"], [67128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67129,"0007517458","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",45.51,"2026-10-04T22:00:04"], [67130,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [67131,"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,"2026-10-04T22:00:04"], [67132,"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,"2026-10-04T22:00:04"], [67133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67135,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [67136,"HCM7529552","2025-11-05T00:00:00",2026,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [67137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1138.91,"2026-10-04T22:00:04"], [67138,"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,"2026-10-04T22:00:04"], [67139,"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,"2026-10-04T22:00:04"], [67140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-10-04T22:00:04"], [67141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67143,"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,"2026-10-04T22:00:04"], [67144,"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,"2026-10-04T22:00:04"], [67145,"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,"2026-10-04T22:00:04"], [67146,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1626.66,"2026-10-04T22:00:04"], [67147,"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,"2026-10-04T22:00:04"], [67148,"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,"2026-10-04T22:00:04"], [67149,"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,"2026-10-04T22:00:04"], [67150,"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,"2026-10-04T22:00:04"], [67151,"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,"2026-10-04T22:00:04"], [67152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-10-04T22:00:04"], [67153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",1269.42,"2026-10-04T22:00:04"], [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","0000365572","STORMY REYNOLDS ",349.6,"2026-10-04T22:00:04"], [67156,"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,"2026-10-04T22:00:04"], [67157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67158,"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,"2026-10-04T22:00:04"], [67159,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67160,"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,"2026-10-04T22:00:04"], [67161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67163,"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,"2026-10-04T22:00:04"], [67164,"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,"2026-10-04T22:00:04"], [67165,"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,"2026-10-04T22:00:04"], [67166,"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,"2026-10-04T22:00:04"], [67167,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [67168,"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,"2026-10-04T22:00:04"], [67169,"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,"2026-10-04T22:00:04"], [67170,"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,"2026-10-04T22:00:04"], [67171,"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,"2026-10-04T22:00:04"], [67172,"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,"2026-10-04T22:00:04"], [67173,"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,"2026-10-04T22:00:04"], [67174,"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,"2026-10-04T22:00:04"], [67175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67176,"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,"2026-10-04T22:00:04"], [67177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.46,"2026-10-04T22:00:04"], [67178,"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,"2026-10-04T22:00:04"], [67179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-10-04T22:00:04"], [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","0000329454","ANGELA CAHOON ",602.08,"2026-10-04T22:00:04"], [67181,"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,"2026-10-04T22:00:04"], [67182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.86,"2026-10-04T22:00:04"], [67183,"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,"2026-10-04T22:00:04"], [67184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.21,"2026-10-04T22:00:04"], [67185,"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,"2026-10-04T22:00:04"], [67186,"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,"2026-10-04T22:00:04"], [67187,"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,"2026-10-04T22:00:04"], [67188,"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,"2026-10-04T22:00:04"], [67189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67190,"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,"2026-10-04T22:00:04"], [67191,"HCM7519874","2025-10-22T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [67192,"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,"2026-10-04T22:00:04"], [67193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",252.48,"2026-10-04T22:00:04"], [67194,"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,"2026-10-04T22:00:04"], [67195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",423.4,"2026-10-04T22:00:04"], [67196,"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,"2026-10-04T22:00:04"], [67197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-10-04T22:00:04"], [67198,"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,"2026-10-04T22:00:04"], [67199,"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,"2026-10-04T22:00:04"], [67200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-10-04T22:00:04"], [67201,"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,"2026-10-04T22:00:04"], [67202,"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,"2026-10-04T22:00:04"], [67203,"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,"2026-10-04T22:00:04"], [67204,"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,"2026-10-04T22:00:04"], [67205,"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,"2026-10-04T22:00:04"], [67206,"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,"2026-10-04T22:00:04"], [67207,"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,"2026-10-04T22:00:04"], [67208,"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,"2026-10-04T22:00:04"], [67209,"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,"2026-10-04T22:00:04"], [67210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67211,"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,"2026-10-04T22:00:04"], [67212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",862.99,"2026-10-04T22:00:04"], [67213,"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,"2026-10-04T22:00:04"], [67214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1757.88,"2026-10-04T22:00:04"], [67215,"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,"2026-10-04T22:00:04"], [67216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",246.86,"2026-10-04T22:00:04"], [67217,"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,"2026-10-04T22:00:04"], [67218,"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,"2026-10-04T22:00:04"], [67219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-10-04T22:00:04"], [67220,"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,"2026-10-04T22:00:04"], [67221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",521.81,"2026-10-04T22:00:04"], [67222,"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,"2026-10-04T22:00:04"], [67223,"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,"2026-10-04T22:00:04"], [67224,"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,"2026-10-04T22:00:04"], [67225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67226,"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,"2026-10-04T22:00:04"], [67227,"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,"2026-10-04T22:00:04"], [67228,"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,"2026-10-04T22:00:04"], [67229,"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,"2026-10-04T22:00:04"], [67230,"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,"2026-10-04T22:00:04"], [67231,"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,"2026-10-04T22:00:04"], [67232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67233,"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,"2026-10-04T22:00:04"], [67234,"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,"2026-10-04T22:00:04"], [67235,"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,"2026-10-04T22:00:04"], [67236,"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,"2026-10-04T22:00:04"], [67237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67238,"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,"2026-10-04T22:00:04"], [67239,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [67240,"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,"2026-10-04T22:00:04"], [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","0000343905","HEATH YODER ",361.25,"2026-10-04T22:00:04"], [67242,"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,"2026-10-04T22:00:04"], [67243,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67244,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67245,"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,"2026-10-04T22:00:04"], [67246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67247,"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,"2026-10-04T22:00:04"], [67248,"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,"2026-10-04T22:00:04"], [67249,"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 ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-10-04T22:00:04"], [67250,"0007553078","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,"2026-10-04T22:00:04"], [67251,"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,"2026-10-04T22:00:04"], [67252,"0007521098","2025-10-20T00:00:00",2026,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",82.73,"2026-10-04T22:00:04"], [67253,"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,"2026-10-04T22:00:04"], [67254,"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,"2026-10-04T22:00:04"], [67255,"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,"2026-10-04T22:00:04"], [67256,"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,"2026-10-04T22:00:04"], [67257,"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,"2026-10-04T22:00:04"], [67258,"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,"2026-10-04T22:00:04"], [67259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-10-04T22:00:04"], [67260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1345.85,"2026-10-04T22:00:04"], [67261,"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,"2026-10-04T22:00:04"], [67262,"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,"2026-10-04T22:00:04"], [67263,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67264,"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,"2026-10-04T22:00:04"], [67265,"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,"2026-10-04T22:00:04"], [67266,"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,"2026-10-04T22:00:04"], [67267,"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,"2026-10-04T22:00:04"], [67268,"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,"2026-10-04T22:00:04"], [67269,"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,"2026-10-04T22:00:04"], [67270,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [67271,"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,"2026-10-04T22:00:04"], [67272,"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,"2026-10-04T22:00:04"], [67273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-10-04T22:00:04"], [67274,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67275,"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,"2026-10-04T22:00:04"], [67276,"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,"2026-10-04T22:00:04"], [67277,"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,"2026-10-04T22:00:04"], [67278,"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,"2026-10-04T22:00:04"], [67279,"HCM7538063","2025-11-19T00:00:00",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",200.27,"2026-10-04T22:00:04"], [67280,"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,"2026-10-04T22:00:04"], [67281,"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,"2026-10-04T22:00:04"], [67282,"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,"2026-10-04T22:00:04"], [67283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67284,"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,"2026-10-04T22:00:04"], [67285,"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,"2026-10-04T22:00:04"], [67286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",361.25,"2026-10-04T22:00:04"], [67288,"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,"2026-10-04T22:00:04"], [67289,"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,"2026-10-04T22:00:04"], [67290,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67291,"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,"2026-10-04T22:00:04"], [67292,"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,"2026-10-04T22:00:04"], [67293,"HCM7519857","2025-10-22T00:00:00",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",29.73,"2026-10-04T22:00:04"], [67294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1605.55,"2026-10-04T22:00:04"], [67295,"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,"2026-10-04T22:00:04"], [67296,"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,"2026-10-04T22:00:04"], [67297,"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,"2026-10-04T22:00:04"], [67298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-10-04T22:00:04"], [67299,"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,"2026-10-04T22:00:04"], [67300,"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,"2026-10-04T22:00:04"], [67301,"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,"2026-10-04T22:00:04"], [67302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-10-04T22:00:04"], [67303,"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,"2026-10-04T22:00:04"], [67304,"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,"2026-10-04T22:00:04"], [67305,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [67306,"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,"2026-10-04T22:00:04"], [67307,"0007532623","2025-11-05T00:00:00",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",134775.36,"2026-10-04T22:00:04"], [67308,"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,"2026-10-04T22:00:04"], [67309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-10-04T22:00:04"], [67310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-10-04T22:00:04"], [67311,"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,"2026-10-04T22:00:04"], [67312,"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,"2026-10-04T22:00:04"], [67313,"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,"2026-10-04T22:00:04"], [67314,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [67315,"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,"2026-10-04T22:00:04"], [67316,"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 ",743.17,"2026-10-04T22:00:04"], [67317,"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,"2026-10-04T22:00:04"], [67318,"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,"2026-10-04T22:00:04"], [67319,"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,"2026-10-04T22:00:04"], [67320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-10-04T22:00:04"], [67321,"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,"2026-10-04T22:00:04"], [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","0000315342","AMANDA BEAVER ",441.53,"2026-10-04T22:00:04"], [67323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",561.95,"2026-10-04T22:00:04"], [67324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67325,"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,"2026-10-04T22:00:04"], [67326,"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,"2026-10-04T22:00:04"], [67327,"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,"2026-10-04T22:00:04"], [67328,"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,"2026-10-04T22:00:04"], [67329,"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,"2026-10-04T22:00:04"], [67330,"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,"2026-10-04T22:00:04"], [67331,"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,"2026-10-04T22:00:04"], [67332,"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,"2026-10-04T22:00:04"], [67333,"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,"2026-10-04T22:00:04"], [67334,"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,"2026-10-04T22:00:04"], [67335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-10-04T22:00:04"], [67336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67337,"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,"2026-10-04T22:00:04"], [67338,"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,"2026-10-04T22:00:04"], [67339,"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,"2026-10-04T22:00:04"], [67340,"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,"2026-10-04T22:00:04"], [67341,"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,"2026-10-04T22:00:04"], [67342,"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,"2026-10-04T22:00:04"], [67343,"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,"2026-10-04T22:00:04"], [67344,"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,"2026-10-04T22:00:04"], [67345,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67346,"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,"2026-10-04T22:00:04"], [67347,"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,"2026-10-04T22:00:04"], [67348,"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,"2026-10-04T22:00:04"], [67349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-10-04T22:00:04"], [67350,"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,"2026-10-04T22:00:04"], [67351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.48,"2026-10-04T22:00:04"], [67352,"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,"2026-10-04T22:00:04"], [67353,"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,"2026-10-04T22:00:04"], [67354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1541.53,"2026-10-04T22:00:04"], [67355,"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,"2026-10-04T22:00:04"], [67356,"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,"2026-10-04T22:00:04"], [67357,"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,"2026-10-04T22:00:04"], [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","0000312462","INA WILLIAMS ",894.69,"2026-10-04T22:00:04"], [67359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.73,"2026-10-04T22:00:04"], [67360,"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,"2026-10-04T22:00:04"], [67361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-10-04T22:00:04"], [67362,"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,"2026-10-04T22:00:04"], [67363,"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,"2026-10-04T22:00:04"], [67364,"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,"2026-10-04T22:00:04"], [67365,"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,"2026-10-04T22:00:04"], [67366,"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,"2026-10-04T22:00:04"], [67367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.02,"2026-10-04T22:00:04"], [67368,"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,"2026-10-04T22:00:04"], [67369,"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,"2026-10-04T22:00:04"], [67370,"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,"2026-10-04T22:00:04"], [67371,"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,"2026-10-04T22:00:04"], [67372,"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,"2026-10-04T22:00:04"], [67373,"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,"2026-10-04T22:00:04"], [67374,"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,"2026-10-04T22:00:04"], [67375,"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,"2026-10-04T22:00:04"], [67376,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [67377,"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,"2026-10-04T22:00:04"], [67378,"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,"2026-10-04T22:00:04"], [67379,"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,"2026-10-04T22:00:04"], [67380,"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,"2026-10-04T22:00:04"], [67381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67382,"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,"2026-10-04T22:00:04"], [67383,"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,"2026-10-04T22:00:04"], [67384,"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,"2026-10-04T22:00:04"], [67385,"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,"2026-10-04T22:00:04"], [67386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",802.78,"2026-10-04T22:00:04"], [67387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67388,"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,"2026-10-04T22:00:04"], [67389,"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,"2026-10-04T22:00:04"], [67390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",602.08,"2026-10-04T22:00:04"], [67391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67392,"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,"2026-10-04T22:00:04"], [67393,"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,"2026-10-04T22:00:04"], [67394,"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","Grants to States for Medicaid"," ","General Ledger Entry",182.57,"2026-10-04T22:00:04"], [67395,"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,"2026-10-04T22:00:04"], [67396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",291.33,"2026-10-04T22:00:04"], [67397,"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,"2026-10-04T22:00:04"], [67398,"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,"2026-10-04T22:00:04"], [67399,"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,"2026-10-04T22:00:04"], [67400,"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,"2026-10-04T22:00:04"], [67401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",682.36,"2026-10-04T22:00:04"], [67402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67404,"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,"2026-10-04T22:00:04"], [67405,"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,"2026-10-04T22:00:04"], [67406,"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,"2026-10-04T22:00:04"], [67407,"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,"2026-10-04T22:00:04"], [67408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",285.99,"2026-10-04T22:00:04"], [67409,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [67410,"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,"2026-10-04T22:00:04"], [67411,"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,"2026-10-04T22:00:04"], [67412,"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,"2026-10-04T22:00:04"], [67413,"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,"2026-10-04T22:00:04"], [67414,"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,"2026-10-04T22:00:04"], [67415,"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,"2026-10-04T22:00:04"], [67416,"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,"2026-10-04T22:00:04"], [67417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-10-04T22:00:04"], [67418,"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,"2026-10-04T22:00:04"], [67419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-10-04T22:00:04"], [67420,"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,"2026-10-04T22:00:04"], [67421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",579.94,"2026-10-04T22:00:04"], [67422,"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,"2026-10-04T22:00:04"], [67423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67424,"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,"2026-10-04T22:00:04"], [67425,"HCM7563035","2025-12-31T00:00:00",2026,2,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [67426,"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,"2026-10-04T22:00:04"], [67427,"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,"2026-10-04T22:00:04"], [67428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67429,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [67430,"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,"2026-10-04T22:00:04"], [67431,"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,"2026-10-04T22:00:04"], [67432,"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,"2026-10-04T22:00:04"], [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","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-10-04T22:00:04"], [67434,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67435,"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,"2026-10-04T22:00:04"], [67436,"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,"2026-10-04T22:00:04"], [67437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.49,"2026-10-04T22:00:04"], [67438,"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,"2026-10-04T22:00:04"], [67439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",330.17,"2026-10-04T22:00:04"], [67440,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [67441,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [67442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-10-04T22:00:04"], [67443,"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,"2026-10-04T22:00:04"], [67444,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.41,"2026-10-04T22:00:04"], [67446,"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,"2026-10-04T22:00:04"], [67447,"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,"2026-10-04T22:00:04"], [67448,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.22,"2026-10-04T22:00:04"], [67450,"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,"2026-10-04T22:00:04"], [67451,"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,"2026-10-04T22:00:04"], [67452,"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,"2026-10-04T22:00:04"], [67453,"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,"2026-10-04T22:00:04"], [67454,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-10-04T22:00:04"], [67455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67456,"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,"2026-10-04T22:00:04"], [67457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2027.01,"2026-10-04T22:00:04"], [67458,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67459,"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,"2026-10-04T22:00:04"], [67460,"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,"2026-10-04T22:00:04"], [67461,"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,"2026-10-04T22:00:04"], [67462,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67463,"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,"2026-10-04T22:00:04"], [67464,"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,"2026-10-04T22:00:04"], [67465,"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,"2026-10-04T22:00:04"], [67466,"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,"2026-10-04T22:00:04"], [67467,"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,"2026-10-04T22:00:04"], [67468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67470,"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,"2026-10-04T22:00:04"], [67471,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [67472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",200.7,"2026-10-04T22:00:04"], [67473,"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,"2026-10-04T22:00:04"], [67474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",543.82,"2026-10-04T22:00:04"], [67475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67476,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [67477,"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,"2026-10-04T22:00:04"], [67478,"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","0000061817","GOOD SAMARITAN HOSPITAL ",48.0,"2026-10-04T22:00:04"], [67479,"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,"2026-10-04T22:00:04"], [67480,"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,"2026-10-04T22:00:04"], [67481,"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,"2026-10-04T22:00:04"], [67482,"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,"2026-10-04T22:00:04"], [67483,"APV7538629","2025-11-14T00:00:00",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,"2026-10-04T22:00:04"], [67484,"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,"2026-10-04T22:00:04"], [67485,"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,"2026-10-04T22:00:04"], [67486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67487,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67488,"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,"2026-10-04T22:00:04"], [67489,"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,"2026-10-04T22:00:04"], [67490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67491,"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,"2026-10-04T22:00:04"], [67492,"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,"2026-10-04T22:00:04"], [67493,"0007514123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [67494,"0007544979","2025-11-25T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67495,"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,"2026-10-04T22:00:04"], [67496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1419.55,"2026-10-04T22:00:04"], [67497,"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,"2026-10-04T22:00:04"], [67498,"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,"2026-10-04T22:00:04"], [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","0000318900","BARBARA CHESSER ",341.18,"2026-10-04T22:00:04"], [67500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-10-04T22:00:04"], [67501,"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,"2026-10-04T22:00:04"], [67502,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67503,"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,"2026-10-04T22:00:04"], [67504,"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,"2026-10-04T22:00:04"], [67505,"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,"2026-10-04T22:00:04"], [67506,"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,"2026-10-04T22:00:04"], [67507,"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,"2026-10-04T22:00:04"], [67508,"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,"2026-10-04T22:00:04"], [67509,"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,"2026-10-04T22:00:04"], [67510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1093.85,"2026-10-04T22:00:04"], [67511,"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,"2026-10-04T22:00:04"], [67512,"0007554048","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [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","0000272996","NOLAN HAYS ",376.3,"2026-10-04T22:00:04"], [67514,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.28,"2026-10-04T22:00:04"], [67515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",679.77,"2026-10-04T22:00:04"], [67516,"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,"2026-10-04T22:00:04"], [67517,"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,"2026-10-04T22:00:04"], [67518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",271.91,"2026-10-04T22:00:04"], [67519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67520,"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,"2026-10-04T22:00:04"], [67521,"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,"2026-10-04T22:00:04"], [67522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-10-04T22:00:04"], [67523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.11,"2026-10-04T22:00:04"], [67524,"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,"2026-10-04T22:00:04"], [67525,"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,"2026-10-04T22:00:04"], [67526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",352.03,"2026-10-04T22:00:04"], [67527,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",96.38,"2026-10-04T22:00:04"], [67528,"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,"2026-10-04T22:00:04"], [67529,"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,"2026-10-04T22:00:04"], [67530,"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,"2026-10-04T22:00:04"], [67531,"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,"2026-10-04T22:00:04"], [67532,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67533,"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,"2026-10-04T22:00:04"], [67534,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [67535,"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,"2026-10-04T22:00:04"], [67536,"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,"2026-10-04T22:00:04"], [67537,"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,"2026-10-04T22:00:04"], [67538,"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,"2026-10-04T22:00:04"], [67539,"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,"2026-10-04T22:00:04"], [67540,"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,"2026-10-04T22:00:04"], [67541,"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,"2026-10-04T22:00:04"], [67542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-10-04T22:00:04"], [67543,"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,"2026-10-04T22:00:04"], [67544,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",253.1,"2026-10-04T22:00:04"], [67545,"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,"2026-10-04T22:00:04"], [67546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.22,"2026-10-04T22:00:04"], [67547,"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,"2026-10-04T22:00:04"], [67548,"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,"2026-10-04T22:00:04"], [67549,"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,"2026-10-04T22:00:04"], [67550,"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,"2026-10-04T22:00:04"], [67551,"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,"2026-10-04T22:00:04"], [67552,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.29,"2026-10-04T22:00:04"], [67553,"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,"2026-10-04T22:00:04"], [67554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2215.86,"2026-10-04T22:00:04"], [67555,"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,"2026-10-04T22:00:04"], [67556,"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,"2026-10-04T22:00:04"], [67557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.55,"2026-10-04T22:00:04"], [67558,"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,"2026-10-04T22:00:04"], [67559,"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,"2026-10-04T22:00:04"], [67560,"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,"2026-10-04T22:00:04"], [67561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",405.34,"2026-10-04T22:00:04"], [67562,"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,"2026-10-04T22:00:04"], [67563,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67564,"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,"2026-10-04T22:00:04"], [67565,"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,"2026-10-04T22:00:04"], [67566,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",750.0,"2026-10-04T22:00:04"], [67567,"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,"2026-10-04T22:00:04"], [67568,"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,"2026-10-04T22:00:04"], [67569,"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,"2026-10-04T22:00:04"], [67570,"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","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",69.99,"2026-10-04T22:00:04"], [67571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-10-04T22:00:04"], [67572,"APV7538631","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [67573,"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,"2026-10-04T22:00:04"], [67574,"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,"2026-10-04T22:00:04"], [67575,"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,"2026-10-04T22:00:04"], [67576,"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,"2026-10-04T22:00:04"], [67577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",291.33,"2026-10-04T22:00:04"], [67578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67579,"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,"2026-10-04T22:00:04"], [67580,"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,"2026-10-04T22:00:04"], [67581,"APV7557263","2025-12-16T00:00:00",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 ",43.7,"2026-10-04T22:00:04"], [67582,"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,"2026-10-04T22:00:04"], [67583,"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,"2026-10-04T22:00:04"], [67584,"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,"2026-10-04T22:00:04"], [67585,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [67586,"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,"2026-10-04T22:00:04"], [67587,"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,"2026-10-04T22:00:04"], [67588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67589,"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,"2026-10-04T22:00:04"], [67590,"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,"2026-10-04T22:00:04"], [67591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",361.25,"2026-10-04T22:00:04"], [67592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-10-04T22:00:04"], [67593,"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,"2026-10-04T22:00:04"], [67594,"EXV7531321","2025-10-11T00:00:00",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",107.68,"2026-10-04T22:00:04"], [67595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67597,"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,"2026-10-04T22:00:04"], [67598,"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,"2026-10-04T22:00:04"], [67599,"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,"2026-10-04T22:00:04"], [67600,"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,"2026-10-04T22:00:04"], [67601,"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,"2026-10-04T22:00:04"], [67602,"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,"2026-10-04T22:00:04"], [67603,"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,"2026-10-04T22:00:04"], [67604,"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,"2026-10-04T22:00:04"], [67605,"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,"2026-10-04T22:00:04"], [67606,"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,"2026-10-04T22:00:04"], [67607,"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,"2026-10-04T22:00:04"], [67608,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67609,"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,"2026-10-04T22:00:04"], [67610,"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,"2026-10-04T22:00:04"], [67611,"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,"2026-10-04T22:00:04"], [67612,"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","Crime Victim Assistance"," ","General Ledger Entry",469.2,"2026-10-04T22:00:04"], [67613,"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,"2026-10-04T22:00:04"], [67614,"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,"2026-10-04T22:00:04"], [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","0000358198","ANDREW SIMMONS ",2898.62,"2026-10-04T22:00:04"], [67616,"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,"2026-10-04T22:00:04"], [67617,"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,"2026-10-04T22:00:04"], [67618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67620,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",846.91,"2026-10-04T22:00:04"], [67621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.05,"2026-10-04T22:00:04"], [67622,"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,"2026-10-04T22:00:04"], [67623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-10-04T22:00:04"], [67624,"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,"2026-10-04T22:00:04"], [67625,"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,"2026-10-04T22:00:04"], [67626,"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,"2026-10-04T22:00:04"], [67627,"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,"2026-10-04T22:00:04"], [67628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",896.91,"2026-10-04T22:00:04"], [67629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-10-04T22:00:04"], [67630,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [67631,"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,"2026-10-04T22:00:04"], [67632,"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,"2026-10-04T22:00:04"], [67633,"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,"2026-10-04T22:00:04"], [67634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-10-04T22:00:04"], [67635,"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,"2026-10-04T22:00:04"], [67636,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [67637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67638,"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,"2026-10-04T22:00:04"], [67639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-10-04T22:00:04"], [67640,"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,"2026-10-04T22:00:04"], [67641,"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,"2026-10-04T22:00:04"], [67642,"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,"2026-10-04T22:00:04"], [67643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67644,"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,"2026-10-04T22:00:04"], [67645,"0007524784","2025-10-24T00:00:00",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",237.29,"2026-10-04T22:00:04"], [67646,"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,"2026-10-04T22:00:04"], [67647,"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,"2026-10-04T22:00:04"], [67648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000378808","PATRICIA JONES ",441.53,"2026-10-04T22:00:04"], [67650,"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,"2026-10-04T22:00:04"], [67651,"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,"2026-10-04T22:00:04"], [67652,"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,"2026-10-04T22:00:04"], [67653,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [67654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.11,"2026-10-04T22:00:04"], [67656,"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,"2026-10-04T22:00:04"], [67657,"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,"2026-10-04T22:00:04"], [67658,"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,"2026-10-04T22:00:04"], [67659,"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,"2026-10-04T22:00:04"], [67660,"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,"2026-10-04T22:00:04"], [67661,"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,"2026-10-04T22:00:04"], [67662,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67664,"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,"2026-10-04T22:00:04"], [67665,"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,"2026-10-04T22:00:04"], [67666,"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,"2026-10-04T22:00:04"], [67667,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67668,"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,"2026-10-04T22:00:04"], [67669,"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,"2026-10-04T22:00:04"], [67670,"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,"2026-10-04T22:00:04"], [67671,"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,"2026-10-04T22:00:04"], [67672,"0007566011","2025-12-31T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [67673,"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,"2026-10-04T22:00:04"], [67674,"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,"2026-10-04T22:00:04"], [67675,"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,"2026-10-04T22:00:04"], [67676,"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,"2026-10-04T22:00:04"], [67677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67678,"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,"2026-10-04T22:00:04"], [67679,"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,"2026-10-04T22:00:04"], [67680,"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,"2026-10-04T22:00:04"], [67681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-10-04T22:00:04"], [67682,"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,"2026-10-04T22:00:04"], [67683,"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","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [67684,"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,"2026-10-04T22:00:04"], [67685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-10-04T22:00:04"], [67686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",524.39,"2026-10-04T22:00:04"], [67687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",447.35,"2026-10-04T22:00:04"], [67688,"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,"2026-10-04T22:00:04"], [67689,"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,"2026-10-04T22:00:04"], [67690,"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,"2026-10-04T22:00:04"], [67691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.22,"2026-10-04T22:00:04"], [67692,"APV7539609","2025-11-17T00:00:00",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 ",2780.82,"2026-10-04T22:00:04"], [67693,"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,"2026-10-04T22:00:04"], [67694,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [67695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",407.86,"2026-10-04T22:00:04"], [67696,"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,"2026-10-04T22:00:04"], [67697,"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,"2026-10-04T22:00:04"], [67698,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",457.94,"2026-10-04T22:00:04"], [67699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",211.7,"2026-10-04T22:00:04"], [67700,"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,"2026-10-04T22:00:04"], [67701,"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,"2026-10-04T22:00:04"], [67702,"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,"2026-10-04T22:00:04"], [67703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",437.52,"2026-10-04T22:00:04"], [67704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",388.44,"2026-10-04T22:00:04"], [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","0000394558","PATRICIA ZUNIGA ",240.43,"2026-10-04T22:00:04"], [67706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-10-04T22:00:04"], [67707,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67708,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67709,"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,"2026-10-04T22:00:04"], [67710,"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,"2026-10-04T22:00:04"], [67711,"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,"2026-10-04T22:00:04"], [67712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67713,"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,"2026-10-04T22:00:04"], [67714,"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,"2026-10-04T22:00:04"], [67715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1593.96,"2026-10-04T22:00:04"], [67716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67717,"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,"2026-10-04T22:00:04"], [67718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.72,"2026-10-04T22:00:04"], [67719,"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,"2026-10-04T22:00:04"], [67720,"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,"2026-10-04T22:00:04"], [67721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",401.39,"2026-10-04T22:00:04"], [67722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67723,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.63,"2026-10-04T22:00:04"], [67724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.7,"2026-10-04T22:00:04"], [67725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",301.04,"2026-10-04T22:00:04"], [67726,"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,"2026-10-04T22:00:04"], [67727,"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,"2026-10-04T22:00:04"], [67728,"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,"2026-10-04T22:00:04"], [67729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67730,"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,"2026-10-04T22:00:04"], [67731,"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,"2026-10-04T22:00:04"], [67732,"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,"2026-10-04T22:00:04"], [67733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1159.01,"2026-10-04T22:00:04"], [67734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67736,"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,"2026-10-04T22:00:04"], [67737,"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,"2026-10-04T22:00:04"], [67738,"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,"2026-10-04T22:00:04"], [67739,"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,"2026-10-04T22:00:04"], [67740,"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,"2026-10-04T22:00:04"], [67741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",485.55,"2026-10-04T22:00:04"], [67742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1164.03,"2026-10-04T22:00:04"], [67743,"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,"2026-10-04T22:00:04"], [67744,"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,"2026-10-04T22:00:04"], [67745,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-10-04T22:00:04"], [67747,"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,"2026-10-04T22:00:04"], [67748,"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,"2026-10-04T22:00:04"], [67749,"0007533643","2025-11-06T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-10-04T22:00:04"], [67751,"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,"2026-10-04T22:00:04"], [67752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1515.89,"2026-10-04T22:00:04"], [67753,"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,"2026-10-04T22:00:04"], [67754,"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,"2026-10-04T22:00:04"], [67755,"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,"2026-10-04T22:00:04"], [67756,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.85,"2026-10-04T22:00:04"], [67757,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.54,"2026-10-04T22:00:04"], [67758,"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,"2026-10-04T22:00:04"], [67759,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67760,"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,"2026-10-04T22:00:04"], [67761,"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,"2026-10-04T22:00:04"], [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","0000394077","WILLIE J IRVING SR ",746.19,"2026-10-04T22:00:04"], [67763,"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,"2026-10-04T22:00:04"], [67764,"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,"2026-10-04T22:00:04"], [67765,"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,"2026-10-04T22:00:04"], [67766,"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,"2026-10-04T22:00:04"], [67767,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67768,"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,"2026-10-04T22:00:04"], [67769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67770,"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,"2026-10-04T22:00:04"], [67771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",600.08,"2026-10-04T22:00:04"], [67772,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [67773,"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,"2026-10-04T22:00:04"], [67774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-10-04T22:00:04"], [67775,"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,"2026-10-04T22:00:04"], [67776,"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,"2026-10-04T22:00:04"], [67777,"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,"2026-10-04T22:00:04"], [67778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",200.69,"2026-10-04T22:00:04"], [67779,"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,"2026-10-04T22:00:04"], [67780,"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,"2026-10-04T22:00:04"], [67781,"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,"2026-10-04T22:00:04"], [67782,"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,"2026-10-04T22:00:04"], [67783,"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,"2026-10-04T22:00:04"], [67784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1887.43,"2026-10-04T22:00:04"], [67785,"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,"2026-10-04T22:00:04"], [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","0000392998","CHRISTOPHER J VALENTINO ",233.06,"2026-10-04T22:00:04"], [67787,"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,"2026-10-04T22:00:04"], [67788,"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,"2026-10-04T22:00:04"], [67789,"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,"2026-10-04T22:00:04"], [67790,"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,"2026-10-04T22:00:04"], [67791,"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","Non-Profit Security Program"," ","General Ledger Entry",33.9,"2026-10-04T22:00:04"], [67792,"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,"2026-10-04T22:00:04"], [67793,"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,"2026-10-04T22:00:04"], [67794,"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,"2026-10-04T22:00:04"], [67795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67796,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [67797,"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,"2026-10-04T22:00:04"], [67798,"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,"2026-10-04T22:00:04"], [67799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",857.37,"2026-10-04T22:00:04"], [67800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67801,"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,"2026-10-04T22:00:04"], [67802,"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,"2026-10-04T22:00:04"], [67803,"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,"2026-10-04T22:00:04"], [67804,"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,"2026-10-04T22:00:04"], [67805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.35,"2026-10-04T22:00:04"], [67806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-10-04T22:00:04"], [67807,"APV7523324","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000226930","NV5 GEOSPATIAL INC ",43675.24,"2026-10-04T22:00:04"], [67808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1168.24,"2026-10-04T22:00:04"], [67809,"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,"2026-10-04T22:00:04"], [67810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-10-04T22:00:04"], [67811,"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,"2026-10-04T22:00:04"], [67812,"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,"2026-10-04T22:00:04"], [67813,"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,"2026-10-04T22:00:04"], [67814,"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,"2026-10-04T22:00:04"], [67815,"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,"2026-10-04T22:00:04"], [67816,"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,"2026-10-04T22:00:04"], [67817,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67819,"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,"2026-10-04T22:00:04"], [67820,"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,"2026-10-04T22:00:04"], [67821,"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,"2026-10-04T22:00:04"], [67822,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [67823,"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,"2026-10-04T22:00:04"], [67824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1566.41,"2026-10-04T22:00:04"], [67825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-10-04T22:00:04"], [67826,"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,"2026-10-04T22:00:04"], [67827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",771.83,"2026-10-04T22:00:04"], [67828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67829,"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,"2026-10-04T22:00:04"], [67830,"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,"2026-10-04T22:00:04"], [67831,"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,"2026-10-04T22:00:04"], [67832,"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,"2026-10-04T22:00:04"], [67833,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67834,"HCM7519879","2025-10-22T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.79,"2026-10-04T22:00:04"], [67835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67837,"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,"2026-10-04T22:00:04"], [67838,"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,"2026-10-04T22:00:04"], [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","0000337266","DETRICE PARKER ",262.19,"2026-10-04T22:00:04"], [67840,"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,"2026-10-04T22:00:04"], [67841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67842,"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,"2026-10-04T22:00:04"], [67843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-10-04T22:00:04"], [67844,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67845,"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,"2026-10-04T22:00:04"], [67846,"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,"2026-10-04T22:00:04"], [67847,"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,"2026-10-04T22:00:04"], [67848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67849,"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,"2026-10-04T22:00:04"], [67850,"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,"2026-10-04T22:00:04"], [67851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",911.28,"2026-10-04T22:00:04"], [67852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",218.76,"2026-10-04T22:00:04"], [67853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-10-04T22:00:04"], [67854,"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,"2026-10-04T22:00:04"], [67855,"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,"2026-10-04T22:00:04"], [67856,"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","Grants to States for Medicaid"," ","General Ledger Entry",4551.3,"2026-10-04T22:00:04"], [67857,"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,"2026-10-04T22:00:04"], [67858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.52,"2026-10-04T22:00:04"], [67859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-10-04T22:00:04"], [67860,"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,"2026-10-04T22:00:04"], [67861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-10-04T22:00:04"], [67863,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67864,"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,"2026-10-04T22:00:04"], [67865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",657.05,"2026-10-04T22:00:04"], [67866,"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,"2026-10-04T22:00:04"], [67867,"0007511271","2025-10-03T00:00:00",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",0.0,"2026-10-04T22:00:04"], [67868,"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,"2026-10-04T22:00:04"], [67869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-10-04T22:00:04"], [67871,"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,"2026-10-04T22:00:04"], [67872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",407.86,"2026-10-04T22:00:04"], [67873,"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,"2026-10-04T22:00:04"], [67874,"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,"2026-10-04T22:00:04"], [67875,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-10-04T22:00:04"], [67876,"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,"2026-10-04T22:00:04"], [67877,"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,"2026-10-04T22:00:04"], [67878,"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,"2026-10-04T22:00:04"], [67879,"APV7553403","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-12331.18,"2026-10-04T22:00:04"], [67880,"APV7520214","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [67881,"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,"2026-10-04T22:00:04"], [67882,"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,"2026-10-04T22:00:04"], [67883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",291.33,"2026-10-04T22:00:04"], [67884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-10-04T22:00:04"], [67885,"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,"2026-10-04T22:00:04"], [67886,"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,"2026-10-04T22:00:04"], [67887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.22,"2026-10-04T22:00:04"], [67888,"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,"2026-10-04T22:00:04"], [67889,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [67890,"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,"2026-10-04T22:00:04"], [67891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.91,"2026-10-04T22:00:04"], [67892,"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,"2026-10-04T22:00:04"], [67893,"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,"2026-10-04T22:00:04"], [67894,"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,"2026-10-04T22:00:04"], [67895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1301.28,"2026-10-04T22:00:04"], [67896,"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,"2026-10-04T22:00:04"], [67897,"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,"2026-10-04T22:00:04"], [67898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-10-04T22:00:04"], [67899,"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,"2026-10-04T22:00:04"], [67900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.17,"2026-10-04T22:00:04"], [67901,"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,"2026-10-04T22:00:04"], [67902,"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,"2026-10-04T22:00:04"], [67903,"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,"2026-10-04T22:00:04"], [67904,"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,"2026-10-04T22:00:04"], [67905,"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,"2026-10-04T22:00:04"], [67906,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67907,"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,"2026-10-04T22:00:04"], [67908,"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,"2026-10-04T22:00:04"], [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","0000277294","STACIE CLARKSON ",2019.39,"2026-10-04T22:00:04"], [67910,"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,"2026-10-04T22:00:04"], [67911,"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,"2026-10-04T22:00:04"], [67912,"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,"2026-10-04T22:00:04"], [67913,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.82,"2026-10-04T22:00:04"], [67914,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [67915,"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,"2026-10-04T22:00:04"], [67916,"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,"2026-10-04T22:00:04"], [67917,"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,"2026-10-04T22:00:04"], [67918,"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,"2026-10-04T22:00:04"], [67919,"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,"2026-10-04T22:00:04"], [67920,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5793.6,"2026-10-04T22:00:04"], [67921,"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,"2026-10-04T22:00:04"], [67922,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",192.95,"2026-10-04T22:00:04"], [67923,"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,"2026-10-04T22:00:04"], [67924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1673.79,"2026-10-04T22:00:04"], [67925,"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,"2026-10-04T22:00:04"], [67926,"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,"2026-10-04T22:00:04"], [67927,"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,"2026-10-04T22:00:04"], [67928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-10-04T22:00:04"], [67929,"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,"2026-10-04T22:00:04"], [67930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67931,"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,"2026-10-04T22:00:04"], [67932,"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,"2026-10-04T22:00:04"], [67933,"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,"2026-10-04T22:00:04"], [67934,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",616.07,"2026-10-04T22:00:04"], [67935,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67937,"HCM7538050","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",190.56,"2026-10-04T22:00:04"], [67938,"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,"2026-10-04T22:00:04"], [67939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",260.9,"2026-10-04T22:00:04"], [67940,"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,"2026-10-04T22:00:04"], [67941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-10-04T22:00:04"], [67942,"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,"2026-10-04T22:00:04"], [67943,"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,"2026-10-04T22:00:04"], [67944,"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,"2026-10-04T22:00:04"], [67945,"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,"2026-10-04T22:00:04"], [67946,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67947,"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,"2026-10-04T22:00:04"], [67948,"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","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-10-04T22:00:04"], [67949,"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,"2026-10-04T22:00:04"], [67950,"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,"2026-10-04T22:00:04"], [67951,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [67952,"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,"2026-10-04T22:00:04"], [67953,"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,"2026-10-04T22:00:04"], [67954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1093.85,"2026-10-04T22:00:04"], [67955,"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,"2026-10-04T22:00:04"], [67956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",301.04,"2026-10-04T22:00:04"], [67957,"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,"2026-10-04T22:00:04"], [67958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67959,"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,"2026-10-04T22:00:04"], [67960,"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,"2026-10-04T22:00:04"], [67961,"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,"2026-10-04T22:00:04"], [67962,"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,"2026-10-04T22:00:04"], [67963,"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,"2026-10-04T22:00:04"], [67964,"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,"2026-10-04T22:00:04"], [67965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67966,"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,"2026-10-04T22:00:04"], [67967,"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,"2026-10-04T22:00:04"], [67968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67969,"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,"2026-10-04T22:00:04"], [67970,"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,"2026-10-04T22:00:04"], [67971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.38,"2026-10-04T22:00:04"], [67972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [67973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-10-04T22:00:04"], [67974,"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,"2026-10-04T22:00:04"], [67975,"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,"2026-10-04T22:00:04"], [67976,"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,"2026-10-04T22:00:04"], [67977,"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,"2026-10-04T22:00:04"], [67978,"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,"2026-10-04T22:00:04"], [67979,"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","0000055678","INDIANA LEGAL SERVICES INC ",4112.5,"2026-10-04T22:00:04"], [67980,"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,"2026-10-04T22:00:04"], [67981,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [67982,"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,"2026-10-04T22:00:04"], [67983,"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,"2026-10-04T22:00:04"], [67984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-10-04T22:00:04"], [67985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-10-04T22:00:04"], [67986,"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,"2026-10-04T22:00:04"], [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","0000403227","ROSS W CARTER ",782.51,"2026-10-04T22:00:04"], [67988,"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,"2026-10-04T22:00:04"], [67989,"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,"2026-10-04T22:00:04"], [67990,"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,"2026-10-04T22:00:04"], [67991,"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,"2026-10-04T22:00:04"], [67992,"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,"2026-10-04T22:00:04"], [67993,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",7.1,"2026-10-04T22:00:04"], [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","0000392999","TINA RIGNEY ",200.69,"2026-10-04T22:00:04"], [67995,"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,"2026-10-04T22:00:04"], [67996,"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,"2026-10-04T22:00:04"], [67997,"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,"2026-10-04T22:00:04"], [67998,"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,"2026-10-04T22:00:04"], [67999,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68000,"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,"2026-10-04T22:00:04"], [68001,"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,"2026-10-04T22:00:04"], [68002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",200.69,"2026-10-04T22:00:04"], [68003,"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,"2026-10-04T22:00:04"], [68004,"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,"2026-10-04T22:00:04"], [68005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68006,"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,"2026-10-04T22:00:04"], [68007,"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,"2026-10-04T22:00:04"], [68008,"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,"2026-10-04T22:00:04"], [68009,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [68010,"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,"2026-10-04T22:00:04"], [68011,"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,"2026-10-04T22:00:04"], [68012,"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,"2026-10-04T22:00:04"], [68013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",742.57,"2026-10-04T22:00:04"], [68014,"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,"2026-10-04T22:00:04"], [68015,"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,"2026-10-04T22:00:04"], [68016,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [68017,"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,"2026-10-04T22:00:04"], [68018,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [68019,"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,"2026-10-04T22:00:04"], [68020,"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,"2026-10-04T22:00:04"], [68021,"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,"2026-10-04T22:00:04"], [68022,"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,"2026-10-04T22:00:04"], [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","0000240312","KENNETH W. MILLER ",200.7,"2026-10-04T22:00:04"], [68024,"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,"2026-10-04T22:00:04"], [68025,"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,"2026-10-04T22:00:04"], [68026,"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,"2026-10-04T22:00:04"], [68027,"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,"2026-10-04T22:00:04"], [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","0000242621","CHERYL ADAMS ",341.18,"2026-10-04T22:00:04"], [68029,"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,"2026-10-04T22:00:04"], [68030,"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,"2026-10-04T22:00:04"], [68031,"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,"2026-10-04T22:00:04"], [68032,"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,"2026-10-04T22:00:04"], [68033,"APV7560807","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-10-04T22:00:04"], [68034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-10-04T22:00:04"], [68035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68036,"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,"2026-10-04T22:00:04"], [68037,"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,"2026-10-04T22:00:04"], [68038,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-10-04T22:00:04"], [68039,"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,"2026-10-04T22:00:04"], [68040,"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,"2026-10-04T22:00:04"], [68041,"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,"2026-10-04T22:00:04"], [68042,"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,"2026-10-04T22:00:04"], [68043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",413.11,"2026-10-04T22:00:04"], [68044,"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,"2026-10-04T22:00:04"], [68045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",910.51,"2026-10-04T22:00:04"], [68046,"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,"2026-10-04T22:00:04"], [68047,"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,"2026-10-04T22:00:04"], [68048,"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,"2026-10-04T22:00:04"], [68049,"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,"2026-10-04T22:00:04"], [68050,"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,"2026-10-04T22:00:04"], [68051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",388.44,"2026-10-04T22:00:04"], [68052,"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,"2026-10-04T22:00:04"], [68053,"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,"2026-10-04T22:00:04"], [68054,"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,"2026-10-04T22:00:04"], [68055,"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,"2026-10-04T22:00:04"], [68056,"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,"2026-10-04T22:00:04"], [68057,"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,"2026-10-04T22:00:04"], [68058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",862.99,"2026-10-04T22:00:04"], [68059,"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,"2026-10-04T22:00:04"], [68060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",252.48,"2026-10-04T22:00:04"], [68061,"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,"2026-10-04T22:00:04"], [68062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-10-04T22:00:04"], [68063,"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,"2026-10-04T22:00:04"], [68064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",341.18,"2026-10-04T22:00:04"], [68065,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [68066,"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,"2026-10-04T22:00:04"], [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","0000252048","STACEY M HINES ",1165.32,"2026-10-04T22:00:04"], [68068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",200.69,"2026-10-04T22:00:04"], [68069,"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,"2026-10-04T22:00:04"], [68070,"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,"2026-10-04T22:00:04"], [68071,"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,"2026-10-04T22:00:04"], [68072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",371.29,"2026-10-04T22:00:04"], [68073,"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,"2026-10-04T22:00:04"], [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","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-10-04T22:00:04"], [68075,"0007563110","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68076,"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,"2026-10-04T22:00:04"], [68077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.71,"2026-10-04T22:00:04"], [68078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-10-04T22:00:04"], [68079,"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,"2026-10-04T22:00:04"], [68080,"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,"2026-10-04T22:00:04"], [68081,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68082,"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,"2026-10-04T22:00:04"], [68083,"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,"2026-10-04T22:00:04"], [68084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68085,"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,"2026-10-04T22:00:04"], [68086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",665.2,"2026-10-04T22:00:04"], [68087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.22,"2026-10-04T22:00:04"], [68090,"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,"2026-10-04T22:00:04"], [68091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-10-04T22:00:04"], [68092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68093,"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,"2026-10-04T22:00:04"], [68094,"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,"2026-10-04T22:00:04"], [68095,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [68096,"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,"2026-10-04T22:00:04"], [68097,"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,"2026-10-04T22:00:04"], [68098,"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,"2026-10-04T22:00:04"], [68099,"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,"2026-10-04T22:00:04"], [68100,"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,"2026-10-04T22:00:04"], [68101,"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,"2026-10-04T22:00:04"], [68102,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68103,"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,"2026-10-04T22:00:04"], [68104,"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","Good Neighbor Authority "," ","General Ledger Entry",111.42,"2026-10-04T22:00:04"], [68105,"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,"2026-10-04T22:00:04"], [68106,"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,"2026-10-04T22:00:04"], [68107,"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,"2026-10-04T22:00:04"], [68108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.04,"2026-10-04T22:00:04"], [68109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.69,"2026-10-04T22:00:04"], [68110,"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,"2026-10-04T22:00:04"], [68111,"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,"2026-10-04T22:00:04"], [68112,"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,"2026-10-04T22:00:04"], [68113,"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,"2026-10-04T22:00:04"], [68114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68116,"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,"2026-10-04T22:00:04"], [68117,"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,"2026-10-04T22:00:04"], [68118,"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,"2026-10-04T22:00:04"], [68119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-10-04T22:00:04"], [68120,"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,"2026-10-04T22:00:04"], [68121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",318.3,"2026-10-04T22:00:04"], [68123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-10-04T22:00:04"], [68124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",200.69,"2026-10-04T22:00:04"], [68125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-10-04T22:00:04"], [68126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-10-04T22:00:04"], [68127,"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,"2026-10-04T22:00:04"], [68128,"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,"2026-10-04T22:00:04"], [68129,"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,"2026-10-04T22:00:04"], [68130,"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,"2026-10-04T22:00:04"], [68131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68132,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19854.62,"2026-10-04T22:00:04"], [68133,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68134,"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,"2026-10-04T22:00:04"], [68135,"APV7553406","2025-12-10T00:00:00",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,"2026-10-04T22:00:04"], [68136,"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,"2026-10-04T22:00:04"], [68137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",629.78,"2026-10-04T22:00:04"], [68138,"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,"2026-10-04T22:00:04"], [68139,"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,"2026-10-04T22:00:04"], [68140,"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,"2026-10-04T22:00:04"], [68141,"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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-61011.71,"2026-10-04T22:00:04"], [68142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-10-04T22:00:04"], [68143,"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,"2026-10-04T22:00:04"], [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","0000400601","DAWN LORENZ ",436.71,"2026-10-04T22:00:04"], [68145,"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,"2026-10-04T22:00:04"], [68146,"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,"2026-10-04T22:00:04"], [68147,"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,"2026-10-04T22:00:04"], [68148,"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,"2026-10-04T22:00:04"], [68149,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68150,"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,"2026-10-04T22:00:04"], [68151,"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,"2026-10-04T22:00:04"], [68152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",738.04,"2026-10-04T22:00:04"], [68153,"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,"2026-10-04T22:00:04"], [68154,"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,"2026-10-04T22:00:04"], [68155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",678.41,"2026-10-04T22:00:04"], [68156,"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,"2026-10-04T22:00:04"], [68157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",951.68,"2026-10-04T22:00:04"], [68158,"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,"2026-10-04T22:00:04"], [68159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68160,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",104.5,"2026-10-04T22:00:04"], [68161,"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,"2026-10-04T22:00:04"], [68162,"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,"2026-10-04T22:00:04"], [68163,"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,"2026-10-04T22:00:04"], [68164,"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,"2026-10-04T22:00:04"], [68165,"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,"2026-10-04T22:00:04"], [68166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.22,"2026-10-04T22:00:04"], [68167,"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,"2026-10-04T22:00:04"], [68168,"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,"2026-10-04T22:00:04"], [68169,"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,"2026-10-04T22:00:04"], [68170,"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,"2026-10-04T22:00:04"], [68171,"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,"2026-10-04T22:00:04"], [68172,"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,"2026-10-04T22:00:04"], [68173,"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,"2026-10-04T22:00:04"], [68174,"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,"2026-10-04T22:00:04"], [68175,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",757.46,"2026-10-04T22:00:04"], [68176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",240.43,"2026-10-04T22:00:04"], [68178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-10-04T22:00:04"], [68181,"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,"2026-10-04T22:00:04"], [68182,"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,"2026-10-04T22:00:04"], [68183,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-10-04T22:00:04"], [68185,"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,"2026-10-04T22:00:04"], [68186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68187,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4808.53,"2026-10-04T22:00:04"], [68188,"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,"2026-10-04T22:00:04"], [68189,"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,"2026-10-04T22:00:04"], [68190,"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,"2026-10-04T22:00:04"], [68191,"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,"2026-10-04T22:00:04"], [68192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",351.73,"2026-10-04T22:00:04"], [68194,"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,"2026-10-04T22:00:04"], [68195,"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,"2026-10-04T22:00:04"], [68196,"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,"2026-10-04T22:00:04"], [68197,"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,"2026-10-04T22:00:04"], [68198,"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,"2026-10-04T22:00:04"], [68199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-10-04T22:00:04"], [68200,"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,"2026-10-04T22:00:04"], [68201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-10-04T22:00:04"], [68202,"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,"2026-10-04T22:00:04"], [68203,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [68204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",341.18,"2026-10-04T22:00:04"], [68206,"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,"2026-10-04T22:00:04"], [68207,"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,"2026-10-04T22:00:04"], [68208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-10-04T22:00:04"], [68209,"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,"2026-10-04T22:00:04"], [68210,"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,"2026-10-04T22:00:04"], [68211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68212,"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,"2026-10-04T22:00:04"], [68213,"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,"2026-10-04T22:00:04"], [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","0000365495","JOSEPH NAPIER ",100.35,"2026-10-04T22:00:04"], [68215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",191.66,"2026-10-04T22:00:04"], [68216,"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,"2026-10-04T22:00:04"], [68217,"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,"2026-10-04T22:00:04"], [68218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-10-04T22:00:04"], [68219,"0007523934","2025-10-23T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [68220,"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,"2026-10-04T22:00:04"], [68221,"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,"2026-10-04T22:00:04"], [68222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68224,"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,"2026-10-04T22:00:04"], [68225,"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","0000312684","SARA MEYERS ",1678.12,"2026-10-04T22:00:04"], [68226,"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,"2026-10-04T22:00:04"], [68227,"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,"2026-10-04T22:00:04"], [68228,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",334.39,"2026-10-04T22:00:04"], [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","0000329348","MICHELLE POOLE ",361.25,"2026-10-04T22:00:04"], [68230,"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,"2026-10-04T22:00:04"], [68231,"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,"2026-10-04T22:00:04"], [68232,"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,"2026-10-04T22:00:04"], [68233,"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,"2026-10-04T22:00:04"], [68234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68235,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",3643.56,"2026-10-04T22:00:04"], [68236,"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,"2026-10-04T22:00:04"], [68237,"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,"2026-10-04T22:00:04"], [68238,"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,"2026-10-04T22:00:04"], [68239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-10-04T22:00:04"], [68240,"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,"2026-10-04T22:00:04"], [68241,"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,"2026-10-04T22:00:04"], [68242,"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,"2026-10-04T22:00:04"], [68243,"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,"2026-10-04T22:00:04"], [68244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-10-04T22:00:04"], [68245,"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,"2026-10-04T22:00:04"], [68246,"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,"2026-10-04T22:00:04"], [68247,"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,"2026-10-04T22:00:04"], [68248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68249,"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,"2026-10-04T22:00:04"], [68250,"HCM7554889","2025-12-17T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [68251,"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,"2026-10-04T22:00:04"], [68252,"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,"2026-10-04T22:00:04"], [68253,"HCM7529557","2025-11-05T00:00:00",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",28.99,"2026-10-04T22:00:04"], [68254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-10-04T22:00:04"], [68255,"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,"2026-10-04T22:00:04"], [68256,"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,"2026-10-04T22:00:04"], [68257,"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,"2026-10-04T22:00:04"], [68258,"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,"2026-10-04T22:00:04"], [68259,"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,"2026-10-04T22:00:04"], [68260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.75,"2026-10-04T22:00:04"], [68261,"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,"2026-10-04T22:00:04"], [68262,"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,"2026-10-04T22:00:04"], [68263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",602.08,"2026-10-04T22:00:04"], [68264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.16,"2026-10-04T22:00:04"], [68265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-10-04T22:00:04"], [68266,"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,"2026-10-04T22:00:04"], [68267,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [68268,"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,"2026-10-04T22:00:04"], [68269,"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,"2026-10-04T22:00:04"], [68270,"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,"2026-10-04T22:00:04"], [68271,"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,"2026-10-04T22:00:04"], [68272,"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,"2026-10-04T22:00:04"], [68273,"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,"2026-10-04T22:00:04"], [68274,"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,"2026-10-04T22:00:04"], [68275,"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,"2026-10-04T22:00:04"], [68276,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [68277,"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,"2026-10-04T22:00:04"], [68278,"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,"2026-10-04T22:00:04"], [68279,"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,"2026-10-04T22:00:04"], [68280,"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,"2026-10-04T22:00:04"], [68281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",504.97,"2026-10-04T22:00:04"], [68282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-10-04T22:00:04"], [68283,"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,"2026-10-04T22:00:04"], [68284,"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,"2026-10-04T22:00:04"], [68285,"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,"2026-10-04T22:00:04"], [68286,"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,"2026-10-04T22:00:04"], [68287,"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,"2026-10-04T22:00:04"], [68288,"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,"2026-10-04T22:00:04"], [68289,"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,"2026-10-04T22:00:04"], [68290,"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,"2026-10-04T22:00:04"], [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","0000124692","BARBARA MADDEN ",485.55,"2026-10-04T22:00:04"], [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","0000382908","AMANDA MARSHALL ",194.22,"2026-10-04T22:00:04"], [68293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1597.73,"2026-10-04T22:00:04"], [68294,"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,"2026-10-04T22:00:04"], [68295,"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,"2026-10-04T22:00:04"], [68296,"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. ",1300.5,"2026-10-04T22:00:04"], [68297,"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,"2026-10-04T22:00:04"], [68298,"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,"2026-10-04T22:00:04"], [68299,"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,"2026-10-04T22:00:04"], [68300,"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,"2026-10-04T22:00:04"], [68301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",903.73,"2026-10-04T22:00:04"], [68302,"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,"2026-10-04T22:00:04"], [68303,"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,"2026-10-04T22:00:04"], [68304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68306,"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,"2026-10-04T22:00:04"], [68307,"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,"2026-10-04T22:00:04"], [68308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.38,"2026-10-04T22:00:04"], [68309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",625.56,"2026-10-04T22:00:04"], [68310,"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,"2026-10-04T22:00:04"], [68311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-10-04T22:00:04"], [68312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",280.97,"2026-10-04T22:00:04"], [68313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",140.49,"2026-10-04T22:00:04"], [68314,"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,"2026-10-04T22:00:04"], [68315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.11,"2026-10-04T22:00:04"], [68316,"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,"2026-10-04T22:00:04"], [68317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",862.99,"2026-10-04T22:00:04"], [68318,"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,"2026-10-04T22:00:04"], [68319,"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,"2026-10-04T22:00:04"], [68320,"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,"2026-10-04T22:00:04"], [68321,"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,"2026-10-04T22:00:04"], [68322,"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,"2026-10-04T22:00:04"], [68323,"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,"2026-10-04T22:00:04"], [68324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",2058.73,"2026-10-04T22:00:04"], [68326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-10-04T22:00:04"], [68327,"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,"2026-10-04T22:00:04"], [68328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-10-04T22:00:04"], [68329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68330,"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,"2026-10-04T22:00:04"], [68331,"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,"2026-10-04T22:00:04"], [68332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68334,"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,"2026-10-04T22:00:04"], [68335,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [68336,"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,"2026-10-04T22:00:04"], [68337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1810.52,"2026-10-04T22:00:04"], [68338,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [68339,"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,"2026-10-04T22:00:04"], [68340,"EXV7556596","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",123.58,"2026-10-04T22:00:04"], [68341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68342,"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,"2026-10-04T22:00:04"], [68343,"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,"2026-10-04T22:00:04"], [68344,"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,"2026-10-04T22:00:04"], [68345,"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,"2026-10-04T22:00:04"], [68346,"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,"2026-10-04T22:00:04"], [68347,"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,"2026-10-04T22:00:04"], [68348,"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,"2026-10-04T22:00:04"], [68349,"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,"2026-10-04T22:00:04"], [68350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-10-04T22:00:04"], [68351,"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,"2026-10-04T22:00:04"], [68352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68353,"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,"2026-10-04T22:00:04"], [68354,"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,"2026-10-04T22:00:04"], [68355,"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,"2026-10-04T22:00:04"], [68356,"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,"2026-10-04T22:00:04"], [68357,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68358,"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,"2026-10-04T22:00:04"], [68359,"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,"2026-10-04T22:00:04"], [68360,"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,"2026-10-04T22:00:04"], [68361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.35,"2026-10-04T22:00:04"], [68362,"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,"2026-10-04T22:00:04"], [68363,"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,"2026-10-04T22:00:04"], [68364,"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,"2026-10-04T22:00:04"], [68365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",301.04,"2026-10-04T22:00:04"], [68366,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-10-04T22:00:04"], [68367,"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,"2026-10-04T22:00:04"], [68368,"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,"2026-10-04T22:00:04"], [68369,"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,"2026-10-04T22:00:04"], [68370,"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,"2026-10-04T22:00:04"], [68371,"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,"2026-10-04T22:00:04"], [68372,"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,"2026-10-04T22:00:04"], [68373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-10-04T22:00:04"], [68374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.55,"2026-10-04T22:00:04"], [68375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-10-04T22:00:04"], [68376,"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,"2026-10-04T22:00:04"], [68377,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",666.88,"2026-10-04T22:00:04"], [68378,"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,"2026-10-04T22:00:04"], [68379,"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,"2026-10-04T22:00:04"], [68380,"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,"2026-10-04T22:00:04"], [68381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1742.35,"2026-10-04T22:00:04"], [68382,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1306.52,"2026-10-04T22:00:04"], [68384,"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,"2026-10-04T22:00:04"], [68385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",660.35,"2026-10-04T22:00:04"], [68386,"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,"2026-10-04T22:00:04"], [68387,"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,"2026-10-04T22:00:04"], [68388,"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,"2026-10-04T22:00:04"], [68389,"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,"2026-10-04T22:00:04"], [68390,"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,"2026-10-04T22:00:04"], [68391,"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,"2026-10-04T22:00:04"], [68392,"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,"2026-10-04T22:00:04"], [68393,"HCM7512066","2025-10-08T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [68394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.21,"2026-10-04T22:00:04"], [68395,"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 CLERK, PATRICIA A PICKENS ",4504.81,"2026-10-04T22:00:04"], [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","0000381430","SHELLEY BORUFF ",943.26,"2026-10-04T22:00:04"], [68397,"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,"2026-10-04T22:00:04"], [68398,"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,"2026-10-04T22:00:04"], [68399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.49,"2026-10-04T22:00:04"], [68400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1631.45,"2026-10-04T22:00:04"], [68401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",252.49,"2026-10-04T22:00:04"], [68402,"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,"2026-10-04T22:00:04"], [68403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68404,"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,"2026-10-04T22:00:04"], [68405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68406,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.35,"2026-10-04T22:00:04"], [68407,"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,"2026-10-04T22:00:04"], [68408,"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,"2026-10-04T22:00:04"], [68409,"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,"2026-10-04T22:00:04"], [68410,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [68411,"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,"2026-10-04T22:00:04"], [68412,"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,"2026-10-04T22:00:04"], [68413,"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,"2026-10-04T22:00:04"], [68414,"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,"2026-10-04T22:00:04"], [68415,"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,"2026-10-04T22:00:04"], [68416,"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,"2026-10-04T22:00:04"], [68417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",715.67,"2026-10-04T22:00:04"], [68418,"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","0000071441","AFFILIATED SERVICE PROVIDERS ",27100.0,"2026-10-04T22:00:04"], [68419,"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,"2026-10-04T22:00:04"], [68420,"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,"2026-10-04T22:00:04"], [68421,"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,"2026-10-04T22:00:04"], [68422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.77,"2026-10-04T22:00:04"], [68423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",481.67,"2026-10-04T22:00:04"], [68424,"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,"2026-10-04T22:00:04"], [68425,"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,"2026-10-04T22:00:04"], [68426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",782.71,"2026-10-04T22:00:04"], [68427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-10-04T22:00:04"], [68428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1666.21,"2026-10-04T22:00:04"], [68430,"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,"2026-10-04T22:00:04"], [68431,"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,"2026-10-04T22:00:04"], [68432,"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,"2026-10-04T22:00:04"], [68433,"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,"2026-10-04T22:00:04"], [68434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.05,"2026-10-04T22:00:04"], [68436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1400.52,"2026-10-04T22:00:04"], [68437,"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,"2026-10-04T22:00:04"], [68438,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [68439,"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,"2026-10-04T22:00:04"], [68440,"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,"2026-10-04T22:00:04"], [68441,"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,"2026-10-04T22:00:04"], [68442,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [68443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68444,"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,"2026-10-04T22:00:04"], [68445,"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,"2026-10-04T22:00:04"], [68446,"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,"2026-10-04T22:00:04"], [68447,"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,"2026-10-04T22:00:04"], [68448,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68449,"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,"2026-10-04T22:00:04"], [68450,"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,"2026-10-04T22:00:04"], [68451,"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,"2026-10-04T22:00:04"], [68452,"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,"2026-10-04T22:00:04"], [68453,"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,"2026-10-04T22:00:04"], [68454,"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,"2026-10-04T22:00:04"], [68455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-10-04T22:00:04"], [68457,"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,"2026-10-04T22:00:04"], [68458,"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,"2026-10-04T22:00:04"], [68459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1733.99,"2026-10-04T22:00:04"], [68460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68461,"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,"2026-10-04T22:00:04"], [68462,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [68463,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [68464,"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,"2026-10-04T22:00:04"], [68465,"APV7553381","2025-12-10T00:00:00",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 ",748.31,"2026-10-04T22:00:04"], [68466,"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,"2026-10-04T22:00:04"], [68467,"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,"2026-10-04T22:00:04"], [68468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-10-04T22:00:04"], [68469,"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,"2026-10-04T22:00:04"], [68470,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-10-04T22:00:04"], [68471,"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,"2026-10-04T22:00:04"], [68472,"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,"2026-10-04T22:00:04"], [68473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68474,"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,"2026-10-04T22:00:04"], [68475,"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,"2026-10-04T22:00:04"], [68476,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [68477,"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,"2026-10-04T22:00:04"], [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","0000310034","DANA BRYANT ",140.48,"2026-10-04T22:00:04"], [68479,"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,"2026-10-04T22:00:04"], [68480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68481,"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 ",3196.02,"2026-10-04T22:00:04"], [68482,"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,"2026-10-04T22:00:04"], [68483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",401.39,"2026-10-04T22:00:04"], [68484,"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,"2026-10-04T22:00:04"], [68485,"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","0000087495","R L MCCOY INC ",3591.18,"2026-10-04T22:00:04"], [68486,"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,"2026-10-04T22:00:04"], [68487,"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,"2026-10-04T22:00:04"], [68488,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [68489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68490,"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,"2026-10-04T22:00:04"], [68491,"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,"2026-10-04T22:00:04"], [68492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-10-04T22:00:04"], [68494,"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,"2026-10-04T22:00:04"], [68495,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [68496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-10-04T22:00:04"], [68497,"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,"2026-10-04T22:00:04"], [68498,"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,"2026-10-04T22:00:04"], [68499,"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,"2026-10-04T22:00:04"], [68500,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [68501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-10-04T22:00:04"], [68502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-10-04T22:00:04"], [68503,"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,"2026-10-04T22:00:04"], [68504,"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,"2026-10-04T22:00:04"], [68505,"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,"2026-10-04T22:00:04"], [68506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68507,"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,"2026-10-04T22:00:04"], [68508,"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,"2026-10-04T22:00:04"], [68509,"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,"2026-10-04T22:00:04"], [68510,"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,"2026-10-04T22:00:04"], [68511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-10-04T22:00:04"], [68512,"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,"2026-10-04T22:00:04"], [68513,"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,"2026-10-04T22:00:04"], [68514,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [68515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",211.7,"2026-10-04T22:00:04"], [68516,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [68517,"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,"2026-10-04T22:00:04"], [68518,"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,"2026-10-04T22:00:04"], [68519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-10-04T22:00:04"], [68520,"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,"2026-10-04T22:00:04"], [68521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",954.98,"2026-10-04T22:00:04"], [68522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",330.14,"2026-10-04T22:00:04"], [68523,"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,"2026-10-04T22:00:04"], [68524,"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,"2026-10-04T22:00:04"], [68525,"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,"2026-10-04T22:00:04"], [68526,"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,"2026-10-04T22:00:04"], [68527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",423.4,"2026-10-04T22:00:04"], [68528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68529,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [68530,"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,"2026-10-04T22:00:04"], [68531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68532,"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,"2026-10-04T22:00:04"], [68533,"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,"2026-10-04T22:00:04"], [68534,"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,"2026-10-04T22:00:04"], [68535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",116.53,"2026-10-04T22:00:04"], [68536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",501.74,"2026-10-04T22:00:04"], [68537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-10-04T22:00:04"], [68538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-10-04T22:00:04"], [68539,"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,"2026-10-04T22:00:04"], [68540,"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,"2026-10-04T22:00:04"], [68541,"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,"2026-10-04T22:00:04"], [68542,"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,"2026-10-04T22:00:04"], [68543,"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,"2026-10-04T22:00:04"], [68544,"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,"2026-10-04T22:00:04"], [68545,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68546,"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,"2026-10-04T22:00:04"], [68547,"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,"2026-10-04T22:00:04"], [68548,"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,"2026-10-04T22:00:04"], [68549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68550,"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,"2026-10-04T22:00:04"], [68551,"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","0000427744","DAN B WOOTON SR ",524.59,"2026-10-04T22:00:04"], [68552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1507.81,"2026-10-04T22:00:04"], [68553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-10-04T22:00:04"], [68554,"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","Child Support Services"," ","General Ledger Entry",222639.19,"2026-10-04T22:00:04"], [68555,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68556,"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,"2026-10-04T22:00:04"], [68557,"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,"2026-10-04T22:00:04"], [68558,"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,"2026-10-04T22:00:04"], [68559,"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,"2026-10-04T22:00:04"], [68560,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68561,"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,"2026-10-04T22:00:04"], [68562,"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,"2026-10-04T22:00:04"], [68563,"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,"2026-10-04T22:00:04"], [68564,"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,"2026-10-04T22:00:04"], [68565,"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,"2026-10-04T22:00:04"], [68566,"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,"2026-10-04T22:00:04"], [68567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68568,"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,"2026-10-04T22:00:04"], [68569,"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,"2026-10-04T22:00:04"], [68570,"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,"2026-10-04T22:00:04"], [68571,"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,"2026-10-04T22:00:04"], [68572,"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,"2026-10-04T22:00:04"], [68573,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68574,"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,"2026-10-04T22:00:04"], [68575,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68576,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [68577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-10-04T22:00:04"], [68578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-10-04T22:00:04"], [68579,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",7572.05,"2026-10-04T22:00:04"], [68580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68582,"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,"2026-10-04T22:00:04"], [68583,"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,"2026-10-04T22:00:04"], [68584,"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,"2026-10-04T22:00:04"], [68585,"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,"2026-10-04T22:00:04"], [68586,"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,"2026-10-04T22:00:04"], [68587,"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,"2026-10-04T22:00:04"], [68588,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [68589,"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,"2026-10-04T22:00:04"], [68590,"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,"2026-10-04T22:00:04"], [68591,"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,"2026-10-04T22:00:04"], [68592,"0007536343","2025-11-07T00:00:00",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",5831.6,"2026-10-04T22:00:04"], [68593,"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,"2026-10-04T22:00:04"], [68594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-10-04T22:00:04"], [68595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",660.35,"2026-10-04T22:00:04"], [68596,"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,"2026-10-04T22:00:04"], [68597,"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,"2026-10-04T22:00:04"], [68598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68599,"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,"2026-10-04T22:00:04"], [68600,"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,"2026-10-04T22:00:04"], [68601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1999.71,"2026-10-04T22:00:04"], [68602,"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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",3.02,"2026-10-04T22:00:04"], [68603,"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,"2026-10-04T22:00:04"], [68604,"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,"2026-10-04T22:00:04"], [68605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68606,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",16573.5,"2026-10-04T22:00:04"], [68607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68608,"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,"2026-10-04T22:00:04"], [68609,"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,"2026-10-04T22:00:04"], [68610,"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,"2026-10-04T22:00:04"], [68611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",419.32,"2026-10-04T22:00:04"], [68612,"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,"2026-10-04T22:00:04"], [68613,"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,"2026-10-04T22:00:04"], [68614,"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,"2026-10-04T22:00:04"], [68615,"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,"2026-10-04T22:00:04"], [68616,"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,"2026-10-04T22:00:04"], [68617,"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,"2026-10-04T22:00:04"], [68618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",200.69,"2026-10-04T22:00:04"], [68619,"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,"2026-10-04T22:00:04"], [68620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-10-04T22:00:04"], [68621,"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,"2026-10-04T22:00:04"], [68622,"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,"2026-10-04T22:00:04"], [68623,"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,"2026-10-04T22:00:04"], [68624,"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,"2026-10-04T22:00:04"], [68625,"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,"2026-10-04T22:00:04"], [68626,"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,"2026-10-04T22:00:04"], [68627,"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,"2026-10-04T22:00:04"], [68628,"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,"2026-10-04T22:00:04"], [68629,"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,"2026-10-04T22:00:04"], [68630,"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,"2026-10-04T22:00:04"], [68631,"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,"2026-10-04T22:00:04"], [68632,"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,"2026-10-04T22:00:04"], [68633,"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,"2026-10-04T22:00:04"], [68634,"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,"2026-10-04T22:00:04"], [68635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.7,"2026-10-04T22:00:04"], [68636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",308.03,"2026-10-04T22:00:04"], [68637,"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","Sport Fish Restoration "," ","General Ledger Entry",23.78,"2026-10-04T22:00:04"], [68638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-10-04T22:00:04"], [68639,"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,"2026-10-04T22:00:04"], [68640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-10-04T22:00:04"], [68641,"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,"2026-10-04T22:00:04"], [68642,"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,"2026-10-04T22:00:04"], [68643,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [68644,"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,"2026-10-04T22:00:04"], [68645,"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,"2026-10-04T22:00:04"], [68646,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [68647,"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,"2026-10-04T22:00:04"], [68648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",218.76,"2026-10-04T22:00:04"], [68649,"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,"2026-10-04T22:00:04"], [68650,"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,"2026-10-04T22:00:04"], [68651,"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,"2026-10-04T22:00:04"], [68652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3211.91,"2026-10-04T22:00:04"], [68653,"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,"2026-10-04T22:00:04"], [68654,"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,"2026-10-04T22:00:04"], [68655,"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,"2026-10-04T22:00:04"], [68656,"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,"2026-10-04T22:00:04"], [68657,"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,"2026-10-04T22:00:04"], [68658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.08,"2026-10-04T22:00:04"], [68659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",365.72,"2026-10-04T22:00:04"], [68660,"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","Education for Homeless Children and Youth"," ","General Ledger Entry",51.59,"2026-10-04T22:00:04"], [68661,"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,"2026-10-04T22:00:04"], [68662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68663,"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,"2026-10-04T22:00:04"], [68664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-10-04T22:00:04"], [68665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1164.02,"2026-10-04T22:00:04"], [68666,"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,"2026-10-04T22:00:04"], [68667,"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,"2026-10-04T22:00:04"], [68668,"0007529456","2025-11-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.06,"2026-10-04T22:00:04"], [68669,"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,"2026-10-04T22:00:04"], [68670,"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,"2026-10-04T22:00:04"], [68671,"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,"2026-10-04T22:00:04"], [68672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-10-04T22:00:04"], [68673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.35,"2026-10-04T22:00:04"], [68674,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-10-04T22:00:04"], [68675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68676,"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,"2026-10-04T22:00:04"], [68677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.02,"2026-10-04T22:00:04"], [68678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.22,"2026-10-04T22:00:04"], [68679,"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,"2026-10-04T22:00:04"], [68680,"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,"2026-10-04T22:00:04"], [68681,"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,"2026-10-04T22:00:04"], [68682,"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,"2026-10-04T22:00:04"], [68683,"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,"2026-10-04T22:00:04"], [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","0000254247","JOHN SCHMIDT ",250.86,"2026-10-04T22:00:04"], [68685,"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,"2026-10-04T22:00:04"], [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","0000350848","ANGELLA SPARKS ",582.46,"2026-10-04T22:00:04"], [68687,"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,"2026-10-04T22:00:04"], [68688,"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,"2026-10-04T22:00:04"], [68689,"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,"2026-10-04T22:00:04"], [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","0000343474","STACEY NEVINS ",297.83,"2026-10-04T22:00:04"], [68691,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [68692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.11,"2026-10-04T22:00:04"], [68693,"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,"2026-10-04T22:00:04"], [68694,"0007531822","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 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68695,"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,"2026-10-04T22:00:04"], [68696,"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,"2026-10-04T22:00:04"], [68697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",466.13,"2026-10-04T22:00:04"], [68698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",719.2,"2026-10-04T22:00:04"], [68699,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68700,"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,"2026-10-04T22:00:04"], [68701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",485.55,"2026-10-04T22:00:04"], [68702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1398.38,"2026-10-04T22:00:04"], [68703,"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,"2026-10-04T22:00:04"], [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","0000425577","ALLISON BAILEY ",542.08,"2026-10-04T22:00:04"], [68705,"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,"2026-10-04T22:00:04"], [68706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68707,"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,"2026-10-04T22:00:04"], [68708,"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,"2026-10-04T22:00:04"], [68709,"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,"2026-10-04T22:00:04"], [68710,"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,"2026-10-04T22:00:04"], [68711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.69,"2026-10-04T22:00:04"], [68712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.04,"2026-10-04T22:00:04"], [68713,"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,"2026-10-04T22:00:04"], [68714,"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,"2026-10-04T22:00:04"], [68715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-10-04T22:00:04"], [68717,"0007518415","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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [68718,"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,"2026-10-04T22:00:04"], [68719,"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,"2026-10-04T22:00:04"], [68720,"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,"2026-10-04T22:00:04"], [68721,"0007549679","2025-12-04T00:00:00",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",1.64,"2026-10-04T22:00:04"], [68722,"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,"2026-10-04T22:00:04"], [68723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68724,"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,"2026-10-04T22:00:04"], [68725,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [68726,"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,"2026-10-04T22:00:04"], [68727,"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,"2026-10-04T22:00:04"], [68728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.69,"2026-10-04T22:00:04"], [68729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-10-04T22:00:04"], [68730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000314525","JENNIFER MILLER ",200.7,"2026-10-04T22:00:04"], [68732,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [68733,"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,"2026-10-04T22:00:04"], [68734,"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,"2026-10-04T22:00:04"], [68735,"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,"2026-10-04T22:00:04"], [68736,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",22060.57,"2026-10-04T22:00:04"], [68737,"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,"2026-10-04T22:00:04"], [68738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68739,"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,"2026-10-04T22:00:04"], [68740,"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,"2026-10-04T22:00:04"], [68741,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [68742,"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,"2026-10-04T22:00:04"], [68743,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68744,"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,"2026-10-04T22:00:04"], [68745,"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,"2026-10-04T22:00:04"], [68746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",291.33,"2026-10-04T22:00:04"], [68747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",920.18,"2026-10-04T22:00:04"], [68748,"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,"2026-10-04T22:00:04"], [68749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-10-04T22:00:04"], [68750,"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,"2026-10-04T22:00:04"], [68751,"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,"2026-10-04T22:00:04"], [68752,"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,"2026-10-04T22:00:04"], [68753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68754,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68755,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [68756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",246.45,"2026-10-04T22:00:04"], [68757,"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,"2026-10-04T22:00:04"], [68758,"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,"2026-10-04T22:00:04"], [68759,"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,"2026-10-04T22:00:04"], [68760,"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,"2026-10-04T22:00:04"], [68761,"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,"2026-10-04T22:00:04"], [68762,"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,"2026-10-04T22:00:04"], [68763,"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","Foster Care Title IV-E"," ","General Ledger Entry",45.82,"2026-10-04T22:00:04"], [68764,"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,"2026-10-04T22:00:04"], [68765,"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,"2026-10-04T22:00:04"], [68766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-10-04T22:00:04"], [68767,"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,"2026-10-04T22:00:04"], [68768,"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,"2026-10-04T22:00:04"], [68769,"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,"2026-10-04T22:00:04"], [68770,"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,"2026-10-04T22:00:04"], [68771,"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,"2026-10-04T22:00:04"], [68772,"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,"2026-10-04T22:00:04"], [68773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68774,"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,"2026-10-04T22:00:04"], [68775,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.45,"2026-10-04T22:00:04"], [68776,"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,"2026-10-04T22:00:04"], [68777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68778,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68780,"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,"2026-10-04T22:00:04"], [68781,"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,"2026-10-04T22:00:04"], [68782,"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,"2026-10-04T22:00:04"], [68783,"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,"2026-10-04T22:00:04"], [68784,"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,"2026-10-04T22:00:04"], [68785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68786,"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,"2026-10-04T22:00:04"], [68787,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",142.0,"2026-10-04T22:00:04"], [68788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68789,"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,"2026-10-04T22:00:04"], [68790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.49,"2026-10-04T22:00:04"], [68791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68792,"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,"2026-10-04T22:00:04"], [68793,"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 ",3075.6,"2026-10-04T22:00:04"], [68794,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [68795,"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,"2026-10-04T22:00:04"], [68796,"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,"2026-10-04T22:00:04"], [68797,"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,"2026-10-04T22:00:04"], [68798,"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,"2026-10-04T22:00:04"], [68799,"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,"2026-10-04T22:00:04"], [68800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-10-04T22:00:04"], [68801,"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,"2026-10-04T22:00:04"], [68802,"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,"2026-10-04T22:00:04"], [68803,"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,"2026-10-04T22:00:04"], [68804,"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,"2026-10-04T22:00:04"], [68805,"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,"2026-10-04T22:00:04"], [68806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.8,"2026-10-04T22:00:04"], [68807,"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,"2026-10-04T22:00:04"], [68808,"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,"2026-10-04T22:00:04"], [68809,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68810,"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,"2026-10-04T22:00:04"], [68811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",287.25,"2026-10-04T22:00:04"], [68812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",553.53,"2026-10-04T22:00:04"], [68813,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [68814,"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,"2026-10-04T22:00:04"], [68815,"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,"2026-10-04T22:00:04"], [68816,"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,"2026-10-04T22:00:04"], [68817,"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,"2026-10-04T22:00:04"], [68818,"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,"2026-10-04T22:00:04"], [68819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68820,"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,"2026-10-04T22:00:04"], [68821,"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,"2026-10-04T22:00:04"], [68822,"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,"2026-10-04T22:00:04"], [68823,"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,"2026-10-04T22:00:04"], [68824,"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,"2026-10-04T22:00:04"], [68825,"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,"2026-10-04T22:00:04"], [68826,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68827,"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,"2026-10-04T22:00:04"], [68828,"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,"2026-10-04T22:00:04"], [68829,"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,"2026-10-04T22:00:04"], [68830,"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,"2026-10-04T22:00:04"], [68831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-10-04T22:00:04"], [68832,"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,"2026-10-04T22:00:04"], [68833,"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,"2026-10-04T22:00:04"], [68834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",487.17,"2026-10-04T22:00:04"], [68835,"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",-578.04,"2026-10-04T22:00:04"], [68836,"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,"2026-10-04T22:00:04"], [68837,"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,"2026-10-04T22:00:04"], [68838,"0007519993","2025-10-17T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",114.25,"2026-10-04T22:00:04"], [68839,"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,"2026-10-04T22:00:04"], [68840,"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,"2026-10-04T22:00:04"], [68841,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",13134.55,"2026-10-04T22:00:04"], [68842,"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,"2026-10-04T22:00:04"], [68843,"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,"2026-10-04T22:00:04"], [68844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-10-04T22:00:04"], [68845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-10-04T22:00:04"], [68847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.57,"2026-10-04T22:00:04"], [68848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",200.69,"2026-10-04T22:00:04"], [68849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68850,"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,"2026-10-04T22:00:04"], [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","0000362397","TAYLOR DISBRO ",553.53,"2026-10-04T22:00:04"], [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","0000414373","MISTY HOLLEY ",1809.25,"2026-10-04T22:00:04"], [68853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-10-04T22:00:04"], [68854,"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,"2026-10-04T22:00:04"], [68855,"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,"2026-10-04T22:00:04"], [68856,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58837.82,"2026-10-04T22:00:04"], [68857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",194.22,"2026-10-04T22:00:04"], [68858,"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,"2026-10-04T22:00:04"], [68859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1331.4,"2026-10-04T22:00:04"], [68860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-10-04T22:00:04"], [68861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",954.98,"2026-10-04T22:00:04"], [68862,"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,"2026-10-04T22:00:04"], [68863,"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,"2026-10-04T22:00:04"], [68864,"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,"2026-10-04T22:00:04"], [68865,"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,"2026-10-04T22:00:04"], [68866,"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,"2026-10-04T22:00:04"], [68867,"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,"2026-10-04T22:00:04"], [68868,"APV7532856","2025-11-05T00:00:00",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 ",-2450.0,"2026-10-04T22:00:04"], [68869,"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,"2026-10-04T22:00:04"], [68870,"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,"2026-10-04T22:00:04"], [68871,"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,"2026-10-04T22:00:04"], [68872,"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","Adoption Assistance"," ","General Ledger Entry",6.96,"2026-10-04T22:00:04"], [68873,"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,"2026-10-04T22:00:04"], [68874,"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,"2026-10-04T22:00:04"], [68875,"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,"2026-10-04T22:00:04"], [68876,"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,"2026-10-04T22:00:04"], [68877,"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,"2026-10-04T22:00:04"], [68878,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [68879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68880,"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,"2026-10-04T22:00:04"], [68881,"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,"2026-10-04T22:00:04"], [68882,"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,"2026-10-04T22:00:04"], [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","0000411206","KAYLA J MANN ",58.27,"2026-10-04T22:00:04"], [68884,"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,"2026-10-04T22:00:04"], [68885,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [68886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68887,"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,"2026-10-04T22:00:04"], [68888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",388.44,"2026-10-04T22:00:04"], [68889,"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,"2026-10-04T22:00:04"], [68890,"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,"2026-10-04T22:00:04"], [68891,"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,"2026-10-04T22:00:04"], [68892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.04,"2026-10-04T22:00:04"], [68893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.95,"2026-10-04T22:00:04"], [68894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68896,"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,"2026-10-04T22:00:04"], [68897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-10-04T22:00:04"], [68898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",561.95,"2026-10-04T22:00:04"], [68899,"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,"2026-10-04T22:00:04"], [68900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",970.56,"2026-10-04T22:00:04"], [68901,"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,"2026-10-04T22:00:04"], [68902,"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,"2026-10-04T22:00:04"], [68903,"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,"2026-10-04T22:00:04"], [68904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",420.68,"2026-10-04T22:00:04"], [68905,"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,"2026-10-04T22:00:04"], [68906,"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,"2026-10-04T22:00:04"], [68907,"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,"2026-10-04T22:00:04"], [68908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68909,"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,"2026-10-04T22:00:04"], [68910,"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,"2026-10-04T22:00:04"], [68911,"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,"2026-10-04T22:00:04"], [68912,"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,"2026-10-04T22:00:04"], [68913,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [68914,"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,"2026-10-04T22:00:04"], [68915,"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,"2026-10-04T22:00:04"], [68916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",835.15,"2026-10-04T22:00:04"], [68918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.43,"2026-10-04T22:00:04"], [68919,"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,"2026-10-04T22:00:04"], [68920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-10-04T22:00:04"], [68921,"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,"2026-10-04T22:00:04"], [68922,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68923,"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,"2026-10-04T22:00:04"], [68924,"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,"2026-10-04T22:00:04"], [68925,"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,"2026-10-04T22:00:04"], [68926,"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,"2026-10-04T22:00:04"], [68927,"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,"2026-10-04T22:00:04"], [68928,"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,"2026-10-04T22:00:04"], [68929,"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,"2026-10-04T22:00:04"], [68930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",2550.42,"2026-10-04T22:00:04"], [68931,"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,"2026-10-04T22:00:04"], [68932,"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,"2026-10-04T22:00:04"], [68933,"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,"2026-10-04T22:00:04"], [68934,"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,"2026-10-04T22:00:04"], [68935,"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,"2026-10-04T22:00:04"], [68936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.52,"2026-10-04T22:00:04"], [68937,"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,"2026-10-04T22:00:04"], [68938,"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,"2026-10-04T22:00:04"], [68939,"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,"2026-10-04T22:00:04"], [68940,"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,"2026-10-04T22:00:04"], [68941,"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,"2026-10-04T22:00:04"], [68942,"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,"2026-10-04T22:00:04"], [68943,"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,"2026-10-04T22:00:04"], [68944,"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,"2026-10-04T22:00:04"], [68945,"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,"2026-10-04T22:00:04"], [68946,"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,"2026-10-04T22:00:04"], [68947,"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,"2026-10-04T22:00:04"], [68948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1288.46,"2026-10-04T22:00:04"], [68949,"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,"2026-10-04T22:00:04"], [68950,"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,"2026-10-04T22:00:04"], [68951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.04,"2026-10-04T22:00:04"], [68952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-10-04T22:00:04"], [68953,"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,"2026-10-04T22:00:04"], [68954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.98,"2026-10-04T22:00:04"], [68955,"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,"2026-10-04T22:00:04"], [68956,"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","0000360885","DEBRA PIERCE ",456.11,"2026-10-04T22:00:04"], [68957,"HCM7546532","2025-12-03T00:00:00",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,"2026-10-04T22:00:04"], [68958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",291.33,"2026-10-04T22:00:04"], [68959,"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,"2026-10-04T22:00:04"], [68960,"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,"2026-10-04T22:00:04"], [68961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-10-04T22:00:04"], [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","0000392893","HENRIETTA FRANCIA ",59.82,"2026-10-04T22:00:04"], [68963,"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,"2026-10-04T22:00:04"], [68964,"APV7525009","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",72012.28,"2026-10-04T22:00:04"], [68965,"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,"2026-10-04T22:00:04"], [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","0000405350","GINA A AMADEI ",1301.27,"2026-10-04T22:00:04"], [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","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-10-04T22:00:04"], [68968,"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,"2026-10-04T22:00:04"], [68969,"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,"2026-10-04T22:00:04"], [68970,"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,"2026-10-04T22:00:04"], [68971,"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,"2026-10-04T22:00:04"], [68972,"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,"2026-10-04T22:00:04"], [68973,"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,"2026-10-04T22:00:04"], [68974,"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,"2026-10-04T22:00:04"], [68975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68976,"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,"2026-10-04T22:00:04"], [68977,"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,"2026-10-04T22:00:04"], [68978,"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,"2026-10-04T22:00:04"], [68979,"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,"2026-10-04T22:00:04"], [68980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-10-04T22:00:04"], [68981,"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,"2026-10-04T22:00:04"], [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","0000405312","KASSANDRA BERGER ",1418.31,"2026-10-04T22:00:04"], [68983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [68984,"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,"2026-10-04T22:00:04"], [68985,"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,"2026-10-04T22:00:04"], [68986,"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,"2026-10-04T22:00:04"], [68987,"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,"2026-10-04T22:00:04"], [68988,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [68989,"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,"2026-10-04T22:00:04"], [68990,"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,"2026-10-04T22:00:04"], [68991,"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,"2026-10-04T22:00:04"], [68992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-10-04T22:00:04"], [68993,"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,"2026-10-04T22:00:04"], [68994,"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,"2026-10-04T22:00:04"], [68995,"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,"2026-10-04T22:00:04"], [68996,"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,"2026-10-04T22:00:04"], [68997,"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 C, Nutrition Services"," ","General Ledger Entry",9.78,"2026-10-04T22:00:04"], [68998,"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,"2026-10-04T22:00:04"], [68999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69000,"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,"2026-10-04T22:00:04"], [69001,"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,"2026-10-04T22:00:04"], [69002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.98,"2026-10-04T22:00:04"], [69003,"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,"2026-10-04T22:00:04"], [69004,"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,"2026-10-04T22:00:04"], [69005,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.86,"2026-10-04T22:00:04"], [69006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69007,"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,"2026-10-04T22:00:04"], [69008,"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,"2026-10-04T22:00:04"], [69009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69010,"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,"2026-10-04T22:00:04"], [69011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.51,"2026-10-04T22:00:04"], [69012,"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,"2026-10-04T22:00:04"], [69013,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - 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LAWRENCE TWP TREASURER ",27959.71,"2026-10-04T22:00:04"], [69041,"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,"2026-10-04T22:00:04"], [69042,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [69043,"0007514168","2025-10-01T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [69044,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69045,"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,"2026-10-04T22:00:04"], [69046,"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,"2026-10-04T22:00:04"], [69047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",401.39,"2026-10-04T22:00:04"], [69048,"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,"2026-10-04T22:00:04"], [69049,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [69050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",252.49,"2026-10-04T22:00:04"], [69051,"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,"2026-10-04T22:00:04"], [69052,"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,"2026-10-04T22:00:04"], [69053,"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,"2026-10-04T22:00:04"], [69054,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - 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Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",-13426.16,"2026-10-04T22:00:04"], [69058,"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,"2026-10-04T22:00:04"], [69059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69060,"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,"2026-10-04T22:00:04"], [69061,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [69068,"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,"2026-10-04T22:00:04"], [69069,"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,"2026-10-04T22:00:04"], [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","0000387869","KYLA LEE TERRELL ",611.71,"2026-10-04T22:00:04"], [69071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",524.59,"2026-10-04T22:00:04"], [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","0000243647","DEBRA DAWN BRYSON ",883.05,"2026-10-04T22:00:04"], [69073,"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,"2026-10-04T22:00:04"], [69074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",349.6,"2026-10-04T22:00:04"], [69075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69076,"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,"2026-10-04T22:00:04"], [69077,"HCM7546560","2025-12-03T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-10-04T22:00:04"], [69078,"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,"2026-10-04T22:00:04"], [69079,"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,"2026-10-04T22:00:04"], [69080,"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,"2026-10-04T22:00:04"], [69081,"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,"2026-10-04T22:00:04"], [69082,"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,"2026-10-04T22:00:04"], [69083,"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,"2026-10-04T22:00:04"], [69084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69085,"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,"2026-10-04T22:00:04"], [69086,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",159361.16,"2026-10-04T22:00:04"], [69087,"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,"2026-10-04T22:00:04"], [69088,"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,"2026-10-04T22:00:04"], [69089,"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,"2026-10-04T22:00:04"], [69090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-10-04T22:00:04"], [69091,"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,"2026-10-04T22:00:04"], [69092,"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,"2026-10-04T22:00:04"], [69093,"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,"2026-10-04T22:00:04"], [69094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69095,"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,"2026-10-04T22:00:04"], [69096,"0007547830","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3349434.7,"2026-10-04T22:00:04"], [69097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-10-04T22:00:04"], [69098,"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,"2026-10-04T22:00:04"], [69099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69100,"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,"2026-10-04T22:00:04"], [69101,"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,"2026-10-04T22:00:04"], [69102,"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,"2026-10-04T22:00:04"], [69103,"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,"2026-10-04T22:00:04"], [69104,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-10-04T22:00:04"], [69106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1165.32,"2026-10-04T22:00:04"], [69107,"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,"2026-10-04T22:00:04"], [69108,"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,"2026-10-04T22:00:04"], [69109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-10-04T22:00:04"], [69110,"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,"2026-10-04T22:00:04"], [69111,"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,"2026-10-04T22:00:04"], [69112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",388.44,"2026-10-04T22:00:04"], [69113,"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,"2026-10-04T22:00:04"], [69114,"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,"2026-10-04T22:00:04"], [69115,"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,"2026-10-04T22:00:04"], [69116,"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,"2026-10-04T22:00:04"], [69117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-10-04T22:00:04"], [69118,"0007546824","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1297.99,"2026-10-04T22:00:04"], [69119,"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,"2026-10-04T22:00:04"], [69120,"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,"2026-10-04T22:00:04"], [69121,"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,"2026-10-04T22:00:04"], [69122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-10-04T22:00:04"], [69123,"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,"2026-10-04T22:00:04"], [69124,"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,"2026-10-04T22:00:04"], [69125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",304.73,"2026-10-04T22:00:04"], [69126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69127,"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,"2026-10-04T22:00:04"], [69128,"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,"2026-10-04T22:00:04"], [69129,"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,"2026-10-04T22:00:04"], [69130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-10-04T22:00:04"], [69131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",561.95,"2026-10-04T22:00:04"], [69132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69133,"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,"2026-10-04T22:00:04"], [69134,"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,"2026-10-04T22:00:04"], [69135,"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,"2026-10-04T22:00:04"], [69136,"0007514130","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",224.0,"2026-10-04T22:00:04"], [69137,"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,"2026-10-04T22:00:04"], [69138,"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,"2026-10-04T22:00:04"], [69139,"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","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",9855.66,"2026-10-04T22:00:04"], [69140,"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,"2026-10-04T22:00:04"], [69141,"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,"2026-10-04T22:00:04"], [69142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69143,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",3298.75,"2026-10-04T22:00:04"], [69144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",427.28,"2026-10-04T22:00:04"], [69145,"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,"2026-10-04T22:00:04"], [69146,"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,"2026-10-04T22:00:04"], [69147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69148,"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,"2026-10-04T22:00:04"], [69149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",702.43,"2026-10-04T22:00:04"], [69151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.83,"2026-10-04T22:00:04"], [69152,"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,"2026-10-04T22:00:04"], [69153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",721.33,"2026-10-04T22:00:04"], [69154,"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,"2026-10-04T22:00:04"], [69155,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-10-04T22:00:04"], [69156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69157,"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,"2026-10-04T22:00:04"], [69158,"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,"2026-10-04T22:00:04"], [69159,"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,"2026-10-04T22:00:04"], [69160,"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,"2026-10-04T22:00:04"], [69161,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69162,"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,"2026-10-04T22:00:04"], [69163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.22,"2026-10-04T22:00:04"], [69164,"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,"2026-10-04T22:00:04"], [69165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",369.02,"2026-10-04T22:00:04"], [69166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",291.33,"2026-10-04T22:00:04"], [69167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",260.9,"2026-10-04T22:00:04"], [69168,"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,"2026-10-04T22:00:04"], [69169,"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,"2026-10-04T22:00:04"], [69170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-10-04T22:00:04"], [69171,"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,"2026-10-04T22:00:04"], [69172,"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,"2026-10-04T22:00:04"], [69173,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69174,"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,"2026-10-04T22:00:04"], [69175,"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,"2026-10-04T22:00:04"], [69176,"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,"2026-10-04T22:00:04"], [69177,"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,"2026-10-04T22:00:04"], [69178,"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,"2026-10-04T22:00:04"], [69179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",233.06,"2026-10-04T22:00:04"], [69180,"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,"2026-10-04T22:00:04"], [69181,"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,"2026-10-04T22:00:04"], [69182,"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,"2026-10-04T22:00:04"], [69183,"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,"2026-10-04T22:00:04"], [69184,"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,"2026-10-04T22:00:04"], [69185,"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,"2026-10-04T22:00:04"], [69186,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69187,"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,"2026-10-04T22:00:04"], [69188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-10-04T22:00:04"], [69189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69190,"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,"2026-10-04T22:00:04"], [69191,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [69192,"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,"2026-10-04T22:00:04"], [69193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.35,"2026-10-04T22:00:04"], [69194,"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,"2026-10-04T22:00:04"], [69195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-10-04T22:00:04"], [69196,"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,"2026-10-04T22:00:04"], [69197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-10-04T22:00:04"], [69199,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [69200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",1149.98,"2026-10-04T22:00:04"], [69201,"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,"2026-10-04T22:00:04"], [69202,"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,"2026-10-04T22:00:04"], [69203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-10-04T22:00:04"], [69204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69205,"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,"2026-10-04T22:00:04"], [69206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-10-04T22:00:04"], [69207,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [69208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",291.33,"2026-10-04T22:00:04"], [69209,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [69210,"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,"2026-10-04T22:00:04"], [69211,"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,"2026-10-04T22:00:04"], [69212,"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,"2026-10-04T22:00:04"], [69213,"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,"2026-10-04T22:00:04"], [69214,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69215,"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,"2026-10-04T22:00:04"], [69216,"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,"2026-10-04T22:00:04"], [69217,"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,"2026-10-04T22:00:04"], [69218,"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,"2026-10-04T22:00:04"], [69219,"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,"2026-10-04T22:00:04"], [69220,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",6.0,"2026-10-04T22:00:04"], [69221,"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,"2026-10-04T22:00:04"], [69222,"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,"2026-10-04T22:00:04"], [69223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.07,"2026-10-04T22:00:04"], [69224,"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,"2026-10-04T22:00:04"], [69225,"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,"2026-10-04T22:00:04"], [69226,"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,"2026-10-04T22:00:04"], [69227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69228,"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,"2026-10-04T22:00:04"], [69229,"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,"2026-10-04T22:00:04"], [69230,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69231,"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,"2026-10-04T22:00:04"], [69232,"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,"2026-10-04T22:00:04"], [69233,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",25090.7,"2026-10-04T22:00:04"], [69234,"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,"2026-10-04T22:00:04"], [69235,"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,"2026-10-04T22:00:04"], [69236,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69237,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [69238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69239,"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,"2026-10-04T22:00:04"], [69240,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",660.35,"2026-10-04T22:00:04"], [69241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.21,"2026-10-04T22:00:04"], [69243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",232.68,"2026-10-04T22:00:04"], [69244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-10-04T22:00:04"], [69246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69247,"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,"2026-10-04T22:00:04"], [69248,"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,"2026-10-04T22:00:04"], [69249,"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,"2026-10-04T22:00:04"], [69250,"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,"2026-10-04T22:00:04"], [69251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69252,"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,"2026-10-04T22:00:04"], [69253,"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,"2026-10-04T22:00:04"], [69254,"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,"2026-10-04T22:00:04"], [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","0000420115","FRANCIS LEE JOHNS ",726.91,"2026-10-04T22:00:04"], [69256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69257,"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,"2026-10-04T22:00:04"], [69258,"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,"2026-10-04T22:00:04"], [69259,"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,"2026-10-04T22:00:04"], [69260,"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,"2026-10-04T22:00:04"], [69261,"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,"2026-10-04T22:00:04"], [69262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-10-04T22:00:04"], [69263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",431.5,"2026-10-04T22:00:04"], [69264,"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,"2026-10-04T22:00:04"], [69265,"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,"2026-10-04T22:00:04"], [69266,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69268,"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,"2026-10-04T22:00:04"], [69269,"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,"2026-10-04T22:00:04"], [69270,"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,"2026-10-04T22:00:04"], [69271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69272,"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,"2026-10-04T22:00:04"], [69273,"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,"2026-10-04T22:00:04"], [69274,"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,"2026-10-04T22:00:04"], [69275,"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,"2026-10-04T22:00:04"], [69276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-10-04T22:00:04"], [69278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",58.27,"2026-10-04T22:00:04"], [69279,"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,"2026-10-04T22:00:04"], [69280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.49,"2026-10-04T22:00:04"], [69281,"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,"2026-10-04T22:00:04"], [69282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.37,"2026-10-04T22:00:04"], [69283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69284,"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,"2026-10-04T22:00:04"], [69285,"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,"2026-10-04T22:00:04"], [69286,"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,"2026-10-04T22:00:04"], [69287,"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,"2026-10-04T22:00:04"], [69288,"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,"2026-10-04T22:00:04"], [69289,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [69290,"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,"2026-10-04T22:00:04"], [69291,"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,"2026-10-04T22:00:04"], [69292,"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,"2026-10-04T22:00:04"], [69293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",339.89,"2026-10-04T22:00:04"], [69294,"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,"2026-10-04T22:00:04"], [69295,"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,"2026-10-04T22:00:04"], [69296,"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,"2026-10-04T22:00:04"], [69297,"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,"2026-10-04T22:00:04"], [69298,"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,"2026-10-04T22:00:04"], [69299,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [69300,"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,"2026-10-04T22:00:04"], [69301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-10-04T22:00:04"], [69302,"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,"2026-10-04T22:00:04"], [69303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",291.33,"2026-10-04T22:00:04"], [69304,"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,"2026-10-04T22:00:04"], [69305,"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,"2026-10-04T22:00:04"], [69306,"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,"2026-10-04T22:00:04"], [69307,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69308,"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,"2026-10-04T22:00:04"], [69309,"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,"2026-10-04T22:00:04"], [69310,"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,"2026-10-04T22:00:04"], [69311,"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,"2026-10-04T22:00:04"], [69312,"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,"2026-10-04T22:00:04"], [69313,"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,"2026-10-04T22:00:04"], [69314,"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,"2026-10-04T22:00:04"], [69315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69316,"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,"2026-10-04T22:00:04"], [69317,"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,"2026-10-04T22:00:04"], [69318,"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,"2026-10-04T22:00:04"], [69319,"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,"2026-10-04T22:00:04"], [69320,"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,"2026-10-04T22:00:04"], [69321,"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,"2026-10-04T22:00:04"], [69322,"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,"2026-10-04T22:00:04"], [69323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",401.39,"2026-10-04T22:00:04"], [69324,"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,"2026-10-04T22:00:04"], [69325,"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,"2026-10-04T22:00:04"], [69326,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [69327,"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,"2026-10-04T22:00:04"], [69328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",557.02,"2026-10-04T22:00:04"], [69329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",260.9,"2026-10-04T22:00:04"], [69330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-10-04T22:00:04"], [69331,"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,"2026-10-04T22:00:04"], [69332,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [69333,"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,"2026-10-04T22:00:04"], [69334,"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,"2026-10-04T22:00:04"], [69335,"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,"2026-10-04T22:00:04"], [69336,"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,"2026-10-04T22:00:04"], [69337,"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,"2026-10-04T22:00:04"], [69338,"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,"2026-10-04T22:00:04"], [69339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69340,"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,"2026-10-04T22:00:04"], [69341,"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,"2026-10-04T22:00:04"], [69342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69343,"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,"2026-10-04T22:00:04"], [69344,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [69345,"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,"2026-10-04T22:00:04"], [69346,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [69347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000401670","BRINDA L FIELDS ",1766.11,"2026-10-04T22:00:04"], [69349,"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,"2026-10-04T22:00:04"], [69350,"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,"2026-10-04T22:00:04"], [69351,"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,"2026-10-04T22:00:04"], [69352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69353,"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,"2026-10-04T22:00:04"], [69354,"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,"2026-10-04T22:00:04"], [69355,"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,"2026-10-04T22:00:04"], [69356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-10-04T22:00:04"], [69357,"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,"2026-10-04T22:00:04"], [69358,"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,"2026-10-04T22:00:04"], [69359,"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,"2026-10-04T22:00:04"], [69360,"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,"2026-10-04T22:00:04"], [69361,"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,"2026-10-04T22:00:04"], [69362,"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,"2026-10-04T22:00:04"], [69363,"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,"2026-10-04T22:00:04"], [69364,"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,"2026-10-04T22:00:04"], [69365,"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,"2026-10-04T22:00:04"], [69366,"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,"2026-10-04T22:00:04"], [69367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.55,"2026-10-04T22:00:04"], [69368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-10-04T22:00:04"], [69369,"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,"2026-10-04T22:00:04"], [69370,"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,"2026-10-04T22:00:04"], [69371,"APV7564395","2025-12-30T00:00:00",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 ",65.4,"2026-10-04T22:00:04"], [69372,"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,"2026-10-04T22:00:04"], [69373,"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,"2026-10-04T22:00:04"], [69374,"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,"2026-10-04T22:00:04"], [69375,"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,"2026-10-04T22:00:04"], [69376,"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,"2026-10-04T22:00:04"], [69377,"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,"2026-10-04T22:00:04"], [69378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69379,"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,"2026-10-04T22:00:04"], [69380,"HCM7538101","2025-11-19T00:00:00",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",34.52,"2026-10-04T22:00:04"], [69381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",388.44,"2026-10-04T22:00:04"], [69382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",310.75,"2026-10-04T22:00:04"], [69383,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6413.04,"2026-10-04T22:00:04"], [69384,"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,"2026-10-04T22:00:04"], [69385,"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,"2026-10-04T22:00:04"], [69386,"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,"2026-10-04T22:00:04"], [69387,"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,"2026-10-04T22:00:04"], [69388,"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,"2026-10-04T22:00:04"], [69389,"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,"2026-10-04T22:00:04"], [69390,"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,"2026-10-04T22:00:04"], [69391,"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,"2026-10-04T22:00:04"], [69392,"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,"2026-10-04T22:00:04"], [69393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69394,"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,"2026-10-04T22:00:04"], [69395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",448.64,"2026-10-04T22:00:04"], [69396,"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,"2026-10-04T22:00:04"], [69397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",616.07,"2026-10-04T22:00:04"], [69398,"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,"2026-10-04T22:00:04"], [69399,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [69400,"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,"2026-10-04T22:00:04"], [69401,"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,"2026-10-04T22:00:04"], [69402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-10-04T22:00:04"], [69403,"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,"2026-10-04T22:00:04"], [69404,"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. ",-47677.33,"2026-10-04T22:00:04"], [69405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",291.33,"2026-10-04T22:00:04"], [69406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-10-04T22:00:04"], [69407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",200.7,"2026-10-04T22:00:04"], [69408,"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,"2026-10-04T22:00:04"], [69409,"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,"2026-10-04T22:00:04"], [69410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.51,"2026-10-04T22:00:04"], [69411,"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,"2026-10-04T22:00:04"], [69412,"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,"2026-10-04T22:00:04"], [69413,"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,"2026-10-04T22:00:04"], [69414,"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,"2026-10-04T22:00:04"], [69415,"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,"2026-10-04T22:00:04"], [69416,"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,"2026-10-04T22:00:04"], [69417,"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,"2026-10-04T22:00:04"], [69418,"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,"2026-10-04T22:00:04"], [69419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",252.48,"2026-10-04T22:00:04"], [69420,"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,"2026-10-04T22:00:04"], [69421,"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,"2026-10-04T22:00:04"], [69422,"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,"2026-10-04T22:00:04"], [69423,"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,"2026-10-04T22:00:04"], [69424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-10-04T22:00:04"], [69425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",361.24,"2026-10-04T22:00:04"], [69426,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [69427,"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,"2026-10-04T22:00:04"], [69428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.69,"2026-10-04T22:00:04"], [69429,"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,"2026-10-04T22:00:04"], [69430,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [69431,"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,"2026-10-04T22:00:04"], [69432,"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,"2026-10-04T22:00:04"], [69433,"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,"2026-10-04T22:00:04"], [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","0000302124","DANNY WISE ",446.71,"2026-10-04T22:00:04"], [69435,"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,"2026-10-04T22:00:04"], [69436,"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,"2026-10-04T22:00:04"], [69437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",60.21,"2026-10-04T22:00:04"], [69438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-10-04T22:00:04"], [69440,"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,"2026-10-04T22:00:04"], [69441,"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,"2026-10-04T22:00:04"], [69442,"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,"2026-10-04T22:00:04"], [69443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",120.41,"2026-10-04T22:00:04"], [69445,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69446,"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,"2026-10-04T22:00:04"], [69447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",180.63,"2026-10-04T22:00:04"], [69448,"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,"2026-10-04T22:00:04"], [69449,"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,"2026-10-04T22:00:04"], [69450,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",643095.12,"2026-10-04T22:00:04"], [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","0000367289","LINDSEY ROACH ",260.91,"2026-10-04T22:00:04"], [69452,"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,"2026-10-04T22:00:04"], [69453,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",6352.29,"2026-10-04T22:00:04"], [69454,"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,"2026-10-04T22:00:04"], [69455,"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,"2026-10-04T22:00:04"], [69456,"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,"2026-10-04T22:00:04"], [69457,"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,"2026-10-04T22:00:04"], [69458,"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,"2026-10-04T22:00:04"], [69459,"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,"2026-10-04T22:00:04"], [69460,"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,"2026-10-04T22:00:04"], [69461,"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,"2026-10-04T22:00:04"], [69462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",220.76,"2026-10-04T22:00:04"], [69463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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","General Ledger Entry",2678.82,"2026-10-04T22:00:04"], [69467,"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,"2026-10-04T22:00:04"], [69468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-10-04T22:00:04"], [69469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.22,"2026-10-04T22:00:04"], [69470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-10-04T22:00:04"], [69471,"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,"2026-10-04T22:00:04"], [69472,"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,"2026-10-04T22:00:04"], [69473,"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,"2026-10-04T22:00:04"], [69474,"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,"2026-10-04T22:00:04"], [69475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69476,"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,"2026-10-04T22:00:04"], [69477,"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,"2026-10-04T22:00:04"], [69478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.46,"2026-10-04T22:00:04"], [69479,"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,"2026-10-04T22:00:04"], [69480,"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,"2026-10-04T22:00:04"], [69481,"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,"2026-10-04T22:00:04"], [69482,"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,"2026-10-04T22:00:04"], [69483,"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 Entry",-54.26,"2026-10-04T22:00:04"], [69484,"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 ",508.0,"2026-10-04T22:00:04"], [69485,"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,"2026-10-04T22:00:04"], [69486,"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,"2026-10-04T22:00:04"], [69487,"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,"2026-10-04T22:00:04"], [69488,"0007563118","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11668.6,"2026-10-04T22:00:04"], [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","0000238360","SCOTT MEADOWS ",702.43,"2026-10-04T22:00:04"], [69490,"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,"2026-10-04T22:00:04"], [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","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3441.82,"2026-10-04T22:00:04"], [69492,"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,"2026-10-04T22:00:04"], [69493,"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,"2026-10-04T22:00:04"], [69494,"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,"2026-10-04T22:00:04"], [69495,"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,"2026-10-04T22:00:04"], [69496,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [69497,"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,"2026-10-04T22:00:04"], [69498,"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,"2026-10-04T22:00:04"], [69499,"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,"2026-10-04T22:00:04"], [69500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-10-04T22:00:04"], [69501,"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,"2026-10-04T22:00:04"], [69502,"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,"2026-10-04T22:00:04"], [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","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",82.66,"2026-10-04T22:00:04"], [69504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",291.33,"2026-10-04T22:00:04"], [69505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",579.94,"2026-10-04T22:00:04"], [69506,"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,"2026-10-04T22:00:04"], [69507,"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,"2026-10-04T22:00:04"], [69508,"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,"2026-10-04T22:00:04"], [69509,"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,"2026-10-04T22:00:04"], [69510,"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,"2026-10-04T22:00:04"], [69511,"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,"2026-10-04T22:00:04"], [69512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",310.75,"2026-10-04T22:00:04"], [69513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.21,"2026-10-04T22:00:04"], [69514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",815.73,"2026-10-04T22:00:04"], [69515,"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,"2026-10-04T22:00:04"], [69516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-10-04T22:00:04"], [69517,"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,"2026-10-04T22:00:04"], [69518,"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","Opioid STR"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [69519,"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,"2026-10-04T22:00:04"], [69520,"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,"2026-10-04T22:00:04"], [69521,"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,"2026-10-04T22:00:04"], [69522,"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,"2026-10-04T22:00:04"], [69523,"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,"2026-10-04T22:00:04"], [69524,"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,"2026-10-04T22:00:04"], [69525,"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,"2026-10-04T22:00:04"], [69526,"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,"2026-10-04T22:00:04"], [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","0000302340","KELLY DOUTHITT ",220.76,"2026-10-04T22:00:04"], [69528,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.11,"2026-10-04T22:00:04"], [69529,"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,"2026-10-04T22:00:04"], [69530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.7,"2026-10-04T22:00:04"], [69531,"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,"2026-10-04T22:00:04"], [69532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-10-04T22:00:04"], [69533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69534,"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,"2026-10-04T22:00:04"], [69535,"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,"2026-10-04T22:00:04"], [69536,"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,"2026-10-04T22:00:04"], [69537,"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,"2026-10-04T22:00:04"], [69538,"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,"2026-10-04T22:00:04"], [69539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-10-04T22:00:04"], [69540,"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,"2026-10-04T22:00:04"], [69541,"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,"2026-10-04T22:00:04"], [69542,"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,"2026-10-04T22:00:04"], [69543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",699.19,"2026-10-04T22:00:04"], [69544,"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,"2026-10-04T22:00:04"], [69545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69546,"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,"2026-10-04T22:00:04"], [69547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1031.12,"2026-10-04T22:00:04"], [69548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",291.33,"2026-10-04T22:00:04"], [69549,"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,"2026-10-04T22:00:04"], [69550,"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,"2026-10-04T22:00:04"], [69551,"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,"2026-10-04T22:00:04"], [69552,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.68,"2026-10-04T22:00:04"], [69561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-10-04T22:00:04"], [69562,"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,"2026-10-04T22:00:04"], [69563,"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,"2026-10-04T22:00:04"], [69564,"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,"2026-10-04T22:00:04"], [69565,"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,"2026-10-04T22:00:04"], [69566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",237.42,"2026-10-04T22:00:04"], [69567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-10-04T22:00:04"], [69568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-10-04T22:00:04"], [69569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-10-04T22:00:04"], [69570,"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,"2026-10-04T22:00:04"], [69571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69572,"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 Program","0000065378","COMPUTER AID, INC. ",4395.78,"2026-10-04T22:00:04"], [69573,"APV7525458","2025-10-24T00:00:00",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 ",17939.74,"2026-10-04T22:00:04"], [69574,"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,"2026-10-04T22:00:04"], [69575,"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,"2026-10-04T22:00:04"], [69576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",937.69,"2026-10-04T22:00:04"], [69577,"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,"2026-10-04T22:00:04"], [69578,"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,"2026-10-04T22:00:04"], [69579,"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,"2026-10-04T22:00:04"], [69580,"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,"2026-10-04T22:00:04"], [69581,"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,"2026-10-04T22:00:04"], [69582,"0007551539","2025-12-08T00:00:00",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",0.0,"2026-10-04T22:00:04"], [69583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",602.09,"2026-10-04T22:00:04"], [69584,"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,"2026-10-04T22:00:04"], [69585,"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,"2026-10-04T22:00:04"], [69586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-10-04T22:00:04"], [69587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.38,"2026-10-04T22:00:04"], [69588,"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,"2026-10-04T22:00:04"], [69589,"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,"2026-10-04T22:00:04"], [69590,"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,"2026-10-04T22:00:04"], [69591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1675.19,"2026-10-04T22:00:04"], [69592,"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,"2026-10-04T22:00:04"], [69593,"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,"2026-10-04T22:00:04"], [69594,"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,"2026-10-04T22:00:04"], [69595,"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,"2026-10-04T22:00:04"], [69596,"0007555802","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",46984.99,"2026-10-04T22:00:04"], [69597,"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,"2026-10-04T22:00:04"], [69598,"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 Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34742.69,"2026-10-04T22:00:04"], [69599,"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,"2026-10-04T22:00:04"], [69600,"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,"2026-10-04T22:00:04"], [69601,"HCM7519954","2025-10-22T00:00:00",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",13018.11,"2026-10-04T22:00:04"], [69602,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-10-04T22:00:04"], [69604,"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,"2026-10-04T22:00:04"], [69605,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [69606,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [69607,"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,"2026-10-04T22:00:04"], [69608,"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 ",14.0,"2026-10-04T22:00:04"], [69609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69610,"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,"2026-10-04T22:00:04"], [69611,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.03,"2026-10-04T22:00:04"], [69613,"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,"2026-10-04T22:00:04"], [69614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000374227","CRYSTAL MURRAY ",598.78,"2026-10-04T22:00:04"], [69616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69617,"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,"2026-10-04T22:00:04"], [69618,"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,"2026-10-04T22:00:04"], [69619,"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,"2026-10-04T22:00:04"], [69620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",896.91,"2026-10-04T22:00:04"], [69621,"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,"2026-10-04T22:00:04"], [69622,"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,"2026-10-04T22:00:04"], [69623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69624,"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,"2026-10-04T22:00:04"], [69625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-10-04T22:00:04"], [69626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69627,"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","Medicare Enrollment Assistance Program"," ","General Ledger Entry",5586.22,"2026-10-04T22:00:04"], [69628,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69629,"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,"2026-10-04T22:00:04"], [69630,"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,"2026-10-04T22:00:04"], [69631,"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,"2026-10-04T22:00:04"], [69632,"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,"2026-10-04T22:00:04"], [69633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.52,"2026-10-04T22:00:04"], [69634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69635,"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","Consultation Agreements"," ","General Ledger Entry",2715.12,"2026-10-04T22:00:04"], [69636,"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,"2026-10-04T22:00:04"], [69637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.82,"2026-10-04T22:00:04"], [69638,"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,"2026-10-04T22:00:04"], [69639,"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,"2026-10-04T22:00:04"], [69640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-10-04T22:00:04"], [69642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69643,"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,"2026-10-04T22:00:04"], [69644,"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,"2026-10-04T22:00:04"], [69645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.11,"2026-10-04T22:00:04"], [69646,"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,"2026-10-04T22:00:04"], [69647,"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,"2026-10-04T22:00:04"], [69648,"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,"2026-10-04T22:00:04"], [69649,"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,"2026-10-04T22:00:04"], [69650,"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,"2026-10-04T22:00:04"], [69651,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",34375.0,"2026-10-04T22:00:04"], [69652,"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,"2026-10-04T22:00:04"], [69653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",932.25,"2026-10-04T22:00:04"], [69654,"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,"2026-10-04T22:00:04"], [69655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69656,"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,"2026-10-04T22:00:04"], [69657,"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,"2026-10-04T22:00:04"], [69658,"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,"2026-10-04T22:00:04"], [69659,"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,"2026-10-04T22:00:04"], [69660,"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,"2026-10-04T22:00:04"], [69661,"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,"2026-10-04T22:00:04"], [69662,"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,"2026-10-04T22:00:04"], [69663,"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,"2026-10-04T22:00:04"], [69664,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [69665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT HICKS ",723.7,"2026-10-04T22:00:04"], [69666,"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,"2026-10-04T22:00:04"], [69667,"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,"2026-10-04T22:00:04"], [69668,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69669,"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,"2026-10-04T22:00:04"], [69670,"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,"2026-10-04T22:00:04"], [69671,"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,"2026-10-04T22:00:04"], [69672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",252.48,"2026-10-04T22:00:04"], [69673,"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,"2026-10-04T22:00:04"], [69674,"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,"2026-10-04T22:00:04"], [69675,"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,"2026-10-04T22:00:04"], [69676,"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,"2026-10-04T22:00:04"], [69677,"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,"2026-10-04T22:00:04"], [69678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",841.17,"2026-10-04T22:00:04"], [69679,"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,"2026-10-04T22:00:04"], [69680,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [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","0000304839","DIANE FORBES ",160.55,"2026-10-04T22:00:04"], [69682,"0007550459","2025-12-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-10-04T22:00:04"], [69684,"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,"2026-10-04T22:00:04"], [69685,"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,"2026-10-04T22:00:04"], [69686,"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,"2026-10-04T22:00:04"], [69687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69688,"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,"2026-10-04T22:00:04"], [69689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",447.35,"2026-10-04T22:00:04"], [69690,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [69691,"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,"2026-10-04T22:00:04"], [69692,"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,"2026-10-04T22:00:04"], [69693,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69694,"0007522142","2025-10-21T00:00:00",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,"2026-10-04T22:00:04"], [69695,"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,"2026-10-04T22:00:04"], [69696,"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,"2026-10-04T22:00:04"], [69697,"0007515042","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [69698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-10-04T22:00:04"], [69699,"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,"2026-10-04T22:00:04"], [69700,"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,"2026-10-04T22:00:04"], [69701,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.48,"2026-10-04T22:00:04"], [69702,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [69703,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [69704,"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","0000068714","EVANSVILLE RADIOLOGY PC ",20.0,"2026-10-04T22:00:04"], [69705,"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,"2026-10-04T22:00:04"], [69706,"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","0000104505","MARRI, LAXMA R MD ",14.0,"2026-10-04T22:00:04"], [69707,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.84,"2026-10-04T22:00:04"], [69708,"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,"2026-10-04T22:00:04"], [69709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-10-04T22:00:04"], [69710,"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,"2026-10-04T22:00:04"], [69711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",574.31,"2026-10-04T22:00:04"], [69712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69713,"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,"2026-10-04T22:00:04"], [69714,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69715,"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,"2026-10-04T22:00:04"], [69716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69717,"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,"2026-10-04T22:00:04"], [69718,"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,"2026-10-04T22:00:04"], [69719,"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,"2026-10-04T22:00:04"], [69720,"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,"2026-10-04T22:00:04"], [69721,"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,"2026-10-04T22:00:04"], [69722,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [69723,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",797.47,"2026-10-04T22:00:04"], [69724,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69725,"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,"2026-10-04T22:00:04"], [69726,"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,"2026-10-04T22:00:04"], [69727,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",228.93,"2026-10-04T22:00:04"], [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","0000353637","CECIL WOLFE ",401.39,"2026-10-04T22:00:04"], [69729,"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,"2026-10-04T22:00:04"], [69730,"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,"2026-10-04T22:00:04"], [69731,"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,"2026-10-04T22:00:04"], [69732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2000.46,"2026-10-04T22:00:04"], [69733,"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,"2026-10-04T22:00:04"], [69734,"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,"2026-10-04T22:00:04"], [69735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",910.51,"2026-10-04T22:00:04"], [69736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",535.05,"2026-10-04T22:00:04"], [69737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000346558","PAUL STAMM ",140.49,"2026-10-04T22:00:04"], [69739,"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,"2026-10-04T22:00:04"], [69740,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1202.61,"2026-10-04T22:00:04"], [69742,"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,"2026-10-04T22:00:04"], [69743,"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,"2026-10-04T22:00:04"], [69744,"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,"2026-10-04T22:00:04"], [69745,"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,"2026-10-04T22:00:04"], [69746,"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,"2026-10-04T22:00:04"], [69747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",327.45,"2026-10-04T22:00:04"], [69748,"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,"2026-10-04T22:00:04"], [69749,"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 ",14.0,"2026-10-04T22:00:04"], [69750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69751,"0007520812","2025-10-20T00:00:00",2026,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",108.81,"2026-10-04T22:00:04"], [69752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",602.09,"2026-10-04T22:00:04"], [69753,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69754,"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,"2026-10-04T22:00:04"], [69755,"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,"2026-10-04T22:00:04"], [69756,"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,"2026-10-04T22:00:04"], [69757,"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,"2026-10-04T22:00:04"], [69758,"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,"2026-10-04T22:00:04"], [69759,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",10034.0,"2026-10-04T22:00:04"], [69760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-10-04T22:00:04"], [69761,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [69762,"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","0000286709","JARED OUTCALT ",534.0,"2026-10-04T22:00:04"], [69763,"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,"2026-10-04T22:00:04"], [69764,"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,"2026-10-04T22:00:04"], [69765,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",6295.46,"2026-10-04T22:00:04"], [69766,"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,"2026-10-04T22:00:04"], [69767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",242.77,"2026-10-04T22:00:04"], [69768,"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,"2026-10-04T22:00:04"], [69769,"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,"2026-10-04T22:00:04"], [69770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",135.95,"2026-10-04T22:00:04"], [69771,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.74,"2026-10-04T22:00:04"], [69772,"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,"2026-10-04T22:00:04"], [69773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69774,"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,"2026-10-04T22:00:04"], [69775,"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,"2026-10-04T22:00:04"], [69776,"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,"2026-10-04T22:00:04"], [69777,"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,"2026-10-04T22:00:04"], [69778,"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,"2026-10-04T22:00:04"], [69779,"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,"2026-10-04T22:00:04"], [69780,"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,"2026-10-04T22:00:04"], [69781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.65,"2026-10-04T22:00:04"], [69782,"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,"2026-10-04T22:00:04"], [69783,"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,"2026-10-04T22:00:04"], [69784,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",16565.93,"2026-10-04T22:00:04"], [69785,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",118.12,"2026-10-04T22:00:04"], [69786,"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,"2026-10-04T22:00:04"], [69787,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",662.29,"2026-10-04T22:00:04"], [69789,"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,"2026-10-04T22:00:04"], [69790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-10-04T22:00:04"], [69791,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",398.73,"2026-10-04T22:00:04"], [69792,"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,"2026-10-04T22:00:04"], [69793,"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,"2026-10-04T22:00:04"], [69794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-10-04T22:00:04"], [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","0000310903","PATSY RICHARDSON ",301.04,"2026-10-04T22:00:04"], [69796,"0007511331","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,"2026-10-04T22:00:04"], [69797,"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,"2026-10-04T22:00:04"], [69798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-10-04T22:00:04"], [69799,"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,"2026-10-04T22:00:04"], [69800,"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,"2026-10-04T22:00:04"], [69801,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [69802,"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,"2026-10-04T22:00:04"], [69803,"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,"2026-10-04T22:00:04"], [69804,"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,"2026-10-04T22:00:04"], [69805,"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,"2026-10-04T22:00:04"], [69806,"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,"2026-10-04T22:00:04"], [69807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69809,"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,"2026-10-04T22:00:04"], [69810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",97.11,"2026-10-04T22:00:04"], [69811,"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,"2026-10-04T22:00:04"], [69812,"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,"2026-10-04T22:00:04"], [69813,"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,"2026-10-04T22:00:04"], [69814,"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,"2026-10-04T22:00:04"], [69815,"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,"2026-10-04T22:00:04"], [69816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-10-04T22:00:04"], [69817,"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,"2026-10-04T22:00:04"], [69818,"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,"2026-10-04T22:00:04"], [69819,"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,"2026-10-04T22:00:04"], [69820,"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,"2026-10-04T22:00:04"], [69821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-10-04T22:00:04"], [69822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69823,"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,"2026-10-04T22:00:04"], [69824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.12,"2026-10-04T22:00:04"], [69825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-10-04T22:00:04"], [69826,"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,"2026-10-04T22:00:04"], [69827,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10351.76,"2026-10-04T22:00:04"], [69828,"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,"2026-10-04T22:00:04"], [69829,"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,"2026-10-04T22:00:04"], [69830,"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,"2026-10-04T22:00:04"], [69831,"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,"2026-10-04T22:00:04"], [69832,"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,"2026-10-04T22:00:04"], [69833,"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,"2026-10-04T22:00:04"], [69834,"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,"2026-10-04T22:00:04"], [69835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",388.44,"2026-10-04T22:00:04"], [69836,"0007563087","2025-12-29T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.6,"2026-10-04T22:00:04"], [69837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69838,"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,"2026-10-04T22:00:04"], [69839,"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,"2026-10-04T22:00:04"], [69840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.35,"2026-10-04T22:00:04"], [69841,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52.07,"2026-10-04T22:00:04"], [69842,"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,"2026-10-04T22:00:04"], [69843,"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,"2026-10-04T22:00:04"], [69844,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69845,"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,"2026-10-04T22:00:04"], [69846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",616.06,"2026-10-04T22:00:04"], [69847,"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,"2026-10-04T22:00:04"], [69848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",776.88,"2026-10-04T22:00:04"], [69849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.41,"2026-10-04T22:00:04"], [69850,"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,"2026-10-04T22:00:04"], [69851,"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,"2026-10-04T22:00:04"], [69852,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [69853,"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,"2026-10-04T22:00:04"], [69854,"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,"2026-10-04T22:00:04"], [69855,"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,"2026-10-04T22:00:04"], [69856,"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,"2026-10-04T22:00:04"], [69857,"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,"2026-10-04T22:00:04"], [69858,"APV7509650","2025-10-01T00:00:00",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,"2026-10-04T22:00:04"], [69859,"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,"2026-10-04T22:00:04"], [69860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-10-04T22:00:04"], [69861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69862,"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,"2026-10-04T22:00:04"], [69863,"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,"2026-10-04T22:00:04"], [69864,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [69865,"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,"2026-10-04T22:00:04"], [69866,"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,"2026-10-04T22:00:04"], [69867,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",112053.5,"2026-10-04T22:00:04"], [69868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69869,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69870,"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","Sport Fish Restoration ","0000057167","US BANK ",849.78,"2026-10-04T22:00:04"], [69871,"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,"2026-10-04T22:00:04"], [69872,"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,"2026-10-04T22:00:04"], [69873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",388.44,"2026-10-04T22:00:04"], [69874,"0007554806","2025-12-12T00:00:00",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",587.06,"2026-10-04T22:00:04"], [69875,"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,"2026-10-04T22:00:04"], [69876,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",2835.0,"2026-10-04T22:00:04"], [69877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.56,"2026-10-04T22:00:04"], [69878,"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,"2026-10-04T22:00:04"], [69879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69880,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",219936.92,"2026-10-04T22:00:04"], [69881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69883,"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,"2026-10-04T22:00:04"], [69884,"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,"2026-10-04T22:00:04"], [69885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-10-04T22:00:04"], [69887,"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,"2026-10-04T22:00:04"], [69888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1213.68,"2026-10-04T22:00:04"], [69890,"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,"2026-10-04T22:00:04"], [69891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1047.43,"2026-10-04T22:00:04"], [69892,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [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","0000245817","JERRY AND JAMIE LATTIMORE ",130.45,"2026-10-04T22:00:04"], [69894,"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,"2026-10-04T22:00:04"], [69895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69896,"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,"2026-10-04T22:00:04"], [69897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",422.62,"2026-10-04T22:00:04"], [69898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.16,"2026-10-04T22:00:04"], [69899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69900,"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,"2026-10-04T22:00:04"], [69901,"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,"2026-10-04T22:00:04"], [69902,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",129.79,"2026-10-04T22:00:04"], [69903,"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,"2026-10-04T22:00:04"], [69904,"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,"2026-10-04T22:00:04"], [69905,"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 Adult Program"," ","General Ledger Entry",33995.8,"2026-10-04T22:00:04"], [69906,"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,"2026-10-04T22:00:04"], [69907,"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,"2026-10-04T22:00:04"], [69908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.28,"2026-10-04T22:00:04"], [69910,"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,"2026-10-04T22:00:04"], [69911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69913,"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,"2026-10-04T22:00:04"], [69914,"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,"2026-10-04T22:00:04"], [69915,"0007532604","2025-11-01T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.66,"2026-10-04T22:00:04"], [69916,"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,"2026-10-04T22:00:04"], [69917,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [69918,"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,"2026-10-04T22:00:04"], [69919,"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,"2026-10-04T22:00:04"], [69920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69921,"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,"2026-10-04T22:00:04"], [69922,"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,"2026-10-04T22:00:04"], [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","0000307596","MELANIE HILL ",80.28,"2026-10-04T22:00:04"], [69924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69925,"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,"2026-10-04T22:00:04"], [69926,"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,"2026-10-04T22:00:04"], [69927,"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,"2026-10-04T22:00:04"], [69928,"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,"2026-10-04T22:00:04"], [69929,"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,"2026-10-04T22:00:04"], [69930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69931,"EXV7556605","2025-12-04T00:00:00",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",12.75,"2026-10-04T22:00:04"], [69932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",485.55,"2026-10-04T22:00:04"], [69934,"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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13976.89,"2026-10-04T22:00:04"], [69935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-10-04T22:00:04"], [69936,"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,"2026-10-04T22:00:04"], [69937,"HCM7562927","2025-12-31T00:00:00",2026,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [69938,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69939,"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,"2026-10-04T22:00:04"], [69940,"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,"2026-10-04T22:00:04"], [69941,"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,"2026-10-04T22:00:04"], [69942,"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,"2026-10-04T22:00:04"], [69943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.13,"2026-10-04T22:00:04"], [69944,"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,"2026-10-04T22:00:04"], [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","0000237556","TINA MARTIN ",561.94,"2026-10-04T22:00:04"], [69946,"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,"2026-10-04T22:00:04"], [69947,"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,"2026-10-04T22:00:04"], [69948,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [69949,"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,"2026-10-04T22:00:04"], [69950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-10-04T22:00:04"], [69951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69952,"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,"2026-10-04T22:00:04"], [69953,"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,"2026-10-04T22:00:04"], [69954,"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,"2026-10-04T22:00:04"], [69955,"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,"2026-10-04T22:00:04"], [69956,"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,"2026-10-04T22:00:04"], [69957,"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,"2026-10-04T22:00:04"], [69958,"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,"2026-10-04T22:00:04"], [69959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.06,"2026-10-04T22:00:04"], [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","0000377184","CHARITY HENICO ",1103.81,"2026-10-04T22:00:04"], [69961,"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,"2026-10-04T22:00:04"], [69962,"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,"2026-10-04T22:00:04"], [69963,"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,"2026-10-04T22:00:04"], [69964,"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,"2026-10-04T22:00:04"], [69965,"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,"2026-10-04T22:00:04"], [69966,"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,"2026-10-04T22:00:04"], [69967,"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,"2026-10-04T22:00:04"], [69968,"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,"2026-10-04T22:00:04"], [69969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",388.44,"2026-10-04T22:00:04"], [69970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",310.75,"2026-10-04T22:00:04"], [69971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",58.27,"2026-10-04T22:00:04"], [69973,"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,"2026-10-04T22:00:04"], [69974,"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,"2026-10-04T22:00:04"], [69975,"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,"2026-10-04T22:00:04"], [69976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.83,"2026-10-04T22:00:04"], [69977,"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,"2026-10-04T22:00:04"], [69978,"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,"2026-10-04T22:00:04"], [69979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69980,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [69981,"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,"2026-10-04T22:00:04"], [69982,"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,"2026-10-04T22:00:04"], [69983,"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,"2026-10-04T22:00:04"], [69984,"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,"2026-10-04T22:00:04"], [69985,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4060.45,"2026-10-04T22:00:04"], [69986,"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,"2026-10-04T22:00:04"], [69987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-10-04T22:00:04"], [69989,"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,"2026-10-04T22:00:04"], [69990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69991,"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,"2026-10-04T22:00:04"], [69992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [69993,"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,"2026-10-04T22:00:04"], [69994,"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,"2026-10-04T22:00:04"], [69995,"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,"2026-10-04T22:00:04"], [69996,"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,"2026-10-04T22:00:04"], [69997,"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,"2026-10-04T22:00:04"], [69998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-10-04T22:00:04"], [69999,"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,"2026-10-04T22:00:04"], [70000,"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,"2026-10-04T22:00:04"], [70001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70002,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [70003,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [70004,"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,"2026-10-04T22:00:04"], [70005,"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,"2026-10-04T22:00:04"], [70006,"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,"2026-10-04T22:00:04"], [70007,"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,"2026-10-04T22:00:04"], [70008,"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,"2026-10-04T22:00:04"], [70009,"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,"2026-10-04T22:00:04"], [70010,"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,"2026-10-04T22:00:04"], [70011,"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,"2026-10-04T22:00:04"], [70012,"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,"2026-10-04T22:00:04"], [70013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.52,"2026-10-04T22:00:04"], [70014,"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,"2026-10-04T22:00:04"], [70015,"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,"2026-10-04T22:00:04"], [70016,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [70017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70018,"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,"2026-10-04T22:00:04"], [70019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",376.3,"2026-10-04T22:00:04"], [70020,"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,"2026-10-04T22:00:04"], [70021,"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,"2026-10-04T22:00:04"], [70022,"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,"2026-10-04T22:00:04"], [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","0000358993","IRMA VEGA ",699.19,"2026-10-04T22:00:04"], [70024,"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,"2026-10-04T22:00:04"], [70025,"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,"2026-10-04T22:00:04"], [70026,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [70027,"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,"2026-10-04T22:00:04"], [70028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70029,"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,"2026-10-04T22:00:04"], [70030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.69,"2026-10-04T22:00:04"], [70032,"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,"2026-10-04T22:00:04"], [70033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",291.33,"2026-10-04T22:00:04"], [70034,"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,"2026-10-04T22:00:04"], [70035,"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,"2026-10-04T22:00:04"], [70036,"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,"2026-10-04T22:00:04"], [70037,"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,"2026-10-04T22:00:04"], [70038,"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,"2026-10-04T22:00:04"], [70039,"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,"2026-10-04T22:00:04"], [70040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70041,"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,"2026-10-04T22:00:04"], [70042,"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,"2026-10-04T22:00:04"], [70043,"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,"2026-10-04T22:00:04"], [70044,"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,"2026-10-04T22:00:04"], [70045,"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,"2026-10-04T22:00:04"], [70046,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70047,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [70048,"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,"2026-10-04T22:00:04"], [70049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",341.18,"2026-10-04T22:00:04"], [70050,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [70051,"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,"2026-10-04T22:00:04"], [70052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.8,"2026-10-04T22:00:04"], [70053,"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,"2026-10-04T22:00:04"], [70054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70055,"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,"2026-10-04T22:00:04"], [70056,"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,"2026-10-04T22:00:04"], [70057,"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,"2026-10-04T22:00:04"], [70058,"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,"2026-10-04T22:00:04"], [70059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70060,"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,"2026-10-04T22:00:04"], [70061,"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,"2026-10-04T22:00:04"], [70062,"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,"2026-10-04T22:00:04"], [70063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1501.51,"2026-10-04T22:00:04"], [70064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70065,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [70066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",200.7,"2026-10-04T22:00:04"], [70067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",640.93,"2026-10-04T22:00:04"], [70068,"0007521999","2025-10-21T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70070,"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,"2026-10-04T22:00:04"], [70071,"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,"2026-10-04T22:00:04"], [70072,"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,"2026-10-04T22:00:04"], [70073,"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,"2026-10-04T22:00:04"], [70074,"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,"2026-10-04T22:00:04"], [70075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70076,"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,"2026-10-04T22:00:04"], [70077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1732.39,"2026-10-04T22:00:04"], [70079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.62,"2026-10-04T22:00:04"], [70080,"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,"2026-10-04T22:00:04"], [70081,"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,"2026-10-04T22:00:04"], [70082,"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,"2026-10-04T22:00:04"], [70083,"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","Adoption Assistance"," ","General Ledger Entry",11166.13,"2026-10-04T22:00:04"], [70084,"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,"2026-10-04T22:00:04"], [70085,"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,"2026-10-04T22:00:04"], [70086,"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,"2026-10-04T22:00:04"], [70087,"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,"2026-10-04T22:00:04"], [70088,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70089,"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,"2026-10-04T22:00:04"], [70090,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [70091,"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,"2026-10-04T22:00:04"], [70092,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70093,"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,"2026-10-04T22:00:04"], [70094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",948.38,"2026-10-04T22:00:04"], [70095,"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,"2026-10-04T22:00:04"], [70096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70097,"0007554885","2025-12-12T00:00:00",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",-2.9,"2026-10-04T22:00:04"], [70098,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70099,"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,"2026-10-04T22:00:04"], [70100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70101,"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,"2026-10-04T22:00:04"], [70102,"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,"2026-10-04T22:00:04"], [70103,"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,"2026-10-04T22:00:04"], [70104,"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,"2026-10-04T22:00:04"], [70105,"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,"2026-10-04T22:00:04"], [70106,"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,"2026-10-04T22:00:04"], [70107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70108,"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,"2026-10-04T22:00:04"], [70109,"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,"2026-10-04T22:00:04"], [70110,"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,"2026-10-04T22:00:04"], [70111,"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,"2026-10-04T22:00:04"], [70112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70113,"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,"2026-10-04T22:00:04"], [70114,"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,"2026-10-04T22:00:04"], [70115,"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,"2026-10-04T22:00:04"], [70116,"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,"2026-10-04T22:00:04"], [70117,"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,"2026-10-04T22:00:04"], [70118,"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,"2026-10-04T22:00:04"], [70119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-10-04T22:00:04"], [70120,"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,"2026-10-04T22:00:04"], [70121,"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,"2026-10-04T22:00:04"], [70122,"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,"2026-10-04T22:00:04"], [70123,"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,"2026-10-04T22:00:04"], [70124,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70126,"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,"2026-10-04T22:00:04"], [70127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70128,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",149.03,"2026-10-04T22:00:04"], [70129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",341.18,"2026-10-04T22:00:04"], [70130,"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","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",130.5,"2026-10-04T22:00:04"], [70131,"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,"2026-10-04T22:00:04"], [70132,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-10-04T22:00:04"], [70133,"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,"2026-10-04T22:00:04"], [70134,"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,"2026-10-04T22:00:04"], [70135,"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,"2026-10-04T22:00:04"], [70136,"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,"2026-10-04T22:00:04"], [70137,"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,"2026-10-04T22:00:04"], [70138,"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,"2026-10-04T22:00:04"], [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","0000308122","JENNIFER JESSUP ",679.77,"2026-10-04T22:00:04"], [70140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.08,"2026-10-04T22:00:04"], [70141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.22,"2026-10-04T22:00:04"], [70143,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70144,"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,"2026-10-04T22:00:04"], [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","0000414437","MARYJANE BUSHELL ",440.12,"2026-10-04T22:00:04"], [70146,"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,"2026-10-04T22:00:04"], [70147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",240.83,"2026-10-04T22:00:04"], [70148,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [70149,"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,"2026-10-04T22:00:04"], [70150,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70151,"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,"2026-10-04T22:00:04"], [70152,"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,"2026-10-04T22:00:04"], [70153,"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,"2026-10-04T22:00:04"], [70154,"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,"2026-10-04T22:00:04"], [70155,"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,"2026-10-04T22:00:04"], [70156,"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,"2026-10-04T22:00:04"], [70157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70158,"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,"2026-10-04T22:00:04"], [70159,"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,"2026-10-04T22:00:04"], [70160,"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","Foster Care Title IV-E"," ","General Ledger Entry",792.84,"2026-10-04T22:00:04"], [70161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.41,"2026-10-04T22:00:04"], [70162,"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,"2026-10-04T22:00:04"], [70163,"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,"2026-10-04T22:00:04"], [70164,"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,"2026-10-04T22:00:04"], [70165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70166,"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,"2026-10-04T22:00:04"], [70167,"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,"2026-10-04T22:00:04"], [70168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-10-04T22:00:04"], [70169,"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,"2026-10-04T22:00:04"], [70170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",200.69,"2026-10-04T22:00:04"], [70171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70172,"0007550535","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",70.29,"2026-10-04T22:00:04"], [70173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2678.46,"2026-10-04T22:00:04"], [70174,"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,"2026-10-04T22:00:04"], [70175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70177,"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,"2026-10-04T22:00:04"], [70178,"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,"2026-10-04T22:00:04"], [70179,"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,"2026-10-04T22:00:04"], [70180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000298804","JAMES MAHAN ",1179.88,"2026-10-04T22:00:04"], [70183,"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,"2026-10-04T22:00:04"], [70184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",561.95,"2026-10-04T22:00:04"], [70185,"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,"2026-10-04T22:00:04"], [70186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",301.04,"2026-10-04T22:00:04"], [70187,"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,"2026-10-04T22:00:04"], [70188,"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,"2026-10-04T22:00:04"], [70189,"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,"2026-10-04T22:00:04"], [70190,"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,"2026-10-04T22:00:04"], [70191,"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,"2026-10-04T22:00:04"], [70192,"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,"2026-10-04T22:00:04"], [70193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3344.86,"2026-10-04T22:00:04"], [70194,"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,"2026-10-04T22:00:04"], [70195,"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,"2026-10-04T22:00:04"], [70196,"APV7529666","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",1120.0,"2026-10-04T22:00:04"], [70197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1647.18,"2026-10-04T22:00:04"], [70198,"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,"2026-10-04T22:00:04"], [70199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.22,"2026-10-04T22:00:04"], [70200,"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,"2026-10-04T22:00:04"], [70201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",271.91,"2026-10-04T22:00:04"], [70202,"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,"2026-10-04T22:00:04"], [70203,"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,"2026-10-04T22:00:04"], [70204,"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,"2026-10-04T22:00:04"], [70205,"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,"2026-10-04T22:00:04"], [70206,"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,"2026-10-04T22:00:04"], [70207,"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,"2026-10-04T22:00:04"], [70208,"APV7543322","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","0000077835","DUNEBROOK INC ",10945.08,"2026-10-04T22:00:04"], [70209,"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,"2026-10-04T22:00:04"], [70210,"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,"2026-10-04T22:00:04"], [70211,"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,"2026-10-04T22:00:04"], [70212,"0007566009","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",95.94,"2026-10-04T22:00:04"], [70213,"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,"2026-10-04T22:00:04"], [70214,"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,"2026-10-04T22:00:04"], [70215,"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,"2026-10-04T22:00:04"], [70216,"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,"2026-10-04T22:00:04"], [70217,"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,"2026-10-04T22:00:04"], [70218,"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,"2026-10-04T22:00:04"], [70219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1661.15,"2026-10-04T22:00:04"], [70220,"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,"2026-10-04T22:00:04"], [70221,"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,"2026-10-04T22:00:04"], [70222,"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","0000260336","BEVERLY SHORES, TOWN OF ",8000.0,"2026-10-04T22:00:04"], [70223,"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,"2026-10-04T22:00:04"], [70224,"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,"2026-10-04T22:00:04"], [70225,"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,"2026-10-04T22:00:04"], [70226,"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,"2026-10-04T22:00:04"], [70227,"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,"2026-10-04T22:00:04"], [70228,"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,"2026-10-04T22:00:04"], [70229,"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,"2026-10-04T22:00:04"], [70230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70231,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [70232,"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,"2026-10-04T22:00:04"], [70233,"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,"2026-10-04T22:00:04"], [70234,"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,"2026-10-04T22:00:04"], [70235,"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,"2026-10-04T22:00:04"], [70236,"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,"2026-10-04T22:00:04"], [70237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2068.25,"2026-10-04T22:00:04"], [70238,"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,"2026-10-04T22:00:04"], [70239,"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,"2026-10-04T22:00:04"], [70240,"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,"2026-10-04T22:00:04"], [70241,"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,"2026-10-04T22:00:04"], [70242,"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,"2026-10-04T22:00:04"], [70243,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70244,"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","Head Start"," ","General Ledger Entry",11.38,"2026-10-04T22:00:04"], [70245,"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,"2026-10-04T22:00:04"], [70246,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [70247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",233.07,"2026-10-04T22:00:04"], [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","0000291072","DANIEL PARKS ",481.67,"2026-10-04T22:00:04"], [70250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000394299","ARIEL SNOWDEN ",211.7,"2026-10-04T22:00:04"], [70252,"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,"2026-10-04T22:00:04"], [70253,"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,"2026-10-04T22:00:04"], [70254,"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,"2026-10-04T22:00:04"], [70255,"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,"2026-10-04T22:00:04"], [70256,"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,"2026-10-04T22:00:04"], [70257,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [70258,"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,"2026-10-04T22:00:04"], [70259,"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,"2026-10-04T22:00:04"], [70260,"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,"2026-10-04T22:00:04"], [70261,"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,"2026-10-04T22:00:04"], [70262,"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,"2026-10-04T22:00:04"], [70263,"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,"2026-10-04T22:00:04"], [70264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-10-04T22:00:04"], [70265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-10-04T22:00:04"], [70266,"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,"2026-10-04T22:00:04"], [70267,"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,"2026-10-04T22:00:04"], [70268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-10-04T22:00:04"], [70269,"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","National and State Tobacco Control Program"," ","General Ledger Entry",300.0,"2026-10-04T22:00:04"], [70270,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [70271,"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,"2026-10-04T22:00:04"], [70272,"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,"2026-10-04T22:00:04"], [70273,"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,"2026-10-04T22:00:04"], [70274,"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,"2026-10-04T22:00:04"], [70275,"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,"2026-10-04T22:00:04"], [70276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1107.06,"2026-10-04T22:00:04"], [70277,"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,"2026-10-04T22:00:04"], [70278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",291.33,"2026-10-04T22:00:04"], [70279,"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,"2026-10-04T22:00:04"], [70280,"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,"2026-10-04T22:00:04"], [70281,"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,"2026-10-04T22:00:04"], [70282,"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,"2026-10-04T22:00:04"], [70283,"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,"2026-10-04T22:00:04"], [70284,"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,"2026-10-04T22:00:04"], [70285,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [70286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",485.55,"2026-10-04T22:00:04"], [70287,"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,"2026-10-04T22:00:04"], [70288,"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,"2026-10-04T22:00:04"], [70289,"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,"2026-10-04T22:00:04"], [70290,"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","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [70291,"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,"2026-10-04T22:00:04"], [70292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.22,"2026-10-04T22:00:04"], [70293,"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,"2026-10-04T22:00:04"], [70294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-10-04T22:00:04"], [70295,"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,"2026-10-04T22:00:04"], [70296,"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,"2026-10-04T22:00:04"], [70297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-10-04T22:00:04"], [70298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1452.22,"2026-10-04T22:00:04"], [70299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",485.55,"2026-10-04T22:00:04"], [70300,"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,"2026-10-04T22:00:04"], [70301,"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,"2026-10-04T22:00:04"], [70302,"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,"2026-10-04T22:00:04"], [70303,"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,"2026-10-04T22:00:04"], [70304,"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,"2026-10-04T22:00:04"], [70305,"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,"2026-10-04T22:00:04"], [70306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70307,"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,"2026-10-04T22:00:04"], [70308,"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,"2026-10-04T22:00:04"], [70309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.66,"2026-10-04T22:00:04"], [70310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70311,"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","Child Care and Development Block Grant"," ","General Ledger Entry",10964.82,"2026-10-04T22:00:04"], [70312,"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,"2026-10-04T22:00:04"], [70313,"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,"2026-10-04T22:00:04"], [70314,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [70315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.08,"2026-10-04T22:00:04"], [70316,"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,"2026-10-04T22:00:04"], [70317,"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,"2026-10-04T22:00:04"], [70318,"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,"2026-10-04T22:00:04"], [70319,"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,"2026-10-04T22:00:04"], [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","0000383665","LINDSEY HENNON ",682.36,"2026-10-04T22:00:04"], [70321,"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,"2026-10-04T22:00:04"], [70322,"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,"2026-10-04T22:00:04"], [70323,"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,"2026-10-04T22:00:04"], [70324,"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,"2026-10-04T22:00:04"], [70325,"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,"2026-10-04T22:00:04"], [70326,"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,"2026-10-04T22:00:04"], [70327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",291.33,"2026-10-04T22:00:04"], [70329,"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,"2026-10-04T22:00:04"], [70330,"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,"2026-10-04T22:00:04"], [70331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-10-04T22:00:04"], [70332,"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,"2026-10-04T22:00:04"], [70333,"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,"2026-10-04T22:00:04"], [70334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70335,"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,"2026-10-04T22:00:04"], [70336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",271.91,"2026-10-04T22:00:04"], [70337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-10-04T22:00:04"], [70338,"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,"2026-10-04T22:00:04"], [70339,"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,"2026-10-04T22:00:04"], [70340,"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,"2026-10-04T22:00:04"], [70341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-10-04T22:00:04"], [70342,"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,"2026-10-04T22:00:04"], [70343,"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,"2026-10-04T22:00:04"], [70344,"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,"2026-10-04T22:00:04"], [70345,"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,"2026-10-04T22:00:04"], [70346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70347,"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,"2026-10-04T22:00:04"], [70348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",842.92,"2026-10-04T22:00:04"], [70349,"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,"2026-10-04T22:00:04"], [70350,"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,"2026-10-04T22:00:04"], [70351,"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,"2026-10-04T22:00:04"], [70352,"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,"2026-10-04T22:00:04"], [70353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70354,"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,"2026-10-04T22:00:04"], [70355,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70356,"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,"2026-10-04T22:00:04"], [70357,"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,"2026-10-04T22:00:04"], [70358,"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,"2026-10-04T22:00:04"], [70359,"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,"2026-10-04T22:00:04"], [70360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.22,"2026-10-04T22:00:04"], [70361,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [70362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",675.49,"2026-10-04T22:00:04"], [70363,"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,"2026-10-04T22:00:04"], [70364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70365,"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,"2026-10-04T22:00:04"], [70366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",941.66,"2026-10-04T22:00:04"], [70367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70368,"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,"2026-10-04T22:00:04"], [70369,"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,"2026-10-04T22:00:04"], [70370,"0007540277","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",5.88,"2026-10-04T22:00:04"], [70371,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70372,"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,"2026-10-04T22:00:04"], [70373,"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,"2026-10-04T22:00:04"], [70374,"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,"2026-10-04T22:00:04"], [70375,"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,"2026-10-04T22:00:04"], [70376,"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,"2026-10-04T22:00:04"], [70377,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70378,"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,"2026-10-04T22:00:04"], [70379,"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,"2026-10-04T22:00:04"], [70380,"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,"2026-10-04T22:00:04"], [70381,"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,"2026-10-04T22:00:04"], [70382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",698.41,"2026-10-04T22:00:04"], [70383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",521.6,"2026-10-04T22:00:04"], [70384,"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,"2026-10-04T22:00:04"], [70385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-10-04T22:00:04"], [70386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70387,"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,"2026-10-04T22:00:04"], [70388,"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,"2026-10-04T22:00:04"], [70389,"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,"2026-10-04T22:00:04"], [70390,"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,"2026-10-04T22:00:04"], [70391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",388.44,"2026-10-04T22:00:04"], [70392,"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,"2026-10-04T22:00:04"], [70393,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",155.37,"2026-10-04T22:00:04"], [70394,"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,"2026-10-04T22:00:04"], [70395,"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,"2026-10-04T22:00:04"], [70396,"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,"2026-10-04T22:00:04"], [70397,"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,"2026-10-04T22:00:04"], [70398,"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","0000051009","OWEN COUNTY ",3.0,"2026-10-04T22:00:04"], [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","0000381263","JANICE WINGO ",1112.49,"2026-10-04T22:00:04"], [70400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70401,"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,"2026-10-04T22:00:04"], [70402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",682.36,"2026-10-04T22:00:04"], [70403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-10-04T22:00:04"], [70404,"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,"2026-10-04T22:00:04"], [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","0000364206","MARTHA WIDA ",351.73,"2026-10-04T22:00:04"], [70406,"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,"2026-10-04T22:00:04"], [70407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",314.89,"2026-10-04T22:00:04"], [70408,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [70409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70410,"0007548948","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,"2026-10-04T22:00:04"], [70411,"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,"2026-10-04T22:00:04"], [70412,"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,"2026-10-04T22:00:04"], [70413,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [70414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-10-04T22:00:04"], [70415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",427.29,"2026-10-04T22:00:04"], [70416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-10-04T22:00:04"], [70417,"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,"2026-10-04T22:00:04"], [70418,"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,"2026-10-04T22:00:04"], [70419,"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,"2026-10-04T22:00:04"], [70420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70421,"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,"2026-10-04T22:00:04"], [70422,"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,"2026-10-04T22:00:04"], [70423,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [70424,"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,"2026-10-04T22:00:04"], [70425,"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,"2026-10-04T22:00:04"], [70426,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70427,"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","Child Support Services"," ","General Ledger Entry",1523.06,"2026-10-04T22:00:04"], [70428,"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,"2026-10-04T22:00:04"], [70429,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1214.85,"2026-10-04T22:00:04"], [70430,"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,"2026-10-04T22:00:04"], [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","0000418752","KALIE NICOLE BALES ",1277.42,"2026-10-04T22:00:04"], [70432,"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,"2026-10-04T22:00:04"], [70433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.43,"2026-10-04T22:00:04"], [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","0000347080","CARLA RANCATORE ",679.77,"2026-10-04T22:00:04"], [70435,"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,"2026-10-04T22:00:04"], [70436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.05,"2026-10-04T22:00:04"], [70437,"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,"2026-10-04T22:00:04"], [70438,"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,"2026-10-04T22:00:04"], [70439,"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,"2026-10-04T22:00:04"], [70440,"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,"2026-10-04T22:00:04"], [70441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-10-04T22:00:04"], [70442,"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,"2026-10-04T22:00:04"], [70443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",535.05,"2026-10-04T22:00:04"], [70444,"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,"2026-10-04T22:00:04"], [70445,"APV7522278","2025-10-21T00:00:00",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. ",34342.5,"2026-10-04T22:00:04"], [70446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-10-04T22:00:04"], [70447,"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,"2026-10-04T22:00:04"], [70448,"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,"2026-10-04T22:00:04"], [70449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70450,"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,"2026-10-04T22:00:04"], [70451,"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,"2026-10-04T22:00:04"], [70452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-10-04T22:00:04"], [70453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1404.85,"2026-10-04T22:00:04"], [70454,"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,"2026-10-04T22:00:04"], [70455,"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,"2026-10-04T22:00:04"], [70456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-10-04T22:00:04"], [70457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",466.13,"2026-10-04T22:00:04"], [70458,"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,"2026-10-04T22:00:04"], [70459,"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,"2026-10-04T22:00:04"], [70460,"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,"2026-10-04T22:00:04"], [70461,"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,"2026-10-04T22:00:04"], [70462,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [70463,"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,"2026-10-04T22:00:04"], [70464,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [70465,"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","Foster Care Title IV-E"," ","General Ledger Entry",170.7,"2026-10-04T22:00:04"], [70466,"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,"2026-10-04T22:00:04"], [70467,"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,"2026-10-04T22:00:04"], [70468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-10-04T22:00:04"], [70469,"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,"2026-10-04T22:00:04"], [70470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",448.65,"2026-10-04T22:00:04"], [70471,"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,"2026-10-04T22:00:04"], [70472,"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,"2026-10-04T22:00:04"], [70473,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.88,"2026-10-04T22:00:04"], [70474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70475,"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,"2026-10-04T22:00:04"], [70476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70477,"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,"2026-10-04T22:00:04"], [70478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70479,"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,"2026-10-04T22:00:04"], [70480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-10-04T22:00:04"], [70481,"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,"2026-10-04T22:00:04"], [70482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70483,"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,"2026-10-04T22:00:04"], [70484,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [70485,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70486,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70487,"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,"2026-10-04T22:00:04"], [70488,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [70489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70490,"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,"2026-10-04T22:00:04"], [70491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-10-04T22:00:04"], [70492,"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,"2026-10-04T22:00:04"], [70493,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.44,"2026-10-04T22:00:04"], [70494,"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,"2026-10-04T22:00:04"], [70495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1325.99,"2026-10-04T22:00:04"], [70496,"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,"2026-10-04T22:00:04"], [70497,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",26687.0,"2026-10-04T22:00:04"], [70498,"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,"2026-10-04T22:00:04"], [70499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70500,"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,"2026-10-04T22:00:04"], [70501,"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,"2026-10-04T22:00:04"], [70502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",291.33,"2026-10-04T22:00:04"], [70503,"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,"2026-10-04T22:00:04"], [70504,"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,"2026-10-04T22:00:04"], [70505,"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,"2026-10-04T22:00:04"], [70506,"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,"2026-10-04T22:00:04"], [70507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1040.6,"2026-10-04T22:00:04"], [70508,"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,"2026-10-04T22:00:04"], [70509,"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,"2026-10-04T22:00:04"], [70510,"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,"2026-10-04T22:00:04"], [70511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",291.33,"2026-10-04T22:00:04"], [70512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.82,"2026-10-04T22:00:04"], [70513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",291.33,"2026-10-04T22:00:04"], [70514,"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,"2026-10-04T22:00:04"], [70515,"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,"2026-10-04T22:00:04"], [70516,"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,"2026-10-04T22:00:04"], [70517,"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,"2026-10-04T22:00:04"], [70518,"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,"2026-10-04T22:00:04"], [70519,"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,"2026-10-04T22:00:04"], [70520,"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,"2026-10-04T22:00:04"], [70521,"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,"2026-10-04T22:00:04"], [70522,"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,"2026-10-04T22:00:04"], [70523,"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,"2026-10-04T22:00:04"], [70524,"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,"2026-10-04T22:00:04"], [70525,"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,"2026-10-04T22:00:04"], [70526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70527,"0007551453","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",0.5,"2026-10-04T22:00:04"], [70528,"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,"2026-10-04T22:00:04"], [70529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",485.55,"2026-10-04T22:00:04"], [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","0000389163","MARY REBECCA LAFARY ",1639.67,"2026-10-04T22:00:04"], [70531,"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,"2026-10-04T22:00:04"], [70532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-10-04T22:00:04"], [70533,"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,"2026-10-04T22:00:04"], [70534,"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,"2026-10-04T22:00:04"], [70535,"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,"2026-10-04T22:00:04"], [70536,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70537,"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,"2026-10-04T22:00:04"], [70538,"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,"2026-10-04T22:00:04"], [70539,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70540,"ARD7520417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-132.56,"2026-10-04T22:00:04"], [70541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70542,"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,"2026-10-04T22:00:04"], [70543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70544,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",91467.85,"2026-10-04T22:00:04"], [70545,"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,"2026-10-04T22:00:04"], [70546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.82,"2026-10-04T22:00:04"], [70547,"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,"2026-10-04T22:00:04"], [70548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",516.43,"2026-10-04T22:00:04"], [70549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-10-04T22:00:04"], [70550,"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,"2026-10-04T22:00:04"], [70551,"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,"2026-10-04T22:00:04"], [70552,"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,"2026-10-04T22:00:04"], [70553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-10-04T22:00:04"], [70554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70555,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [70556,"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","0000100067","OLCO INC ",198986.26,"2026-10-04T22:00:04"], [70557,"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,"2026-10-04T22:00:04"], [70558,"APV7517734","2025-10-15T00:00:00",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","0000430715","CDESPARKY LLC ",440.0,"2026-10-04T22:00:04"], [70559,"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,"2026-10-04T22:00:04"], [70560,"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,"2026-10-04T22:00:04"], [70561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",349.6,"2026-10-04T22:00:04"], [70562,"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,"2026-10-04T22:00:04"], [70563,"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,"2026-10-04T22:00:04"], [70564,"0007549740","2025-12-04T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [70565,"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,"2026-10-04T22:00:04"], [70566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70567,"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,"2026-10-04T22:00:04"], [70568,"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,"2026-10-04T22:00:04"], [70569,"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,"2026-10-04T22:00:04"], [70570,"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,"2026-10-04T22:00:04"], [70571,"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,"2026-10-04T22:00:04"], [70572,"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,"2026-10-04T22:00:04"], [70573,"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,"2026-10-04T22:00:04"], [70574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",291.33,"2026-10-04T22:00:04"], [70575,"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,"2026-10-04T22:00:04"], [70576,"HCM7529558","2025-11-05T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [70577,"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,"2026-10-04T22:00:04"], [70578,"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,"2026-10-04T22:00:04"], [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","0000349470","ANNA EBERSOL ",524.01,"2026-10-04T22:00:04"], [70580,"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,"2026-10-04T22:00:04"], [70581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",820.0,"2026-10-04T22:00:04"], [70582,"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,"2026-10-04T22:00:04"], [70583,"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,"2026-10-04T22:00:04"], [70584,"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,"2026-10-04T22:00:04"], [70585,"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,"2026-10-04T22:00:04"], [70586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",510.21,"2026-10-04T22:00:04"], [70587,"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,"2026-10-04T22:00:04"], [70588,"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,"2026-10-04T22:00:04"], [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","0000413887","CALEB SYDOW ",211.7,"2026-10-04T22:00:04"], [70590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.72,"2026-10-04T22:00:04"], [70591,"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,"2026-10-04T22:00:04"], [70592,"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,"2026-10-04T22:00:04"], [70593,"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,"2026-10-04T22:00:04"], [70594,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [70595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",388.44,"2026-10-04T22:00:04"], [70596,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [70597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70598,"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","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-10-04T22:00:04"], [70599,"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,"2026-10-04T22:00:04"], [70600,"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,"2026-10-04T22:00:04"], [70601,"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,"2026-10-04T22:00:04"], [70602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",314.89,"2026-10-04T22:00:04"], [70603,"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,"2026-10-04T22:00:04"], [70604,"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,"2026-10-04T22:00:04"], [70605,"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,"2026-10-04T22:00:04"], [70606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-10-04T22:00:04"], [70607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",280.97,"2026-10-04T22:00:04"], [70608,"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,"2026-10-04T22:00:04"], [70609,"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,"2026-10-04T22:00:04"], [70610,"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,"2026-10-04T22:00:04"], [70611,"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,"2026-10-04T22:00:04"], [70612,"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,"2026-10-04T22:00:04"], [70613,"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,"2026-10-04T22:00:04"], [70614,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70615,"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,"2026-10-04T22:00:04"], [70616,"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,"2026-10-04T22:00:04"], [70617,"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,"2026-10-04T22:00:04"], [70618,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [70619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.02,"2026-10-04T22:00:04"], [70620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-10-04T22:00:04"], [70621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",116.53,"2026-10-04T22:00:04"], [70622,"0007535471","2025-11-10T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70623,"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,"2026-10-04T22:00:04"], [70624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",542.08,"2026-10-04T22:00:04"], [70625,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70626,"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,"2026-10-04T22:00:04"], [70627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",461.59,"2026-10-04T22:00:04"], [70628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70629,"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,"2026-10-04T22:00:04"], [70630,"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,"2026-10-04T22:00:04"], [70631,"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,"2026-10-04T22:00:04"], [70632,"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,"2026-10-04T22:00:04"], [70633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",291.33,"2026-10-04T22:00:04"], [70634,"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,"2026-10-04T22:00:04"], [70635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70637,"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,"2026-10-04T22:00:04"], [70638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1406.93,"2026-10-04T22:00:04"], [70639,"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,"2026-10-04T22:00:04"], [70640,"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","Consultation Agreements","0000119208","WEX BANK ",142.53,"2026-10-04T22:00:04"], [70641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",308.04,"2026-10-04T22:00:04"], [70642,"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,"2026-10-04T22:00:04"], [70643,"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,"2026-10-04T22:00:04"], [70644,"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,"2026-10-04T22:00:04"], [70645,"0007517516","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",279.31,"2026-10-04T22:00:04"], [70646,"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,"2026-10-04T22:00:04"], [70647,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.6,"2026-10-04T22:00:04"], [70648,"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,"2026-10-04T22:00:04"], [70649,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.19,"2026-10-04T22:00:04"], [70651,"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,"2026-10-04T22:00:04"], [70652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-10-04T22:00:04"], [70653,"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,"2026-10-04T22:00:04"], [70654,"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,"2026-10-04T22:00:04"], [70655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.11,"2026-10-04T22:00:04"], [70656,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [70657,"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,"2026-10-04T22:00:04"], [70658,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [70659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.22,"2026-10-04T22:00:04"], [70663,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",34548.06,"2026-10-04T22:00:04"], [70664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",494.68,"2026-10-04T22:00:04"], [70665,"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,"2026-10-04T22:00:04"], [70666,"0007522140","2025-10-21T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",271.91,"2026-10-04T22:00:04"], [70668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",194.22,"2026-10-04T22:00:04"], [70669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",699.19,"2026-10-04T22:00:04"], [70670,"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,"2026-10-04T22:00:04"], [70671,"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,"2026-10-04T22:00:04"], [70672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70673,"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,"2026-10-04T22:00:04"], [70674,"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,"2026-10-04T22:00:04"], [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","0000421847","JESSICA TAYLOR ",661.12,"2026-10-04T22:00:04"], [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","0000399874","SANDRA LEIGH SCHMITZ ",703.46,"2026-10-04T22:00:04"], [70677,"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,"2026-10-04T22:00:04"], [70678,"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,"2026-10-04T22:00:04"], [70679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70680,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",61.2,"2026-10-04T22:00:04"], [70681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",291.33,"2026-10-04T22:00:04"], [70682,"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,"2026-10-04T22:00:04"], [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","0000350490","PAMELA NEWTON ",802.78,"2026-10-04T22:00:04"], [70684,"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,"2026-10-04T22:00:04"], [70685,"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,"2026-10-04T22:00:04"], [70686,"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,"2026-10-04T22:00:04"], [70687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-10-04T22:00:04"], [70688,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70689,"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,"2026-10-04T22:00:04"], [70690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-10-04T22:00:04"], [70691,"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,"2026-10-04T22:00:04"], [70692,"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,"2026-10-04T22:00:04"], [70693,"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,"2026-10-04T22:00:04"], [70694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",291.33,"2026-10-04T22:00:04"], [70695,"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,"2026-10-04T22:00:04"], [70696,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [70697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70698,"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,"2026-10-04T22:00:04"], [70699,"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,"2026-10-04T22:00:04"], [70700,"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,"2026-10-04T22:00:04"], [70701,"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,"2026-10-04T22:00:04"], [70702,"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,"2026-10-04T22:00:04"], [70703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.62,"2026-10-04T22:00:04"], [70704,"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,"2026-10-04T22:00:04"], [70705,"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,"2026-10-04T22:00:04"], [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","0000396711","TARA WICKLUND ",593.65,"2026-10-04T22:00:04"], [70707,"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,"2026-10-04T22:00:04"], [70708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",330.56,"2026-10-04T22:00:04"], [70709,"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,"2026-10-04T22:00:04"], [70710,"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,"2026-10-04T22:00:04"], [70711,"APV7518675","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-10-04T22:00:04"], [70712,"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,"2026-10-04T22:00:04"], [70713,"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,"2026-10-04T22:00:04"], [70714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.11,"2026-10-04T22:00:04"], [70715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1134.72,"2026-10-04T22:00:04"], [70716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70717,"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,"2026-10-04T22:00:04"], [70718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70720,"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,"2026-10-04T22:00:04"], [70721,"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,"2026-10-04T22:00:04"], [70722,"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","0000063969","BLACKFORD COUNTY ",7759.0,"2026-10-04T22:00:04"], [70723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",330.17,"2026-10-04T22:00:04"], [70724,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [70725,"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,"2026-10-04T22:00:04"], [70726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-10-04T22:00:04"], [70727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",218.75,"2026-10-04T22:00:04"], [70728,"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,"2026-10-04T22:00:04"], [70729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-10-04T22:00:04"], [70731,"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,"2026-10-04T22:00:04"], [70732,"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,"2026-10-04T22:00:04"], [70733,"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,"2026-10-04T22:00:04"], [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","0000308611","CIJI MILBURG ",595.46,"2026-10-04T22:00:04"], [70735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",310.75,"2026-10-04T22:00:04"], [70736,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [70737,"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,"2026-10-04T22:00:04"], [70738,"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,"2026-10-04T22:00:04"], [70739,"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,"2026-10-04T22:00:04"], [70740,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70741,"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,"2026-10-04T22:00:04"], [70742,"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,"2026-10-04T22:00:04"], [70743,"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,"2026-10-04T22:00:04"], [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","Substance Abuse and Mental 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,"2026-10-04T22:00:04"], [70745,"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,"2026-10-04T22:00:04"], [70746,"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,"2026-10-04T22:00:04"], [70747,"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","0000364565","SARAH MCNEAL ",844.99,"2026-10-04T22:00:04"], [70748,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [70749,"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,"2026-10-04T22:00:04"], [70750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",485.55,"2026-10-04T22:00:04"], [70751,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70752,"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,"2026-10-04T22:00:04"], [70753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",362.22,"2026-10-04T22:00:04"], [70754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1301.27,"2026-10-04T22:00:04"], [70755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70756,"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,"2026-10-04T22:00:04"], [70757,"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,"2026-10-04T22:00:04"], [70758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70759,"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,"2026-10-04T22:00:04"], [70760,"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,"2026-10-04T22:00:04"], [70761,"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,"2026-10-04T22:00:04"], [70762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-10-04T22:00:04"], [70763,"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,"2026-10-04T22:00:04"], [70764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-10-04T22:00:04"], [70765,"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,"2026-10-04T22:00:04"], [70766,"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,"2026-10-04T22:00:04"], [70767,"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,"2026-10-04T22:00:04"], [70768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-10-04T22:00:04"], [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","0000366998","TRACY DOUGLAS ",301.04,"2026-10-04T22:00:04"], [70770,"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,"2026-10-04T22:00:04"], [70771,"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,"2026-10-04T22:00:04"], [70772,"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,"2026-10-04T22:00:04"], [70773,"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,"2026-10-04T22:00:04"], [70774,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.77,"2026-10-04T22:00:04"], [70775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70776,"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,"2026-10-04T22:00:04"], [70777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70778,"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,"2026-10-04T22:00:04"], [70779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-10-04T22:00:04"], [70780,"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,"2026-10-04T22:00:04"], [70781,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70782,"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,"2026-10-04T22:00:04"], [70783,"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","Good Neighbor Authority "," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [70784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70785,"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,"2026-10-04T22:00:04"], [70786,"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,"2026-10-04T22:00:04"], [70787,"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,"2026-10-04T22:00:04"], [70788,"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,"2026-10-04T22:00:04"], [70789,"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,"2026-10-04T22:00:04"], [70790,"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,"2026-10-04T22:00:04"], [70791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",906.23,"2026-10-04T22:00:04"], [70792,"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,"2026-10-04T22:00:04"], [70793,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",117355.28,"2026-10-04T22:00:04"], [70794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-10-04T22:00:04"], [70795,"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,"2026-10-04T22:00:04"], [70796,"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,"2026-10-04T22:00:04"], [70797,"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,"2026-10-04T22:00:04"], [70798,"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,"2026-10-04T22:00:04"], [70799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",485.55,"2026-10-04T22:00:04"], [70800,"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,"2026-10-04T22:00:04"], [70801,"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,"2026-10-04T22:00:04"], [70802,"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,"2026-10-04T22:00:04"], [70803,"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,"2026-10-04T22:00:04"], [70804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70805,"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,"2026-10-04T22:00:04"], [70806,"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,"2026-10-04T22:00:04"], [70807,"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,"2026-10-04T22:00:04"], [70808,"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,"2026-10-04T22:00:04"], [70809,"0007544014","2025-11-24T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70810,"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,"2026-10-04T22:00:04"], [70811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70812,"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,"2026-10-04T22:00:04"], [70813,"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,"2026-10-04T22:00:04"], [70814,"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,"2026-10-04T22:00:04"], [70815,"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,"2026-10-04T22:00:04"], [70816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-10-04T22:00:04"], [70817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",679.77,"2026-10-04T22:00:04"], [70818,"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,"2026-10-04T22:00:04"], [70819,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [70820,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [70821,"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,"2026-10-04T22:00:04"], [70822,"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,"2026-10-04T22:00:04"], [70823,"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,"2026-10-04T22:00:04"], [70824,"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,"2026-10-04T22:00:04"], [70825,"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,"2026-10-04T22:00:04"], [70826,"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,"2026-10-04T22:00:04"], [70827,"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,"2026-10-04T22:00:04"], [70828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",441.53,"2026-10-04T22:00:04"], [70829,"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,"2026-10-04T22:00:04"], [70830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",812.03,"2026-10-04T22:00:04"], [70831,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [70832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70834,"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,"2026-10-04T22:00:04"], [70835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000342094","BEVERLY RUSSELL ",200.7,"2026-10-04T22:00:04"], [70837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70838,"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,"2026-10-04T22:00:04"], [70839,"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,"2026-10-04T22:00:04"], [70840,"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,"2026-10-04T22:00:04"], [70841,"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,"2026-10-04T22:00:04"], [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","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-10-04T22:00:04"], [70843,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",993.77,"2026-10-04T22:00:04"], [70844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",310.75,"2026-10-04T22:00:04"], [70845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70846,"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,"2026-10-04T22:00:04"], [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","0000344480","CATHERINE BURNETTE ",301.04,"2026-10-04T22:00:04"], [70848,"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,"2026-10-04T22:00:04"], [70849,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [70850,"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,"2026-10-04T22:00:04"], [70851,"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,"2026-10-04T22:00:04"], [70852,"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","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [70853,"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,"2026-10-04T22:00:04"], [70854,"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,"2026-10-04T22:00:04"], [70855,"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,"2026-10-04T22:00:04"], [70856,"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,"2026-10-04T22:00:04"], [70857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-10-04T22:00:04"], [70859,"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,"2026-10-04T22:00:04"], [70860,"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,"2026-10-04T22:00:04"], [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","0000421343","SHELLEY COAK ",1396.03,"2026-10-04T22:00:04"], [70862,"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,"2026-10-04T22:00:04"], [70863,"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,"2026-10-04T22:00:04"], [70864,"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,"2026-10-04T22:00:04"], [70865,"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,"2026-10-04T22:00:04"], [70866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",487.17,"2026-10-04T22:00:04"], [70867,"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,"2026-10-04T22:00:04"], [70868,"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,"2026-10-04T22:00:04"], [70869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",466.13,"2026-10-04T22:00:04"], [70870,"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,"2026-10-04T22:00:04"], [70871,"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","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [70872,"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,"2026-10-04T22:00:04"], [70873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",97.11,"2026-10-04T22:00:04"], [70874,"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,"2026-10-04T22:00:04"], [70875,"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,"2026-10-04T22:00:04"], [70876,"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,"2026-10-04T22:00:04"], [70877,"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,"2026-10-04T22:00:04"], [70878,"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,"2026-10-04T22:00:04"], [70879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1456.65,"2026-10-04T22:00:04"], [70880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.35,"2026-10-04T22:00:04"], [70881,"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,"2026-10-04T22:00:04"], [70882,"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,"2026-10-04T22:00:04"], [70883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",388.44,"2026-10-04T22:00:04"], [70884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-10-04T22:00:04"], [70885,"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,"2026-10-04T22:00:04"], [70886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1099.2,"2026-10-04T22:00:04"], [70888,"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,"2026-10-04T22:00:04"], [70889,"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,"2026-10-04T22:00:04"], [70890,"APV7511464","2025-10-03T00:00:00",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 ",20077.82,"2026-10-04T22:00:04"], [70891,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",148.94,"2026-10-04T22:00:04"], [70892,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8496.38,"2026-10-04T22:00:04"], [70893,"0007545583","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",0.0,"2026-10-04T22:00:04"], [70894,"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,"2026-10-04T22:00:04"], [70895,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.44,"2026-10-04T22:00:04"], [70896,"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,"2026-10-04T22:00:04"], [70897,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [70898,"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,"2026-10-04T22:00:04"], [70899,"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,"2026-10-04T22:00:04"], [70900,"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,"2026-10-04T22:00:04"], [70901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",291.33,"2026-10-04T22:00:04"], [70902,"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,"2026-10-04T22:00:04"], [70903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-10-04T22:00:04"], [70904,"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,"2026-10-04T22:00:04"], [70905,"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,"2026-10-04T22:00:04"], [70906,"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,"2026-10-04T22:00:04"], [70907,"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,"2026-10-04T22:00:04"], [70908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70909,"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,"2026-10-04T22:00:04"], [70910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70911,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [70912,"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,"2026-10-04T22:00:04"], [70913,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70914,"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,"2026-10-04T22:00:04"], [70915,"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,"2026-10-04T22:00:04"], [70916,"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,"2026-10-04T22:00:04"], [70917,"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,"2026-10-04T22:00:04"], [70918,"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,"2026-10-04T22:00:04"], [70919,"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,"2026-10-04T22:00:04"], [70920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1580.95,"2026-10-04T22:00:04"], [70921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",291.33,"2026-10-04T22:00:04"], [70922,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.63,"2026-10-04T22:00:04"], [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","0000351316","BARBARA HESTER ",601.48,"2026-10-04T22:00:04"], [70924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-10-04T22:00:04"], [70925,"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,"2026-10-04T22:00:04"], [70926,"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,"2026-10-04T22:00:04"], [70927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",388.44,"2026-10-04T22:00:04"], [70928,"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,"2026-10-04T22:00:04"], [70929,"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,"2026-10-04T22:00:04"], [70930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-10-04T22:00:04"], [70931,"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,"2026-10-04T22:00:04"], [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","0000291725","JENNIFER STRATTON ",470.43,"2026-10-04T22:00:04"], [70933,"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,"2026-10-04T22:00:04"], [70934,"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,"2026-10-04T22:00:04"], [70935,"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,"2026-10-04T22:00:04"], [70936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",427.28,"2026-10-04T22:00:04"], [70937,"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,"2026-10-04T22:00:04"], [70938,"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,"2026-10-04T22:00:04"], [70939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-10-04T22:00:04"], [70940,"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,"2026-10-04T22:00:04"], [70941,"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,"2026-10-04T22:00:04"], [70942,"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,"2026-10-04T22:00:04"], [70943,"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,"2026-10-04T22:00:04"], [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","0000373308","ROSA HARRIS ",456.17,"2026-10-04T22:00:04"], [70945,"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,"2026-10-04T22:00:04"], [70946,"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,"2026-10-04T22:00:04"], [70947,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.44,"2026-10-04T22:00:04"], [70948,"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,"2026-10-04T22:00:04"], [70949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-10-04T22:00:04"], [70950,"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,"2026-10-04T22:00:04"], [70951,"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,"2026-10-04T22:00:04"], [70952,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14677.62,"2026-10-04T22:00:04"], [70953,"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,"2026-10-04T22:00:04"], [70954,"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,"2026-10-04T22:00:04"], [70955,"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,"2026-10-04T22:00:04"], [70956,"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,"2026-10-04T22:00:04"], [70957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3075.84,"2026-10-04T22:00:04"], [70958,"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,"2026-10-04T22:00:04"], [70959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",440.12,"2026-10-04T22:00:04"], [70960,"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,"2026-10-04T22:00:04"], [70961,"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,"2026-10-04T22:00:04"], [70962,"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,"2026-10-04T22:00:04"], [70963,"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,"2026-10-04T22:00:04"], [70964,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-10-04T22:00:04"], [70965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",926.81,"2026-10-04T22:00:04"], [70966,"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,"2026-10-04T22:00:04"], [70967,"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,"2026-10-04T22:00:04"], [70968,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [70969,"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,"2026-10-04T22:00:04"], [70970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",524.59,"2026-10-04T22:00:04"], [70971,"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,"2026-10-04T22:00:04"], [70972,"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,"2026-10-04T22:00:04"], [70973,"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,"2026-10-04T22:00:04"], [70974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",194.22,"2026-10-04T22:00:04"], [70975,"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,"2026-10-04T22:00:04"], [70976,"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,"2026-10-04T22:00:04"], [70977,"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,"2026-10-04T22:00:04"], [70978,"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,"2026-10-04T22:00:04"], [70979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.11,"2026-10-04T22:00:04"], [70980,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70981,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",441.52,"2026-10-04T22:00:04"], [70983,"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,"2026-10-04T22:00:04"], [70984,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [70985,"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,"2026-10-04T22:00:04"], [70986,"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,"2026-10-04T22:00:04"], [70987,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70988,"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,"2026-10-04T22:00:04"], [70989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.75,"2026-10-04T22:00:04"], [70990,"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,"2026-10-04T22:00:04"], [70991,"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,"2026-10-04T22:00:04"], [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","0000378751","KIMBERLY BICE ",97.11,"2026-10-04T22:00:04"], [70993,"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,"2026-10-04T22:00:04"], [70994,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [70995,"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,"2026-10-04T22:00:04"], [70996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-10-04T22:00:04"], [70997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",220.77,"2026-10-04T22:00:04"], [70998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [70999,"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,"2026-10-04T22:00:04"], [71000,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [71001,"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,"2026-10-04T22:00:04"], [71002,"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,"2026-10-04T22:00:04"], [71003,"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,"2026-10-04T22:00:04"], [71004,"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,"2026-10-04T22:00:04"], [71005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-10-04T22:00:04"], [71006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.22,"2026-10-04T22:00:04"], [71007,"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,"2026-10-04T22:00:04"], [71008,"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,"2026-10-04T22:00:04"], [71009,"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,"2026-10-04T22:00:04"], [71010,"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,"2026-10-04T22:00:04"], [71011,"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,"2026-10-04T22:00:04"], [71012,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71013,"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,"2026-10-04T22:00:04"], [71014,"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,"2026-10-04T22:00:04"], [71015,"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,"2026-10-04T22:00:04"], [71016,"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,"2026-10-04T22:00:04"], [71017,"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,"2026-10-04T22:00:04"], [71018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",864.67,"2026-10-04T22:00:04"], [71019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-10-04T22:00:04"], [71020,"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,"2026-10-04T22:00:04"], [71021,"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,"2026-10-04T22:00:04"], [71022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71023,"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,"2026-10-04T22:00:04"], [71024,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [71025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.11,"2026-10-04T22:00:04"], [71026,"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,"2026-10-04T22:00:04"], [71027,"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,"2026-10-04T22:00:04"], [71028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.77,"2026-10-04T22:00:04"], [71029,"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,"2026-10-04T22:00:04"], [71030,"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,"2026-10-04T22:00:04"], [71031,"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,"2026-10-04T22:00:04"], [71032,"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,"2026-10-04T22:00:04"], [71033,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.72,"2026-10-04T22:00:04"], [71034,"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,"2026-10-04T22:00:04"], [71035,"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,"2026-10-04T22:00:04"], [71036,"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","Emergency Management Performance Grants"," ","General Ledger Entry",388.24,"2026-10-04T22:00:04"], [71037,"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,"2026-10-04T22:00:04"], [71038,"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,"2026-10-04T22:00:04"], [71039,"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,"2026-10-04T22:00:04"], [71040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71041,"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","Good Neighbor Authority "," ","General Ledger Entry",53.23,"2026-10-04T22:00:04"], [71042,"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,"2026-10-04T22:00:04"], [71043,"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,"2026-10-04T22:00:04"], [71044,"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,"2026-10-04T22:00:04"], [71045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-10-04T22:00:04"], [71046,"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,"2026-10-04T22:00:04"], [71047,"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,"2026-10-04T22:00:04"], [71048,"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,"2026-10-04T22:00:04"], [71049,"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,"2026-10-04T22:00:04"], [71050,"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,"2026-10-04T22:00:04"], [71051,"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,"2026-10-04T22:00:04"], [71052,"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,"2026-10-04T22:00:04"], [71053,"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,"2026-10-04T22:00:04"], [71054,"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,"2026-10-04T22:00:04"], [71055,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",233.06,"2026-10-04T22:00:04"], [71056,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [71057,"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,"2026-10-04T22:00:04"], [71058,"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,"2026-10-04T22:00:04"], [71059,"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,"2026-10-04T22:00:04"], [71060,"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,"2026-10-04T22:00:04"], [71061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71062,"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,"2026-10-04T22:00:04"], [71063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71064,"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,"2026-10-04T22:00:04"], [71065,"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,"2026-10-04T22:00:04"], [71066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], 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[71070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.88,"2026-10-04T22:00:04"], [71071,"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,"2026-10-04T22:00:04"], [71072,"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,"2026-10-04T22:00:04"], [71073,"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,"2026-10-04T22:00:04"], [71074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",194.22,"2026-10-04T22:00:04"], [71075,"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,"2026-10-04T22:00:04"], [71076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",200.69,"2026-10-04T22:00:04"], [71077,"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,"2026-10-04T22:00:04"], [71078,"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,"2026-10-04T22:00:04"], [71079,"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,"2026-10-04T22:00:04"], [71080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",419.52,"2026-10-04T22:00:04"], [71081,"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,"2026-10-04T22:00:04"], [71082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71083,"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,"2026-10-04T22:00:04"], [71084,"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,"2026-10-04T22:00:04"], [71085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-10-04T22:00:04"], [71086,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71087,"APV7523977","2025-10-23T00:00:00",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 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Entry",113.04,"2026-10-04T22:00:04"], [71091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",403.01,"2026-10-04T22:00:04"], [71092,"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,"2026-10-04T22:00:04"], [71093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-10-04T22:00:04"], [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","0000421236","DUSTY DAWN BLACKBURN ",1514.91,"2026-10-04T22:00:04"], [71095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-10-04T22:00:04"], [71096,"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,"2026-10-04T22:00:04"], 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",135.0,"2026-10-04T22:00:04"], [71100,"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,"2026-10-04T22:00:04"], [71101,"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,"2026-10-04T22:00:04"], [71102,"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,"2026-10-04T22:00:04"], [71103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71104,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [71105,"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,"2026-10-04T22:00:04"], [71106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71107,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [71108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71109,"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,"2026-10-04T22:00:04"], [71110,"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,"2026-10-04T22:00:04"], [71111,"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,"2026-10-04T22:00:04"], [71112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",926.8,"2026-10-04T22:00:04"], [71113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000398967","SABRINA DEAN ",542.07,"2026-10-04T22:00:04"], [71115,"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,"2026-10-04T22:00:04"], [71116,"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,"2026-10-04T22:00:04"], [71117,"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,"2026-10-04T22:00:04"], [71118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71120,"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,"2026-10-04T22:00:04"], [71121,"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,"2026-10-04T22:00:04"], [71122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71123,"0007541205","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",473.15,"2026-10-04T22:00:04"], [71124,"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,"2026-10-04T22:00:04"], [71125,"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,"2026-10-04T22:00:04"], [71126,"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,"2026-10-04T22:00:04"], [71127,"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,"2026-10-04T22:00:04"], [71128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",401.39,"2026-10-04T22:00:04"], [71129,"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,"2026-10-04T22:00:04"], [71130,"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,"2026-10-04T22:00:04"], [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","0000267601","CHARLOTTE MONROE ",1645.69,"2026-10-04T22:00:04"], [71132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",460.19,"2026-10-04T22:00:04"], [71133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-10-04T22:00:04"], [71134,"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,"2026-10-04T22:00:04"], [71135,"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,"2026-10-04T22:00:04"], [71136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71137,"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,"2026-10-04T22:00:04"], [71138,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [71139,"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,"2026-10-04T22:00:04"], [71140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",220.77,"2026-10-04T22:00:04"], [71141,"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,"2026-10-04T22:00:04"], [71142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",194.22,"2026-10-04T22:00:04"], [71144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",455.25,"2026-10-04T22:00:04"], [71145,"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,"2026-10-04T22:00:04"], [71146,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1306.51,"2026-10-04T22:00:04"], [71147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.25,"2026-10-04T22:00:04"], [71148,"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,"2026-10-04T22:00:04"], [71149,"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,"2026-10-04T22:00:04"], [71150,"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,"2026-10-04T22:00:04"], [71151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71152,"0007520827","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16555.19,"2026-10-04T22:00:04"], [71153,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [71154,"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,"2026-10-04T22:00:04"], [71155,"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,"2026-10-04T22:00:04"], [71156,"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,"2026-10-04T22:00:04"], [71157,"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,"2026-10-04T22:00:04"], [71158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71159,"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,"2026-10-04T22:00:04"], [71160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71161,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and 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,"2026-10-04T22:00:04"], [71162,"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,"2026-10-04T22:00:04"], [71163,"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,"2026-10-04T22:00:04"], [71164,"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,"2026-10-04T22:00:04"], [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","0000425667","SARAH J WARNER ",802.77,"2026-10-04T22:00:04"], [71166,"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,"2026-10-04T22:00:04"], [71167,"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,"2026-10-04T22:00:04"], [71168,"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,"2026-10-04T22:00:04"], [71169,"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,"2026-10-04T22:00:04"], [71170,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.14,"2026-10-04T22:00:04"], [71173,"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,"2026-10-04T22:00:04"], [71174,"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,"2026-10-04T22:00:04"], [71175,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000422661","BRIDGET RACHELLE GIFFORD ",1029.37,"2026-10-04T22:00:04"], [71177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-10-04T22:00:04"], [71178,"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,"2026-10-04T22:00:04"], [71179,"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,"2026-10-04T22:00:04"], [71180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",260.91,"2026-10-04T22:00:04"], [71181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-10-04T22:00:04"], [71182,"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,"2026-10-04T22:00:04"], [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","0000320756","RACHEL HEINBAUGH ",847.77,"2026-10-04T22:00:04"], [71184,"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,"2026-10-04T22:00:04"], [71185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",743.17,"2026-10-04T22:00:04"], [71186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.69,"2026-10-04T22:00:04"], [71187,"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,"2026-10-04T22:00:04"], [71188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1196.21,"2026-10-04T22:00:04"], [71190,"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,"2026-10-04T22:00:04"], [71191,"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,"2026-10-04T22:00:04"], [71192,"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,"2026-10-04T22:00:04"], [71193,"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,"2026-10-04T22:00:04"], [71194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-10-04T22:00:04"], [71196,"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,"2026-10-04T22:00:04"], [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","0000358430","BRENDA CARSON ",3212.79,"2026-10-04T22:00:04"], [71198,"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,"2026-10-04T22:00:04"], [71199,"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,"2026-10-04T22:00:04"], [71200,"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,"2026-10-04T22:00:04"], [71201,"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,"2026-10-04T22:00:04"], [71202,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000408704","PAIGE GILLENWATER ",1054.45,"2026-10-04T22:00:04"], [71204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.22,"2026-10-04T22:00:04"], [71205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-10-04T22:00:04"], [71206,"APV7560770","2025-12-22T00:00:00",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","0000068039","EAST CHICAGO, CITY OF ",12752.0,"2026-10-04T22:00:04"], [71207,"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,"2026-10-04T22:00:04"], [71208,"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,"2026-10-04T22:00:04"], [71209,"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,"2026-10-04T22:00:04"], [71210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",485.55,"2026-10-04T22:00:04"], [71211,"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,"2026-10-04T22:00:04"], [71212,"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,"2026-10-04T22:00:04"], [71213,"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,"2026-10-04T22:00:04"], [71214,"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,"2026-10-04T22:00:04"], [71215,"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,"2026-10-04T22:00:04"], [71216,"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,"2026-10-04T22:00:04"], [71217,"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,"2026-10-04T22:00:04"], [71218,"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,"2026-10-04T22:00:04"], [71219,"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,"2026-10-04T22:00:04"], [71220,"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,"2026-10-04T22:00:04"], [71221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71222,"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,"2026-10-04T22:00:04"], [71223,"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,"2026-10-04T22:00:04"], [71224,"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,"2026-10-04T22:00:04"], [71225,"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,"2026-10-04T22:00:04"], [71226,"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,"2026-10-04T22:00:04"], [71227,"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,"2026-10-04T22:00:04"], [71228,"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,"2026-10-04T22:00:04"], [71229,"0007524783","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",1688.97,"2026-10-04T22:00:04"], [71230,"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,"2026-10-04T22:00:04"], [71231,"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,"2026-10-04T22:00:04"], [71232,"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,"2026-10-04T22:00:04"], [71233,"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,"2026-10-04T22:00:04"], [71234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",310.75,"2026-10-04T22:00:04"], [71235,"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,"2026-10-04T22:00:04"], [71236,"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,"2026-10-04T22:00:04"], [71237,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [71238,"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,"2026-10-04T22:00:04"], [71239,"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,"2026-10-04T22:00:04"], [71240,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-10-04T22:00:04"], [71241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71243,"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,"2026-10-04T22:00:04"], [71244,"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,"2026-10-04T22:00:04"], [71245,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [71246,"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,"2026-10-04T22:00:04"], [71247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-10-04T22:00:04"], [71248,"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,"2026-10-04T22:00:04"], [71249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71250,"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,"2026-10-04T22:00:04"], [71251,"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,"2026-10-04T22:00:04"], [71252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-10-04T22:00:04"], [71254,"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,"2026-10-04T22:00:04"], [71255,"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,"2026-10-04T22:00:04"], [71256,"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,"2026-10-04T22:00:04"], [71257,"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,"2026-10-04T22:00:04"], [71258,"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 ",215.0,"2026-10-04T22:00:04"], [71259,"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,"2026-10-04T22:00:04"], [71260,"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,"2026-10-04T22:00:04"], [71261,"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,"2026-10-04T22:00:04"], [71262,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [71263,"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,"2026-10-04T22:00:04"], [71264,"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,"2026-10-04T22:00:04"], [71265,"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,"2026-10-04T22:00:04"], [71266,"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,"2026-10-04T22:00:04"], [71267,"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,"2026-10-04T22:00:04"], [71268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",549.64,"2026-10-04T22:00:04"], [71269,"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,"2026-10-04T22:00:04"], [71270,"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,"2026-10-04T22:00:04"], [71271,"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,"2026-10-04T22:00:04"], [71272,"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,"2026-10-04T22:00:04"], [71273,"0007507902","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [71274,"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,"2026-10-04T22:00:04"], [71275,"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,"2026-10-04T22:00:04"], [71276,"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,"2026-10-04T22:00:04"], [71277,"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,"2026-10-04T22:00:04"], [71278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1806.24,"2026-10-04T22:00:04"], [71279,"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,"2026-10-04T22:00:04"], [71280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",445.34,"2026-10-04T22:00:04"], [71281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",534.85,"2026-10-04T22:00:04"], [71282,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [71283,"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,"2026-10-04T22:00:04"], [71284,"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,"2026-10-04T22:00:04"], [71285,"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 Adult Program"," ","General Ledger Entry",227.55,"2026-10-04T22:00:04"], [71286,"APV7553403","2025-12-10T00:00:00",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 ",-212.5,"2026-10-04T22:00:04"], [71287,"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,"2026-10-04T22:00:04"], [71288,"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,"2026-10-04T22:00:04"], [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","0000167763","STACEY HARTMAN ",621.51,"2026-10-04T22:00:04"], [71290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71291,"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,"2026-10-04T22:00:04"], [71292,"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,"2026-10-04T22:00:04"], [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","0000410308","SWANZETTA FOWLER ",1366.33,"2026-10-04T22:00:04"], [71294,"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,"2026-10-04T22:00:04"], [71295,"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,"2026-10-04T22:00:04"], [71296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-10-04T22:00:04"], [71297,"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,"2026-10-04T22:00:04"], [71298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",813.21,"2026-10-04T22:00:04"], [71299,"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,"2026-10-04T22:00:04"], [71300,"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,"2026-10-04T22:00:04"], [71301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71302,"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,"2026-10-04T22:00:04"], [71303,"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,"2026-10-04T22:00:04"], [71304,"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,"2026-10-04T22:00:04"], [71305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71307,"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,"2026-10-04T22:00:04"], [71308,"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,"2026-10-04T22:00:04"], [71309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.35,"2026-10-04T22:00:04"], [71310,"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,"2026-10-04T22:00:04"], [71311,"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,"2026-10-04T22:00:04"], [71312,"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,"2026-10-04T22:00:04"], [71313,"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,"2026-10-04T22:00:04"], [71314,"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,"2026-10-04T22:00:04"], [71315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71316,"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,"2026-10-04T22:00:04"], [71317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-10-04T22:00:04"], [71318,"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,"2026-10-04T22:00:04"], [71319,"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,"2026-10-04T22:00:04"], [71320,"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,"2026-10-04T22:00:04"], [71321,"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,"2026-10-04T22:00:04"], [71322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71323,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71324,"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,"2026-10-04T22:00:04"], [71325,"APV7517772","2025-10-15T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-10-04T22:00:04"], [71326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",301.04,"2026-10-04T22:00:04"], [71327,"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","0000121695","MERRILLVILLE COMM SCHL TREAS ",5807.21,"2026-10-04T22:00:04"], [71328,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",67.6,"2026-10-04T22:00:04"], [71329,"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,"2026-10-04T22:00:04"], [71330,"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,"2026-10-04T22:00:04"], [71331,"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,"2026-10-04T22:00:04"], [71332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71333,"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,"2026-10-04T22:00:04"], [71334,"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,"2026-10-04T22:00:04"], [71335,"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,"2026-10-04T22:00:04"], [71336,"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,"2026-10-04T22:00:04"], [71337,"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,"2026-10-04T22:00:04"], [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","0000392973","LAKESHA R SULLIVAN ",440.13,"2026-10-04T22:00:04"], [71339,"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,"2026-10-04T22:00:04"], [71340,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",571265.94,"2026-10-04T22:00:04"], [71341,"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,"2026-10-04T22:00:04"], [71342,"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,"2026-10-04T22:00:04"], [71343,"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,"2026-10-04T22:00:04"], [71344,"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,"2026-10-04T22:00:04"], [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","0000383533","BRANDY ROBINSON ",1171.35,"2026-10-04T22:00:04"], [71346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",698.01,"2026-10-04T22:00:04"], [71347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-10-04T22:00:04"], [71348,"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,"2026-10-04T22:00:04"], [71349,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-10-04T22:00:04"], [71350,"EXV7567479","2025-12-24T00:00:00",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",28.28,"2026-10-04T22:00:04"], [71351,"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,"2026-10-04T22:00:04"], [71352,"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,"2026-10-04T22:00:04"], [71353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71354,"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,"2026-10-04T22:00:04"], [71355,"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,"2026-10-04T22:00:04"], [71356,"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,"2026-10-04T22:00:04"], [71357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-10-04T22:00:04"], [71358,"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,"2026-10-04T22:00:04"], [71359,"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,"2026-10-04T22:00:04"], [71360,"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,"2026-10-04T22:00:04"], [71361,"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,"2026-10-04T22:00:04"], [71362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-10-04T22:00:04"], [71363,"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,"2026-10-04T22:00:04"], [71364,"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,"2026-10-04T22:00:04"], [71365,"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,"2026-10-04T22:00:04"], [71366,"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,"2026-10-04T22:00:04"], [71367,"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,"2026-10-04T22:00:04"], [71368,"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,"2026-10-04T22:00:04"], [71369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",836.69,"2026-10-04T22:00:04"], [71370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71371,"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","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-10-04T22:00:04"], [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","0000358460","ROCHELLE INGRAM ",822.85,"2026-10-04T22:00:04"], [71373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.41,"2026-10-04T22:00:04"], [71374,"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,"2026-10-04T22:00:04"], [71375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000420740","CRYSTAL M HODGE ",683.17,"2026-10-04T22:00:04"], [71377,"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,"2026-10-04T22:00:04"], [71378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-10-04T22:00:04"], [71379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",232.67,"2026-10-04T22:00:04"], [71380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",310.76,"2026-10-04T22:00:04"], [71381,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [71382,"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,"2026-10-04T22:00:04"], [71383,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [71384,"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,"2026-10-04T22:00:04"], [71385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",504.97,"2026-10-04T22:00:04"], [71386,"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,"2026-10-04T22:00:04"], [71387,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [71388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71390,"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,"2026-10-04T22:00:04"], [71391,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1653.59,"2026-10-04T22:00:04"], [71392,"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,"2026-10-04T22:00:04"], [71393,"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,"2026-10-04T22:00:04"], [71394,"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,"2026-10-04T22:00:04"], [71395,"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,"2026-10-04T22:00:04"], [71396,"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,"2026-10-04T22:00:04"], [71397,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.5,"2026-10-04T22:00:04"], [71398,"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,"2026-10-04T22:00:04"], [71399,"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,"2026-10-04T22:00:04"], [71400,"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,"2026-10-04T22:00:04"], [71401,"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,"2026-10-04T22:00:04"], [71402,"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,"2026-10-04T22:00:04"], [71403,"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,"2026-10-04T22:00:04"], [71404,"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,"2026-10-04T22:00:04"], [71405,"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,"2026-10-04T22:00:04"], [71406,"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,"2026-10-04T22:00:04"], [71407,"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,"2026-10-04T22:00:04"], [71408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71409,"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,"2026-10-04T22:00:04"], [71410,"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,"2026-10-04T22:00:04"], [71411,"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,"2026-10-04T22:00:04"], [71412,"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,"2026-10-04T22:00:04"], [71413,"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,"2026-10-04T22:00:04"], [71414,"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,"2026-10-04T22:00:04"], [71415,"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,"2026-10-04T22:00:04"], [71416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.46,"2026-10-04T22:00:04"], [71417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-10-04T22:00:04"], [71418,"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,"2026-10-04T22:00:04"], [71419,"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,"2026-10-04T22:00:04"], [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","0000379823","TINA STILLWAGONER ",401.39,"2026-10-04T22:00:04"], [71421,"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,"2026-10-04T22:00:04"], [71422,"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,"2026-10-04T22:00:04"], [71423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-10-04T22:00:04"], [71424,"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,"2026-10-04T22:00:04"], [71425,"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,"2026-10-04T22:00:04"], [71426,"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,"2026-10-04T22:00:04"], [71427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.35,"2026-10-04T22:00:04"], [71428,"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,"2026-10-04T22:00:04"], [71429,"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,"2026-10-04T22:00:04"], [71430,"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,"2026-10-04T22:00:04"], [71431,"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,"2026-10-04T22:00:04"], [71432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71433,"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,"2026-10-04T22:00:04"], [71434,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",563.24,"2026-10-04T22:00:04"], [71435,"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,"2026-10-04T22:00:04"], [71436,"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,"2026-10-04T22:00:04"], [71437,"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,"2026-10-04T22:00:04"], [71438,"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,"2026-10-04T22:00:04"], [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","0000344825","MARK WALL ",200.7,"2026-10-04T22:00:04"], [71440,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.64,"2026-10-04T22:00:04"], [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","0000313900","DANITZA BARNETT ",200.7,"2026-10-04T22:00:04"], [71442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71443,"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,"2026-10-04T22:00:04"], [71444,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.84,"2026-10-04T22:00:04"], [71445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1456.65,"2026-10-04T22:00:04"], [71446,"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,"2026-10-04T22:00:04"], [71447,"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,"2026-10-04T22:00:04"], [71448,"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,"2026-10-04T22:00:04"], [71449,"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,"2026-10-04T22:00:04"], [71450,"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,"2026-10-04T22:00:04"], [71451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",401.39,"2026-10-04T22:00:04"], [71452,"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,"2026-10-04T22:00:04"], [71453,"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,"2026-10-04T22:00:04"], [71454,"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,"2026-10-04T22:00:04"], [71455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",218.76,"2026-10-04T22:00:04"], [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","0000416469","JAMIE M HON ",437.51,"2026-10-04T22:00:04"], [71457,"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,"2026-10-04T22:00:04"], [71458,"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,"2026-10-04T22:00:04"], [71459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-10-04T22:00:04"], [71460,"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,"2026-10-04T22:00:04"], [71461,"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,"2026-10-04T22:00:04"], [71462,"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,"2026-10-04T22:00:04"], [71463,"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,"2026-10-04T22:00:04"], [71464,"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,"2026-10-04T22:00:04"], [71465,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71466,"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,"2026-10-04T22:00:04"], [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","0000390906","JAMES KEITH MCINTOSH SR ",540.71,"2026-10-04T22:00:04"], [71468,"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,"2026-10-04T22:00:04"], [71469,"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,"2026-10-04T22:00:04"], [71470,"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,"2026-10-04T22:00:04"], [71471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71472,"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,"2026-10-04T22:00:04"], [71473,"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,"2026-10-04T22:00:04"], [71474,"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,"2026-10-04T22:00:04"], [71475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71476,"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,"2026-10-04T22:00:04"], [71477,"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,"2026-10-04T22:00:04"], [71478,"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,"2026-10-04T22:00:04"], [71479,"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,"2026-10-04T22:00:04"], [71480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71481,"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,"2026-10-04T22:00:04"], [71482,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71483,"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,"2026-10-04T22:00:04"], [71484,"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,"2026-10-04T22:00:04"], [71485,"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,"2026-10-04T22:00:04"], [71486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",588.04,"2026-10-04T22:00:04"], [71488,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71489,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [71490,"HCM7554966","2025-12-17T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [71491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.2,"2026-10-04T22:00:04"], [71492,"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,"2026-10-04T22:00:04"], [71493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-10-04T22:00:04"], [71494,"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,"2026-10-04T22:00:04"], [71495,"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,"2026-10-04T22:00:04"], [71496,"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,"2026-10-04T22:00:04"], [71497,"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,"2026-10-04T22:00:04"], [71498,"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,"2026-10-04T22:00:04"], [71499,"APV7542446","2025-11-19T00:00:00",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 ",297981.18,"2026-10-04T22:00:04"], [71500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-10-04T22:00:04"], [71501,"0007559594","2025-12-19T00:00:00",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",0.0,"2026-10-04T22:00:04"], [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","0000387719","SHERRI MEEK ",237.42,"2026-10-04T22:00:04"], [71503,"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,"2026-10-04T22:00:04"], [71504,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [71505,"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,"2026-10-04T22:00:04"], [71506,"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,"2026-10-04T22:00:04"], [71507,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [71508,"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,"2026-10-04T22:00:04"], [71509,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",832.43,"2026-10-04T22:00:04"], [71510,"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,"2026-10-04T22:00:04"], [71511,"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,"2026-10-04T22:00:04"], [71512,"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,"2026-10-04T22:00:04"], [71513,"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,"2026-10-04T22:00:04"], [71514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.76,"2026-10-04T22:00:04"], [71515,"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,"2026-10-04T22:00:04"], [71516,"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,"2026-10-04T22:00:04"], [71517,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11080.94,"2026-10-04T22:00:04"], [71518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.27,"2026-10-04T22:00:04"], [71519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71520,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71521,"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,"2026-10-04T22:00:04"], [71522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1747.98,"2026-10-04T22:00:04"], [71523,"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,"2026-10-04T22:00:04"], [71524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71525,"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,"2026-10-04T22:00:04"], [71526,"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,"2026-10-04T22:00:04"], [71527,"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,"2026-10-04T22:00:04"], [71528,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",11.51,"2026-10-04T22:00:04"], [71529,"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,"2026-10-04T22:00:04"], [71530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1054.03,"2026-10-04T22:00:04"], [71531,"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,"2026-10-04T22:00:04"], [71532,"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,"2026-10-04T22:00:04"], [71533,"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,"2026-10-04T22:00:04"], [71534,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.18,"2026-10-04T22:00:04"], [71535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",388.44,"2026-10-04T22:00:04"], [71536,"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,"2026-10-04T22:00:04"], [71537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-10-04T22:00:04"], [71538,"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,"2026-10-04T22:00:04"], [71539,"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,"2026-10-04T22:00:04"], [71540,"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,"2026-10-04T22:00:04"], [71541,"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,"2026-10-04T22:00:04"], [71542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71543,"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,"2026-10-04T22:00:04"], [71544,"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,"2026-10-04T22:00:04"], [71545,"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,"2026-10-04T22:00:04"], [71546,"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,"2026-10-04T22:00:04"], [71547,"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,"2026-10-04T22:00:04"], [71548,"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,"2026-10-04T22:00:04"], [71549,"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,"2026-10-04T22:00:04"], [71550,"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,"2026-10-04T22:00:04"], [71551,"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,"2026-10-04T22:00:04"], [71552,"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,"2026-10-04T22:00:04"], [71553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",485.16,"2026-10-04T22:00:04"], [71554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",465.16,"2026-10-04T22:00:04"], [71555,"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,"2026-10-04T22:00:04"], [71556,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",507.48,"2026-10-04T22:00:04"], [71557,"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,"2026-10-04T22:00:04"], [71558,"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,"2026-10-04T22:00:04"], [71559,"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,"2026-10-04T22:00:04"], [71560,"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,"2026-10-04T22:00:04"], [71561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",926.81,"2026-10-04T22:00:04"], [71562,"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,"2026-10-04T22:00:04"], [71563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-10-04T22:00:04"], [71564,"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,"2026-10-04T22:00:04"], [71565,"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,"2026-10-04T22:00:04"], [71566,"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,"2026-10-04T22:00:04"], [71567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71568,"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,"2026-10-04T22:00:04"], [71569,"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,"2026-10-04T22:00:04"], [71570,"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,"2026-10-04T22:00:04"], [71571,"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,"2026-10-04T22:00:04"], [71572,"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,"2026-10-04T22:00:04"], [71573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-10-04T22:00:04"], [71574,"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,"2026-10-04T22:00:04"], [71575,"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,"2026-10-04T22:00:04"], [71576,"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,"2026-10-04T22:00:04"], [71577,"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,"2026-10-04T22:00:04"], [71578,"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 ","0000083312","ALFORDSVILLE WATER UTILITY INC ",97.71,"2026-10-04T22:00:04"], [71579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",433.3,"2026-10-04T22:00:04"], [71580,"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,"2026-10-04T22:00:04"], [71581,"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,"2026-10-04T22:00:04"], [71582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.11,"2026-10-04T22:00:04"], [71583,"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,"2026-10-04T22:00:04"], [71584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-10-04T22:00:04"], [71585,"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,"2026-10-04T22:00:04"], [71586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.64,"2026-10-04T22:00:04"], [71587,"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,"2026-10-04T22:00:04"], [71588,"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,"2026-10-04T22:00:04"], [71589,"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,"2026-10-04T22:00:04"], [71590,"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,"2026-10-04T22:00:04"], [71591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71592,"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,"2026-10-04T22:00:04"], [71593,"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,"2026-10-04T22:00:04"], [71594,"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,"2026-10-04T22:00:04"], [71595,"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,"2026-10-04T22:00:04"], [71596,"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,"2026-10-04T22:00:04"], [71597,"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,"2026-10-04T22:00:04"], [71598,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71599,"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,"2026-10-04T22:00:04"], [71600,"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,"2026-10-04T22:00:04"], [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","0000353035","JOHN REYNOLDS ",564.53,"2026-10-04T22:00:04"], [71602,"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,"2026-10-04T22:00:04"], [71603,"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,"2026-10-04T22:00:04"], [71604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-10-04T22:00:04"], [71605,"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,"2026-10-04T22:00:04"], [71606,"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,"2026-10-04T22:00:04"], [71607,"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,"2026-10-04T22:00:04"], [71608,"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,"2026-10-04T22:00:04"], [71609,"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,"2026-10-04T22:00:04"], [71610,"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,"2026-10-04T22:00:04"], [71611,"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,"2026-10-04T22:00:04"], [71612,"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,"2026-10-04T22:00:04"], [71613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71614,"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,"2026-10-04T22:00:04"], [71615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",660.35,"2026-10-04T22:00:04"], [71616,"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,"2026-10-04T22:00:04"], [71617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-10-04T22:00:04"], [71618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-10-04T22:00:04"], [71619,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [71620,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.61,"2026-10-04T22:00:04"], [71621,"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,"2026-10-04T22:00:04"], [71622,"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,"2026-10-04T22:00:04"], [71623,"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,"2026-10-04T22:00:04"], [71624,"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,"2026-10-04T22:00:04"], [71625,"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,"2026-10-04T22:00:04"], [71626,"0007515033","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",4.5,"2026-10-04T22:00:04"], [71627,"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,"2026-10-04T22:00:04"], [71628,"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,"2026-10-04T22:00:04"], [71629,"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,"2026-10-04T22:00:04"], [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","0000312993","TERRESA SANTOS ",132.06,"2026-10-04T22:00:04"], [71631,"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,"2026-10-04T22:00:04"], [71632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",683.16,"2026-10-04T22:00:04"], [71634,"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,"2026-10-04T22:00:04"], [71635,"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","0000137165","JEFFREY W DR GRAY ",1042.0,"2026-10-04T22:00:04"], [71636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71637,"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,"2026-10-04T22:00:04"], [71638,"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,"2026-10-04T22:00:04"], [71639,"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,"2026-10-04T22:00:04"], [71640,"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,"2026-10-04T22:00:04"], [71641,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [71642,"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,"2026-10-04T22:00:04"], [71643,"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,"2026-10-04T22:00:04"], [71644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71645,"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,"2026-10-04T22:00:04"], [71646,"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,"2026-10-04T22:00:04"], [71647,"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,"2026-10-04T22:00:04"], [71648,"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,"2026-10-04T22:00:04"], [71649,"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,"2026-10-04T22:00:04"], [71650,"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,"2026-10-04T22:00:04"], [71651,"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,"2026-10-04T22:00:04"], [71652,"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","Registered Apprenticeship"," ","General Ledger Entry",646.0,"2026-10-04T22:00:04"], [71653,"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,"2026-10-04T22:00:04"], [71654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",194.22,"2026-10-04T22:00:04"], [71655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1398.38,"2026-10-04T22:00:04"], [71656,"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,"2026-10-04T22:00:04"], [71657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",481.67,"2026-10-04T22:00:04"], [71658,"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,"2026-10-04T22:00:04"], [71659,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [71660,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [71661,"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,"2026-10-04T22:00:04"], [71662,"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,"2026-10-04T22:00:04"], [71663,"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,"2026-10-04T22:00:04"], [71664,"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,"2026-10-04T22:00:04"], [71665,"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,"2026-10-04T22:00:04"], [71666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1466.36,"2026-10-04T22:00:04"], [71668,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [71669,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [71670,"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,"2026-10-04T22:00:04"], [71671,"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,"2026-10-04T22:00:04"], [71672,"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,"2026-10-04T22:00:04"], [71673,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [71674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-10-04T22:00:04"], [71675,"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,"2026-10-04T22:00:04"], [71676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71677,"EXV7523551","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.85,"2026-10-04T22:00:04"], [71678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71679,"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,"2026-10-04T22:00:04"], [71680,"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,"2026-10-04T22:00:04"], [71681,"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,"2026-10-04T22:00:04"], [71682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71683,"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,"2026-10-04T22:00:04"], [71684,"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,"2026-10-04T22:00:04"], [71685,"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,"2026-10-04T22:00:04"], [71686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-10-04T22:00:04"], [71687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",582.66,"2026-10-04T22:00:04"], [71688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",421.46,"2026-10-04T22:00:04"], [71689,"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,"2026-10-04T22:00:04"], [71690,"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,"2026-10-04T22:00:04"], [71691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",388.44,"2026-10-04T22:00:04"], [71692,"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,"2026-10-04T22:00:04"], [71693,"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,"2026-10-04T22:00:04"], [71694,"APV7537416","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",363.02,"2026-10-04T22:00:04"], [71701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.81,"2026-10-04T22:00:04"], [71702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",361.25,"2026-10-04T22:00:04"], [71703,"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,"2026-10-04T22:00:04"], [71704,"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,"2026-10-04T22:00:04"], [71705,"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,"2026-10-04T22:00:04"], [71706,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.11,"2026-10-04T22:00:04"], [71707,"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,"2026-10-04T22:00:04"], [71708,"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,"2026-10-04T22:00:04"], [71709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-10-04T22:00:04"], [71710,"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,"2026-10-04T22:00:04"], [71711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",401.39,"2026-10-04T22:00:04"], [71712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.22,"2026-10-04T22:00:04"], [71713,"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,"2026-10-04T22:00:04"], [71714,"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,"2026-10-04T22:00:04"], [71715,"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,"2026-10-04T22:00:04"], [71716,"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,"2026-10-04T22:00:04"], [71717,"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,"2026-10-04T22:00:04"], [71718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-10-04T22:00:04"], [71719,"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,"2026-10-04T22:00:04"], [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","0000365853","JENNIFER GREER ",722.5,"2026-10-04T22:00:04"], [71721,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [71722,"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,"2026-10-04T22:00:04"], [71723,"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,"2026-10-04T22:00:04"], [71724,"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,"2026-10-04T22:00:04"], [71725,"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,"2026-10-04T22:00:04"], [71726,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71727,"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","0000108031","DOCKSIDE SERVICES LLC ",3286.66,"2026-10-04T22:00:04"], [71728,"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,"2026-10-04T22:00:04"], [71729,"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,"2026-10-04T22:00:04"], [71730,"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,"2026-10-04T22:00:04"], [71731,"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,"2026-10-04T22:00:04"], [71732,"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,"2026-10-04T22:00:04"], [71733,"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,"2026-10-04T22:00:04"], [71734,"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","Adoption Assistance"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [71735,"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. 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [71745,"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,"2026-10-04T22:00:04"], [71746,"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,"2026-10-04T22:00:04"], [71747,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-10-04T22:00:04"], [71748,"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,"2026-10-04T22:00:04"], [71749,"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,"2026-10-04T22:00:04"], [71750,"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,"2026-10-04T22:00:04"], [71751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.02,"2026-10-04T22:00:04"], [71752,"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,"2026-10-04T22:00:04"], [71753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71754,"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,"2026-10-04T22:00:04"], [71755,"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,"2026-10-04T22:00:04"], [71756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71757,"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,"2026-10-04T22:00:04"], [71758,"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,"2026-10-04T22:00:04"], [71759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71760,"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,"2026-10-04T22:00:04"], [71761,"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,"2026-10-04T22:00:04"], [71762,"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,"2026-10-04T22:00:04"], [71763,"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,"2026-10-04T22:00:04"], [71764,"0007509107","2025-10-08T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.17,"2026-10-04T22:00:04"], [71765,"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,"2026-10-04T22:00:04"], [71766,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [71767,"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,"2026-10-04T22:00:04"], [71768,"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,"2026-10-04T22:00:04"], [71769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.22,"2026-10-04T22:00:04"], [71770,"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,"2026-10-04T22:00:04"], [71771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-10-04T22:00:04"], [71772,"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,"2026-10-04T22:00:04"], [71773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-10-04T22:00:04"], [71774,"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,"2026-10-04T22:00:04"], [71775,"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,"2026-10-04T22:00:04"], [71776,"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,"2026-10-04T22:00:04"], [71777,"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,"2026-10-04T22:00:04"], [71778,"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,"2026-10-04T22:00:04"], [71779,"0007557023","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,"2026-10-04T22:00:04"], [71780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71781,"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,"2026-10-04T22:00:04"], [71782,"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,"2026-10-04T22:00:04"], [71783,"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,"2026-10-04T22:00:04"], [71784,"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,"2026-10-04T22:00:04"], [71785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1400.52,"2026-10-04T22:00:04"], [71786,"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,"2026-10-04T22:00:04"], [71787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1863.54,"2026-10-04T22:00:04"], [71788,"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","0000099719","NEUHOFF, LINDA S OD ",14.0,"2026-10-04T22:00:04"], [71789,"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,"2026-10-04T22:00:04"], [71790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71791,"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,"2026-10-04T22:00:04"], [71792,"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,"2026-10-04T22:00:04"], [71793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71794,"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,"2026-10-04T22:00:04"], [71795,"0007558004","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71796,"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,"2026-10-04T22:00:04"], [71797,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71798,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71799,"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,"2026-10-04T22:00:04"], [71800,"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,"2026-10-04T22:00:04"], [71801,"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,"2026-10-04T22:00:04"], [71802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.53,"2026-10-04T22:00:04"], [71803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-10-04T22:00:04"], [71804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.71,"2026-10-04T22:00:04"], [71805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",871.27,"2026-10-04T22:00:04"], [71806,"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,"2026-10-04T22:00:04"], [71807,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [71808,"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,"2026-10-04T22:00:04"], [71809,"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,"2026-10-04T22:00:04"], [71810,"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","Great Lakes Restoration"," ","General Ledger Entry",230.99,"2026-10-04T22:00:04"], [71811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71812,"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,"2026-10-04T22:00:04"], [71813,"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,"2026-10-04T22:00:04"], [71814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",610.71,"2026-10-04T22:00:04"], [71815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.12,"2026-10-04T22:00:04"], [71816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71817,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",372.67,"2026-10-04T22:00:04"], [71818,"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,"2026-10-04T22:00:04"], [71819,"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,"2026-10-04T22:00:04"], [71820,"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,"2026-10-04T22:00:04"], [71821,"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,"2026-10-04T22:00:04"], [71822,"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,"2026-10-04T22:00:04"], [71823,"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,"2026-10-04T22:00:04"], [71824,"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,"2026-10-04T22:00:04"], [71825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",194.22,"2026-10-04T22:00:04"], [71826,"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,"2026-10-04T22:00:04"], [71827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",349.59,"2026-10-04T22:00:04"], [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","0000389545","DEBBIE NOEL ",656.07,"2026-10-04T22:00:04"], [71829,"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,"2026-10-04T22:00:04"], [71830,"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,"2026-10-04T22:00:04"], [71831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71832,"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,"2026-10-04T22:00:04"], [71833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",660.35,"2026-10-04T22:00:04"], [71834,"0007546828","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [71835,"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,"2026-10-04T22:00:04"], [71836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.22,"2026-10-04T22:00:04"], [71837,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",232.0,"2026-10-04T22:00:04"], [71838,"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,"2026-10-04T22:00:04"], [71839,"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,"2026-10-04T22:00:04"], [71840,"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,"2026-10-04T22:00:04"], [71841,"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,"2026-10-04T22:00:04"], [71842,"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,"2026-10-04T22:00:04"], [71843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71844,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [71845,"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,"2026-10-04T22:00:04"], [71846,"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,"2026-10-04T22:00:04"], [71847,"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,"2026-10-04T22:00:04"], [71848,"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,"2026-10-04T22:00:04"], [71849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71850,"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,"2026-10-04T22:00:04"], [71851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",465.35,"2026-10-04T22:00:04"], [71852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE COATS ",903.12,"2026-10-04T22:00:04"], [71853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-10-04T22:00:04"], [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","0000288000","AMBER MARTIN ",194.22,"2026-10-04T22:00:04"], [71855,"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,"2026-10-04T22:00:04"], [71856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71857,"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,"2026-10-04T22:00:04"], [71858,"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,"2026-10-04T22:00:04"], [71859,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71860,"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,"2026-10-04T22:00:04"], [71861,"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,"2026-10-04T22:00:04"], [71862,"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,"2026-10-04T22:00:04"], [71863,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",12750.0,"2026-10-04T22:00:04"], [71864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1165.32,"2026-10-04T22:00:04"], [71865,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.99,"2026-10-04T22:00:04"], [71866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",463.61,"2026-10-04T22:00:04"], [71867,"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,"2026-10-04T22:00:04"], [71868,"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,"2026-10-04T22:00:04"], [71869,"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,"2026-10-04T22:00:04"], [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","0000415282","ANTHONY JAY EWING JR ",675.14,"2026-10-04T22:00:04"], [71871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2156.03,"2026-10-04T22:00:04"], [71872,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71873,"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,"2026-10-04T22:00:04"], [71874,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [71875,"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,"2026-10-04T22:00:04"], [71876,"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,"2026-10-04T22:00:04"], [71877,"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,"2026-10-04T22:00:04"], [71878,"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,"2026-10-04T22:00:04"], [71879,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",255.52,"2026-10-04T22:00:04"], [71880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71881,"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,"2026-10-04T22:00:04"], [71882,"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,"2026-10-04T22:00:04"], [71883,"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,"2026-10-04T22:00:04"], [71884,"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,"2026-10-04T22:00:04"], [71885,"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,"2026-10-04T22:00:04"], [71886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71887,"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,"2026-10-04T22:00:04"], [71888,"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,"2026-10-04T22:00:04"], [71889,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [71890,"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,"2026-10-04T22:00:04"], [71891,"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,"2026-10-04T22:00:04"], [71892,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71893,"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,"2026-10-04T22:00:04"], [71894,"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,"2026-10-04T22:00:04"], [71895,"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,"2026-10-04T22:00:04"], [71896,"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,"2026-10-04T22:00:04"], [71897,"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,"2026-10-04T22:00:04"], [71898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-10-04T22:00:04"], [71899,"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,"2026-10-04T22:00:04"], [71900,"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,"2026-10-04T22:00:04"], [71901,"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,"2026-10-04T22:00:04"], [71902,"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,"2026-10-04T22:00:04"], [71903,"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,"2026-10-04T22:00:04"], [71904,"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,"2026-10-04T22:00:04"], [71905,"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,"2026-10-04T22:00:04"], [71906,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71907,"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,"2026-10-04T22:00:04"], [71908,"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,"2026-10-04T22:00:04"], [71909,"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,"2026-10-04T22:00:04"], [71910,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71911,"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,"2026-10-04T22:00:04"], [71912,"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,"2026-10-04T22:00:04"], [71913,"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,"2026-10-04T22:00:04"], [71914,"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,"2026-10-04T22:00:04"], [71915,"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,"2026-10-04T22:00:04"], [71916,"0007524755","2025-10-24T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-10-04T22:00:04"], [71918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-10-04T22:00:04"], [71919,"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,"2026-10-04T22:00:04"], [71920,"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,"2026-10-04T22:00:04"], [71921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71922,"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,"2026-10-04T22:00:04"], [71923,"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,"2026-10-04T22:00:04"], [71924,"0007558906","2025-12-18T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [71925,"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,"2026-10-04T22:00:04"], [71926,"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,"2026-10-04T22:00:04"], [71927,"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,"2026-10-04T22:00:04"], [71928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",810.09,"2026-10-04T22:00:04"], [71929,"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,"2026-10-04T22:00:04"], [71930,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [71931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71932,"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,"2026-10-04T22:00:04"], [71933,"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,"2026-10-04T22:00:04"], [71934,"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,"2026-10-04T22:00:04"], [71935,"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,"2026-10-04T22:00:04"], [71936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71937,"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,"2026-10-04T22:00:04"], [71938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.22,"2026-10-04T22:00:04"], [71940,"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,"2026-10-04T22:00:04"], [71941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71942,"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,"2026-10-04T22:00:04"], [71943,"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,"2026-10-04T22:00:04"], [71944,"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,"2026-10-04T22:00:04"], [71945,"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,"2026-10-04T22:00:04"], [71946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1196.98,"2026-10-04T22:00:04"], [71947,"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,"2026-10-04T22:00:04"], [71948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71949,"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,"2026-10-04T22:00:04"], [71950,"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,"2026-10-04T22:00:04"], [71951,"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,"2026-10-04T22:00:04"], [71952,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [71953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-10-04T22:00:04"], [71954,"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,"2026-10-04T22:00:04"], [71955,"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,"2026-10-04T22:00:04"], [71956,"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,"2026-10-04T22:00:04"], [71957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-10-04T22:00:04"], [71958,"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,"2026-10-04T22:00:04"], [71959,"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,"2026-10-04T22:00:04"], [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","0000296509","DALE BEECHBOARD ",200.7,"2026-10-04T22:00:04"], [71961,"0007561350","2025-12-23T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71962,"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,"2026-10-04T22:00:04"], [71963,"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,"2026-10-04T22:00:04"], [71964,"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. ",190786.13,"2026-10-04T22:00:04"], [71965,"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,"2026-10-04T22:00:04"], [71966,"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,"2026-10-04T22:00:04"], [71967,"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,"2026-10-04T22:00:04"], [71968,"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,"2026-10-04T22:00:04"], [71969,"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,"2026-10-04T22:00:04"], [71970,"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 ",5018.2,"2026-10-04T22:00:04"], [71971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-10-04T22:00:04"], [71973,"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,"2026-10-04T22:00:04"], [71974,"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,"2026-10-04T22:00:04"], [71975,"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,"2026-10-04T22:00:04"], [71976,"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,"2026-10-04T22:00:04"], [71977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-10-04T22:00:04"], [71979,"APV7531865","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",889.5,"2026-10-04T22:00:04"], [71980,"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,"2026-10-04T22:00:04"], [71981,"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,"2026-10-04T22:00:04"], [71982,"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,"2026-10-04T22:00:04"], [71983,"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,"2026-10-04T22:00:04"], [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","0000359183","ANDREW AUSTIN ",2650.96,"2026-10-04T22:00:04"], [71985,"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,"2026-10-04T22:00:04"], [71986,"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,"2026-10-04T22:00:04"], [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","0000256348","LARA K BREKSA ",485.55,"2026-10-04T22:00:04"], [71988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",466.13,"2026-10-04T22:00:04"], [71989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-10-04T22:00:04"], [71990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [71991,"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,"2026-10-04T22:00:04"], [71992,"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,"2026-10-04T22:00:04"], [71993,"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,"2026-10-04T22:00:04"], [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","0000342955","AMY OTIS ",2554.23,"2026-10-04T22:00:04"], [71995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.52,"2026-10-04T22:00:04"], [71996,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.12,"2026-10-04T22:00:04"], [71997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-10-04T22:00:04"], [71998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",271.9,"2026-10-04T22:00:04"], [71999,"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,"2026-10-04T22:00:04"], [72000,"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,"2026-10-04T22:00:04"], [72001,"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,"2026-10-04T22:00:04"], [72002,"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,"2026-10-04T22:00:04"], [72003,"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,"2026-10-04T22:00:04"], [72004,"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,"2026-10-04T22:00:04"], [72005,"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,"2026-10-04T22:00:04"], [72006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",527.22,"2026-10-04T22:00:04"], [72007,"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,"2026-10-04T22:00:04"], [72008,"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","Unemployment Insurance"," ","General Ledger Entry",75.88,"2026-10-04T22:00:04"], [72009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.22,"2026-10-04T22:00:04"], [72010,"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,"2026-10-04T22:00:04"], [72011,"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,"2026-10-04T22:00:04"], [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","0000300047","APRIL BARNES ",699.19,"2026-10-04T22:00:04"], [72013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",220.76,"2026-10-04T22:00:04"], [72014,"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,"2026-10-04T22:00:04"], [72015,"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,"2026-10-04T22:00:04"], [72016,"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,"2026-10-04T22:00:04"], [72017,"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,"2026-10-04T22:00:04"], [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","0000313515","SCOTT GOODMAN ",461.59,"2026-10-04T22:00:04"], [72019,"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,"2026-10-04T22:00:04"], [72020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72021,"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,"2026-10-04T22:00:04"], [72022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",211.7,"2026-10-04T22:00:04"], [72023,"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,"2026-10-04T22:00:04"], [72024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72025,"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,"2026-10-04T22:00:04"], [72026,"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,"2026-10-04T22:00:04"], [72027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-10-04T22:00:04"], [72028,"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,"2026-10-04T22:00:04"], [72029,"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,"2026-10-04T22:00:04"], [72030,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [72031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72032,"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,"2026-10-04T22:00:04"], [72033,"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,"2026-10-04T22:00:04"], [72034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1040.82,"2026-10-04T22:00:04"], [72035,"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,"2026-10-04T22:00:04"], [72036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-10-04T22:00:04"], [72038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-10-04T22:00:04"], [72039,"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","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10403.46,"2026-10-04T22:00:04"], [72040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",229.77,"2026-10-04T22:00:04"], [72041,"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,"2026-10-04T22:00:04"], [72042,"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,"2026-10-04T22:00:04"], [72043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",602.08,"2026-10-04T22:00:04"], [72044,"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,"2026-10-04T22:00:04"], [72045,"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,"2026-10-04T22:00:04"], [72046,"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,"2026-10-04T22:00:04"], [72047,"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,"2026-10-04T22:00:04"], [72048,"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,"2026-10-04T22:00:04"], [72049,"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,"2026-10-04T22:00:04"], [72050,"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,"2026-10-04T22:00:04"], [72051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",561.95,"2026-10-04T22:00:04"], [72052,"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,"2026-10-04T22:00:04"], [72053,"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,"2026-10-04T22:00:04"], [72054,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000242419","MELISSA ANN BIRKY ",737.55,"2026-10-04T22:00:04"], [72056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",240.83,"2026-10-04T22:00:04"], [72057,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",896.91,"2026-10-04T22:00:04"], [72058,"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,"2026-10-04T22:00:04"], [72059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",308.03,"2026-10-04T22:00:04"], [72060,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",499.87,"2026-10-04T22:00:04"], [72067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",665.59,"2026-10-04T22:00:04"], [72068,"EXV7548538","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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",393.13,"2026-10-04T22:00:04"], [72069,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72070,"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,"2026-10-04T22:00:04"], [72071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1765.71,"2026-10-04T22:00:04"], [72072,"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 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Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",5894.98,"2026-10-04T22:00:04"], [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","0000398543","CHRISTOPHER SCHOENLY ",903.73,"2026-10-04T22:00:04"], [72077,"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,"2026-10-04T22:00:04"], [72078,"APV7562286","2025-12-24T00:00:00",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","0000392783","WILLIAM ARNOLD ",0.0,"2026-10-04T22:00:04"], [72079,"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,"2026-10-04T22:00:04"], [72080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",291.33,"2026-10-04T22:00:04"], [72081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-10-04T22:00:04"], [72082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.02,"2026-10-04T22:00:04"], [72083,"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,"2026-10-04T22:00:04"], [72084,"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,"2026-10-04T22:00:04"], [72085,"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,"2026-10-04T22:00:04"], [72086,"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,"2026-10-04T22:00:04"], [72087,"APV7524157","2025-10-23T00:00:00",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,"2026-10-04T22:00:04"], [72088,"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,"2026-10-04T22:00:04"], [72089,"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,"2026-10-04T22:00:04"], [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","0000350702","PHILLIP A DAVIS ",200.7,"2026-10-04T22:00:04"], [72091,"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,"2026-10-04T22:00:04"], [72092,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72093,"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,"2026-10-04T22:00:04"], [72094,"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,"2026-10-04T22:00:04"], [72095,"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,"2026-10-04T22:00:04"], [72096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",218.76,"2026-10-04T22:00:04"], [72097,"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,"2026-10-04T22:00:04"], [72098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",376.3,"2026-10-04T22:00:04"], [72099,"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,"2026-10-04T22:00:04"], [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","0000378081","ASHLEY MAYMON ",461.6,"2026-10-04T22:00:04"], [72101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-10-04T22:00:04"], [72104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72105,"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,"2026-10-04T22:00:04"], [72106,"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,"2026-10-04T22:00:04"], [72107,"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,"2026-10-04T22:00:04"], [72108,"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,"2026-10-04T22:00:04"], [72109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-10-04T22:00:04"], [72110,"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,"2026-10-04T22:00:04"], [72111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",200.69,"2026-10-04T22:00:04"], [72112,"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,"2026-10-04T22:00:04"], [72113,"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,"2026-10-04T22:00:04"], [72114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72115,"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,"2026-10-04T22:00:04"], [72116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.4,"2026-10-04T22:00:04"], [72117,"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,"2026-10-04T22:00:04"], [72118,"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,"2026-10-04T22:00:04"], [72119,"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,"2026-10-04T22:00:04"], [72120,"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. 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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","0000374316","JENNIFER KLINGBERG ",720.97,"2026-10-04T22:00:04"], [72131,"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,"2026-10-04T22:00:04"], [72132,"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,"2026-10-04T22:00:04"], [72133,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [72134,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [72164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1093.85,"2026-10-04T22:00:04"], [72165,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000252603","KAREN STARR ",376.3,"2026-10-04T22:00:04"], [72167,"APV7560872","2025-12-22T00:00:00",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","0000304178","ENLACE ACADEMY ",107570.34,"2026-10-04T22:00:04"], [72168,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - 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WABASH CTY TREASURER ",111569.18,"2026-10-04T22:00:04"], [72182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.06,"2026-10-04T22:00:04"], [72183,"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,"2026-10-04T22:00:04"], [72184,"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,"2026-10-04T22:00:04"], [72185,"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,"2026-10-04T22:00:04"], [72186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-10-04T22:00:04"], [72187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",327.45,"2026-10-04T22:00:04"], [72188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72189,"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,"2026-10-04T22:00:04"], [72190,"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,"2026-10-04T22:00:04"], [72191,"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,"2026-10-04T22:00:04"], [72192,"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,"2026-10-04T22:00:04"], [72193,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72194,"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,"2026-10-04T22:00:04"], [72195,"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,"2026-10-04T22:00:04"], [72196,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72197,"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,"2026-10-04T22:00:04"], [72198,"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,"2026-10-04T22:00:04"], [72199,"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,"2026-10-04T22:00:04"], [72200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",574.5,"2026-10-04T22:00:04"], [72201,"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","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-10-04T22:00:04"], [72202,"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,"2026-10-04T22:00:04"], [72203,"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,"2026-10-04T22:00:04"], [72204,"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,"2026-10-04T22:00:04"], [72205,"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,"2026-10-04T22:00:04"], [72206,"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,"2026-10-04T22:00:04"], [72207,"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,"2026-10-04T22:00:04"], [72208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",260.91,"2026-10-04T22:00:04"], [72209,"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,"2026-10-04T22:00:04"], [72210,"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,"2026-10-04T22:00:04"], [72211,"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,"2026-10-04T22:00:04"], [72212,"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,"2026-10-04T22:00:04"], [72213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",911.28,"2026-10-04T22:00:04"], [72214,"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,"2026-10-04T22:00:04"], [72215,"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,"2026-10-04T22:00:04"], [72216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72217,"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,"2026-10-04T22:00:04"], [72218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72219,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [72220,"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,"2026-10-04T22:00:04"], [72221,"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,"2026-10-04T22:00:04"], [72222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",310.75,"2026-10-04T22:00:04"], [72223,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-10-04T22:00:04"], [72224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72225,"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,"2026-10-04T22:00:04"], [72226,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72227,"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,"2026-10-04T22:00:04"], [72228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-10-04T22:00:04"], [72229,"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,"2026-10-04T22:00:04"], [72230,"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,"2026-10-04T22:00:04"], [72231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",832.88,"2026-10-04T22:00:04"], [72232,"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,"2026-10-04T22:00:04"], [72233,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72234,"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,"2026-10-04T22:00:04"], [72235,"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,"2026-10-04T22:00:04"], [72236,"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,"2026-10-04T22:00:04"], [72237,"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,"2026-10-04T22:00:04"], [72238,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [72239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72240,"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,"2026-10-04T22:00:04"], [72241,"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,"2026-10-04T22:00:04"], [72242,"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,"2026-10-04T22:00:04"], [72243,"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,"2026-10-04T22:00:04"], [72244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-10-04T22:00:04"], [72245,"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,"2026-10-04T22:00:04"], [72246,"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,"2026-10-04T22:00:04"], [72247,"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,"2026-10-04T22:00:04"], [72248,"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,"2026-10-04T22:00:04"], [72249,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-10-04T22:00:04"], [72251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000311352","TONI CAHILL ",515.58,"2026-10-04T22:00:04"], [72253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72254,"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,"2026-10-04T22:00:04"], [72255,"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,"2026-10-04T22:00:04"], [72256,"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,"2026-10-04T22:00:04"], [72257,"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,"2026-10-04T22:00:04"], [72258,"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,"2026-10-04T22:00:04"], [72259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",324.35,"2026-10-04T22:00:04"], [72260,"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,"2026-10-04T22:00:04"], [72261,"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,"2026-10-04T22:00:04"], [72262,"0007508033","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.28,"2026-10-04T22:00:04"], [72263,"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,"2026-10-04T22:00:04"], [72264,"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,"2026-10-04T22:00:04"], [72265,"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,"2026-10-04T22:00:04"], [72266,"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,"2026-10-04T22:00:04"], [72267,"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,"2026-10-04T22:00:04"], [72268,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [72269,"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,"2026-10-04T22:00:04"], [72270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.89,"2026-10-04T22:00:04"], [72271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-10-04T22:00:04"], [72272,"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,"2026-10-04T22:00:04"], [72273,"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,"2026-10-04T22:00:04"], [72274,"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,"2026-10-04T22:00:04"], [72275,"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,"2026-10-04T22:00:04"], [72276,"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,"2026-10-04T22:00:04"], [72277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1156.97,"2026-10-04T22:00:04"], [72278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-10-04T22:00:04"], [72279,"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,"2026-10-04T22:00:04"], [72280,"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,"2026-10-04T22:00:04"], [72281,"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,"2026-10-04T22:00:04"], [72282,"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,"2026-10-04T22:00:04"], [72283,"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,"2026-10-04T22:00:04"], [72284,"0007532684","2025-11-05T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [72285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-10-04T22:00:04"], [72286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-10-04T22:00:04"], [72287,"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,"2026-10-04T22:00:04"], [72288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",481.67,"2026-10-04T22:00:04"], [72289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72290,"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,"2026-10-04T22:00:04"], [72291,"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,"2026-10-04T22:00:04"], [72292,"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,"2026-10-04T22:00:04"], [72293,"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,"2026-10-04T22:00:04"], [72294,"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,"2026-10-04T22:00:04"], [72295,"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,"2026-10-04T22:00:04"], [72296,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72297,"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,"2026-10-04T22:00:04"], [72298,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",0.0,"2026-10-04T22:00:04"], [72299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1009.94,"2026-10-04T22:00:04"], [72300,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [72301,"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,"2026-10-04T22:00:04"], [72302,"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,"2026-10-04T22:00:04"], [72303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.08,"2026-10-04T22:00:04"], [72304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",815.72,"2026-10-04T22:00:04"], [72305,"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,"2026-10-04T22:00:04"], [72306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72307,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [72308,"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,"2026-10-04T22:00:04"], [72309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.24,"2026-10-04T22:00:04"], [72310,"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,"2026-10-04T22:00:04"], [72311,"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,"2026-10-04T22:00:04"], [72312,"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,"2026-10-04T22:00:04"], [72313,"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,"2026-10-04T22:00:04"], [72314,"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,"2026-10-04T22:00:04"], [72315,"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,"2026-10-04T22:00:04"], [72316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72317,"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,"2026-10-04T22:00:04"], [72318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",287.25,"2026-10-04T22:00:04"], [72319,"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,"2026-10-04T22:00:04"], [72320,"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,"2026-10-04T22:00:04"], [72321,"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,"2026-10-04T22:00:04"], [72322,"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,"2026-10-04T22:00:04"], [72323,"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,"2026-10-04T22:00:04"], [72324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",233.06,"2026-10-04T22:00:04"], [72325,"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,"2026-10-04T22:00:04"], [72326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",654.91,"2026-10-04T22:00:04"], [72327,"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,"2026-10-04T22:00:04"], [72328,"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,"2026-10-04T22:00:04"], [72329,"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,"2026-10-04T22:00:04"], [72330,"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,"2026-10-04T22:00:04"], [72331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72332,"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,"2026-10-04T22:00:04"], [72333,"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,"2026-10-04T22:00:04"], [72334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",602.08,"2026-10-04T22:00:04"], [72335,"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,"2026-10-04T22:00:04"], [72336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-10-04T22:00:04"], [72337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",237.42,"2026-10-04T22:00:04"], [72338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-10-04T22:00:04"], [72339,"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,"2026-10-04T22:00:04"], [72340,"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,"2026-10-04T22:00:04"], [72341,"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,"2026-10-04T22:00:04"], [72342,"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,"2026-10-04T22:00:04"], [72343,"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","Opioid STR"," ","General Ledger Entry",30.18,"2026-10-04T22:00:04"], [72344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",620.53,"2026-10-04T22:00:04"], [72345,"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","National Dam Safety Program"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [72346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",802.77,"2026-10-04T22:00:04"], [72347,"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,"2026-10-04T22:00:04"], [72348,"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,"2026-10-04T22:00:04"], [72349,"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,"2026-10-04T22:00:04"], [72350,"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,"2026-10-04T22:00:04"], [72351,"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,"2026-10-04T22:00:04"], [72352,"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,"2026-10-04T22:00:04"], [72353,"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,"2026-10-04T22:00:04"], [72354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-10-04T22:00:04"], [72355,"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,"2026-10-04T22:00:04"], [72356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72357,"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,"2026-10-04T22:00:04"], [72358,"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,"2026-10-04T22:00:04"], [72359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.11,"2026-10-04T22:00:04"], [72360,"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,"2026-10-04T22:00:04"], [72361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72362,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [72363,"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,"2026-10-04T22:00:04"], [72364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-10-04T22:00:04"], [72365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.02,"2026-10-04T22:00:04"], [72366,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29.46,"2026-10-04T22:00:04"], [72367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72368,"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,"2026-10-04T22:00:04"], [72369,"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,"2026-10-04T22:00:04"], [72370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-10-04T22:00:04"], [72371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-10-04T22:00:04"], [72372,"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,"2026-10-04T22:00:04"], [72373,"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,"2026-10-04T22:00:04"], [72374,"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,"2026-10-04T22:00:04"], [72375,"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,"2026-10-04T22:00:04"], [72376,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [72377,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72378,"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,"2026-10-04T22:00:04"], [72379,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [72380,"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,"2026-10-04T22:00:04"], [72381,"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,"2026-10-04T22:00:04"], [72382,"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,"2026-10-04T22:00:04"], [72383,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1499.96,"2026-10-04T22:00:04"], [72384,"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,"2026-10-04T22:00:04"], [72385,"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,"2026-10-04T22:00:04"], [72386,"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,"2026-10-04T22:00:04"], [72387,"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,"2026-10-04T22:00:04"], [72388,"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,"2026-10-04T22:00:04"], [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","0000349478","ANDREA JOHNSON ",582.01,"2026-10-04T22:00:04"], [72390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.11,"2026-10-04T22:00:04"], [72391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",828.74,"2026-10-04T22:00:04"], [72392,"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,"2026-10-04T22:00:04"], [72393,"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,"2026-10-04T22:00:04"], [72394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-10-04T22:00:04"], [72395,"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,"2026-10-04T22:00:04"], [72396,"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,"2026-10-04T22:00:04"], [72397,"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,"2026-10-04T22:00:04"], [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","0000415214","RIKKI TINCHER ",527.23,"2026-10-04T22:00:04"], [72399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72400,"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,"2026-10-04T22:00:04"], [72401,"HCM7562930","2025-12-31T00:00:00",2026,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [72402,"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,"2026-10-04T22:00:04"], [72403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.02,"2026-10-04T22:00:04"], [72404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",702.43,"2026-10-04T22:00:04"], [72405,"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,"2026-10-04T22:00:04"], [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","0000350903","ADRIAN FIELDS ",361.25,"2026-10-04T22:00:04"], [72407,"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,"2026-10-04T22:00:04"], [72408,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72409,"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,"2026-10-04T22:00:04"], [72410,"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,"2026-10-04T22:00:04"], [72411,"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,"2026-10-04T22:00:04"], [72412,"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,"2026-10-04T22:00:04"], [72413,"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,"2026-10-04T22:00:04"], [72414,"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,"2026-10-04T22:00:04"], [72415,"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,"2026-10-04T22:00:04"], [72416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-10-04T22:00:04"], [72417,"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,"2026-10-04T22:00:04"], [72418,"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,"2026-10-04T22:00:04"], [72419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-10-04T22:00:04"], [72420,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [72421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72422,"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,"2026-10-04T22:00:04"], [72423,"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,"2026-10-04T22:00:04"], [72424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.21,"2026-10-04T22:00:04"], [72425,"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,"2026-10-04T22:00:04"], [72426,"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,"2026-10-04T22:00:04"], [72427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72428,"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,"2026-10-04T22:00:04"], [72429,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72430,"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,"2026-10-04T22:00:04"], [72431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.74,"2026-10-04T22:00:04"], [72432,"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,"2026-10-04T22:00:04"], [72433,"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,"2026-10-04T22:00:04"], [72434,"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,"2026-10-04T22:00:04"], [72435,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72436,"0007515930","2025-10-10T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [72437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72438,"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,"2026-10-04T22:00:04"], [72439,"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,"2026-10-04T22:00:04"], [72440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",437.51,"2026-10-04T22:00:04"], [72441,"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,"2026-10-04T22:00:04"], [72442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72443,"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,"2026-10-04T22:00:04"], [72444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-10-04T22:00:04"], [72445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-10-04T22:00:04"], [72446,"APV7565508","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",22002.5,"2026-10-04T22:00:04"], [72447,"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,"2026-10-04T22:00:04"], [72448,"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,"2026-10-04T22:00:04"], [72449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.55,"2026-10-04T22:00:04"], [72450,"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,"2026-10-04T22:00:04"], [72451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72452,"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,"2026-10-04T22:00:04"], [72453,"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,"2026-10-04T22:00:04"], [72454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72455,"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,"2026-10-04T22:00:04"], [72456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72457,"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,"2026-10-04T22:00:04"], [72458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",401.39,"2026-10-04T22:00:04"], [72459,"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,"2026-10-04T22:00:04"], [72460,"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,"2026-10-04T22:00:04"], [72461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72462,"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,"2026-10-04T22:00:04"], [72463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72464,"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,"2026-10-04T22:00:04"], [72465,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",675.76,"2026-10-04T22:00:04"], [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","0000368595","SARAH LEWIS ",240.83,"2026-10-04T22:00:04"], [72467,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [72468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",873.99,"2026-10-04T22:00:04"], [72469,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [72470,"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,"2026-10-04T22:00:04"], [72471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",561.95,"2026-10-04T22:00:04"], [72472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-10-04T22:00:04"], [72473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.34,"2026-10-04T22:00:04"], [72474,"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,"2026-10-04T22:00:04"], [72475,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [72476,"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,"2026-10-04T22:00:04"], [72477,"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,"2026-10-04T22:00:04"], [72478,"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,"2026-10-04T22:00:04"], [72479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-10-04T22:00:04"], [72480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",527.22,"2026-10-04T22:00:04"], [72481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.03,"2026-10-04T22:00:04"], [72482,"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,"2026-10-04T22:00:04"], [72483,"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,"2026-10-04T22:00:04"], [72484,"0007553065","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",454023.84,"2026-10-04T22:00:04"], [72485,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",59314.11,"2026-10-04T22:00:04"], [72486,"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,"2026-10-04T22:00:04"], [72487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72488,"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,"2026-10-04T22:00:04"], [72489,"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,"2026-10-04T22:00:04"], [72490,"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,"2026-10-04T22:00:04"], [72491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-10-04T22:00:04"], [72492,"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,"2026-10-04T22:00:04"], [72493,"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,"2026-10-04T22:00:04"], [72494,"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,"2026-10-04T22:00:04"], [72495,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [72496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72497,"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,"2026-10-04T22:00:04"], [72498,"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,"2026-10-04T22:00:04"], [72499,"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,"2026-10-04T22:00:04"], [72500,"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,"2026-10-04T22:00:04"], [72501,"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,"2026-10-04T22:00:04"], [72502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-10-04T22:00:04"], [72503,"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,"2026-10-04T22:00:04"], [72504,"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,"2026-10-04T22:00:04"], [72505,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-10-04T22:00:04"], [72507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",401.38,"2026-10-04T22:00:04"], [72508,"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,"2026-10-04T22:00:04"], [72509,"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,"2026-10-04T22:00:04"], [72510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",252.49,"2026-10-04T22:00:04"], [72511,"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,"2026-10-04T22:00:04"], [72512,"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,"2026-10-04T22:00:04"], [72513,"0007520758","2025-10-22T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [72514,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [72515,"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,"2026-10-04T22:00:04"], [72516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-10-04T22:00:04"], [72517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72518,"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,"2026-10-04T22:00:04"], [72519,"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,"2026-10-04T22:00:04"], [72520,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [72521,"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,"2026-10-04T22:00:04"], [72522,"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,"2026-10-04T22:00:04"], [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","0000416054","MARTHA DIAL ",510.21,"2026-10-04T22:00:04"], [72524,"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,"2026-10-04T22:00:04"], [72525,"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,"2026-10-04T22:00:04"], [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","0000365807","OTWELL MILLER ACADEMY ",13269.9,"2026-10-04T22:00:04"], [72527,"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,"2026-10-04T22:00:04"], [72528,"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,"2026-10-04T22:00:04"], [72529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",926.8,"2026-10-04T22:00:04"], [72530,"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,"2026-10-04T22:00:04"], [72531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-10-04T22:00:04"], [72533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",369.02,"2026-10-04T22:00:04"], [72534,"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,"2026-10-04T22:00:04"], [72535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-10-04T22:00:04"], [72536,"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,"2026-10-04T22:00:04"], [72537,"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,"2026-10-04T22:00:04"], [72538,"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,"2026-10-04T22:00:04"], [72539,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72540,"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,"2026-10-04T22:00:04"], [72541,"APV7564449","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [72542,"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,"2026-10-04T22:00:04"], [72543,"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,"2026-10-04T22:00:04"], [72544,"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,"2026-10-04T22:00:04"], [72545,"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,"2026-10-04T22:00:04"], [72546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",361.25,"2026-10-04T22:00:04"], [72547,"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,"2026-10-04T22:00:04"], [72548,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.81,"2026-10-04T22:00:04"], [72549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000390049","CORY SPARKS ",200.69,"2026-10-04T22:00:04"], [72551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-10-04T22:00:04"], [72552,"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,"2026-10-04T22:00:04"], [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","0000207032","KIMBERLY D PUTERBAUGH ",1819.31,"2026-10-04T22:00:04"], [72554,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72555,"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,"2026-10-04T22:00:04"], [72556,"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,"2026-10-04T22:00:04"], [72557,"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,"2026-10-04T22:00:04"], [72558,"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,"2026-10-04T22:00:04"], [72559,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [72560,"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,"2026-10-04T22:00:04"], [72561,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-10-04T22:00:04"], [72564,"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,"2026-10-04T22:00:04"], [72565,"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,"2026-10-04T22:00:04"], [72566,"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,"2026-10-04T22:00:04"], [72567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-10-04T22:00:04"], [72568,"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,"2026-10-04T22:00:04"], [72569,"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,"2026-10-04T22:00:04"], [72570,"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,"2026-10-04T22:00:04"], [72571,"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,"2026-10-04T22:00:04"], [72572,"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,"2026-10-04T22:00:04"], [72573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.22,"2026-10-04T22:00:04"], [72574,"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,"2026-10-04T22:00:04"], [72575,"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,"2026-10-04T22:00:04"], [72576,"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,"2026-10-04T22:00:04"], [72577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",883.05,"2026-10-04T22:00:04"], [72578,"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,"2026-10-04T22:00:04"], [72579,"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,"2026-10-04T22:00:04"], [72580,"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,"2026-10-04T22:00:04"], [72581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-10-04T22:00:04"], [72583,"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,"2026-10-04T22:00:04"], [72584,"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,"2026-10-04T22:00:04"], [72585,"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,"2026-10-04T22:00:04"], [72586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1705.9,"2026-10-04T22:00:04"], [72587,"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,"2026-10-04T22:00:04"], [72588,"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,"2026-10-04T22:00:04"], [72589,"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,"2026-10-04T22:00:04"], [72590,"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,"2026-10-04T22:00:04"], [72591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-10-04T22:00:04"], [72592,"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,"2026-10-04T22:00:04"], [72593,"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,"2026-10-04T22:00:04"], [72594,"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,"2026-10-04T22:00:04"], [72595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",726.91,"2026-10-04T22:00:04"], [72596,"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,"2026-10-04T22:00:04"], [72597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72598,"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,"2026-10-04T22:00:04"], [72599,"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","Grants to States for Medicaid"," ","General Ledger Entry",179.44,"2026-10-04T22:00:04"], [72600,"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,"2026-10-04T22:00:04"], [72601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-10-04T22:00:04"], [72602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-10-04T22:00:04"], [72603,"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,"2026-10-04T22:00:04"], [72604,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [72605,"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,"2026-10-04T22:00:04"], [72606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1363.23,"2026-10-04T22:00:04"], [72607,"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,"2026-10-04T22:00:04"], [72608,"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,"2026-10-04T22:00:04"], [72609,"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,"2026-10-04T22:00:04"], [72610,"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,"2026-10-04T22:00:04"], [72611,"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,"2026-10-04T22:00:04"], [72612,"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,"2026-10-04T22:00:04"], [72613,"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,"2026-10-04T22:00:04"], [72614,"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,"2026-10-04T22:00:04"], [72615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72616,"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,"2026-10-04T22:00:04"], [72617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-10-04T22:00:04"], [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","0000295662","KELLI MESSEL ",1048.79,"2026-10-04T22:00:04"], [72619,"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,"2026-10-04T22:00:04"], [72620,"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,"2026-10-04T22:00:04"], [72621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1475.9,"2026-10-04T22:00:04"], [72622,"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,"2026-10-04T22:00:04"], [72623,"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,"2026-10-04T22:00:04"], [72624,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2287.97,"2026-10-04T22:00:04"], [72625,"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,"2026-10-04T22:00:04"], [72626,"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,"2026-10-04T22:00:04"], [72627,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1087.63,"2026-10-04T22:00:04"], [72628,"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,"2026-10-04T22:00:04"], [72629,"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,"2026-10-04T22:00:04"], [72630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",339.11,"2026-10-04T22:00:04"], [72632,"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,"2026-10-04T22:00:04"], [72633,"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,"2026-10-04T22:00:04"], [72634,"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,"2026-10-04T22:00:04"], [72635,"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,"2026-10-04T22:00:04"], [72636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-10-04T22:00:04"], [72637,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",291.33,"2026-10-04T22:00:04"], [72639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-10-04T22:00:04"], [72640,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.67,"2026-10-04T22:00:04"], [72641,"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,"2026-10-04T22:00:04"], [72642,"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,"2026-10-04T22:00:04"], [72643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.17,"2026-10-04T22:00:04"], [72644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-10-04T22:00:04"], [72645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72646,"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,"2026-10-04T22:00:04"], [72647,"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,"2026-10-04T22:00:04"], [72648,"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,"2026-10-04T22:00:04"], [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","0000388287","TANYA LEE ",271.91,"2026-10-04T22:00:04"], [72650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-10-04T22:00:04"], [72651,"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,"2026-10-04T22:00:04"], [72652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72653,"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,"2026-10-04T22:00:04"], [72654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72655,"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,"2026-10-04T22:00:04"], [72656,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72657,"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,"2026-10-04T22:00:04"], [72658,"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,"2026-10-04T22:00:04"], [72659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-10-04T22:00:04"], [72660,"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,"2026-10-04T22:00:04"], [72661,"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,"2026-10-04T22:00:04"], [72662,"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,"2026-10-04T22:00:04"], [72663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-10-04T22:00:04"], [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","0000434575","EMILY AVAGIAN ",678.95,"2026-10-04T22:00:04"], [72665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72666,"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,"2026-10-04T22:00:04"], [72667,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-10-04T22:00:04"], [72669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.7,"2026-10-04T22:00:04"], [72670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-10-04T22:00:04"], [72671,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",890.46,"2026-10-04T22:00:04"], [72672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.07,"2026-10-04T22:00:04"], [72673,"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,"2026-10-04T22:00:04"], [72674,"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,"2026-10-04T22:00:04"], [72675,"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,"2026-10-04T22:00:04"], [72676,"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,"2026-10-04T22:00:04"], [72677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-10-04T22:00:04"], [72679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72680,"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,"2026-10-04T22:00:04"], [72681,"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,"2026-10-04T22:00:04"], [72682,"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,"2026-10-04T22:00:04"], [72683,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72684,"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,"2026-10-04T22:00:04"], [72685,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72686,"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,"2026-10-04T22:00:04"], [72687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",660.35,"2026-10-04T22:00:04"], [72688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",155.38,"2026-10-04T22:00:04"], [72689,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72690,"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,"2026-10-04T22:00:04"], [72691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72692,"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,"2026-10-04T22:00:04"], [72693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72694,"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,"2026-10-04T22:00:04"], [72695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",485.55,"2026-10-04T22:00:04"], [72696,"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,"2026-10-04T22:00:04"], [72697,"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,"2026-10-04T22:00:04"], [72698,"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,"2026-10-04T22:00:04"], [72699,"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,"2026-10-04T22:00:04"], [72700,"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,"2026-10-04T22:00:04"], [72701,"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,"2026-10-04T22:00:04"], [72702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",423.4,"2026-10-04T22:00:04"], [72703,"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,"2026-10-04T22:00:04"], [72704,"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,"2026-10-04T22:00:04"], [72705,"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,"2026-10-04T22:00:04"], [72706,"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,"2026-10-04T22:00:04"], [72707,"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,"2026-10-04T22:00:04"], [72708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.22,"2026-10-04T22:00:04"], [72709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-10-04T22:00:04"], [72710,"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,"2026-10-04T22:00:04"], [72711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-10-04T22:00:04"], [72712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-10-04T22:00:04"], [72713,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72714,"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,"2026-10-04T22:00:04"], [72715,"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,"2026-10-04T22:00:04"], [72716,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-10-04T22:00:04"], [72717,"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,"2026-10-04T22:00:04"], [72718,"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,"2026-10-04T22:00:04"], [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","0000417309","PEGGY LYNN ESHELMAN ",252.48,"2026-10-04T22:00:04"], [72720,"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,"2026-10-04T22:00:04"], [72721,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",501.73,"2026-10-04T22:00:04"], [72723,"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,"2026-10-04T22:00:04"], [72724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.11,"2026-10-04T22:00:04"], [72725,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [72726,"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,"2026-10-04T22:00:04"], [72727,"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,"2026-10-04T22:00:04"], [72728,"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,"2026-10-04T22:00:04"], [72729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-10-04T22:00:04"], [72730,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",810.17,"2026-10-04T22:00:04"], [72731,"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,"2026-10-04T22:00:04"], [72732,"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,"2026-10-04T22:00:04"], [72733,"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,"2026-10-04T22:00:04"], [72734,"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,"2026-10-04T22:00:04"], [72735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.22,"2026-10-04T22:00:04"], [72737,"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","0000058313","CITY OF ELWOOD ",97.14,"2026-10-04T22:00:04"], [72738,"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,"2026-10-04T22:00:04"], [72739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-10-04T22:00:04"], [72740,"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,"2026-10-04T22:00:04"], [72741,"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,"2026-10-04T22:00:04"], [72742,"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,"2026-10-04T22:00:04"], [72743,"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,"2026-10-04T22:00:04"], [72744,"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,"2026-10-04T22:00:04"], [72745,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [72746,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72747,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-10-04T22:00:04"], [72749,"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,"2026-10-04T22:00:04"], [72750,"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,"2026-10-04T22:00:04"], [72751,"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,"2026-10-04T22:00:04"], [72752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-10-04T22:00:04"], [72753,"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,"2026-10-04T22:00:04"], [72754,"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,"2026-10-04T22:00:04"], [72755,"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,"2026-10-04T22:00:04"], [72756,"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,"2026-10-04T22:00:04"], [72757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-10-04T22:00:04"], [72758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.49,"2026-10-04T22:00:04"], [72759,"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,"2026-10-04T22:00:04"], [72760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72761,"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,"2026-10-04T22:00:04"], [72762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-10-04T22:00:04"], [72763,"0007566230","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-2.17,"2026-10-04T22:00:04"], [72764,"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,"2026-10-04T22:00:04"], [72765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72766,"0007508038","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-10-04T22:00:04"], [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","0000366882","BENJAMIN PAYNE ",1518.45,"2026-10-04T22:00:04"], [72768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",527.22,"2026-10-04T22:00:04"], [72769,"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","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [72770,"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,"2026-10-04T22:00:04"], [72771,"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,"2026-10-04T22:00:04"], [72772,"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,"2026-10-04T22:00:04"], [72773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1304.51,"2026-10-04T22:00:04"], [72774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.35,"2026-10-04T22:00:04"], [72775,"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,"2026-10-04T22:00:04"], [72776,"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,"2026-10-04T22:00:04"], [72777,"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,"2026-10-04T22:00:04"], [72778,"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,"2026-10-04T22:00:04"], [72779,"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,"2026-10-04T22:00:04"], [72780,"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","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",70.0,"2026-10-04T22:00:04"], [72781,"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,"2026-10-04T22:00:04"], [72782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1003.47,"2026-10-04T22:00:04"], [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","0000279119","AMY HUGHES ",376.3,"2026-10-04T22:00:04"], [72784,"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,"2026-10-04T22:00:04"], [72785,"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,"2026-10-04T22:00:04"], [72786,"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,"2026-10-04T22:00:04"], [72787,"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,"2026-10-04T22:00:04"], [72788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",437.51,"2026-10-04T22:00:04"], [72789,"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,"2026-10-04T22:00:04"], [72790,"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,"2026-10-04T22:00:04"], [72791,"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,"2026-10-04T22:00:04"], [72792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.76,"2026-10-04T22:00:04"], [72793,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72794,"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,"2026-10-04T22:00:04"], [72795,"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,"2026-10-04T22:00:04"], [72796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",432.92,"2026-10-04T22:00:04"], [72797,"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,"2026-10-04T22:00:04"], [72798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-10-04T22:00:04"], [72799,"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,"2026-10-04T22:00:04"], [72800,"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,"2026-10-04T22:00:04"], [72801,"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,"2026-10-04T22:00:04"], [72802,"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,"2026-10-04T22:00:04"], [72803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.22,"2026-10-04T22:00:04"], [72804,"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,"2026-10-04T22:00:04"], [72805,"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, 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",502.88,"2026-10-04T22:00:04"], [72809,"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,"2026-10-04T22:00:04"], [72810,"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","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [72811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [72836,"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,"2026-10-04T22:00:04"], [72837,"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,"2026-10-04T22:00:04"], [72838,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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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,"2026-10-04T22:00:04"], [72845,"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","State and Community Highway Safety"," ","General Ledger Entry",-4.42,"2026-10-04T22:00:04"], [72846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-10-04T22:00:04"], [72847,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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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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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,"2026-10-04T22:00:04"], [72856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",970.56,"2026-10-04T22:00:04"], [72857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-10-04T22:00:04"], [72858,"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,"2026-10-04T22:00:04"], [72859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-10-04T22:00:04"], [72860,"APV7549119","2025-12-03T00:00:00",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 ",1581.93,"2026-10-04T22:00:04"], [72861,"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,"2026-10-04T22:00:04"], [72862,"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,"2026-10-04T22:00:04"], [72863,"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,"2026-10-04T22:00:04"], [72864,"APV7536557","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-10-04T22:00:04"], [72865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72866,"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,"2026-10-04T22:00:04"], [72867,"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,"2026-10-04T22:00:04"], [72868,"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,"2026-10-04T22:00:04"], [72869,"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,"2026-10-04T22:00:04"], [72870,"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,"2026-10-04T22:00:04"], [72871,"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,"2026-10-04T22:00:04"], [72872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72873,"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,"2026-10-04T22:00:04"], [72874,"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,"2026-10-04T22:00:04"], [72875,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6598.62,"2026-10-04T22:00:04"], [72876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1176.47,"2026-10-04T22:00:04"], [72879,"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,"2026-10-04T22:00:04"], [72880,"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,"2026-10-04T22:00:04"], [72881,"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)","0000121604","WARSAW COMM SCHOOL TREASURER ",24801.2,"2026-10-04T22:00:04"], [72882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72883,"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,"2026-10-04T22:00:04"], [72884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",722.5,"2026-10-04T22:00:04"], [72885,"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,"2026-10-04T22:00:04"], [72886,"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,"2026-10-04T22:00:04"], [72887,"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,"2026-10-04T22:00:04"], [72888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",618.74,"2026-10-04T22:00:04"], [72889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72890,"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,"2026-10-04T22:00:04"], [72891,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",133.89,"2026-10-04T22:00:04"], [72892,"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,"2026-10-04T22:00:04"], [72893,"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,"2026-10-04T22:00:04"], [72894,"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,"2026-10-04T22:00:04"], [72895,"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,"2026-10-04T22:00:04"], [72896,"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,"2026-10-04T22:00:04"], [72897,"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,"2026-10-04T22:00:04"], [72898,"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,"2026-10-04T22:00:04"], [72899,"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,"2026-10-04T22:00:04"], [72900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",543.82,"2026-10-04T22:00:04"], [72901,"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,"2026-10-04T22:00:04"], [72902,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72903,"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,"2026-10-04T22:00:04"], [72904,"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,"2026-10-04T22:00:04"], [72905,"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,"2026-10-04T22:00:04"], [72906,"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,"2026-10-04T22:00:04"], [72907,"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,"2026-10-04T22:00:04"], [72908,"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,"2026-10-04T22:00:04"], [72909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72910,"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,"2026-10-04T22:00:04"], [72911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-10-04T22:00:04"], [72912,"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,"2026-10-04T22:00:04"], [72913,"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,"2026-10-04T22:00:04"], [72914,"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,"2026-10-04T22:00:04"], [72915,"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,"2026-10-04T22:00:04"], [72916,"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,"2026-10-04T22:00:04"], [72917,"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,"2026-10-04T22:00:04"], [72918,"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,"2026-10-04T22:00:04"], [72919,"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,"2026-10-04T22:00:04"], [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","0000423032","ADAM C GETZ ",569.26,"2026-10-04T22:00:04"], [72921,"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,"2026-10-04T22:00:04"], [72922,"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,"2026-10-04T22:00:04"], [72923,"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,"2026-10-04T22:00:04"], [72924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",660.35,"2026-10-04T22:00:04"], [72925,"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,"2026-10-04T22:00:04"], [72926,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [72927,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [72928,"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,"2026-10-04T22:00:04"], [72929,"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,"2026-10-04T22:00:04"], [72930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72931,"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,"2026-10-04T22:00:04"], [72932,"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,"2026-10-04T22:00:04"], [72933,"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,"2026-10-04T22:00:04"], [72934,"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,"2026-10-04T22:00:04"], [72935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1642.71,"2026-10-04T22:00:04"], [72936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72937,"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,"2026-10-04T22:00:04"], [72938,"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,"2026-10-04T22:00:04"], [72939,"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,"2026-10-04T22:00:04"], [72940,"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,"2026-10-04T22:00:04"], [72941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-10-04T22:00:04"], [72942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-10-04T22:00:04"], [72944,"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,"2026-10-04T22:00:04"], [72945,"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,"2026-10-04T22:00:04"], [72946,"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,"2026-10-04T22:00:04"], [72947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72948,"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,"2026-10-04T22:00:04"], [72949,"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,"2026-10-04T22:00:04"], [72950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.25,"2026-10-04T22:00:04"], [72951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72952,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1585.48,"2026-10-04T22:00:04"], [72953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72954,"0007550475","2025-12-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-10-04T22:00:04"], [72956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1484.04,"2026-10-04T22:00:04"], [72958,"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,"2026-10-04T22:00:04"], [72959,"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,"2026-10-04T22:00:04"], [72960,"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,"2026-10-04T22:00:04"], [72961,"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,"2026-10-04T22:00:04"], [72962,"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,"2026-10-04T22:00:04"], [72963,"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,"2026-10-04T22:00:04"], [72964,"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,"2026-10-04T22:00:04"], [72965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",660.35,"2026-10-04T22:00:04"], [72967,"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,"2026-10-04T22:00:04"], [72968,"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,"2026-10-04T22:00:04"], [72969,"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,"2026-10-04T22:00:04"], [72970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72971,"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,"2026-10-04T22:00:04"], [72972,"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,"2026-10-04T22:00:04"], [72973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.24,"2026-10-04T22:00:04"], [72974,"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,"2026-10-04T22:00:04"], [72975,"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,"2026-10-04T22:00:04"], [72976,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1780.41,"2026-10-04T22:00:04"], [72977,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.85,"2026-10-04T22:00:04"], [72978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",291.33,"2026-10-04T22:00:04"], [72979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [72980,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [72981,"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,"2026-10-04T22:00:04"], [72982,"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,"2026-10-04T22:00:04"], [72983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-10-04T22:00:04"], [72984,"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,"2026-10-04T22:00:04"], [72985,"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,"2026-10-04T22:00:04"], [72986,"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,"2026-10-04T22:00:04"], [72987,"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,"2026-10-04T22:00:04"], [72988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-10-04T22:00:04"], [72989,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [72990,"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,"2026-10-04T22:00:04"], [72991,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99443.49,"2026-10-04T22:00:04"], [73019,"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,"2026-10-04T22:00:04"], [73020,"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,"2026-10-04T22:00:04"], [73021,"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,"2026-10-04T22:00:04"], [73022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73023,"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 ",18201.35,"2026-10-04T22:00:04"], [73024,"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,"2026-10-04T22:00:04"], [73025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73027,"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,"2026-10-04T22:00:04"], [73028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-10-04T22:00:04"], [73029,"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,"2026-10-04T22:00:04"], [73030,"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,"2026-10-04T22:00:04"], [73031,"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,"2026-10-04T22:00:04"], [73032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-10-04T22:00:04"], [73033,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",372.32,"2026-10-04T22:00:04"], [73034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",564.01,"2026-10-04T22:00:04"], [73035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-10-04T22:00:04"], [73036,"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,"2026-10-04T22:00:04"], [73037,"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,"2026-10-04T22:00:04"], [73038,"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,"2026-10-04T22:00:04"], [73039,"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,"2026-10-04T22:00:04"], [73040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-10-04T22:00:04"], [73041,"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,"2026-10-04T22:00:04"], [73042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",194.22,"2026-10-04T22:00:04"], [73043,"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,"2026-10-04T22:00:04"], [73044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73046,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-10-04T22:00:04"], [73047,"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,"2026-10-04T22:00:04"], [73048,"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,"2026-10-04T22:00:04"], [73049,"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,"2026-10-04T22:00:04"], [73050,"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,"2026-10-04T22:00:04"], [73051,"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,"2026-10-04T22:00:04"], [73052,"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,"2026-10-04T22:00:04"], [73053,"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,"2026-10-04T22:00:04"], [73054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",338.37,"2026-10-04T22:00:04"], [73055,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73056,"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,"2026-10-04T22:00:04"], [73057,"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,"2026-10-04T22:00:04"], [73058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",961.33,"2026-10-04T22:00:04"], [73059,"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,"2026-10-04T22:00:04"], [73060,"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,"2026-10-04T22:00:04"], [73061,"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,"2026-10-04T22:00:04"], [73062,"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,"2026-10-04T22:00:04"], [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","0000400651","TEREASA MILLS ",521.8,"2026-10-04T22:00:04"], [73064,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [73065,"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,"2026-10-04T22:00:04"], [73066,"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,"2026-10-04T22:00:04"], [73067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-10-04T22:00:04"], [73069,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73070,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [73071,"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,"2026-10-04T22:00:04"], [73072,"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,"2026-10-04T22:00:04"], [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","0000355443","JOHN MUFFLER ",679.77,"2026-10-04T22:00:04"], [73074,"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,"2026-10-04T22:00:04"], [73075,"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,"2026-10-04T22:00:04"], [73076,"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,"2026-10-04T22:00:04"], [73077,"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,"2026-10-04T22:00:04"], [73078,"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,"2026-10-04T22:00:04"], [73079,"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,"2026-10-04T22:00:04"], [73080,"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,"2026-10-04T22:00:04"], [73081,"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,"2026-10-04T22:00:04"], [73082,"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,"2026-10-04T22:00:04"], [73083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",296.83,"2026-10-04T22:00:04"], [73084,"HCM7519873","2025-10-22T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.32,"2026-10-04T22:00:04"], [73085,"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,"2026-10-04T22:00:04"], [73086,"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,"2026-10-04T22:00:04"], [73087,"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,"2026-10-04T22:00:04"], [73088,"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,"2026-10-04T22:00:04"], [73089,"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,"2026-10-04T22:00:04"], [73090,"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,"2026-10-04T22:00:04"], [73091,"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,"2026-10-04T22:00:04"], [73092,"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,"2026-10-04T22:00:04"], [73093,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",129.0,"2026-10-04T22:00:04"], [73094,"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,"2026-10-04T22:00:04"], [73095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",327.46,"2026-10-04T22:00:04"], [73096,"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,"2026-10-04T22:00:04"], [73097,"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,"2026-10-04T22:00:04"], [73098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",441.53,"2026-10-04T22:00:04"], [73099,"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,"2026-10-04T22:00:04"], [73100,"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,"2026-10-04T22:00:04"], [73101,"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,"2026-10-04T22:00:04"], [73102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73103,"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,"2026-10-04T22:00:04"], [73104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73105,"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,"2026-10-04T22:00:04"], [73106,"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,"2026-10-04T22:00:04"], [73107,"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,"2026-10-04T22:00:04"], [73108,"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 CLERK, PATRICIA A PICKENS ",65298.08,"2026-10-04T22:00:04"], [73109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73110,"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,"2026-10-04T22:00:04"], [73111,"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","0000421879","DIANNA DYE BALANOFF ",3276.0,"2026-10-04T22:00:04"], [73112,"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,"2026-10-04T22:00:04"], [73113,"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,"2026-10-04T22:00:04"], [73114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73115,"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,"2026-10-04T22:00:04"], [73116,"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,"2026-10-04T22:00:04"], [73117,"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,"2026-10-04T22:00:04"], [73118,"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,"2026-10-04T22:00:04"], [73119,"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,"2026-10-04T22:00:04"], [73120,"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,"2026-10-04T22:00:04"], [73121,"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,"2026-10-04T22:00:04"], [73122,"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,"2026-10-04T22:00:04"], [73123,"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,"2026-10-04T22:00:04"], [73124,"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,"2026-10-04T22:00:04"], [73125,"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,"2026-10-04T22:00:04"], [73126,"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,"2026-10-04T22:00:04"], [73127,"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,"2026-10-04T22:00:04"], [73128,"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,"2026-10-04T22:00:04"], [73129,"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,"2026-10-04T22:00:04"], [73130,"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,"2026-10-04T22:00:04"], [73131,"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,"2026-10-04T22:00:04"], [73132,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73133,"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,"2026-10-04T22:00:04"], [73134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-10-04T22:00:04"], [73135,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73136,"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,"2026-10-04T22:00:04"], [73137,"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,"2026-10-04T22:00:04"], [73138,"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,"2026-10-04T22:00:04"], [73139,"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,"2026-10-04T22:00:04"], [73140,"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","Grants to States for Medicaid"," ","General Ledger Entry",12.9,"2026-10-04T22:00:04"], [73141,"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,"2026-10-04T22:00:04"], [73142,"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,"2026-10-04T22:00:04"], [73143,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73145,"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,"2026-10-04T22:00:04"], [73146,"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,"2026-10-04T22:00:04"], [73147,"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","Senior Community Service Employment Program"," ","General Ledger Entry",22.49,"2026-10-04T22:00:04"], [73148,"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,"2026-10-04T22:00:04"], [73149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",564.02,"2026-10-04T22:00:04"], [73150,"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","0000050992","MILESTONE CONTRACTORS LP ",257776.51,"2026-10-04T22:00:04"], [73151,"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,"2026-10-04T22:00:04"], [73152,"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,"2026-10-04T22:00:04"], [73153,"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,"2026-10-04T22:00:04"], [73154,"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,"2026-10-04T22:00:04"], [73155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.22,"2026-10-04T22:00:04"], [73156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.11,"2026-10-04T22:00:04"], [73158,"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,"2026-10-04T22:00:04"], [73159,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [73160,"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,"2026-10-04T22:00:04"], [73161,"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,"2026-10-04T22:00:04"], [73162,"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,"2026-10-04T22:00:04"], [73163,"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,"2026-10-04T22:00:04"], [73164,"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,"2026-10-04T22:00:04"], [73165,"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,"2026-10-04T22:00:04"], [73166,"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,"2026-10-04T22:00:04"], [73167,"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,"2026-10-04T22:00:04"], [73168,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [73169,"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,"2026-10-04T22:00:04"], [73170,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [73171,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73172,"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,"2026-10-04T22:00:04"], [73173,"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,"2026-10-04T22:00:04"], [73174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73175,"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,"2026-10-04T22:00:04"], [73176,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73177,"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,"2026-10-04T22:00:04"], [73178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73179,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [73180,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.77,"2026-10-04T22:00:04"], [73181,"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,"2026-10-04T22:00:04"], [73182,"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,"2026-10-04T22:00:04"], [73183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",726.91,"2026-10-04T22:00:04"], [73184,"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,"2026-10-04T22:00:04"], [73185,"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,"2026-10-04T22:00:04"], [73186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73187,"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,"2026-10-04T22:00:04"], [73188,"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,"2026-10-04T22:00:04"], [73189,"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,"2026-10-04T22:00:04"], [73190,"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,"2026-10-04T22:00:04"], [73191,"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,"2026-10-04T22:00:04"], [73192,"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,"2026-10-04T22:00:04"], [73193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",232.68,"2026-10-04T22:00:04"], [73194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73195,"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,"2026-10-04T22:00:04"], [73196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",588.23,"2026-10-04T22:00:04"], [73197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",401.39,"2026-10-04T22:00:04"], [73198,"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,"2026-10-04T22:00:04"], [73199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1545.34,"2026-10-04T22:00:04"], [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","0000286884","BRIAN REVALEE ",321.11,"2026-10-04T22:00:04"], [73201,"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,"2026-10-04T22:00:04"], [73202,"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,"2026-10-04T22:00:04"], [73203,"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,"2026-10-04T22:00:04"], [73204,"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,"2026-10-04T22:00:04"], [73205,"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,"2026-10-04T22:00:04"], [73206,"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,"2026-10-04T22:00:04"], [73207,"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,"2026-10-04T22:00:04"], [73208,"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,"2026-10-04T22:00:04"], [73209,"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,"2026-10-04T22:00:04"], [73210,"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,"2026-10-04T22:00:04"], [73211,"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,"2026-10-04T22:00:04"], [73212,"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,"2026-10-04T22:00:04"], [73213,"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,"2026-10-04T22:00:04"], [73214,"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,"2026-10-04T22:00:04"], [73215,"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,"2026-10-04T22:00:04"], [73216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73217,"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,"2026-10-04T22:00:04"], [73218,"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,"2026-10-04T22:00:04"], [73219,"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,"2026-10-04T22:00:04"], [73220,"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,"2026-10-04T22:00:04"], [73221,"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,"2026-10-04T22:00:04"], [73222,"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,"2026-10-04T22:00:04"], [73223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73224,"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,"2026-10-04T22:00:04"], [73225,"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,"2026-10-04T22:00:04"], [73226,"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,"2026-10-04T22:00:04"], [73227,"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,"2026-10-04T22:00:04"], [73228,"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,"2026-10-04T22:00:04"], [73229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73231,"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,"2026-10-04T22:00:04"], [73232,"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,"2026-10-04T22:00:04"], [73233,"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,"2026-10-04T22:00:04"], [73234,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73235,"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,"2026-10-04T22:00:04"], [73236,"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,"2026-10-04T22:00:04"], [73237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1168.24,"2026-10-04T22:00:04"], [73238,"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,"2026-10-04T22:00:04"], [73239,"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,"2026-10-04T22:00:04"], [73240,"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,"2026-10-04T22:00:04"], [73241,"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,"2026-10-04T22:00:04"], [73242,"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,"2026-10-04T22:00:04"], [73243,"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,"2026-10-04T22:00:04"], [73244,"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,"2026-10-04T22:00:04"], [73245,"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,"2026-10-04T22:00:04"], [73246,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [73247,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [73248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.72,"2026-10-04T22:00:04"], [73250,"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,"2026-10-04T22:00:04"], [73251,"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,"2026-10-04T22:00:04"], [73252,"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,"2026-10-04T22:00:04"], [73253,"0007552345","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.49,"2026-10-04T22:00:04"], [73255,"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,"2026-10-04T22:00:04"], [73256,"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,"2026-10-04T22:00:04"], [73257,"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,"2026-10-04T22:00:04"], [73258,"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,"2026-10-04T22:00:04"], [73259,"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,"2026-10-04T22:00:04"], [73260,"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,"2026-10-04T22:00:04"], [73261,"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,"2026-10-04T22:00:04"], [73262,"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,"2026-10-04T22:00:04"], [73263,"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,"2026-10-04T22:00:04"], [73264,"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,"2026-10-04T22:00:04"], [73265,"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,"2026-10-04T22:00:04"], [73266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-10-04T22:00:04"], [73267,"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,"2026-10-04T22:00:04"], [73268,"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,"2026-10-04T22:00:04"], [73269,"APV7560872","2025-12-22T00:00:00",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","0000077423","PORTAGE TWP SCHOOL TREASURER ",5802.68,"2026-10-04T22:00:04"], [73270,"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,"2026-10-04T22:00:04"], [73271,"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,"2026-10-04T22:00:04"], [73272,"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,"2026-10-04T22:00:04"], [73273,"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,"2026-10-04T22:00:04"], [73274,"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,"2026-10-04T22:00:04"], [73275,"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,"2026-10-04T22:00:04"], [73276,"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,"2026-10-04T22:00:04"], [73277,"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,"2026-10-04T22:00:04"], [73278,"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,"2026-10-04T22:00:04"], [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","0000394143","JULIE BRIER ",982.19,"2026-10-04T22:00:04"], [73280,"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,"2026-10-04T22:00:04"], [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","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-10-04T22:00:04"], [73282,"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,"2026-10-04T22:00:04"], [73283,"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,"2026-10-04T22:00:04"], [73284,"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,"2026-10-04T22:00:04"], [73285,"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,"2026-10-04T22:00:04"], [73286,"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,"2026-10-04T22:00:04"], [73287,"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,"2026-10-04T22:00:04"], [73288,"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,"2026-10-04T22:00:04"], [73289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",194.22,"2026-10-04T22:00:04"], [73290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.87,"2026-10-04T22:00:04"], [73291,"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,"2026-10-04T22:00:04"], [73292,"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,"2026-10-04T22:00:04"], [73293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-10-04T22:00:04"], [73294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73295,"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,"2026-10-04T22:00:04"], [73296,"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,"2026-10-04T22:00:04"], [73297,"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,"2026-10-04T22:00:04"], [73298,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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,"2026-10-04T22:00:04"], [73299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-10-04T22:00:04"], [73300,"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,"2026-10-04T22:00:04"], [73301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",408.64,"2026-10-04T22:00:04"], [73302,"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,"2026-10-04T22:00:04"], [73303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73304,"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,"2026-10-04T22:00:04"], [73305,"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,"2026-10-04T22:00:04"], [73306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.73,"2026-10-04T22:00:04"], [73307,"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,"2026-10-04T22:00:04"], [73308,"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,"2026-10-04T22:00:04"], [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","0000365298","KELLY NESS ",569.26,"2026-10-04T22:00:04"], [73310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73311,"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,"2026-10-04T22:00:04"], [73312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY DIANE HACKNEY ",381.32,"2026-10-04T22:00:04"], [73313,"0007522860","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.02,"2026-10-04T22:00:04"], [73314,"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,"2026-10-04T22:00:04"], [73315,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [73316,"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,"2026-10-04T22:00:04"], [73317,"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,"2026-10-04T22:00:04"], [73318,"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,"2026-10-04T22:00:04"], [73319,"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,"2026-10-04T22:00:04"], [73320,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.9,"2026-10-04T22:00:04"], [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","0000392065","JILLIAN NASH ",455.25,"2026-10-04T22:00:04"], [73322,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-10-04T22:00:04"], [73325,"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,"2026-10-04T22:00:04"], [73326,"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,"2026-10-04T22:00:04"], [73327,"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,"2026-10-04T22:00:04"], [73328,"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,"2026-10-04T22:00:04"], [73329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",444.37,"2026-10-04T22:00:04"], [73330,"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,"2026-10-04T22:00:04"], [73331,"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,"2026-10-04T22:00:04"], [73332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-10-04T22:00:04"], [73333,"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,"2026-10-04T22:00:04"], [73334,"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,"2026-10-04T22:00:04"], [73335,"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,"2026-10-04T22:00:04"], [73336,"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,"2026-10-04T22:00:04"], [73337,"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,"2026-10-04T22:00:04"], [73338,"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,"2026-10-04T22:00:04"], [73339,"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,"2026-10-04T22:00:04"], [73340,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73341,"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,"2026-10-04T22:00:04"], [73342,"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,"2026-10-04T22:00:04"], [73343,"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,"2026-10-04T22:00:04"], [73344,"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,"2026-10-04T22:00:04"], [73345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-10-04T22:00:04"], [73346,"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,"2026-10-04T22:00:04"], [73347,"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,"2026-10-04T22:00:04"], [73348,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [73349,"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,"2026-10-04T22:00:04"], [73350,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73351,"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,"2026-10-04T22:00:04"], [73352,"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,"2026-10-04T22:00:04"], [73353,"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,"2026-10-04T22:00:04"], [73354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.35,"2026-10-04T22:00:04"], [73355,"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,"2026-10-04T22:00:04"], [73356,"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,"2026-10-04T22:00:04"], [73357,"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,"2026-10-04T22:00:04"], [73358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-10-04T22:00:04"], [73359,"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,"2026-10-04T22:00:04"], [73360,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73361,"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,"2026-10-04T22:00:04"], [73362,"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,"2026-10-04T22:00:04"], [73363,"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,"2026-10-04T22:00:04"], [73364,"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,"2026-10-04T22:00:04"], [73365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73366,"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,"2026-10-04T22:00:04"], [73367,"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,"2026-10-04T22:00:04"], [73368,"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,"2026-10-04T22:00:04"], [73369,"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,"2026-10-04T22:00:04"], [73370,"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,"2026-10-04T22:00:04"], [73371,"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,"2026-10-04T22:00:04"], [73372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-10-04T22:00:04"], [73373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-10-04T22:00:04"], [73374,"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,"2026-10-04T22:00:04"], [73375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73376,"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,"2026-10-04T22:00:04"], [73377,"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,"2026-10-04T22:00:04"], [73378,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2405.34,"2026-10-04T22:00:04"], [73379,"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,"2026-10-04T22:00:04"], [73380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.3,"2026-10-04T22:00:04"], [73381,"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,"2026-10-04T22:00:04"], [73382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73383,"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,"2026-10-04T22:00:04"], [73384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",291.33,"2026-10-04T22:00:04"], [73385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.64,"2026-10-04T22:00:04"], [73386,"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,"2026-10-04T22:00:04"], [73387,"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,"2026-10-04T22:00:04"], [73388,"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,"2026-10-04T22:00:04"], [73389,"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,"2026-10-04T22:00:04"], [73390,"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,"2026-10-04T22:00:04"], [73391,"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,"2026-10-04T22:00:04"], [73392,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [73393,"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,"2026-10-04T22:00:04"], [73394,"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,"2026-10-04T22:00:04"], [73395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",661.12,"2026-10-04T22:00:04"], [73396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73397,"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,"2026-10-04T22:00:04"], [73398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",896.91,"2026-10-04T22:00:04"], [73399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",280.97,"2026-10-04T22:00:04"], [73400,"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,"2026-10-04T22:00:04"], [73401,"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,"2026-10-04T22:00:04"], [73402,"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,"2026-10-04T22:00:04"], [73403,"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,"2026-10-04T22:00:04"], [73404,"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,"2026-10-04T22:00:04"], [73405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-10-04T22:00:04"], [73406,"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,"2026-10-04T22:00:04"], [73407,"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,"2026-10-04T22:00:04"], [73408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73409,"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,"2026-10-04T22:00:04"], [73410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73411,"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,"2026-10-04T22:00:04"], [73412,"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,"2026-10-04T22:00:04"], [73413,"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,"2026-10-04T22:00:04"], [73414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.66,"2026-10-04T22:00:04"], [73415,"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,"2026-10-04T22:00:04"], [73416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1157.0,"2026-10-04T22:00:04"], [73418,"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,"2026-10-04T22:00:04"], [73419,"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,"2026-10-04T22:00:04"], [73420,"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,"2026-10-04T22:00:04"], [73421,"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,"2026-10-04T22:00:04"], [73422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73423,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [73424,"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,"2026-10-04T22:00:04"], [73425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.69,"2026-10-04T22:00:04"], [73426,"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,"2026-10-04T22:00:04"], [73427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-10-04T22:00:04"], [73428,"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,"2026-10-04T22:00:04"], [73429,"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,"2026-10-04T22:00:04"], [73430,"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,"2026-10-04T22:00:04"], [73431,"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,"2026-10-04T22:00:04"], [73432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73433,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [73434,"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,"2026-10-04T22:00:04"], [73435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",553.53,"2026-10-04T22:00:04"], [73436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1170.45,"2026-10-04T22:00:04"], [73438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73439,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73440,"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","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",58823.48,"2026-10-04T22:00:04"], [73441,"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,"2026-10-04T22:00:04"], [73442,"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,"2026-10-04T22:00:04"], [73443,"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,"2026-10-04T22:00:04"], [73444,"0007519729","2025-10-17T00:00:00",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",-0.06,"2026-10-04T22:00:04"], [73445,"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,"2026-10-04T22:00:04"], [73446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73447,"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,"2026-10-04T22:00:04"], [73448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-10-04T22:00:04"], [73450,"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,"2026-10-04T22:00:04"], [73451,"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,"2026-10-04T22:00:04"], [73452,"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,"2026-10-04T22:00:04"], [73453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.65,"2026-10-04T22:00:04"], [73454,"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,"2026-10-04T22:00:04"], [73455,"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,"2026-10-04T22:00:04"], [73456,"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,"2026-10-04T22:00:04"], [73457,"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,"2026-10-04T22:00:04"], [73458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-10-04T22:00:04"], [73459,"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,"2026-10-04T22:00:04"], [73460,"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,"2026-10-04T22:00:04"], [73461,"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,"2026-10-04T22:00:04"], [73462,"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,"2026-10-04T22:00:04"], [73463,"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,"2026-10-04T22:00:04"], [73464,"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,"2026-10-04T22:00:04"], [73465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.05,"2026-10-04T22:00:04"], [73466,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [73467,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1210.77,"2026-10-04T22:00:04"], [73468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",371.28,"2026-10-04T22:00:04"], [73469,"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","0000121613","WINONA LAKE CLERK-TREASURER ",15668.91,"2026-10-04T22:00:04"], [73470,"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,"2026-10-04T22:00:04"], [73471,"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,"2026-10-04T22:00:04"], [73472,"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,"2026-10-04T22:00:04"], [73473,"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,"2026-10-04T22:00:04"], [73474,"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,"2026-10-04T22:00:04"], [73475,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73476,"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,"2026-10-04T22:00:04"], [73477,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67.88,"2026-10-04T22:00:04"], [73478,"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,"2026-10-04T22:00:04"], [73479,"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,"2026-10-04T22:00:04"], [73480,"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,"2026-10-04T22:00:04"], [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","0000363420","JAMES EDSALL ",463.6,"2026-10-04T22:00:04"], [73482,"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,"2026-10-04T22:00:04"], [73483,"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,"2026-10-04T22:00:04"], [73484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",233.06,"2026-10-04T22:00:04"], [73485,"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,"2026-10-04T22:00:04"], [73486,"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,"2026-10-04T22:00:04"], [73487,"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,"2026-10-04T22:00:04"], [73488,"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,"2026-10-04T22:00:04"], [73489,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [73490,"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,"2026-10-04T22:00:04"], [73491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1003.47,"2026-10-04T22:00:04"], [73492,"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,"2026-10-04T22:00:04"], [73493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-10-04T22:00:04"], [73494,"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,"2026-10-04T22:00:04"], [73495,"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,"2026-10-04T22:00:04"], [73496,"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,"2026-10-04T22:00:04"], [73497,"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,"2026-10-04T22:00:04"], [73498,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",602.08,"2026-10-04T22:00:04"], [73500,"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,"2026-10-04T22:00:04"], [73501,"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,"2026-10-04T22:00:04"], [73502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.22,"2026-10-04T22:00:04"], [73503,"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,"2026-10-04T22:00:04"], [73504,"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,"2026-10-04T22:00:04"], [73505,"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,"2026-10-04T22:00:04"], [73506,"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,"2026-10-04T22:00:04"], [73507,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73508,"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,"2026-10-04T22:00:04"], [73509,"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,"2026-10-04T22:00:04"], [73510,"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,"2026-10-04T22:00:04"], [73511,"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,"2026-10-04T22:00:04"], [73512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73513,"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,"2026-10-04T22:00:04"], [73514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.83,"2026-10-04T22:00:04"], [73515,"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,"2026-10-04T22:00:04"], [73516,"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,"2026-10-04T22:00:04"], [73517,"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,"2026-10-04T22:00:04"], [73518,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.3,"2026-10-04T22:00:04"], [73519,"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,"2026-10-04T22:00:04"], [73520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",155.38,"2026-10-04T22:00:04"], [73521,"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,"2026-10-04T22:00:04"], [73522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",463.6,"2026-10-04T22:00:04"], [73523,"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,"2026-10-04T22:00:04"], [73524,"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,"2026-10-04T22:00:04"], [73525,"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,"2026-10-04T22:00:04"], [73526,"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,"2026-10-04T22:00:04"], [73527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.04,"2026-10-04T22:00:04"], [73528,"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,"2026-10-04T22:00:04"], [73529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73530,"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,"2026-10-04T22:00:04"], [73531,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-10-04T22:00:04"], [73532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-10-04T22:00:04"], [73533,"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,"2026-10-04T22:00:04"], [73534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",242.78,"2026-10-04T22:00:04"], [73535,"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,"2026-10-04T22:00:04"], [73536,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73537,"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,"2026-10-04T22:00:04"], [73538,"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,"2026-10-04T22:00:04"], [73539,"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,"2026-10-04T22:00:04"], [73540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.53,"2026-10-04T22:00:04"], [73541,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [73542,"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,"2026-10-04T22:00:04"], [73543,"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,"2026-10-04T22:00:04"], [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","0000415356","KAITLYN O'NEAL ",1268.65,"2026-10-04T22:00:04"], [73545,"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,"2026-10-04T22:00:04"], [73546,"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,"2026-10-04T22:00:04"], [73547,"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,"2026-10-04T22:00:04"], [73548,"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,"2026-10-04T22:00:04"], [73549,"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,"2026-10-04T22:00:04"], [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","0000263230","HEATHER KING ",356.01,"2026-10-04T22:00:04"], [73551,"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,"2026-10-04T22:00:04"], [73552,"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,"2026-10-04T22:00:04"], [73553,"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,"2026-10-04T22:00:04"], [73554,"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,"2026-10-04T22:00:04"], [73555,"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,"2026-10-04T22:00:04"], [73556,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [73557,"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,"2026-10-04T22:00:04"], [73558,"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,"2026-10-04T22:00:04"], [73559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73560,"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,"2026-10-04T22:00:04"], [73561,"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,"2026-10-04T22:00:04"], [73562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.04,"2026-10-04T22:00:04"], [73563,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [73564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-10-04T22:00:04"], [73565,"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,"2026-10-04T22:00:04"], [73566,"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,"2026-10-04T22:00:04"], [73567,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",40691.7,"2026-10-04T22:00:04"], [73568,"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,"2026-10-04T22:00:04"], [73569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1798.62,"2026-10-04T22:00:04"], [73570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",174.8,"2026-10-04T22:00:04"], [73571,"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,"2026-10-04T22:00:04"], [73572,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [73573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.03,"2026-10-04T22:00:04"], [73574,"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,"2026-10-04T22:00:04"], [73575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-10-04T22:00:04"], [73576,"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,"2026-10-04T22:00:04"], [73577,"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,"2026-10-04T22:00:04"], [73578,"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,"2026-10-04T22:00:04"], [73579,"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,"2026-10-04T22:00:04"], [73580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",200.7,"2026-10-04T22:00:04"], [73581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73582,"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,"2026-10-04T22:00:04"], [73583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73584,"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,"2026-10-04T22:00:04"], [73585,"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,"2026-10-04T22:00:04"], [73586,"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,"2026-10-04T22:00:04"], [73587,"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,"2026-10-04T22:00:04"], [73588,"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,"2026-10-04T22:00:04"], [73589,"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,"2026-10-04T22:00:04"], [73590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",361.25,"2026-10-04T22:00:04"], [73591,"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,"2026-10-04T22:00:04"], [73592,"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,"2026-10-04T22:00:04"], [73593,"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,"2026-10-04T22:00:04"], [73594,"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,"2026-10-04T22:00:04"], [73595,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [73596,"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,"2026-10-04T22:00:04"], [73597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.04,"2026-10-04T22:00:04"], [73598,"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,"2026-10-04T22:00:04"], [73599,"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,"2026-10-04T22:00:04"], [73600,"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,"2026-10-04T22:00:04"], [73601,"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,"2026-10-04T22:00:04"], [73602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73603,"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,"2026-10-04T22:00:04"], [73604,"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,"2026-10-04T22:00:04"], [73605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73606,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2013.23,"2026-10-04T22:00:04"], [73607,"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,"2026-10-04T22:00:04"], [73608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73609,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",150109.26,"2026-10-04T22:00:04"], [73610,"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,"2026-10-04T22:00:04"], [73611,"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,"2026-10-04T22:00:04"], [73612,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",500.53,"2026-10-04T22:00:04"], [73613,"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,"2026-10-04T22:00:04"], [73614,"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,"2026-10-04T22:00:04"], [73615,"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,"2026-10-04T22:00:04"], [73616,"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,"2026-10-04T22:00:04"], [73617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-10-04T22:00:04"], [73618,"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,"2026-10-04T22:00:04"], [73619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-10-04T22:00:04"], [73620,"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,"2026-10-04T22:00:04"], [73621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",310.75,"2026-10-04T22:00:04"], [73622,"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,"2026-10-04T22:00:04"], [73623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",579.94,"2026-10-04T22:00:04"], [73624,"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,"2026-10-04T22:00:04"], [73625,"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,"2026-10-04T22:00:04"], [73626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1099.2,"2026-10-04T22:00:04"], [73627,"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,"2026-10-04T22:00:04"], [73628,"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,"2026-10-04T22:00:04"], [73629,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.27,"2026-10-04T22:00:04"], [73630,"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,"2026-10-04T22:00:04"], [73631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",291.33,"2026-10-04T22:00:04"], [73632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-10-04T22:00:04"], [73633,"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,"2026-10-04T22:00:04"], [73634,"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,"2026-10-04T22:00:04"], [73635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-10-04T22:00:04"], [73636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",280.97,"2026-10-04T22:00:04"], [73637,"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,"2026-10-04T22:00:04"], [73638,"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,"2026-10-04T22:00:04"], [73639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73640,"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,"2026-10-04T22:00:04"], [73641,"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,"2026-10-04T22:00:04"], [73642,"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,"2026-10-04T22:00:04"], [73643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1941.11,"2026-10-04T22:00:04"], [73644,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",43340.0,"2026-10-04T22:00:04"], [73645,"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,"2026-10-04T22:00:04"], [73646,"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,"2026-10-04T22:00:04"], [73647,"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,"2026-10-04T22:00:04"], [73648,"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,"2026-10-04T22:00:04"], [73649,"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,"2026-10-04T22:00:04"], [73650,"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,"2026-10-04T22:00:04"], [73651,"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,"2026-10-04T22:00:04"], [73652,"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,"2026-10-04T22:00:04"], [73653,"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,"2026-10-04T22:00:04"], [73654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",485.55,"2026-10-04T22:00:04"], [73655,"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,"2026-10-04T22:00:04"], [73656,"APV7521334","2025-10-20T00:00:00",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 ",47.27,"2026-10-04T22:00:04"], [73657,"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,"2026-10-04T22:00:04"], [73658,"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,"2026-10-04T22:00:04"], [73659,"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,"2026-10-04T22:00:04"], [73660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",280.97,"2026-10-04T22:00:04"], [73661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73663,"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,"2026-10-04T22:00:04"], [73664,"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","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-10-04T22:00:04"], [73665,"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,"2026-10-04T22:00:04"], [73666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73667,"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,"2026-10-04T22:00:04"], [73668,"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,"2026-10-04T22:00:04"], [73669,"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,"2026-10-04T22:00:04"], [73670,"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,"2026-10-04T22:00:04"], [73671,"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,"2026-10-04T22:00:04"], [73672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-10-04T22:00:04"], [73673,"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,"2026-10-04T22:00:04"], [73674,"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,"2026-10-04T22:00:04"], [73675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73676,"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,"2026-10-04T22:00:04"], [73677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-10-04T22:00:04"], [73678,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",113.69,"2026-10-04T22:00:04"], [73679,"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,"2026-10-04T22:00:04"], [73680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",662.29,"2026-10-04T22:00:04"], [73681,"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,"2026-10-04T22:00:04"], [73682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1400.52,"2026-10-04T22:00:04"], [73683,"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,"2026-10-04T22:00:04"], [73684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.22,"2026-10-04T22:00:04"], [73685,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",789.65,"2026-10-04T22:00:04"], [73686,"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,"2026-10-04T22:00:04"], [73687,"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,"2026-10-04T22:00:04"], [73688,"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,"2026-10-04T22:00:04"], [73689,"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,"2026-10-04T22:00:04"], [73690,"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,"2026-10-04T22:00:04"], [73691,"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,"2026-10-04T22:00:04"], [73692,"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,"2026-10-04T22:00:04"], [73693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-10-04T22:00:04"], [73694,"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,"2026-10-04T22:00:04"], [73695,"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,"2026-10-04T22:00:04"], [73696,"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,"2026-10-04T22:00:04"], [73697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-10-04T22:00:04"], [73698,"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,"2026-10-04T22:00:04"], [73699,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73700,"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,"2026-10-04T22:00:04"], [73701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73702,"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,"2026-10-04T22:00:04"], [73703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73704,"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,"2026-10-04T22:00:04"], [73705,"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,"2026-10-04T22:00:04"], [73706,"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,"2026-10-04T22:00:04"], [73707,"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,"2026-10-04T22:00:04"], [73708,"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,"2026-10-04T22:00:04"], [73709,"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,"2026-10-04T22:00:04"], [73710,"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,"2026-10-04T22:00:04"], [73711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-10-04T22:00:04"], [73712,"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,"2026-10-04T22:00:04"], [73713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-10-04T22:00:04"], [73714,"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,"2026-10-04T22:00:04"], [73715,"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,"2026-10-04T22:00:04"], [73716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",145.66,"2026-10-04T22:00:04"], [73717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",501.73,"2026-10-04T22:00:04"], [73718,"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,"2026-10-04T22:00:04"], [73719,"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,"2026-10-04T22:00:04"], [73720,"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,"2026-10-04T22:00:04"], [73721,"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,"2026-10-04T22:00:04"], [73722,"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,"2026-10-04T22:00:04"], [73723,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73724,"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,"2026-10-04T22:00:04"], [73725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1003.47,"2026-10-04T22:00:04"], [73726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73727,"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,"2026-10-04T22:00:04"], [73728,"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,"2026-10-04T22:00:04"], [73729,"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,"2026-10-04T22:00:04"], [73730,"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,"2026-10-04T22:00:04"], [73731,"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,"2026-10-04T22:00:04"], [73732,"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,"2026-10-04T22:00:04"], [73733,"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,"2026-10-04T22:00:04"], [73734,"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,"2026-10-04T22:00:04"], [73735,"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,"2026-10-04T22:00:04"], [73736,"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,"2026-10-04T22:00:04"], [73737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",441.53,"2026-10-04T22:00:04"], [73740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73741,"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,"2026-10-04T22:00:04"], [73742,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",651.99,"2026-10-04T22:00:04"], [73743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-10-04T22:00:04"], [73744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1743.71,"2026-10-04T22:00:04"], [73745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",314.89,"2026-10-04T22:00:04"], [73746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2103.98,"2026-10-04T22:00:04"], [73747,"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,"2026-10-04T22:00:04"], [73748,"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,"2026-10-04T22:00:04"], [73749,"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,"2026-10-04T22:00:04"], [73750,"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,"2026-10-04T22:00:04"], [73751,"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,"2026-10-04T22:00:04"], [73752,"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,"2026-10-04T22:00:04"], [73753,"APV7529852","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",127173.27,"2026-10-04T22:00:04"], [73754,"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,"2026-10-04T22:00:04"], [73755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000381041","KENSEY KUNKEL ",466.13,"2026-10-04T22:00:04"], [73757,"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,"2026-10-04T22:00:04"], [73758,"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,"2026-10-04T22:00:04"], [73759,"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,"2026-10-04T22:00:04"], [73760,"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,"2026-10-04T22:00:04"], [73761,"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,"2026-10-04T22:00:04"], [73762,"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,"2026-10-04T22:00:04"], [73763,"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,"2026-10-04T22:00:04"], [73764,"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,"2026-10-04T22:00:04"], [73765,"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,"2026-10-04T22:00:04"], [73766,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [73767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1853.61,"2026-10-04T22:00:04"], [73769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",327.46,"2026-10-04T22:00:04"], [73770,"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. ",56032.17,"2026-10-04T22:00:04"], [73771,"HCM7554888","2025-12-17T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [73772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73773,"APV7521504","2025-10-20T00:00:00",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","0000093135","JUST FRIENDS INC ",1163.87,"2026-10-04T22:00:04"], [73774,"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,"2026-10-04T22:00:04"], [73775,"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,"2026-10-04T22:00:04"], [73776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",423.4,"2026-10-04T22:00:04"], [73777,"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,"2026-10-04T22:00:04"], [73778,"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,"2026-10-04T22:00:04"], [73779,"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,"2026-10-04T22:00:04"], [73780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.56,"2026-10-04T22:00:04"], [73781,"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,"2026-10-04T22:00:04"], [73782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.69,"2026-10-04T22:00:04"], [73784,"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,"2026-10-04T22:00:04"], [73785,"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 CLERK, PATRICIA A PICKENS ",122024.1,"2026-10-04T22:00:04"], [73786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-10-04T22:00:04"], [73787,"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,"2026-10-04T22:00:04"], [73788,"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,"2026-10-04T22:00:04"], [73789,"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,"2026-10-04T22:00:04"], [73790,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.72,"2026-10-04T22:00:04"], [73791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73792,"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,"2026-10-04T22:00:04"], [73793,"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,"2026-10-04T22:00:04"], [73794,"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,"2026-10-04T22:00:04"], [73795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73796,"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,"2026-10-04T22:00:04"], [73797,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [73798,"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,"2026-10-04T22:00:04"], [73799,"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,"2026-10-04T22:00:04"], [73800,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",42191.52,"2026-10-04T22:00:04"], [73801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-10-04T22:00:04"], [73802,"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,"2026-10-04T22:00:04"], [73803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73804,"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,"2026-10-04T22:00:04"], [73805,"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,"2026-10-04T22:00:04"], [73806,"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,"2026-10-04T22:00:04"], [73807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.3,"2026-10-04T22:00:04"], [73808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73809,"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,"2026-10-04T22:00:04"], [73810,"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,"2026-10-04T22:00:04"], [73811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",200.69,"2026-10-04T22:00:04"], [73812,"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,"2026-10-04T22:00:04"], [73813,"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,"2026-10-04T22:00:04"], [73814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.97,"2026-10-04T22:00:04"], [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","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-10-04T22:00:04"], [73816,"0007561422","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 ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73817,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [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","0000246314","ROBIN E HOOKS ",828.35,"2026-10-04T22:00:04"], [73819,"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,"2026-10-04T22:00:04"], [73820,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73821,"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,"2026-10-04T22:00:04"], [73822,"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,"2026-10-04T22:00:04"], [73823,"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,"2026-10-04T22:00:04"], [73824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",738.03,"2026-10-04T22:00:04"], [73825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73826,"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,"2026-10-04T22:00:04"], [73827,"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,"2026-10-04T22:00:04"], [73828,"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,"2026-10-04T22:00:04"], [73829,"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,"2026-10-04T22:00:04"], [73830,"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,"2026-10-04T22:00:04"], [73831,"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,"2026-10-04T22:00:04"], [73832,"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,"2026-10-04T22:00:04"], [73833,"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,"2026-10-04T22:00:04"], [73834,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",24.71,"2026-10-04T22:00:04"], [73835,"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,"2026-10-04T22:00:04"], [73836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1087.36,"2026-10-04T22:00:04"], [73837,"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,"2026-10-04T22:00:04"], [73838,"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,"2026-10-04T22:00:04"], [73839,"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,"2026-10-04T22:00:04"], [73840,"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,"2026-10-04T22:00:04"], [73841,"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,"2026-10-04T22:00:04"], [73842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.02,"2026-10-04T22:00:04"], [73843,"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,"2026-10-04T22:00:04"], [73844,"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,"2026-10-04T22:00:04"], [73845,"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,"2026-10-04T22:00:04"], [73846,"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,"2026-10-04T22:00:04"], [73847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-10-04T22:00:04"], [73848,"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,"2026-10-04T22:00:04"], [73849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",470.43,"2026-10-04T22:00:04"], [73850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-10-04T22:00:04"], [73851,"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,"2026-10-04T22:00:04"], [73852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",504.97,"2026-10-04T22:00:04"], [73854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-10-04T22:00:04"], [73855,"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,"2026-10-04T22:00:04"], [73856,"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,"2026-10-04T22:00:04"], [73857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",718.62,"2026-10-04T22:00:04"], [73858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1374.14,"2026-10-04T22:00:04"], [73859,"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,"2026-10-04T22:00:04"], [73860,"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,"2026-10-04T22:00:04"], [73861,"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,"2026-10-04T22:00:04"], [73862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",291.33,"2026-10-04T22:00:04"], [73863,"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,"2026-10-04T22:00:04"], [73864,"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,"2026-10-04T22:00:04"], [73865,"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,"2026-10-04T22:00:04"], [73866,"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,"2026-10-04T22:00:04"], [73867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73868,"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,"2026-10-04T22:00:04"], [73869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",561.95,"2026-10-04T22:00:04"], [73870,"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,"2026-10-04T22:00:04"], [73871,"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,"2026-10-04T22:00:04"], [73872,"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,"2026-10-04T22:00:04"], [73873,"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,"2026-10-04T22:00:04"], [73874,"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,"2026-10-04T22:00:04"], [73875,"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,"2026-10-04T22:00:04"], [73876,"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,"2026-10-04T22:00:04"], [73877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",200.69,"2026-10-04T22:00:04"], [73879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",361.25,"2026-10-04T22:00:04"], [73880,"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,"2026-10-04T22:00:04"], [73881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-10-04T22:00:04"], [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","0000267220","DARLENE RICHARDS ",304.46,"2026-10-04T22:00:04"], [73883,"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,"2026-10-04T22:00:04"], [73884,"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,"2026-10-04T22:00:04"], [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","0000345258","AMIE BARCHET ",700.62,"2026-10-04T22:00:04"], [73886,"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,"2026-10-04T22:00:04"], [73887,"0007554017","2025-12-11T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73888,"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,"2026-10-04T22:00:04"], [73889,"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,"2026-10-04T22:00:04"], [73890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[73898,"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,"2026-10-04T22:00:04"], [73899,"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,"2026-10-04T22:00:04"], [73900,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [73901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",427.29,"2026-10-04T22:00:04"], [73902,"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,"2026-10-04T22:00:04"], [73903,"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,"2026-10-04T22:00:04"], [73904,"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,"2026-10-04T22:00:04"], [73905,"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,"2026-10-04T22:00:04"], [73906,"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,"2026-10-04T22:00:04"], [73907,"APV7541301","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",562.5,"2026-10-04T22:00:04"], [73908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73909,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.87,"2026-10-04T22:00:04"], [73910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73911,"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,"2026-10-04T22:00:04"], [73912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",504.97,"2026-10-04T22:00:04"], [73913,"0007526817","2025-10-28T00:00:00",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",0.0,"2026-10-04T22:00:04"], [73914,"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,"2026-10-04T22:00:04"], [73915,"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,"2026-10-04T22:00:04"], [73916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-10-04T22:00:04"], [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","0000363901","HEIDI BUFFENBARGER 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1123.88,"2026-10-04T22:00:04"], [73921,"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,"2026-10-04T22:00:04"], [73922,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [73923,"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,"2026-10-04T22:00:04"], [73924,"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,"2026-10-04T22:00:04"], [73925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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HINES ",280.97,"2026-10-04T22:00:04"], [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","0000331378","TAMERA OGBORN ",100.35,"2026-10-04T22:00:04"], [73930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",493.71,"2026-10-04T22:00:04"], [73931,"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,"2026-10-04T22:00:04"], [73932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",854.57,"2026-10-04T22:00:04"], [73933,"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,"2026-10-04T22:00:04"], [73934,"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,"2026-10-04T22:00:04"], [73935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-10-04T22:00:04"], [73936,"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,"2026-10-04T22:00:04"], [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","0000396783","WANDA LEE HENSON PRATT ",194.22,"2026-10-04T22:00:04"], [73938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",401.39,"2026-10-04T22:00:04"], [73939,"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,"2026-10-04T22:00:04"], [73940,"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,"2026-10-04T22:00:04"], [73941,"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,"2026-10-04T22:00:04"], [73942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1288.46,"2026-10-04T22:00:04"], [73943,"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,"2026-10-04T22:00:04"], [73944,"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,"2026-10-04T22:00:04"], [73945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73946,"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,"2026-10-04T22:00:04"], [73947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",437.51,"2026-10-04T22:00:04"], [73948,"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,"2026-10-04T22:00:04"], [73949,"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,"2026-10-04T22:00:04"], [73950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73951,"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,"2026-10-04T22:00:04"], [73952,"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,"2026-10-04T22:00:04"], [73953,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [73954,"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,"2026-10-04T22:00:04"], [73955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-10-04T22:00:04"], [73956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",260.9,"2026-10-04T22:00:04"], [73957,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [73958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-10-04T22:00:04"], [73959,"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,"2026-10-04T22:00:04"], [73960,"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,"2026-10-04T22:00:04"], [73961,"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,"2026-10-04T22:00:04"], [73962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",627.57,"2026-10-04T22:00:04"], [73964,"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,"2026-10-04T22:00:04"], [73965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73966,"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,"2026-10-04T22:00:04"], [73967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",802.77,"2026-10-04T22:00:04"], [73968,"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,"2026-10-04T22:00:04"], [73969,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [73970,"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,"2026-10-04T22:00:04"], [73971,"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,"2026-10-04T22:00:04"], [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","0000384456","JENNIFER GATTUNG ",466.13,"2026-10-04T22:00:04"], [73973,"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,"2026-10-04T22:00:04"], [73974,"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,"2026-10-04T22:00:04"], [73975,"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,"2026-10-04T22:00:04"], [73976,"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,"2026-10-04T22:00:04"], [73977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73978,"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,"2026-10-04T22:00:04"], [73979,"0007546830","2025-12-08T00:00:00",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",14.09,"2026-10-04T22:00:04"], [73980,"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,"2026-10-04T22:00:04"], [73981,"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,"2026-10-04T22:00:04"], [73982,"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,"2026-10-04T22:00:04"], [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","0000379095","LAURA BAKER ",702.43,"2026-10-04T22:00:04"], [73984,"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,"2026-10-04T22:00:04"], [73985,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [73986,"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,"2026-10-04T22:00:04"], [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","0000327764","BONNIE MCCLELLAN ",381.32,"2026-10-04T22:00:04"], [73988,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [73989,"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,"2026-10-04T22:00:04"], [73990,"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,"2026-10-04T22:00:04"], [73991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",762.64,"2026-10-04T22:00:04"], [73992,"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","0000050034","FRONTIER NORTH INC ",38604.18,"2026-10-04T22:00:04"], [73993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",887.2,"2026-10-04T22:00:04"], [73994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",485.28,"2026-10-04T22:00:04"], [73995,"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,"2026-10-04T22:00:04"], [73996,"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,"2026-10-04T22:00:04"], [73997,"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,"2026-10-04T22:00:04"], [73998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.3,"2026-10-04T22:00:04"], [73999,"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,"2026-10-04T22:00:04"], [74000,"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,"2026-10-04T22:00:04"], [74001,"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,"2026-10-04T22:00:04"], [74002,"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,"2026-10-04T22:00:04"], [74003,"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,"2026-10-04T22:00:04"], [74004,"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,"2026-10-04T22:00:04"], [74005,"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,"2026-10-04T22:00:04"], [74006,"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,"2026-10-04T22:00:04"], [74007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74008,"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,"2026-10-04T22:00:04"], [74009,"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,"2026-10-04T22:00:04"], [74010,"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,"2026-10-04T22:00:04"], [74011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",511.16,"2026-10-04T22:00:04"], [74012,"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,"2026-10-04T22:00:04"], [74013,"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,"2026-10-04T22:00:04"], [74014,"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,"2026-10-04T22:00:04"], [74015,"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,"2026-10-04T22:00:04"], [74016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-10-04T22:00:04"], [74017,"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,"2026-10-04T22:00:04"], [74018,"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,"2026-10-04T22:00:04"], [74019,"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,"2026-10-04T22:00:04"], [74020,"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,"2026-10-04T22:00:04"], [74021,"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,"2026-10-04T22:00:04"], [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","0000376023","SEAN MCGUIRE ",1621.2,"2026-10-04T22:00:04"], [74023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.69,"2026-10-04T22:00:04"], [74024,"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,"2026-10-04T22:00:04"], [74025,"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,"2026-10-04T22:00:04"], [74026,"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,"2026-10-04T22:00:04"], [74027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.22,"2026-10-04T22:00:04"], [74028,"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,"2026-10-04T22:00:04"], [74029,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1130.94,"2026-10-04T22:00:04"], [74030,"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,"2026-10-04T22:00:04"], [74031,"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,"2026-10-04T22:00:04"], [74032,"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,"2026-10-04T22:00:04"], [74033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",433.3,"2026-10-04T22:00:04"], [74034,"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,"2026-10-04T22:00:04"], [74035,"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,"2026-10-04T22:00:04"], [74036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-10-04T22:00:04"], [74037,"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,"2026-10-04T22:00:04"], [74038,"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,"2026-10-04T22:00:04"], [74039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-10-04T22:00:04"], [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","0000243677","EMMA WILLIAMS ",1685.83,"2026-10-04T22:00:04"], [74041,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1014.09,"2026-10-04T22:00:04"], [74042,"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,"2026-10-04T22:00:04"], [74043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-10-04T22:00:04"], [74044,"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,"2026-10-04T22:00:04"], [74045,"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,"2026-10-04T22:00:04"], [74046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-10-04T22:00:04"], [74047,"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,"2026-10-04T22:00:04"], [74048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",845.83,"2026-10-04T22:00:04"], [74049,"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,"2026-10-04T22:00:04"], [74050,"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,"2026-10-04T22:00:04"], [74051,"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,"2026-10-04T22:00:04"], [74052,"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,"2026-10-04T22:00:04"], [74053,"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,"2026-10-04T22:00:04"], [74054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-10-04T22:00:04"], [74055,"0007540269","2025-11-18T00:00:00",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",62.95,"2026-10-04T22:00:04"], [74056,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74057,"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,"2026-10-04T22:00:04"], [74058,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.88,"2026-10-04T22:00:04"], [74059,"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,"2026-10-04T22:00:04"], [74060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74061,"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,"2026-10-04T22:00:04"], [74062,"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,"2026-10-04T22:00:04"], [74063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74064,"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,"2026-10-04T22:00:04"], [74065,"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,"2026-10-04T22:00:04"], [74066,"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,"2026-10-04T22:00:04"], [74067,"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,"2026-10-04T22:00:04"], [74068,"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,"2026-10-04T22:00:04"], [74069,"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,"2026-10-04T22:00:04"], [74070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",260.9,"2026-10-04T22:00:04"], [74071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-10-04T22:00:04"], [74072,"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,"2026-10-04T22:00:04"], [74073,"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,"2026-10-04T22:00:04"], [74074,"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,"2026-10-04T22:00:04"], [74075,"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,"2026-10-04T22:00:04"], [74076,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [74077,"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,"2026-10-04T22:00:04"], [74078,"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,"2026-10-04T22:00:04"], [74079,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger 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[74092,"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,"2026-10-04T22:00:04"], [74093,"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,"2026-10-04T22:00:04"], [74094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-10-04T22:00:04"], [74098,"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","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [74099,"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,"2026-10-04T22:00:04"], [74100,"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,"2026-10-04T22:00:04"], [74101,"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,"2026-10-04T22:00:04"], [74102,"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,"2026-10-04T22:00:04"], [74103,"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 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Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [74107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74108,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",52500.0,"2026-10-04T22:00:04"], [74109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[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","0000409942","JAMES A HAYS ",683.16,"2026-10-04T22:00:04"], [74114,"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,"2026-10-04T22:00:04"], [74115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.41,"2026-10-04T22:00:04"], [74116,"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,"2026-10-04T22:00:04"], [74117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3203.08,"2026-10-04T22:00:04"], [74118,"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,"2026-10-04T22:00:04"], [74119,"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,"2026-10-04T22:00:04"], [74120,"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,"2026-10-04T22:00:04"], [74121,"APV7510594","2025-10-02T00:00:00",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 ","0000015156","W W GRAINGER, INC 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Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [74125,"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,"2026-10-04T22:00:04"], [74126,"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,"2026-10-04T22:00:04"], [74127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",43439.65,"2026-10-04T22:00:04"], [74131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74132,"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,"2026-10-04T22:00:04"], [74133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-10-04T22:00:04"], [74134,"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,"2026-10-04T22:00:04"], [74135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",135.95,"2026-10-04T22:00:04"], [74136,"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"," 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Services","State Medicaid Fraud Control Units","0000392389","AMAZON CAPITAL SERVICES INC ",170.07,"2026-10-04T22:00:04"], [74140,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [74141,"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,"2026-10-04T22:00:04"], [74142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",893.41,"2026-10-04T22:00:04"], [74143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",1731.19,"2026-10-04T22:00:04"], [74144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-10-04T22:00:04"], [74145,"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,"2026-10-04T22:00:04"], [74146,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.18,"2026-10-04T22:00:04"], [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","0000256875","MANDY MARIE WILLIAMS ",291.33,"2026-10-04T22:00:04"], [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","0000340528","CHRISTINA METLER ",240.83,"2026-10-04T22:00:04"], [74149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74151,"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,"2026-10-04T22:00:04"], [74152,"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,"2026-10-04T22:00:04"], [74153,"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 C, Nutrition Services"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [74154,"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,"2026-10-04T22:00:04"], [74155,"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,"2026-10-04T22:00:04"], [74156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",401.39,"2026-10-04T22:00:04"], [74157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.69,"2026-10-04T22:00:04"], [74158,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [74159,"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,"2026-10-04T22:00:04"], [74160,"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,"2026-10-04T22:00:04"], [74161,"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,"2026-10-04T22:00:04"], [74162,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",851.85,"2026-10-04T22:00:04"], [74163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-10-04T22:00:04"], [74164,"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,"2026-10-04T22:00:04"], [74165,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",240.84,"2026-10-04T22:00:04"], [74167,"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,"2026-10-04T22:00:04"], [74168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-10-04T22:00:04"], [74169,"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,"2026-10-04T22:00:04"], [74170,"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,"2026-10-04T22:00:04"], [74171,"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,"2026-10-04T22:00:04"], [74172,"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,"2026-10-04T22:00:04"], [74173,"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,"2026-10-04T22:00:04"], [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","0000346480","MABEL PRICE ",194.22,"2026-10-04T22:00:04"], [74175,"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,"2026-10-04T22:00:04"], [74176,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [74177,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74178,"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","Unemployment Insurance"," ","General Ledger Entry",618.02,"2026-10-04T22:00:04"], [74179,"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,"2026-10-04T22:00:04"], [74180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74181,"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,"2026-10-04T22:00:04"], [74182,"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,"2026-10-04T22:00:04"], [74183,"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,"2026-10-04T22:00:04"], [74184,"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,"2026-10-04T22:00:04"], [74185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",135.95,"2026-10-04T22:00:04"], [74186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-10-04T22:00:04"], [74187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-10-04T22:00:04"], [74188,"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,"2026-10-04T22:00:04"], [74189,"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,"2026-10-04T22:00:04"], [74190,"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,"2026-10-04T22:00:04"], [74191,"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,"2026-10-04T22:00:04"], [74192,"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,"2026-10-04T22:00:04"], [74193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74194,"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,"2026-10-04T22:00:04"], [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","0000349242","LORENA AMBROSE ",330.17,"2026-10-04T22:00:04"], [74196,"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,"2026-10-04T22:00:04"], [74197,"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,"2026-10-04T22:00:04"], [74198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",776.88,"2026-10-04T22:00:04"], [74199,"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,"2026-10-04T22:00:04"], [74200,"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,"2026-10-04T22:00:04"], [74201,"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,"2026-10-04T22:00:04"], [74202,"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,"2026-10-04T22:00:04"], [74203,"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,"2026-10-04T22:00:04"], [74204,"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,"2026-10-04T22:00:04"], [74205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1204.16,"2026-10-04T22:00:04"], [74206,"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,"2026-10-04T22:00:04"], [74207,"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,"2026-10-04T22:00:04"], [74208,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [74209,"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,"2026-10-04T22:00:04"], [74210,"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,"2026-10-04T22:00:04"], [74211,"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,"2026-10-04T22:00:04"], [74212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",896.91,"2026-10-04T22:00:04"], [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","0000317051","JUSTON PENNINGTON ",361.25,"2026-10-04T22:00:04"], [74214,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-10-04T22:00:04"], [74215,"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,"2026-10-04T22:00:04"], [74216,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [74217,"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,"2026-10-04T22:00:04"], [74218,"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,"2026-10-04T22:00:04"], [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","0000363988","LISA COPELAND ",233.06,"2026-10-04T22:00:04"], [74220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.01,"2026-10-04T22:00:04"], [74221,"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,"2026-10-04T22:00:04"], [74222,"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,"2026-10-04T22:00:04"], [74223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",194.22,"2026-10-04T22:00:04"], [74224,"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,"2026-10-04T22:00:04"], [74225,"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,"2026-10-04T22:00:04"], [74226,"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,"2026-10-04T22:00:04"], [74227,"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,"2026-10-04T22:00:04"], [74228,"0007548894","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",574.31,"2026-10-04T22:00:04"], [74230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74231,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",69237.85,"2026-10-04T22:00:04"], [74232,"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,"2026-10-04T22:00:04"], [74233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",679.77,"2026-10-04T22:00:04"], [74234,"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,"2026-10-04T22:00:04"], [74235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74236,"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,"2026-10-04T22:00:04"], [74237,"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,"2026-10-04T22:00:04"], [74238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",459.53,"2026-10-04T22:00:04"], [74239,"0007551559","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [74240,"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,"2026-10-04T22:00:04"], [74241,"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,"2026-10-04T22:00:04"], [74242,"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,"2026-10-04T22:00:04"], [74243,"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,"2026-10-04T22:00:04"], [74244,"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,"2026-10-04T22:00:04"], [74245,"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,"2026-10-04T22:00:04"], [74246,"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,"2026-10-04T22:00:04"], [74247,"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,"2026-10-04T22:00:04"], [74248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74249,"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,"2026-10-04T22:00:04"], [74250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",155.38,"2026-10-04T22:00:04"], [74251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",642.22,"2026-10-04T22:00:04"], [74252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.74,"2026-10-04T22:00:04"], [74253,"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,"2026-10-04T22:00:04"], [74254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-10-04T22:00:04"], [74255,"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,"2026-10-04T22:00:04"], [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","0000417401","KELLY ANN ANDREWS ",571.97,"2026-10-04T22:00:04"], [74257,"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,"2026-10-04T22:00:04"], [74258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-10-04T22:00:04"], [74259,"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,"2026-10-04T22:00:04"], [74260,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74261,"APV7523324","2025-10-22T00:00:00",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 ",29998.4,"2026-10-04T22:00:04"], [74262,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [74263,"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,"2026-10-04T22:00:04"], [74264,"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,"2026-10-04T22:00:04"], [74265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74266,"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,"2026-10-04T22:00:04"], [74267,"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,"2026-10-04T22:00:04"], [74268,"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,"2026-10-04T22:00:04"], [74269,"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","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [74270,"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,"2026-10-04T22:00:04"], [74271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74272,"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,"2026-10-04T22:00:04"], [74273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-10-04T22:00:04"], [74274,"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,"2026-10-04T22:00:04"], [74275,"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,"2026-10-04T22:00:04"], [74276,"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,"2026-10-04T22:00:04"], [74277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-10-04T22:00:04"], [74278,"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,"2026-10-04T22:00:04"], [74279,"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,"2026-10-04T22:00:04"], [74280,"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,"2026-10-04T22:00:04"], [74281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",632.19,"2026-10-04T22:00:04"], [74282,"EXV7556551","2025-12-12T00:00:00",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",58.82,"2026-10-04T22:00:04"], [74283,"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,"2026-10-04T22:00:04"], [74284,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-10-04T22:00:04"], [74285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-10-04T22:00:04"], [74286,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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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Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.17,"2026-10-04T22:00:04"], [74290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",602.09,"2026-10-04T22:00:04"], [74291,"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,"2026-10-04T22:00:04"], [74292,"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,"2026-10-04T22:00:04"], [74293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-10-04T22:00:04"], [74294,"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,"2026-10-04T22:00:04"], [74295,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1378.19,"2026-10-04T22:00:04"], [74296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74297,"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,"2026-10-04T22:00:04"], [74298,"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,"2026-10-04T22:00:04"], [74299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-10-04T22:00:04"], [74300,"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,"2026-10-04T22:00:04"], [74301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74302,"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,"2026-10-04T22:00:04"], [74303,"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,"2026-10-04T22:00:04"], [74304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",802.77,"2026-10-04T22:00:04"], [74305,"0007549730","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",26.45,"2026-10-04T22:00:04"], [74306,"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,"2026-10-04T22:00:04"], [74307,"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,"2026-10-04T22:00:04"], [74308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",381.32,"2026-10-04T22:00:04"], [74309,"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,"2026-10-04T22:00:04"], [74310,"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,"2026-10-04T22:00:04"], [74311,"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,"2026-10-04T22:00:04"], [74312,"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,"2026-10-04T22:00:04"], [74313,"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,"2026-10-04T22:00:04"], [74314,"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,"2026-10-04T22:00:04"], [74315,"0007525792","2025-10-27T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74316,"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,"2026-10-04T22:00:04"], [74317,"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,"2026-10-04T22:00:04"], [74318,"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,"2026-10-04T22:00:04"], [74319,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [74320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",582.66,"2026-10-04T22:00:04"], [74322,"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,"2026-10-04T22:00:04"], [74323,"APV7557215","2025-12-16T00:00:00",2026,2,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",21717.44,"2026-10-04T22:00:04"], [74324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[74329,"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,"2026-10-04T22:00:04"], [74330,"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,"2026-10-04T22:00:04"], [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","0000311224","CAROLYN ROSZELL ",301.04,"2026-10-04T22:00:04"], [74332,"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,"2026-10-04T22:00:04"], [74333,"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,"2026-10-04T22:00:04"], [74334,"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,"2026-10-04T22:00:04"], [74335,"0007550503","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",256187.19,"2026-10-04T22:00:04"], [74336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1324.58,"2026-10-04T22:00:04"], [74338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-10-04T22:00:04"], [74339,"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,"2026-10-04T22:00:04"], [74340,"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,"2026-10-04T22:00:04"], [74341,"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,"2026-10-04T22:00:04"], [74342,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74343,"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,"2026-10-04T22:00:04"], [74344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-10-04T22:00:04"], [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","0000366118","K-SHAWN AUGUSTE ",271.91,"2026-10-04T22:00:04"], [74346,"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,"2026-10-04T22:00:04"], [74347,"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,"2026-10-04T22:00:04"], [74348,"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,"2026-10-04T22:00:04"], [74349,"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,"2026-10-04T22:00:04"], [74350,"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,"2026-10-04T22:00:04"], [74351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",194.22,"2026-10-04T22:00:04"], [74352,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.42,"2026-10-04T22:00:04"], [74353,"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,"2026-10-04T22:00:04"], [74354,"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,"2026-10-04T22:00:04"], [74355,"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,"2026-10-04T22:00:04"], [74356,"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,"2026-10-04T22:00:04"], [74357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-10-04T22:00:04"], [74358,"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,"2026-10-04T22:00:04"], [74359,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74360,"0007528386","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [74361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.06,"2026-10-04T22:00:04"], [74362,"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,"2026-10-04T22:00:04"], [74363,"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,"2026-10-04T22:00:04"], [74364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",341.18,"2026-10-04T22:00:04"], [74365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74367,"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,"2026-10-04T22:00:04"], [74368,"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,"2026-10-04T22:00:04"], [74369,"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,"2026-10-04T22:00:04"], [74370,"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,"2026-10-04T22:00:04"], [74371,"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,"2026-10-04T22:00:04"], [74372,"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,"2026-10-04T22:00:04"], [74373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.48,"2026-10-04T22:00:04"], [74374,"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,"2026-10-04T22:00:04"], [74375,"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,"2026-10-04T22:00:04"], [74376,"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,"2026-10-04T22:00:04"], [74377,"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,"2026-10-04T22:00:04"], [74378,"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,"2026-10-04T22:00:04"], [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","0000297258","COLETTE LAVELLE ",252.49,"2026-10-04T22:00:04"], [74380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74381,"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,"2026-10-04T22:00:04"], [74382,"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,"2026-10-04T22:00:04"], [74383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",420.68,"2026-10-04T22:00:04"], [74384,"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 ",59322.93,"2026-10-04T22:00:04"], [74385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-10-04T22:00:04"], [74386,"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,"2026-10-04T22:00:04"], [74387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-10-04T22:00:04"], [74388,"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,"2026-10-04T22:00:04"], [74389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",321.11,"2026-10-04T22:00:04"], [74390,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",834692.47,"2026-10-04T22:00:04"], [74391,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.85,"2026-10-04T22:00:04"], [74392,"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,"2026-10-04T22:00:04"], [74393,"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 D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9333.39,"2026-10-04T22:00:04"], [74394,"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,"2026-10-04T22:00:04"], [74395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-10-04T22:00:04"], [74396,"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,"2026-10-04T22:00:04"], [74397,"0007530504","2025-10-31T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9316.44,"2026-10-04T22:00:04"], [74398,"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,"2026-10-04T22:00:04"], [74399,"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,"2026-10-04T22:00:04"], [74400,"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,"2026-10-04T22:00:04"], [74401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",140.49,"2026-10-04T22:00:04"], [74402,"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,"2026-10-04T22:00:04"], [74403,"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,"2026-10-04T22:00:04"], [74404,"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,"2026-10-04T22:00:04"], [74405,"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,"2026-10-04T22:00:04"], [74406,"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,"2026-10-04T22:00:04"], [74407,"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,"2026-10-04T22:00:04"], [74408,"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,"2026-10-04T22:00:04"], [74409,"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,"2026-10-04T22:00:04"], [74410,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.75,"2026-10-04T22:00:04"], [74411,"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,"2026-10-04T22:00:04"], [74412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-10-04T22:00:04"], [74413,"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,"2026-10-04T22:00:04"], [74414,"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,"2026-10-04T22:00:04"], [74415,"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,"2026-10-04T22:00:04"], [74416,"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,"2026-10-04T22:00:04"], [74417,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [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","0000406282","JOHN ZACHARY GARCIA ",726.91,"2026-10-04T22:00:04"], [74419,"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,"2026-10-04T22:00:04"], [74420,"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,"2026-10-04T22:00:04"], [74421,"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,"2026-10-04T22:00:04"], [74422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",563.24,"2026-10-04T22:00:04"], [74423,"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,"2026-10-04T22:00:04"], [74424,"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,"2026-10-04T22:00:04"], [74425,"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,"2026-10-04T22:00:04"], [74426,"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,"2026-10-04T22:00:04"], [74427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74428,"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,"2026-10-04T22:00:04"], [74429,"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,"2026-10-04T22:00:04"], [74430,"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,"2026-10-04T22:00:04"], [74431,"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,"2026-10-04T22:00:04"], [74432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",776.88,"2026-10-04T22:00:04"], [74433,"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,"2026-10-04T22:00:04"], [74434,"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,"2026-10-04T22:00:04"], [74435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000379940","THEREASA MILLER ",97.11,"2026-10-04T22:00:04"], [74437,"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,"2026-10-04T22:00:04"], [74438,"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,"2026-10-04T22:00:04"], [74439,"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,"2026-10-04T22:00:04"], [74440,"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,"2026-10-04T22:00:04"], [74441,"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,"2026-10-04T22:00:04"], [74442,"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,"2026-10-04T22:00:04"], [74443,"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,"2026-10-04T22:00:04"], [74444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",571.98,"2026-10-04T22:00:04"], [74445,"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,"2026-10-04T22:00:04"], [74446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74447,"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,"2026-10-04T22:00:04"], [74448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-10-04T22:00:04"], [74449,"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,"2026-10-04T22:00:04"], [74450,"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,"2026-10-04T22:00:04"], [74451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.82,"2026-10-04T22:00:04"], [74453,"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,"2026-10-04T22:00:04"], [74454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",582.66,"2026-10-04T22:00:04"], [74455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.55,"2026-10-04T22:00:04"], [74457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.79,"2026-10-04T22:00:04"], [74460,"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,"2026-10-04T22:00:04"], [74461,"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,"2026-10-04T22:00:04"], [74462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",349.6,"2026-10-04T22:00:04"], [74463,"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,"2026-10-04T22:00:04"], [74464,"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,"2026-10-04T22:00:04"], [74465,"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,"2026-10-04T22:00:04"], [74466,"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,"2026-10-04T22:00:04"], [74467,"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,"2026-10-04T22:00:04"], [74468,"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,"2026-10-04T22:00:04"], [74469,"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,"2026-10-04T22:00:04"], [74470,"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,"2026-10-04T22:00:04"], [74471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",3882.07,"2026-10-04T22:00:04"], [74472,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74473,"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,"2026-10-04T22:00:04"], [74474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74475,"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,"2026-10-04T22:00:04"], [74476,"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,"2026-10-04T22:00:04"], [74477,"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,"2026-10-04T22:00:04"], [74478,"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,"2026-10-04T22:00:04"], [74479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",485.28,"2026-10-04T22:00:04"], [74480,"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,"2026-10-04T22:00:04"], [74481,"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,"2026-10-04T22:00:04"], [74482,"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,"2026-10-04T22:00:04"], [74483,"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,"2026-10-04T22:00:04"], [74484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74485,"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,"2026-10-04T22:00:04"], [74486,"0007531552","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,"2026-10-04T22:00:04"], [74487,"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,"2026-10-04T22:00:04"], [74488,"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,"2026-10-04T22:00:04"], [74489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",802.77,"2026-10-04T22:00:04"], [74490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",200.69,"2026-10-04T22:00:04"], [74492,"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,"2026-10-04T22:00:04"], [74493,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [74494,"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,"2026-10-04T22:00:04"], [74495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T GILMORE ",1757.28,"2026-10-04T22:00:04"], [74496,"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,"2026-10-04T22:00:04"], [74497,"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,"2026-10-04T22:00:04"], [74498,"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,"2026-10-04T22:00:04"], [74499,"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,"2026-10-04T22:00:04"], [74500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-10-04T22:00:04"], [74501,"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,"2026-10-04T22:00:04"], [74502,"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,"2026-10-04T22:00:04"], [74503,"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,"2026-10-04T22:00:04"], [74504,"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,"2026-10-04T22:00:04"], [74505,"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,"2026-10-04T22:00:04"], [74506,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [74507,"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,"2026-10-04T22:00:04"], [74508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",401.39,"2026-10-04T22:00:04"], [74509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-10-04T22:00:04"], [74510,"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,"2026-10-04T22:00:04"], [74511,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.31,"2026-10-04T22:00:04"], [74512,"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,"2026-10-04T22:00:04"], [74513,"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,"2026-10-04T22:00:04"], [74514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-10-04T22:00:04"], [74515,"APV7513490","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-10-04T22:00:04"], [74516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1298.9,"2026-10-04T22:00:04"], [74517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",291.33,"2026-10-04T22:00:04"], [74518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74519,"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,"2026-10-04T22:00:04"], [74520,"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,"2026-10-04T22:00:04"], [74521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1406.93,"2026-10-04T22:00:04"], [74522,"APV7521352","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",3035.46,"2026-10-04T22:00:04"], [74523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74524,"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,"2026-10-04T22:00:04"], [74525,"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,"2026-10-04T22:00:04"], [74526,"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,"2026-10-04T22:00:04"], [74527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74528,"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,"2026-10-04T22:00:04"], [74529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-10-04T22:00:04"], [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","0000301548","SHERI BELTER ",200.69,"2026-10-04T22:00:04"], [74531,"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,"2026-10-04T22:00:04"], [74532,"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,"2026-10-04T22:00:04"], [74533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-10-04T22:00:04"], [74536,"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,"2026-10-04T22:00:04"], [74537,"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,"2026-10-04T22:00:04"], [74538,"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 ",1000.0,"2026-10-04T22:00:04"], [74539,"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,"2026-10-04T22:00:04"], [74540,"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,"2026-10-04T22:00:04"], [74541,"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,"2026-10-04T22:00:04"], [74542,"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,"2026-10-04T22:00:04"], [74543,"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","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [74544,"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,"2026-10-04T22:00:04"], [74545,"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,"2026-10-04T22:00:04"], [74546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-10-04T22:00:04"], [74547,"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,"2026-10-04T22:00:04"], [74548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",420.49,"2026-10-04T22:00:04"], [74549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1853.61,"2026-10-04T22:00:04"], [74550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",642.22,"2026-10-04T22:00:04"], [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","0000409209","ASHLEY RAE SHERMAN ",304.73,"2026-10-04T22:00:04"], [74552,"0007521095","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5251825.85,"2026-10-04T22:00:04"], [74553,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74554,"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,"2026-10-04T22:00:04"], [74555,"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,"2026-10-04T22:00:04"], [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","0000358602","RANDA KATSCHKE ",254.48,"2026-10-04T22:00:04"], [74557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1300.5,"2026-10-04T22:00:04"], [74558,"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,"2026-10-04T22:00:04"], [74559,"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,"2026-10-04T22:00:04"], [74560,"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,"2026-10-04T22:00:04"], [74561,"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,"2026-10-04T22:00:04"], [74562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1416.25,"2026-10-04T22:00:04"], [74563,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.33,"2026-10-04T22:00:04"], [74564,"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,"2026-10-04T22:00:04"], [74565,"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,"2026-10-04T22:00:04"], [74566,"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,"2026-10-04T22:00:04"], [74567,"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,"2026-10-04T22:00:04"], [74568,"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,"2026-10-04T22:00:04"], [74569,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [74570,"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,"2026-10-04T22:00:04"], [74571,"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,"2026-10-04T22:00:04"], [74572,"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,"2026-10-04T22:00:04"], [74573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.69,"2026-10-04T22:00:04"], [74574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",401.39,"2026-10-04T22:00:04"], [74575,"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,"2026-10-04T22:00:04"], [74576,"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,"2026-10-04T22:00:04"], [74577,"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,"2026-10-04T22:00:04"], [74578,"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,"2026-10-04T22:00:04"], [74579,"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,"2026-10-04T22:00:04"], [74580,"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,"2026-10-04T22:00:04"], [74581,"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,"2026-10-04T22:00:04"], [74582,"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,"2026-10-04T22:00:04"], [74583,"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","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [74584,"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,"2026-10-04T22:00:04"], [74585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1313.14,"2026-10-04T22:00:04"], [74586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.38,"2026-10-04T22:00:04"], [74587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74588,"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,"2026-10-04T22:00:04"], [74589,"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,"2026-10-04T22:00:04"], [74590,"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,"2026-10-04T22:00:04"], [74591,"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,"2026-10-04T22:00:04"], [74592,"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,"2026-10-04T22:00:04"], [74593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74594,"0007562161","2025-12-24T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74596,"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,"2026-10-04T22:00:04"], [74597,"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,"2026-10-04T22:00:04"], [74598,"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,"2026-10-04T22:00:04"], [74599,"0007566230","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",-422.54,"2026-10-04T22:00:04"], [74600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74601,"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,"2026-10-04T22:00:04"], [74602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-10-04T22:00:04"], [74603,"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,"2026-10-04T22:00:04"], [74604,"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,"2026-10-04T22:00:04"], [74605,"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,"2026-10-04T22:00:04"], [74606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",658.6,"2026-10-04T22:00:04"], [74607,"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,"2026-10-04T22:00:04"], [74608,"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,"2026-10-04T22:00:04"], [74609,"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,"2026-10-04T22:00:04"], [74610,"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,"2026-10-04T22:00:04"], [74611,"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,"2026-10-04T22:00:04"], [74612,"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,"2026-10-04T22:00:04"], [74613,"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,"2026-10-04T22:00:04"], [74614,"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,"2026-10-04T22:00:04"], [74615,"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,"2026-10-04T22:00:04"], [74616,"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,"2026-10-04T22:00:04"], [74617,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",82043.96,"2026-10-04T22:00:04"], [74618,"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,"2026-10-04T22:00:04"], [74619,"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,"2026-10-04T22:00:04"], [74620,"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,"2026-10-04T22:00:04"], [74621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-10-04T22:00:04"], [74622,"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,"2026-10-04T22:00:04"], [74623,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2174.1,"2026-10-04T22:00:04"], [74624,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74625,"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,"2026-10-04T22:00:04"], [74626,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [74627,"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,"2026-10-04T22:00:04"], [74628,"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,"2026-10-04T22:00:04"], [74629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",911.28,"2026-10-04T22:00:04"], [74631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",291.33,"2026-10-04T22:00:04"], [74633,"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,"2026-10-04T22:00:04"], [74634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74635,"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,"2026-10-04T22:00:04"], [74636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",376.3,"2026-10-04T22:00:04"], [74637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.22,"2026-10-04T22:00:04"], [74638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",743.17,"2026-10-04T22:00:04"], [74639,"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,"2026-10-04T22:00:04"], [74640,"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,"2026-10-04T22:00:04"], [74641,"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,"2026-10-04T22:00:04"], [74642,"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,"2026-10-04T22:00:04"], [74643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74644,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74645,"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,"2026-10-04T22:00:04"], [74646,"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,"2026-10-04T22:00:04"], [74647,"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,"2026-10-04T22:00:04"], [74648,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74649,"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,"2026-10-04T22:00:04"], [74650,"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,"2026-10-04T22:00:04"], [74651,"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,"2026-10-04T22:00:04"], [74652,"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,"2026-10-04T22:00:04"], [74653,"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,"2026-10-04T22:00:04"], [74654,"0007507944","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [74655,"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,"2026-10-04T22:00:04"], [74656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1650.87,"2026-10-04T22:00:04"], [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","0000388523","KATIE MARIE STANLEY ",351.21,"2026-10-04T22:00:04"], [74658,"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,"2026-10-04T22:00:04"], [74659,"EXV7525311","2025-10-09T00:00:00",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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",131.6,"2026-10-04T22:00:04"], [74660,"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,"2026-10-04T22:00:04"], [74661,"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,"2026-10-04T22:00:04"], [74662,"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,"2026-10-04T22:00:04"], [74663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74664,"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,"2026-10-04T22:00:04"], [74665,"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 ",14.0,"2026-10-04T22:00:04"], [74666,"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,"2026-10-04T22:00:04"], [74667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74668,"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,"2026-10-04T22:00:04"], [74669,"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,"2026-10-04T22:00:04"], [74670,"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,"2026-10-04T22:00:04"], [74671,"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,"2026-10-04T22:00:04"], [74672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74673,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [74674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74675,"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,"2026-10-04T22:00:04"], [74676,"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,"2026-10-04T22:00:04"], [74677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-10-04T22:00:04"], [74678,"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,"2026-10-04T22:00:04"], [74679,"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,"2026-10-04T22:00:04"], [74680,"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,"2026-10-04T22:00:04"], [74681,"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,"2026-10-04T22:00:04"], [74682,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-10-04T22:00:04"], [74683,"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,"2026-10-04T22:00:04"], [74684,"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,"2026-10-04T22:00:04"], [74685,"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,"2026-10-04T22:00:04"], [74686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1573.18,"2026-10-04T22:00:04"], [74687,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [74688,"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,"2026-10-04T22:00:04"], [74689,"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,"2026-10-04T22:00:04"], [74690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",710.65,"2026-10-04T22:00:04"], [74691,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [74692,"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,"2026-10-04T22:00:04"], [74693,"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,"2026-10-04T22:00:04"], [74694,"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,"2026-10-04T22:00:04"], [74695,"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,"2026-10-04T22:00:04"], [74696,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.69,"2026-10-04T22:00:04"], [74698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",616.07,"2026-10-04T22:00:04"], [74699,"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,"2026-10-04T22:00:04"], [74700,"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,"2026-10-04T22:00:04"], [74701,"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,"2026-10-04T22:00:04"], [74702,"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,"2026-10-04T22:00:04"], [74703,"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,"2026-10-04T22:00:04"], [74704,"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,"2026-10-04T22:00:04"], [74705,"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,"2026-10-04T22:00:04"], [74706,"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,"2026-10-04T22:00:04"], [74707,"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,"2026-10-04T22:00:04"], [74708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.39,"2026-10-04T22:00:04"], [74709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",660.35,"2026-10-04T22:00:04"], [74710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",238.89,"2026-10-04T22:00:04"], [74711,"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,"2026-10-04T22:00:04"], [74712,"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,"2026-10-04T22:00:04"], [74713,"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,"2026-10-04T22:00:04"], [74714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-10-04T22:00:04"], [74715,"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,"2026-10-04T22:00:04"], [74716,"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,"2026-10-04T22:00:04"], [74717,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74718,"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,"2026-10-04T22:00:04"], [74719,"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,"2026-10-04T22:00:04"], [74720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.22,"2026-10-04T22:00:04"], [74721,"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,"2026-10-04T22:00:04"], [74722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-10-04T22:00:04"], [74723,"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,"2026-10-04T22:00:04"], [74724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-10-04T22:00:04"], [74726,"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,"2026-10-04T22:00:04"], [74727,"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,"2026-10-04T22:00:04"], [74728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2339.77,"2026-10-04T22:00:04"], [74729,"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,"2026-10-04T22:00:04"], [74730,"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,"2026-10-04T22:00:04"], [74731,"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,"2026-10-04T22:00:04"], [74732,"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,"2026-10-04T22:00:04"], [74733,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74734,"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,"2026-10-04T22:00:04"], [74735,"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,"2026-10-04T22:00:04"], [74736,"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,"2026-10-04T22:00:04"], [74737,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74738,"HCM7519879","2025-10-22T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [74739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1020.43,"2026-10-04T22:00:04"], [74740,"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","Consultation Agreements","0000057167","US BANK ",-97.2,"2026-10-04T22:00:04"], [74741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",504.97,"2026-10-04T22:00:04"], [74742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74743,"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,"2026-10-04T22:00:04"], [74744,"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,"2026-10-04T22:00:04"], [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","0000416985","TIA BARNETT ",1099.2,"2026-10-04T22:00:04"], [74746,"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,"2026-10-04T22:00:04"], [74747,"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,"2026-10-04T22:00:04"], [74748,"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,"2026-10-04T22:00:04"], [74749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",433.3,"2026-10-04T22:00:04"], [74750,"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,"2026-10-04T22:00:04"], [74751,"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,"2026-10-04T22:00:04"], [74752,"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,"2026-10-04T22:00:04"], [74753,"APV7528804","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000114931","US DEPARTMENT ",-6413.04,"2026-10-04T22:00:04"], [74754,"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,"2026-10-04T22:00:04"], [74755,"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,"2026-10-04T22:00:04"], [74756,"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,"2026-10-04T22:00:04"], [74757,"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,"2026-10-04T22:00:04"], [74758,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [74759,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [74760,"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,"2026-10-04T22:00:04"], [74761,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [74762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",932.26,"2026-10-04T22:00:04"], [74763,"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,"2026-10-04T22:00:04"], [74764,"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,"2026-10-04T22:00:04"], [74765,"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,"2026-10-04T22:00:04"], [74766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-10-04T22:00:04"], [74768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.04,"2026-10-04T22:00:04"], [74769,"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,"2026-10-04T22:00:04"], [74770,"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,"2026-10-04T22:00:04"], [74771,"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,"2026-10-04T22:00:04"], [74772,"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,"2026-10-04T22:00:04"], [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","0000402986","DONNA AYALA ",676.54,"2026-10-04T22:00:04"], [74774,"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,"2026-10-04T22:00:04"], [74775,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1875.78,"2026-10-04T22:00:04"], [74776,"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,"2026-10-04T22:00:04"], [74777,"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,"2026-10-04T22:00:04"], [74778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74779,"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,"2026-10-04T22:00:04"], [74780,"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,"2026-10-04T22:00:04"], [74781,"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,"2026-10-04T22:00:04"], [74782,"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,"2026-10-04T22:00:04"], [74783,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74784,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74785,"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,"2026-10-04T22:00:04"], [74786,"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,"2026-10-04T22:00:04"], [74787,"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,"2026-10-04T22:00:04"], [74788,"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,"2026-10-04T22:00:04"], [74789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",845.44,"2026-10-04T22:00:04"], [74790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74791,"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,"2026-10-04T22:00:04"], [74792,"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. ",0.0,"2026-10-04T22:00:04"], [74793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.04,"2026-10-04T22:00:04"], [74794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",2267.04,"2026-10-04T22:00:04"], [74795,"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,"2026-10-04T22:00:04"], [74796,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.72,"2026-10-04T22:00:04"], [74797,"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,"2026-10-04T22:00:04"], [74798,"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,"2026-10-04T22:00:04"], [74799,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74800,"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,"2026-10-04T22:00:04"], [74801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-10-04T22:00:04"], [74802,"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,"2026-10-04T22:00:04"], [74803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-10-04T22:00:04"], [74804,"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,"2026-10-04T22:00:04"], [74805,"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,"2026-10-04T22:00:04"], [74806,"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,"2026-10-04T22:00:04"], [74807,"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,"2026-10-04T22:00:04"], [74808,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",384.68,"2026-10-04T22:00:04"], [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","0000239987","MARY V BOYER ",376.3,"2026-10-04T22:00:04"], [74810,"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,"2026-10-04T22:00:04"], [74811,"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,"2026-10-04T22:00:04"], [74812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74813,"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,"2026-10-04T22:00:04"], [74814,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",289.8,"2026-10-04T22:00:04"], [74815,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [74816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",683.16,"2026-10-04T22:00:04"], [74817,"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,"2026-10-04T22:00:04"], [74818,"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,"2026-10-04T22:00:04"], [74819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74820,"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,"2026-10-04T22:00:04"], [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","0000157810","ROOSEVELT WHITAKER ",160.55,"2026-10-04T22:00:04"], [74822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74823,"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,"2026-10-04T22:00:04"], [74824,"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,"2026-10-04T22:00:04"], [74825,"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,"2026-10-04T22:00:04"], [74826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2884.55,"2026-10-04T22:00:04"], [74827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-10-04T22:00:04"], [74828,"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,"2026-10-04T22:00:04"], [74829,"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,"2026-10-04T22:00:04"], [74830,"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,"2026-10-04T22:00:04"], [74831,"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,"2026-10-04T22:00:04"], [74832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.59,"2026-10-04T22:00:04"], [74833,"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,"2026-10-04T22:00:04"], [74834,"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,"2026-10-04T22:00:04"], [74835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",719.2,"2026-10-04T22:00:04"], [74836,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74837,"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,"2026-10-04T22:00:04"], [74838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.11,"2026-10-04T22:00:04"], [74839,"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,"2026-10-04T22:00:04"], [74840,"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,"2026-10-04T22:00:04"], [74841,"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,"2026-10-04T22:00:04"], [74842,"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,"2026-10-04T22:00:04"], [74843,"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,"2026-10-04T22:00:04"], [74844,"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,"2026-10-04T22:00:04"], [74845,"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,"2026-10-04T22:00:04"], [74846,"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,"2026-10-04T22:00:04"], [74847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74849,"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,"2026-10-04T22:00:04"], [74850,"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,"2026-10-04T22:00:04"], [74851,"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,"2026-10-04T22:00:04"], [74852,"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,"2026-10-04T22:00:04"], [74853,"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,"2026-10-04T22:00:04"], [74854,"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,"2026-10-04T22:00:04"], [74855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",679.77,"2026-10-04T22:00:04"], [74857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74858,"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,"2026-10-04T22:00:04"], [74859,"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,"2026-10-04T22:00:04"], [74860,"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,"2026-10-04T22:00:04"], [74861,"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,"2026-10-04T22:00:04"], [74862,"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,"2026-10-04T22:00:04"], [74863,"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,"2026-10-04T22:00:04"], [74864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1689.71,"2026-10-04T22:00:04"], [74865,"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,"2026-10-04T22:00:04"], [74866,"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,"2026-10-04T22:00:04"], [74867,"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,"2026-10-04T22:00:04"], [74868,"0007529466","2025-11-08T00:00:00",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",0.29,"2026-10-04T22:00:04"], [74869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74870,"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,"2026-10-04T22:00:04"], [74871,"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,"2026-10-04T22:00:04"], [74872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74873,"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,"2026-10-04T22:00:04"], [74874,"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,"2026-10-04T22:00:04"], [74875,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [74876,"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,"2026-10-04T22:00:04"], [74877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",762.64,"2026-10-04T22:00:04"], [74878,"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,"2026-10-04T22:00:04"], [74879,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [74880,"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,"2026-10-04T22:00:04"], [74881,"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,"2026-10-04T22:00:04"], [74882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",308.03,"2026-10-04T22:00:04"], [74883,"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,"2026-10-04T22:00:04"], [74884,"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","Guardianship Assistance"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [74885,"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,"2026-10-04T22:00:04"], [74886,"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,"2026-10-04T22:00:04"], [74887,"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,"2026-10-04T22:00:04"], [74888,"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,"2026-10-04T22:00:04"], [74889,"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,"2026-10-04T22:00:04"], [74890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-10-04T22:00:04"], [74891,"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,"2026-10-04T22:00:04"], [74892,"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,"2026-10-04T22:00:04"], [74893,"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,"2026-10-04T22:00:04"], [74894,"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,"2026-10-04T22:00:04"], [74895,"0007529500","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80538.73,"2026-10-04T22:00:04"], [74896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",702.43,"2026-10-04T22:00:04"], [74898,"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,"2026-10-04T22:00:04"], [74899,"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,"2026-10-04T22:00:04"], [74900,"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,"2026-10-04T22:00:04"], [74901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",602.09,"2026-10-04T22:00:04"], [74902,"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,"2026-10-04T22:00:04"], [74903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",699.19,"2026-10-04T22:00:04"], [74904,"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,"2026-10-04T22:00:04"], [74905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-10-04T22:00:04"], [74906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-10-04T22:00:04"], [74907,"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,"2026-10-04T22:00:04"], [74908,"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,"2026-10-04T22:00:04"], [74909,"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,"2026-10-04T22:00:04"], [74910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",461.6,"2026-10-04T22:00:04"], [74911,"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,"2026-10-04T22:00:04"], [74912,"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,"2026-10-04T22:00:04"], [74913,"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","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [74914,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [74915,"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,"2026-10-04T22:00:04"], [74916,"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,"2026-10-04T22:00:04"], [74917,"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,"2026-10-04T22:00:04"], [74918,"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,"2026-10-04T22:00:04"], [74919,"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,"2026-10-04T22:00:04"], [74920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",271.91,"2026-10-04T22:00:04"], [74922,"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,"2026-10-04T22:00:04"], [74923,"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,"2026-10-04T22:00:04"], [74924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-10-04T22:00:04"], [74925,"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,"2026-10-04T22:00:04"], [74926,"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,"2026-10-04T22:00:04"], [74927,"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,"2026-10-04T22:00:04"], [74928,"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,"2026-10-04T22:00:04"], [74929,"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,"2026-10-04T22:00:04"], [74930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.71,"2026-10-04T22:00:04"], [74931,"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,"2026-10-04T22:00:04"], [74932,"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,"2026-10-04T22:00:04"], [74933,"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,"2026-10-04T22:00:04"], [74934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74935,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",282.05,"2026-10-04T22:00:04"], [74936,"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,"2026-10-04T22:00:04"], [74937,"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,"2026-10-04T22:00:04"], [74938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74939,"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,"2026-10-04T22:00:04"], [74940,"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,"2026-10-04T22:00:04"], [74941,"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,"2026-10-04T22:00:04"], [74942,"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,"2026-10-04T22:00:04"], [74943,"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,"2026-10-04T22:00:04"], [74944,"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,"2026-10-04T22:00:04"], [74945,"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,"2026-10-04T22:00:04"], [74946,"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,"2026-10-04T22:00:04"], [74947,"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,"2026-10-04T22:00:04"], [74948,"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,"2026-10-04T22:00:04"], [74949,"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,"2026-10-04T22:00:04"], [74950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74951,"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,"2026-10-04T22:00:04"], [74952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74953,"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,"2026-10-04T22:00:04"], [74954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",561.95,"2026-10-04T22:00:04"], [74955,"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,"2026-10-04T22:00:04"], [74956,"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,"2026-10-04T22:00:04"], [74957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1082.34,"2026-10-04T22:00:04"], [74958,"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,"2026-10-04T22:00:04"], [74959,"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,"2026-10-04T22:00:04"], [74960,"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 Adult Program"," ","General Ledger Entry",33365.56,"2026-10-04T22:00:04"], [74961,"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,"2026-10-04T22:00:04"], [74962,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [74963,"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,"2026-10-04T22:00:04"], [74964,"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,"2026-10-04T22:00:04"], [74965,"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,"2026-10-04T22:00:04"], [74966,"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,"2026-10-04T22:00:04"], [74967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.15,"2026-10-04T22:00:04"], [74968,"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,"2026-10-04T22:00:04"], [74969,"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,"2026-10-04T22:00:04"], [74970,"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,"2026-10-04T22:00:04"], [74971,"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,"2026-10-04T22:00:04"], [74972,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.04,"2026-10-04T22:00:04"], [74973,"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,"2026-10-04T22:00:04"], [74974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",318.3,"2026-10-04T22:00:04"], [74976,"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,"2026-10-04T22:00:04"], [74977,"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,"2026-10-04T22:00:04"], [74978,"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,"2026-10-04T22:00:04"], [74979,"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,"2026-10-04T22:00:04"], [74980,"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,"2026-10-04T22:00:04"], [74981,"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,"2026-10-04T22:00:04"], [74982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.23,"2026-10-04T22:00:04"], [74983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-10-04T22:00:04"], [74984,"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,"2026-10-04T22:00:04"], [74985,"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,"2026-10-04T22:00:04"], [74986,"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,"2026-10-04T22:00:04"], [74987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-10-04T22:00:04"], [74988,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [74989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",291.33,"2026-10-04T22:00:04"], [74990,"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,"2026-10-04T22:00:04"], [74991,"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,"2026-10-04T22:00:04"], [74992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74993,"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,"2026-10-04T22:00:04"], [74994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74996,"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,"2026-10-04T22:00:04"], [74997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [74998,"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,"2026-10-04T22:00:04"], [74999,"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,"2026-10-04T22:00:04"], [75000,"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,"2026-10-04T22:00:04"], [75001,"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,"2026-10-04T22:00:04"], [75002,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",84606.68,"2026-10-04T22:00:04"], [75003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75004,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [75005,"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,"2026-10-04T22:00:04"], [75006,"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,"2026-10-04T22:00:04"], [75007,"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,"2026-10-04T22:00:04"], [75008,"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,"2026-10-04T22:00:04"], [75009,"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,"2026-10-04T22:00:04"], [75010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-10-04T22:00:04"], [75011,"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,"2026-10-04T22:00:04"], [75012,"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,"2026-10-04T22:00:04"], [75013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-10-04T22:00:04"], [75014,"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,"2026-10-04T22:00:04"], [75015,"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,"2026-10-04T22:00:04"], [75016,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [75017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-10-04T22:00:04"], [75018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.22,"2026-10-04T22:00:04"], [75019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.07,"2026-10-04T22:00:04"], [75021,"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,"2026-10-04T22:00:04"], [75022,"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,"2026-10-04T22:00:04"], [75023,"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,"2026-10-04T22:00:04"], [75024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",240.43,"2026-10-04T22:00:04"], [75025,"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,"2026-10-04T22:00:04"], [75026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.81,"2026-10-04T22:00:04"], [75027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1063.74,"2026-10-04T22:00:04"], [75028,"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,"2026-10-04T22:00:04"], [75029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75031,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75032,"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","0000396993","CORRIE VOS ",677.17,"2026-10-04T22:00:04"], [75033,"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,"2026-10-04T22:00:04"], [75034,"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,"2026-10-04T22:00:04"], [75035,"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,"2026-10-04T22:00:04"], [75036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",440.1,"2026-10-04T22:00:04"], [75037,"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,"2026-10-04T22:00:04"], [75038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.41,"2026-10-04T22:00:04"], [75039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-10-04T22:00:04"], [75040,"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,"2026-10-04T22:00:04"], [75041,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75042,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",330.17,"2026-10-04T22:00:04"], [75043,"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,"2026-10-04T22:00:04"], [75044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.85,"2026-10-04T22:00:04"], [75045,"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,"2026-10-04T22:00:04"], [75046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75047,"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,"2026-10-04T22:00:04"], [75048,"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,"2026-10-04T22:00:04"], [75049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.11,"2026-10-04T22:00:04"], [75050,"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,"2026-10-04T22:00:04"], [75051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-10-04T22:00:04"], [75052,"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,"2026-10-04T22:00:04"], [75053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-10-04T22:00:04"], [75054,"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,"2026-10-04T22:00:04"], [75055,"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,"2026-10-04T22:00:04"], [75056,"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,"2026-10-04T22:00:04"], [75057,"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,"2026-10-04T22:00:04"], [75058,"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,"2026-10-04T22:00:04"], [75059,"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,"2026-10-04T22:00:04"], [75060,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75062,"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,"2026-10-04T22:00:04"], [75063,"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,"2026-10-04T22:00:04"], [75064,"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,"2026-10-04T22:00:04"], [75065,"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,"2026-10-04T22:00:04"], [75066,"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,"2026-10-04T22:00:04"], [75067,"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,"2026-10-04T22:00:04"], [75068,"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,"2026-10-04T22:00:04"], [75069,"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,"2026-10-04T22:00:04"], [75070,"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,"2026-10-04T22:00:04"], [75071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1215.62,"2026-10-04T22:00:04"], [75072,"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,"2026-10-04T22:00:04"], [75073,"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,"2026-10-04T22:00:04"], [75074,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [75075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1496.98,"2026-10-04T22:00:04"], [75076,"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,"2026-10-04T22:00:04"], [75077,"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,"2026-10-04T22:00:04"], [75078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",365.37,"2026-10-04T22:00:04"], [75079,"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 ChalleNGe Program"," ","General Ledger Entry",3781.45,"2026-10-04T22:00:04"], [75080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",58.27,"2026-10-04T22:00:04"], [75081,"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,"2026-10-04T22:00:04"], [75082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",301.04,"2026-10-04T22:00:04"], [75083,"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,"2026-10-04T22:00:04"], [75084,"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,"2026-10-04T22:00:04"], [75085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-10-04T22:00:04"], [75086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75087,"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,"2026-10-04T22:00:04"], [75088,"0007517516","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.78,"2026-10-04T22:00:04"], [75089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-10-04T22:00:04"], [75090,"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,"2026-10-04T22:00:04"], [75091,"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,"2026-10-04T22:00:04"], [75092,"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,"2026-10-04T22:00:04"], [75093,"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,"2026-10-04T22:00:04"], [75094,"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,"2026-10-04T22:00:04"], [75095,"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,"2026-10-04T22:00:04"], [75096,"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,"2026-10-04T22:00:04"], [75097,"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,"2026-10-04T22:00:04"], [75098,"EXV7516484","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","National School Lunch Program"," ","General Ledger Entry",103.05,"2026-10-04T22:00:04"], [75099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-10-04T22:00:04"], [75100,"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","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [75101,"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,"2026-10-04T22:00:04"], [75102,"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,"2026-10-04T22:00:04"], [75103,"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,"2026-10-04T22:00:04"], [75104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-10-04T22:00:04"], [75105,"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,"2026-10-04T22:00:04"], [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","0000421621","ERICA JENKINS ",676.54,"2026-10-04T22:00:04"], [75107,"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,"2026-10-04T22:00:04"], [75108,"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,"2026-10-04T22:00:04"], [75109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-10-04T22:00:04"], [75110,"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,"2026-10-04T22:00:04"], [75111,"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,"2026-10-04T22:00:04"], [75112,"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,"2026-10-04T22:00:04"], [75113,"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,"2026-10-04T22:00:04"], [75114,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.82,"2026-10-04T22:00:04"], [75115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1678.4,"2026-10-04T22:00:04"], [75116,"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,"2026-10-04T22:00:04"], [75117,"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,"2026-10-04T22:00:04"], [75118,"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,"2026-10-04T22:00:04"], [75119,"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,"2026-10-04T22:00:04"], [75120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75121,"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,"2026-10-04T22:00:04"], [75122,"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,"2026-10-04T22:00:04"], [75123,"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,"2026-10-04T22:00:04"], [75124,"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,"2026-10-04T22:00:04"], [75125,"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,"2026-10-04T22:00:04"], [75126,"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,"2026-10-04T22:00:04"], [75127,"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,"2026-10-04T22:00:04"], [75128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-10-04T22:00:04"], [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","0000341459","DORA ZION ",481.67,"2026-10-04T22:00:04"], [75130,"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,"2026-10-04T22:00:04"], [75131,"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,"2026-10-04T22:00:04"], [75132,"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,"2026-10-04T22:00:04"], [75133,"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,"2026-10-04T22:00:04"], [75134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75135,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75136,"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,"2026-10-04T22:00:04"], [75137,"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,"2026-10-04T22:00:04"], [75138,"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,"2026-10-04T22:00:04"], [75139,"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,"2026-10-04T22:00:04"], [75140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",291.33,"2026-10-04T22:00:04"], [75141,"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,"2026-10-04T22:00:04"], [75142,"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,"2026-10-04T22:00:04"], [75143,"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,"2026-10-04T22:00:04"], [75144,"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,"2026-10-04T22:00:04"], [75145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",652.26,"2026-10-04T22:00:04"], [75146,"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,"2026-10-04T22:00:04"], [75147,"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,"2026-10-04T22:00:04"], [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","0000315682","ALICE BAUER ",240.83,"2026-10-04T22:00:04"], [75149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75150,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000347676","LETONIA MILLER ",979.99,"2026-10-04T22:00:04"], [75152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",510.21,"2026-10-04T22:00:04"], [75153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",271.91,"2026-10-04T22:00:04"], [75154,"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,"2026-10-04T22:00:04"], [75155,"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,"2026-10-04T22:00:04"], [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","0000404872","EMILY HEASLEY ",524.59,"2026-10-04T22:00:04"], [75157,"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,"2026-10-04T22:00:04"], [75158,"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,"2026-10-04T22:00:04"], [75159,"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,"2026-10-04T22:00:04"], [75160,"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,"2026-10-04T22:00:04"], [75161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75163,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75164,"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,"2026-10-04T22:00:04"], [75165,"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,"2026-10-04T22:00:04"], [75166,"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,"2026-10-04T22:00:04"], [75167,"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,"2026-10-04T22:00:04"], [75168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-10-04T22:00:04"], [75169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1806.25,"2026-10-04T22:00:04"], [75170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75172,"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,"2026-10-04T22:00:04"], [75173,"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,"2026-10-04T22:00:04"], [75174,"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,"2026-10-04T22:00:04"], [75175,"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,"2026-10-04T22:00:04"], [75176,"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,"2026-10-04T22:00:04"], [75177,"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,"2026-10-04T22:00:04"], [75178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75179,"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,"2026-10-04T22:00:04"], [75180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",280.97,"2026-10-04T22:00:04"], [75181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.09,"2026-10-04T22:00:04"], [75182,"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,"2026-10-04T22:00:04"], [75183,"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,"2026-10-04T22:00:04"], [75184,"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,"2026-10-04T22:00:04"], [75185,"0007554018","2025-12-11T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",388.44,"2026-10-04T22:00:04"], [75187,"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,"2026-10-04T22:00:04"], [75188,"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,"2026-10-04T22:00:04"], [75189,"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,"2026-10-04T22:00:04"], [75190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-10-04T22:00:04"], [75191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",200.69,"2026-10-04T22:00:04"], [75193,"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,"2026-10-04T22:00:04"], [75194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75195,"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,"2026-10-04T22:00:04"], [75196,"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,"2026-10-04T22:00:04"], [75197,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75198,"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,"2026-10-04T22:00:04"], [75199,"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,"2026-10-04T22:00:04"], [75200,"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,"2026-10-04T22:00:04"], [75201,"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,"2026-10-04T22:00:04"], [75202,"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,"2026-10-04T22:00:04"], [75203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-10-04T22:00:04"], [75204,"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,"2026-10-04T22:00:04"], [75205,"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,"2026-10-04T22:00:04"], [75206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2700.13,"2026-10-04T22:00:04"], [75207,"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,"2026-10-04T22:00:04"], [75208,"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,"2026-10-04T22:00:04"], [75209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1084.15,"2026-10-04T22:00:04"], [75210,"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,"2026-10-04T22:00:04"], [75211,"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,"2026-10-04T22:00:04"], [75212,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",-14730.11,"2026-10-04T22:00:04"], [75213,"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,"2026-10-04T22:00:04"], [75214,"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,"2026-10-04T22:00:04"], [75215,"APV7540547","2025-11-18T00:00:00",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 ",62.67,"2026-10-04T22:00:04"], [75216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-10-04T22:00:04"], [75217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75218,"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,"2026-10-04T22:00:04"], [75219,"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,"2026-10-04T22:00:04"], [75220,"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,"2026-10-04T22:00:04"], [75221,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [75222,"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,"2026-10-04T22:00:04"], [75223,"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,"2026-10-04T22:00:04"], [75224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.23,"2026-10-04T22:00:04"], [75225,"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,"2026-10-04T22:00:04"], [75226,"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,"2026-10-04T22:00:04"], [75227,"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,"2026-10-04T22:00:04"], [75228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",541.88,"2026-10-04T22:00:04"], [75229,"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,"2026-10-04T22:00:04"], [75230,"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,"2026-10-04T22:00:04"], [75231,"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,"2026-10-04T22:00:04"], [75232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",291.33,"2026-10-04T22:00:04"], [75233,"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,"2026-10-04T22:00:04"], [75234,"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","0000396236","THE JEAN CLINIC LLC ",350.0,"2026-10-04T22:00:04"], [75235,"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,"2026-10-04T22:00:04"], [75236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",703.46,"2026-10-04T22:00:04"], [75237,"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,"2026-10-04T22:00:04"], [75238,"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,"2026-10-04T22:00:04"], [75239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1674.18,"2026-10-04T22:00:04"], [75240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75242,"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,"2026-10-04T22:00:04"], [75243,"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,"2026-10-04T22:00:04"], [75244,"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,"2026-10-04T22:00:04"], [75245,"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,"2026-10-04T22:00:04"], [75246,"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,"2026-10-04T22:00:04"], [75247,"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,"2026-10-04T22:00:04"], [75248,"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,"2026-10-04T22:00:04"], [75249,"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,"2026-10-04T22:00:04"], [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","0000312879","DEBORAH LONDON ",200.69,"2026-10-04T22:00:04"], [75251,"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,"2026-10-04T22:00:04"], [75252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75253,"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,"2026-10-04T22:00:04"], [75254,"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,"2026-10-04T22:00:04"], [75255,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-10-04T22:00:04"], [75256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",58.27,"2026-10-04T22:00:04"], [75258,"HCM7512065","2025-10-08T00:00:00",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",4.02,"2026-10-04T22:00:04"], [75259,"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,"2026-10-04T22:00:04"], [75260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",602.08,"2026-10-04T22:00:04"], [75261,"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,"2026-10-04T22:00:04"], [75262,"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,"2026-10-04T22:00:04"], [75263,"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,"2026-10-04T22:00:04"], [75264,"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,"2026-10-04T22:00:04"], [75265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",699.19,"2026-10-04T22:00:04"], [75267,"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,"2026-10-04T22:00:04"], [75268,"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,"2026-10-04T22:00:04"], [75269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-10-04T22:00:04"], [75270,"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,"2026-10-04T22:00:04"], [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","0000397445","MARY LEANNE LEE ",1419.71,"2026-10-04T22:00:04"], [75272,"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","0000064294","JAY COUNTY ",123666.92,"2026-10-04T22:00:04"], [75273,"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,"2026-10-04T22:00:04"], [75274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.46,"2026-10-04T22:00:04"], [75275,"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,"2026-10-04T22:00:04"], [75276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-10-04T22:00:04"], [75278,"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,"2026-10-04T22:00:04"], [75279,"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,"2026-10-04T22:00:04"], [75280,"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,"2026-10-04T22:00:04"], [75281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-10-04T22:00:04"], [75282,"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,"2026-10-04T22:00:04"], [75283,"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,"2026-10-04T22:00:04"], [75284,"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,"2026-10-04T22:00:04"], [75285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-10-04T22:00:04"], [75286,"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","Foster Care Title IV-E"," ","General Ledger Entry",249.73,"2026-10-04T22:00:04"], [75287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",318.3,"2026-10-04T22:00:04"], [75288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",456.18,"2026-10-04T22:00:04"], [75289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",377.51,"2026-10-04T22:00:04"], [75290,"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,"2026-10-04T22:00:04"], [75291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-10-04T22:00:04"], [75292,"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,"2026-10-04T22:00:04"], [75293,"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,"2026-10-04T22:00:04"], [75294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.76,"2026-10-04T22:00:04"], [75295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.38,"2026-10-04T22:00:04"], [75296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-10-04T22:00:04"], [75297,"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,"2026-10-04T22:00:04"], [75298,"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,"2026-10-04T22:00:04"], [75299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-10-04T22:00:04"], [75300,"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,"2026-10-04T22:00:04"], [75301,"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,"2026-10-04T22:00:04"], [75302,"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,"2026-10-04T22:00:04"], [75303,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [75304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",679.77,"2026-10-04T22:00:04"], [75305,"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,"2026-10-04T22:00:04"], [75306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",388.44,"2026-10-04T22:00:04"], [75307,"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,"2026-10-04T22:00:04"], [75308,"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,"2026-10-04T22:00:04"], [75309,"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,"2026-10-04T22:00:04"], [75310,"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,"2026-10-04T22:00:04"], [75311,"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,"2026-10-04T22:00:04"], [75312,"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,"2026-10-04T22:00:04"], [75313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1602.74,"2026-10-04T22:00:04"], [75314,"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,"2026-10-04T22:00:04"], [75315,"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,"2026-10-04T22:00:04"], [75316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",815.72,"2026-10-04T22:00:04"], [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","0000376770","JOSHUA MALOTT ",260.9,"2026-10-04T22:00:04"], [75318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.3,"2026-10-04T22:00:04"], [75319,"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,"2026-10-04T22:00:04"], [75320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75321,"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,"2026-10-04T22:00:04"], [75322,"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,"2026-10-04T22:00:04"], [75323,"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,"2026-10-04T22:00:04"], [75324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-10-04T22:00:04"], [75325,"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,"2026-10-04T22:00:04"], [75326,"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,"2026-10-04T22:00:04"], [75327,"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,"2026-10-04T22:00:04"], [75328,"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,"2026-10-04T22:00:04"], [75329,"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,"2026-10-04T22:00:04"], [75330,"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,"2026-10-04T22:00:04"], [75331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-10-04T22:00:04"], [75332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75333,"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,"2026-10-04T22:00:04"], [75334,"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,"2026-10-04T22:00:04"], [75335,"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,"2026-10-04T22:00:04"], [75336,"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,"2026-10-04T22:00:04"], [75337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.77,"2026-10-04T22:00:04"], [75338,"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,"2026-10-04T22:00:04"], [75339,"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,"2026-10-04T22:00:04"], [75340,"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,"2026-10-04T22:00:04"], [75341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-10-04T22:00:04"], [75342,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [75343,"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,"2026-10-04T22:00:04"], [75344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",698.01,"2026-10-04T22:00:04"], [75345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.42,"2026-10-04T22:00:04"], [75346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",106.82,"2026-10-04T22:00:04"], [75347,"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,"2026-10-04T22:00:04"], [75348,"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,"2026-10-04T22:00:04"], [75349,"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,"2026-10-04T22:00:04"], [75350,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",50.68,"2026-10-04T22:00:04"], [75351,"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,"2026-10-04T22:00:04"], [75352,"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,"2026-10-04T22:00:04"], [75353,"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,"2026-10-04T22:00:04"], [75354,"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,"2026-10-04T22:00:04"], [75355,"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,"2026-10-04T22:00:04"], [75356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",260.9,"2026-10-04T22:00:04"], [75357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1304.51,"2026-10-04T22:00:04"], [75358,"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,"2026-10-04T22:00:04"], [75359,"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,"2026-10-04T22:00:04"], [75360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.48,"2026-10-04T22:00:04"], [75361,"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,"2026-10-04T22:00:04"], [75362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75363,"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,"2026-10-04T22:00:04"], [75364,"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,"2026-10-04T22:00:04"], [75365,"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,"2026-10-04T22:00:04"], [75366,"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,"2026-10-04T22:00:04"], [75367,"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,"2026-10-04T22:00:04"], [75368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75369,"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,"2026-10-04T22:00:04"], [75370,"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,"2026-10-04T22:00:04"], [75371,"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,"2026-10-04T22:00:04"], [75372,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [75373,"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,"2026-10-04T22:00:04"], [75374,"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,"2026-10-04T22:00:04"], [75375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75376,"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,"2026-10-04T22:00:04"], [75377,"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,"2026-10-04T22:00:04"], [75378,"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,"2026-10-04T22:00:04"], [75379,"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,"2026-10-04T22:00:04"], [75380,"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,"2026-10-04T22:00:04"], [75381,"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,"2026-10-04T22:00:04"], [75382,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [75383,"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,"2026-10-04T22:00:04"], [75384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75385,"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,"2026-10-04T22:00:04"], [75386,"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,"2026-10-04T22:00:04"], [75387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.04,"2026-10-04T22:00:04"], [75388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75389,"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,"2026-10-04T22:00:04"], [75390,"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,"2026-10-04T22:00:04"], [75391,"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,"2026-10-04T22:00:04"], [75392,"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,"2026-10-04T22:00:04"], [75393,"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,"2026-10-04T22:00:04"], [75394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.61,"2026-10-04T22:00:04"], [75395,"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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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [75404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.57,"2026-10-04T22:00:04"], [75405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",291.33,"2026-10-04T22:00:04"], [75406,"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,"2026-10-04T22:00:04"], [75407,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",954.98,"2026-10-04T22:00:04"], [75409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",338.37,"2026-10-04T22:00:04"], [75410,"EXV7535127","2025-11-01T00:00:00",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,"2026-10-04T22:00:04"], [75411,"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,"2026-10-04T22:00:04"], [75412,"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,"2026-10-04T22:00:04"], [75413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",194.22,"2026-10-04T22:00:04"], [75414,"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,"2026-10-04T22:00:04"], [75415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-10-04T22:00:04"], [75417,"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,"2026-10-04T22:00:04"], [75418,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75419,"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,"2026-10-04T22:00:04"], [75420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1322.25,"2026-10-04T22:00:04"], [75421,"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,"2026-10-04T22:00:04"], [75422,"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 National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",910.31,"2026-10-04T22:00:04"], [75423,"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,"2026-10-04T22:00:04"], [75424,"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,"2026-10-04T22:00:04"], [75425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75426,"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,"2026-10-04T22:00:04"], [75427,"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,"2026-10-04T22:00:04"], [75428,"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,"2026-10-04T22:00:04"], [75429,"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,"2026-10-04T22:00:04"], [75430,"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,"2026-10-04T22:00:04"], [75431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",388.44,"2026-10-04T22:00:04"], [75433,"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,"2026-10-04T22:00:04"], [75434,"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,"2026-10-04T22:00:04"], [75435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",618.74,"2026-10-04T22:00:04"], [75436,"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,"2026-10-04T22:00:04"], [75437,"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,"2026-10-04T22:00:04"], [75438,"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,"2026-10-04T22:00:04"], [75439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75440,"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","Children's Health Insurance Program"," ","General Ledger Entry",7706.78,"2026-10-04T22:00:04"], [75441,"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","0000015156","W W GRAINGER, INC ",1605.93,"2026-10-04T22:00:04"], [75442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",260.9,"2026-10-04T22:00:04"], [75443,"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,"2026-10-04T22:00:04"], [75444,"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,"2026-10-04T22:00:04"], [75445,"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,"2026-10-04T22:00:04"], [75446,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",501972.3,"2026-10-04T22:00:04"], [75447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75448,"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,"2026-10-04T22:00:04"], [75449,"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,"2026-10-04T22:00:04"], [75450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-10-04T22:00:04"], [75451,"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,"2026-10-04T22:00:04"], [75452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.83,"2026-10-04T22:00:04"], [75453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.21,"2026-10-04T22:00:04"], [75454,"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,"2026-10-04T22:00:04"], [75455,"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,"2026-10-04T22:00:04"], [75456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75457,"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,"2026-10-04T22:00:04"], [75458,"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,"2026-10-04T22:00:04"], [75459,"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,"2026-10-04T22:00:04"], [75460,"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,"2026-10-04T22:00:04"], [75461,"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,"2026-10-04T22:00:04"], [75462,"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,"2026-10-04T22:00:04"], [75463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",948.37,"2026-10-04T22:00:04"], [75465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",308.04,"2026-10-04T22:00:04"], [75466,"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,"2026-10-04T22:00:04"], [75467,"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,"2026-10-04T22:00:04"], [75468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.94,"2026-10-04T22:00:04"], [75470,"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,"2026-10-04T22:00:04"], [75471,"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,"2026-10-04T22:00:04"], [75472,"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,"2026-10-04T22:00:04"], [75473,"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,"2026-10-04T22:00:04"], [75474,"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,"2026-10-04T22:00:04"], [75475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75476,"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,"2026-10-04T22:00:04"], [75477,"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,"2026-10-04T22:00:04"], [75478,"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,"2026-10-04T22:00:04"], [75479,"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,"2026-10-04T22:00:04"], [75480,"0007528406","2025-10-30T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",36.62,"2026-10-04T22:00:04"], [75481,"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,"2026-10-04T22:00:04"], [75482,"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,"2026-10-04T22:00:04"], [75483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-10-04T22:00:04"], [75484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75485,"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,"2026-10-04T22:00:04"], [75486,"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,"2026-10-04T22:00:04"], [75487,"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,"2026-10-04T22:00:04"], [75488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-10-04T22:00:04"], [75489,"HCM7512171","2025-10-08T00:00:00",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",631.86,"2026-10-04T22:00:04"], [75490,"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,"2026-10-04T22:00:04"], [75491,"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,"2026-10-04T22:00:04"], [75492,"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,"2026-10-04T22:00:04"], [75493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75494,"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,"2026-10-04T22:00:04"], [75495,"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,"2026-10-04T22:00:04"], [75496,"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,"2026-10-04T22:00:04"], [75497,"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,"2026-10-04T22:00:04"], [75498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75499,"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,"2026-10-04T22:00:04"], [75500,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75502,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.87,"2026-10-04T22:00:04"], [75504,"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,"2026-10-04T22:00:04"], [75505,"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,"2026-10-04T22:00:04"], [75506,"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,"2026-10-04T22:00:04"], [75507,"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,"2026-10-04T22:00:04"], [75508,"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,"2026-10-04T22:00:04"], [75509,"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,"2026-10-04T22:00:04"], [75510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000142652","KALEY DOUGLAS ",1931.91,"2026-10-04T22:00:04"], [75512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-10-04T22:00:04"], [75513,"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,"2026-10-04T22:00:04"], [75514,"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,"2026-10-04T22:00:04"], [75515,"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,"2026-10-04T22:00:04"], [75516,"EXV7548611","2025-11-21T00:00:00",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,"2026-10-04T22:00:04"], [75517,"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,"2026-10-04T22:00:04"], [75518,"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,"2026-10-04T22:00:04"], [75519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",401.39,"2026-10-04T22:00:04"], [75520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-10-04T22:00:04"], [75521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",401.39,"2026-10-04T22:00:04"], [75522,"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,"2026-10-04T22:00:04"], [75523,"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,"2026-10-04T22:00:04"], [75524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75525,"APV7534864","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",57327.88,"2026-10-04T22:00:04"], [75526,"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,"2026-10-04T22:00:04"], [75527,"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,"2026-10-04T22:00:04"], [75528,"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,"2026-10-04T22:00:04"], [75529,"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,"2026-10-04T22:00:04"], [75530,"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,"2026-10-04T22:00:04"], [75531,"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,"2026-10-04T22:00:04"], [75532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75533,"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,"2026-10-04T22:00:04"], [75534,"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,"2026-10-04T22:00:04"], [75535,"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,"2026-10-04T22:00:04"], [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","0000268716","KYLA STOGSDILL ",331.15,"2026-10-04T22:00:04"], [75537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-10-04T22:00:04"], [75538,"HCM7546502","2025-12-03T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [75539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75540,"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,"2026-10-04T22:00:04"], [75541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",291.33,"2026-10-04T22:00:04"], [75542,"APV7557306","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","0000022738","E AND B PAVING INC ",151253.25,"2026-10-04T22:00:04"], [75543,"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 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FUNDS"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [75547,"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,"2026-10-04T22:00:04"], [75548,"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,"2026-10-04T22:00:04"], [75549,"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,"2026-10-04T22:00:04"], [75550,"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,"2026-10-04T22:00:04"], [75551,"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,"2026-10-04T22:00:04"], [75552,"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,"2026-10-04T22:00:04"], [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","0000145257","KAREN R LEHMAN ",1388.43,"2026-10-04T22:00:04"], [75554,"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,"2026-10-04T22:00:04"], [75555,"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,"2026-10-04T22:00:04"], [75556,"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,"2026-10-04T22:00:04"], [75557,"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,"2026-10-04T22:00:04"], [75558,"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,"2026-10-04T22:00:04"], [75559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-10-04T22:00:04"], [75560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.01,"2026-10-04T22:00:04"], [75561,"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,"2026-10-04T22:00:04"], [75562,"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,"2026-10-04T22:00:04"], [75563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75564,"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,"2026-10-04T22:00:04"], [75565,"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,"2026-10-04T22:00:04"], [75566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75567,"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,"2026-10-04T22:00:04"], [75568,"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,"2026-10-04T22:00:04"], [75569,"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,"2026-10-04T22:00:04"], [75570,"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,"2026-10-04T22:00:04"], [75571,"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,"2026-10-04T22:00:04"], [75572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1502.09,"2026-10-04T22:00:04"], [75573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",743.17,"2026-10-04T22:00:04"], [75574,"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,"2026-10-04T22:00:04"], [75575,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1479.96,"2026-10-04T22:00:04"], [75576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",932.25,"2026-10-04T22:00:04"], [75577,"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,"2026-10-04T22:00:04"], [75578,"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,"2026-10-04T22:00:04"], [75579,"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","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",75.68,"2026-10-04T22:00:04"], [75580,"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,"2026-10-04T22:00:04"], [75581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.43,"2026-10-04T22:00:04"], [75582,"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,"2026-10-04T22:00:04"], [75583,"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,"2026-10-04T22:00:04"], [75584,"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,"2026-10-04T22:00:04"], [75585,"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,"2026-10-04T22:00:04"], [75586,"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,"2026-10-04T22:00:04"], [75587,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [75588,"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,"2026-10-04T22:00:04"], [75589,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3174.91,"2026-10-04T22:00:04"], [75590,"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,"2026-10-04T22:00:04"], [75591,"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","Adoption Assistance"," ","General Ledger Entry",123.0,"2026-10-04T22:00:04"], [75592,"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,"2026-10-04T22:00:04"], [75593,"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,"2026-10-04T22:00:04"], [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","0000128362","VICKI L FREEMAN ",441.52,"2026-10-04T22:00:04"], [75595,"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,"2026-10-04T22:00:04"], [75596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-10-04T22:00:04"], [75597,"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,"2026-10-04T22:00:04"], [75598,"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,"2026-10-04T22:00:04"], [75599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-10-04T22:00:04"], [75600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-10-04T22:00:04"], [75601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75602,"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,"2026-10-04T22:00:04"], [75603,"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,"2026-10-04T22:00:04"], [75604,"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,"2026-10-04T22:00:04"], [75605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-10-04T22:00:04"], [75606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",423.4,"2026-10-04T22:00:04"], [75607,"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,"2026-10-04T22:00:04"], [75608,"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,"2026-10-04T22:00:04"], [75609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2193.91,"2026-10-04T22:00:04"], [75610,"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,"2026-10-04T22:00:04"], [75611,"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,"2026-10-04T22:00:04"], [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","0000419498","LAURA JENKINS ",2724.22,"2026-10-04T22:00:04"], [75613,"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,"2026-10-04T22:00:04"], [75614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-10-04T22:00:04"], [75615,"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,"2026-10-04T22:00:04"], [75616,"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,"2026-10-04T22:00:04"], [75617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75618,"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,"2026-10-04T22:00:04"], [75619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.69,"2026-10-04T22:00:04"], [75620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75621,"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,"2026-10-04T22:00:04"], [75622,"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,"2026-10-04T22:00:04"], [75623,"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,"2026-10-04T22:00:04"], [75624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",418.85,"2026-10-04T22:00:04"], [75625,"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,"2026-10-04T22:00:04"], [75626,"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,"2026-10-04T22:00:04"], [75627,"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,"2026-10-04T22:00:04"], [75628,"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,"2026-10-04T22:00:04"], [75629,"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,"2026-10-04T22:00:04"], [75630,"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,"2026-10-04T22:00:04"], [75631,"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,"2026-10-04T22:00:04"], [75632,"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,"2026-10-04T22:00:04"], [75633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",491.38,"2026-10-04T22:00:04"], [75634,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [75635,"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,"2026-10-04T22:00:04"], [75636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-10-04T22:00:04"], [75637,"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,"2026-10-04T22:00:04"], [75638,"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,"2026-10-04T22:00:04"], [75639,"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,"2026-10-04T22:00:04"], [75640,"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,"2026-10-04T22:00:04"], [75641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.34,"2026-10-04T22:00:04"], [75642,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33973.12,"2026-10-04T22:00:04"], [75643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-10-04T22:00:04"], [75644,"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,"2026-10-04T22:00:04"], [75645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-10-04T22:00:04"], [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","0000434614","RODGER PENDL ",410.82,"2026-10-04T22:00:04"], [75647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5318.73,"2026-10-04T22:00:04"], [75648,"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","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-10-04T22:00:04"], [75649,"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,"2026-10-04T22:00:04"], [75650,"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,"2026-10-04T22:00:04"], [75651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.22,"2026-10-04T22:00:04"], [75652,"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,"2026-10-04T22:00:04"], [75653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75654,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75655,"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,"2026-10-04T22:00:04"], [75656,"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,"2026-10-04T22:00:04"], [75657,"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,"2026-10-04T22:00:04"], [75658,"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,"2026-10-04T22:00:04"], [75659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",437.51,"2026-10-04T22:00:04"], [75660,"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,"2026-10-04T22:00:04"], [75661,"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,"2026-10-04T22:00:04"], [75662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-10-04T22:00:04"], [75663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-10-04T22:00:04"], [75664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75665,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [75666,"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,"2026-10-04T22:00:04"], [75667,"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,"2026-10-04T22:00:04"], [75668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-10-04T22:00:04"], [75669,"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,"2026-10-04T22:00:04"], [75670,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75671,"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 Adult Program"," ","General Ledger Entry",39.48,"2026-10-04T22:00:04"], [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","0000367593","TODD ERTEL ",240.83,"2026-10-04T22:00:04"], [75673,"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,"2026-10-04T22:00:04"], [75674,"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,"2026-10-04T22:00:04"], [75675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",593.45,"2026-10-04T22:00:04"], [75676,"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,"2026-10-04T22:00:04"], [75677,"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,"2026-10-04T22:00:04"], [75678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-10-04T22:00:04"], [75679,"0007557730","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",15.47,"2026-10-04T22:00:04"], [75680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",932.25,"2026-10-04T22:00:04"], [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","0000266717","CONNIE KOUNS ",301.04,"2026-10-04T22:00:04"], [75682,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [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","0000415657","SANTA ESCOBEDO ",911.28,"2026-10-04T22:00:04"], [75684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",747.75,"2026-10-04T22:00:04"], [75685,"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,"2026-10-04T22:00:04"], [75686,"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,"2026-10-04T22:00:04"], [75687,"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,"2026-10-04T22:00:04"], [75688,"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,"2026-10-04T22:00:04"], [75689,"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,"2026-10-04T22:00:04"], [75690,"0007522851","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",70.8,"2026-10-04T22:00:04"], [75691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",805.04,"2026-10-04T22:00:04"], [75692,"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,"2026-10-04T22:00:04"], [75693,"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,"2026-10-04T22:00:04"], [75694,"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,"2026-10-04T22:00:04"], [75695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75696,"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,"2026-10-04T22:00:04"], [75697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-10-04T22:00:04"], [75698,"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,"2026-10-04T22:00:04"], [75699,"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,"2026-10-04T22:00:04"], [75700,"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,"2026-10-04T22:00:04"], [75701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75702,"0007530502","2025-10-31T00:00:00",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",33.81,"2026-10-04T22:00:04"], [75703,"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,"2026-10-04T22:00:04"], [75704,"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,"2026-10-04T22:00:04"], [75705,"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,"2026-10-04T22:00:04"], [75706,"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,"2026-10-04T22:00:04"], [75707,"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,"2026-10-04T22:00:04"], [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","0000415844","JAILA PHILLIPS ",926.8,"2026-10-04T22:00:04"], [75709,"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,"2026-10-04T22:00:04"], [75710,"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,"2026-10-04T22:00:04"], [75711,"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,"2026-10-04T22:00:04"], [75712,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",23.9,"2026-10-04T22:00:04"], [75713,"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,"2026-10-04T22:00:04"], [75714,"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,"2026-10-04T22:00:04"], [75715,"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,"2026-10-04T22:00:04"], [75716,"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,"2026-10-04T22:00:04"], [75717,"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,"2026-10-04T22:00:04"], [75718,"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,"2026-10-04T22:00:04"], [75719,"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,"2026-10-04T22:00:04"], [75720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.83,"2026-10-04T22:00:04"], [75721,"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,"2026-10-04T22:00:04"], [75722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-10-04T22:00:04"], [75723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75724,"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","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [75725,"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,"2026-10-04T22:00:04"], [75726,"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,"2026-10-04T22:00:04"], [75727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-10-04T22:00:04"], [75729,"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,"2026-10-04T22:00:04"], [75730,"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,"2026-10-04T22:00:04"], [75731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75732,"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,"2026-10-04T22:00:04"], [75733,"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,"2026-10-04T22:00:04"], [75734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75735,"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,"2026-10-04T22:00:04"], [75736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75737,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1218.73,"2026-10-04T22:00:04"], [75738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1322.25,"2026-10-04T22:00:04"], [75739,"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,"2026-10-04T22:00:04"], [75740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75741,"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,"2026-10-04T22:00:04"], [75742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",291.33,"2026-10-04T22:00:04"], [75744,"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,"2026-10-04T22:00:04"], [75745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.49,"2026-10-04T22:00:04"], [75746,"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,"2026-10-04T22:00:04"], [75747,"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,"2026-10-04T22:00:04"], [75748,"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,"2026-10-04T22:00:04"], [75749,"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,"2026-10-04T22:00:04"], [75750,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",117.57,"2026-10-04T22:00:04"], [75751,"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,"2026-10-04T22:00:04"], [75752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75753,"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,"2026-10-04T22:00:04"], [75754,"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,"2026-10-04T22:00:04"], [75755,"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,"2026-10-04T22:00:04"], [75756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75757,"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,"2026-10-04T22:00:04"], [75758,"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,"2026-10-04T22:00:04"], [75759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",318.31,"2026-10-04T22:00:04"], [75760,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75761,"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,"2026-10-04T22:00:04"], [75762,"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,"2026-10-04T22:00:04"], [75763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",440.12,"2026-10-04T22:00:04"], [75764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.74,"2026-10-04T22:00:04"], [75765,"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,"2026-10-04T22:00:04"], [75766,"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,"2026-10-04T22:00:04"], [75767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-10-04T22:00:04"], [75768,"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,"2026-10-04T22:00:04"], [75769,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",851.27,"2026-10-04T22:00:04"], [75770,"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,"2026-10-04T22:00:04"], [75771,"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,"2026-10-04T22:00:04"], [75772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",932.26,"2026-10-04T22:00:04"], [75773,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75774,"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,"2026-10-04T22:00:04"], [75775,"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,"2026-10-04T22:00:04"], [75776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",182.18,"2026-10-04T22:00:04"], [75777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-10-04T22:00:04"], [75778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",200.69,"2026-10-04T22:00:04"], [75779,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [75780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",240.83,"2026-10-04T22:00:04"], [75781,"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,"2026-10-04T22:00:04"], [75782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75783,"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,"2026-10-04T22:00:04"], [75784,"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,"2026-10-04T22:00:04"], [75785,"APV7559812","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",5232.5,"2026-10-04T22:00:04"], [75786,"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,"2026-10-04T22:00:04"], [75787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",481.67,"2026-10-04T22:00:04"], [75788,"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,"2026-10-04T22:00:04"], [75789,"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,"2026-10-04T22:00:04"], [75790,"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,"2026-10-04T22:00:04"], [75791,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",73268.2,"2026-10-04T22:00:04"], [75792,"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,"2026-10-04T22:00:04"], [75793,"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 CLERK, PATRICIA A PICKENS ",33380.48,"2026-10-04T22:00:04"], [75794,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [75795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1866.45,"2026-10-04T22:00:04"], [75796,"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,"2026-10-04T22:00:04"], [75797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-10-04T22:00:04"], [75798,"0007534423","2025-11-07T00:00:00",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",-462.34,"2026-10-04T22:00:04"], [75799,"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,"2026-10-04T22:00:04"], [75800,"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,"2026-10-04T22:00:04"], [75801,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [75802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.69,"2026-10-04T22:00:04"], [75803,"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,"2026-10-04T22:00:04"], [75804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75805,"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,"2026-10-04T22:00:04"], [75806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-10-04T22:00:04"], [75807,"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,"2026-10-04T22:00:04"], [75808,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75809,"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,"2026-10-04T22:00:04"], [75810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-10-04T22:00:04"], [75811,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75812,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6431.04,"2026-10-04T22:00:04"], [75813,"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,"2026-10-04T22:00:04"], [75814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-10-04T22:00:04"], [75815,"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,"2026-10-04T22:00:04"], [75816,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [75817,"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,"2026-10-04T22:00:04"], [75818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",466.13,"2026-10-04T22:00:04"], [75819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",194.22,"2026-10-04T22:00:04"], [75820,"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,"2026-10-04T22:00:04"], [75821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75822,"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,"2026-10-04T22:00:04"], [75823,"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,"2026-10-04T22:00:04"], [75824,"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,"2026-10-04T22:00:04"], [75825,"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,"2026-10-04T22:00:04"], [75826,"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,"2026-10-04T22:00:04"], [75827,"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,"2026-10-04T22:00:04"], [75828,"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,"2026-10-04T22:00:04"], [75829,"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,"2026-10-04T22:00:04"], [75830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",200.69,"2026-10-04T22:00:04"], [75831,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [75832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.42,"2026-10-04T22:00:04"], [75833,"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,"2026-10-04T22:00:04"], [75834,"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,"2026-10-04T22:00:04"], [75835,"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,"2026-10-04T22:00:04"], [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","0000251530","LANISHA ARMON ",1463.46,"2026-10-04T22:00:04"], [75837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",806.02,"2026-10-04T22:00:04"], [75838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1541.53,"2026-10-04T22:00:04"], [75839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75840,"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,"2026-10-04T22:00:04"], [75841,"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,"2026-10-04T22:00:04"], [75842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-10-04T22:00:04"], [75843,"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,"2026-10-04T22:00:04"], [75844,"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,"2026-10-04T22:00:04"], [75845,"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,"2026-10-04T22:00:04"], [75846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.92,"2026-10-04T22:00:04"], [75847,"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,"2026-10-04T22:00:04"], [75848,"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,"2026-10-04T22:00:04"], [75849,"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,"2026-10-04T22:00:04"], [75850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75851,"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,"2026-10-04T22:00:04"], [75852,"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,"2026-10-04T22:00:04"], [75853,"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,"2026-10-04T22:00:04"], [75854,"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,"2026-10-04T22:00:04"], [75855,"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,"2026-10-04T22:00:04"], [75856,"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,"2026-10-04T22:00:04"], [75857,"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,"2026-10-04T22:00:04"], [75858,"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,"2026-10-04T22:00:04"], [75859,"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,"2026-10-04T22:00:04"], [75860,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [75861,"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,"2026-10-04T22:00:04"], [75862,"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,"2026-10-04T22:00:04"], [75863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75864,"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,"2026-10-04T22:00:04"], [75865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.55,"2026-10-04T22:00:04"], [75866,"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,"2026-10-04T22:00:04"], [75867,"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,"2026-10-04T22:00:04"], [75868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.71,"2026-10-04T22:00:04"], [75870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",718.61,"2026-10-04T22:00:04"], [75871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",271.91,"2026-10-04T22:00:04"], [75872,"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,"2026-10-04T22:00:04"], [75873,"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,"2026-10-04T22:00:04"], [75874,"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,"2026-10-04T22:00:04"], [75875,"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,"2026-10-04T22:00:04"], [75876,"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,"2026-10-04T22:00:04"], [75877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-10-04T22:00:04"], [75878,"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,"2026-10-04T22:00:04"], [75879,"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,"2026-10-04T22:00:04"], [75880,"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,"2026-10-04T22:00:04"], [75881,"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,"2026-10-04T22:00:04"], [75882,"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,"2026-10-04T22:00:04"], [75883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-10-04T22:00:04"], [75884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75885,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75886,"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,"2026-10-04T22:00:04"], [75887,"0007539267","2025-11-19T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.14,"2026-10-04T22:00:04"], [75888,"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,"2026-10-04T22:00:04"], [75889,"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,"2026-10-04T22:00:04"], [75890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000374673","CANDICE WRIGHT ",240.83,"2026-10-04T22:00:04"], [75892,"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,"2026-10-04T22:00:04"], [75893,"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,"2026-10-04T22:00:04"], [75894,"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,"2026-10-04T22:00:04"], [75895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-10-04T22:00:04"], [75896,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",16022.76,"2026-10-04T22:00:04"], [75897,"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,"2026-10-04T22:00:04"], [75898,"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,"2026-10-04T22:00:04"], [75899,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.81,"2026-10-04T22:00:04"], [75900,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",211.5,"2026-10-04T22:00:04"], [75901,"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,"2026-10-04T22:00:04"], [75902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",260.9,"2026-10-04T22:00:04"], [75903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-10-04T22:00:04"], [75904,"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,"2026-10-04T22:00:04"], [75905,"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 Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75907,"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,"2026-10-04T22:00:04"], [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","0000311076","PATRICIA HELMS ",301.04,"2026-10-04T22:00:04"], [75909,"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,"2026-10-04T22:00:04"], [75910,"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,"2026-10-04T22:00:04"], [75911,"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,"2026-10-04T22:00:04"], [75912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1002.95,"2026-10-04T22:00:04"], [75913,"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,"2026-10-04T22:00:04"], [75914,"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,"2026-10-04T22:00:04"], [75915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",301.04,"2026-10-04T22:00:04"], [75916,"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,"2026-10-04T22:00:04"], [75917,"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,"2026-10-04T22:00:04"], [75918,"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,"2026-10-04T22:00:04"], [75919,"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,"2026-10-04T22:00:04"], [75920,"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,"2026-10-04T22:00:04"], [75921,"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,"2026-10-04T22:00:04"], [75922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",553.52,"2026-10-04T22:00:04"], [75923,"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,"2026-10-04T22:00:04"], [75924,"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,"2026-10-04T22:00:04"], [75925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.34,"2026-10-04T22:00:04"], [75926,"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,"2026-10-04T22:00:04"], [75927,"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,"2026-10-04T22:00:04"], [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","0000246806","TRACY RENEE KEYS ",399.74,"2026-10-04T22:00:04"], [75929,"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,"2026-10-04T22:00:04"], [75930,"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,"2026-10-04T22:00:04"], [75931,"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,"2026-10-04T22:00:04"], [75932,"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,"2026-10-04T22:00:04"], [75933,"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,"2026-10-04T22:00:04"], [75934,"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,"2026-10-04T22:00:04"], [75935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-10-04T22:00:04"], [75936,"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,"2026-10-04T22:00:04"], [75937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75938,"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,"2026-10-04T22:00:04"], [75939,"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,"2026-10-04T22:00:04"], [75940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-10-04T22:00:04"], [75941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",388.44,"2026-10-04T22:00:04"], [75942,"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,"2026-10-04T22:00:04"], [75943,"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,"2026-10-04T22:00:04"], [75944,"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,"2026-10-04T22:00:04"], [75945,"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,"2026-10-04T22:00:04"], [75946,"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,"2026-10-04T22:00:04"], [75947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.9,"2026-10-04T22:00:04"], [75948,"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,"2026-10-04T22:00:04"], [75949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",200.69,"2026-10-04T22:00:04"], [75950,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [75951,"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,"2026-10-04T22:00:04"], [75952,"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,"2026-10-04T22:00:04"], [75953,"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,"2026-10-04T22:00:04"], [75954,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75955,"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,"2026-10-04T22:00:04"], [75956,"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,"2026-10-04T22:00:04"], [75957,"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,"2026-10-04T22:00:04"], [75958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",510.22,"2026-10-04T22:00:04"], [75959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [75960,"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,"2026-10-04T22:00:04"], [75961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",873.99,"2026-10-04T22:00:04"], [75962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-10-04T22:00:04"], [75964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",291.33,"2026-10-04T22:00:04"], [75965,"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,"2026-10-04T22:00:04"], [75966,"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,"2026-10-04T22:00:04"], [75967,"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,"2026-10-04T22:00:04"], [75968,"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,"2026-10-04T22:00:04"], [75969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1284.44,"2026-10-04T22:00:04"], [75970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",485.55,"2026-10-04T22:00:04"], [75971,"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,"2026-10-04T22:00:04"], [75972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1545.15,"2026-10-04T22:00:04"], [75973,"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,"2026-10-04T22:00:04"], [75974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.3,"2026-10-04T22:00:04"], [75975,"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,"2026-10-04T22:00:04"], [75976,"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,"2026-10-04T22:00:04"], [75977,"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,"2026-10-04T22:00:04"], [75978,"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,"2026-10-04T22:00:04"], [75979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75980,"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,"2026-10-04T22:00:04"], [75981,"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,"2026-10-04T22:00:04"], [75982,"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,"2026-10-04T22:00:04"], [75983,"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,"2026-10-04T22:00:04"], [75984,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [75985,"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,"2026-10-04T22:00:04"], [75986,"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,"2026-10-04T22:00:04"], [75987,"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,"2026-10-04T22:00:04"], [75988,"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,"2026-10-04T22:00:04"], [75989,"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,"2026-10-04T22:00:04"], [75990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",291.33,"2026-10-04T22:00:04"], [75991,"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,"2026-10-04T22:00:04"], [75992,"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,"2026-10-04T22:00:04"], [75993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75994,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [75995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75996,"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,"2026-10-04T22:00:04"], [75997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [75998,"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,"2026-10-04T22:00:04"], [75999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76001,"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,"2026-10-04T22:00:04"], [76002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76003,"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,"2026-10-04T22:00:04"], [76004,"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,"2026-10-04T22:00:04"], [76005,"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,"2026-10-04T22:00:04"], [76006,"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,"2026-10-04T22:00:04"], [76007,"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,"2026-10-04T22:00:04"], [76008,"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,"2026-10-04T22:00:04"], [76009,"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,"2026-10-04T22:00:04"], [76010,"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,"2026-10-04T22:00:04"], [76011,"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,"2026-10-04T22:00:04"], [76012,"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,"2026-10-04T22:00:04"], [76013,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",557.06,"2026-10-04T22:00:04"], [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","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-10-04T22:00:04"], [76015,"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,"2026-10-04T22:00:04"], [76016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",388.44,"2026-10-04T22:00:04"], [76017,"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,"2026-10-04T22:00:04"], [76018,"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,"2026-10-04T22:00:04"], [76019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-10-04T22:00:04"], [76020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",421.46,"2026-10-04T22:00:04"], [76021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-10-04T22:00:04"], [76022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-10-04T22:00:04"], [76023,"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,"2026-10-04T22:00:04"], [76024,"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,"2026-10-04T22:00:04"], [76025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76026,"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,"2026-10-04T22:00:04"], [76027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",776.88,"2026-10-04T22:00:04"], [76028,"0007509107","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [76029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",582.82,"2026-10-04T22:00:04"], [76030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76031,"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,"2026-10-04T22:00:04"], [76032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",200.69,"2026-10-04T22:00:04"], [76033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76034,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76035,"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,"2026-10-04T22:00:04"], [76036,"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,"2026-10-04T22:00:04"], [76037,"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,"2026-10-04T22:00:04"], [76038,"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,"2026-10-04T22:00:04"], [76039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76040,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [76041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",361.25,"2026-10-04T22:00:04"], [76042,"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,"2026-10-04T22:00:04"], [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","0000354936","THERESA HURRLE ",200.7,"2026-10-04T22:00:04"], [76044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.16,"2026-10-04T22:00:04"], [76045,"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,"2026-10-04T22:00:04"], [76046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",341.18,"2026-10-04T22:00:04"], [76047,"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,"2026-10-04T22:00:04"], [76048,"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,"2026-10-04T22:00:04"], [76049,"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,"2026-10-04T22:00:04"], [76050,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [76051,"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,"2026-10-04T22:00:04"], [76052,"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,"2026-10-04T22:00:04"], [76053,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76054,"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,"2026-10-04T22:00:04"], [76055,"0007542996","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.4,"2026-10-04T22:00:04"], [76056,"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,"2026-10-04T22:00:04"], [76057,"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,"2026-10-04T22:00:04"], [76058,"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,"2026-10-04T22:00:04"], [76059,"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,"2026-10-04T22:00:04"], [76060,"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,"2026-10-04T22:00:04"], [76061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-10-04T22:00:04"], [76062,"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,"2026-10-04T22:00:04"], [76063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-10-04T22:00:04"], [76064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1016.71,"2026-10-04T22:00:04"], [76065,"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,"2026-10-04T22:00:04"], [76066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76067,"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,"2026-10-04T22:00:04"], [76068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.63,"2026-10-04T22:00:04"], [76069,"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,"2026-10-04T22:00:04"], [76070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",180.63,"2026-10-04T22:00:04"], [76071,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [76072,"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,"2026-10-04T22:00:04"], [76073,"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,"2026-10-04T22:00:04"], [76074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-10-04T22:00:04"], [76075,"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,"2026-10-04T22:00:04"], [76076,"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,"2026-10-04T22:00:04"], [76077,"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,"2026-10-04T22:00:04"], [76078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",319.49,"2026-10-04T22:00:04"], [76079,"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,"2026-10-04T22:00:04"], [76080,"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,"2026-10-04T22:00:04"], [76081,"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,"2026-10-04T22:00:04"], [76082,"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,"2026-10-04T22:00:04"], [76083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-10-04T22:00:04"], [76084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",291.33,"2026-10-04T22:00:04"], [76085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-10-04T22:00:04"], [76086,"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,"2026-10-04T22:00:04"], [76087,"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,"2026-10-04T22:00:04"], [76088,"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,"2026-10-04T22:00:04"], [76089,"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,"2026-10-04T22:00:04"], [76090,"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","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [76091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76092,"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,"2026-10-04T22:00:04"], [76093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76095,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [76096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",401.39,"2026-10-04T22:00:04"], [76097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.02,"2026-10-04T22:00:04"], [76098,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",505.0,"2026-10-04T22:00:04"], [76099,"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,"2026-10-04T22:00:04"], [76100,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [76101,"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,"2026-10-04T22:00:04"], [76102,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76103,"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,"2026-10-04T22:00:04"], [76104,"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,"2026-10-04T22:00:04"], [76105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-10-04T22:00:04"], [76106,"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,"2026-10-04T22:00:04"], [76107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.22,"2026-10-04T22:00:04"], [76108,"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,"2026-10-04T22:00:04"], [76109,"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,"2026-10-04T22:00:04"], [76110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",291.33,"2026-10-04T22:00:04"], [76111,"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,"2026-10-04T22:00:04"], [76112,"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,"2026-10-04T22:00:04"], [76113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",194.22,"2026-10-04T22:00:04"], [76114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",240.83,"2026-10-04T22:00:04"], [76115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76117,"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,"2026-10-04T22:00:04"], [76118,"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,"2026-10-04T22:00:04"], [76119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-10-04T22:00:04"], [76120,"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,"2026-10-04T22:00:04"], [76121,"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,"2026-10-04T22:00:04"], [76122,"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,"2026-10-04T22:00:04"], [76123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76124,"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,"2026-10-04T22:00:04"], [76125,"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,"2026-10-04T22:00:04"], [76126,"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,"2026-10-04T22:00:04"], [76127,"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,"2026-10-04T22:00:04"], [76128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76129,"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,"2026-10-04T22:00:04"], [76130,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000237535","MARK SEPKO ",782.71,"2026-10-04T22:00:04"], [76132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76133,"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,"2026-10-04T22:00:04"], [76134,"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,"2026-10-04T22:00:04"], [76135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76136,"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,"2026-10-04T22:00:04"], [76137,"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,"2026-10-04T22:00:04"], [76138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76139,"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,"2026-10-04T22:00:04"], [76140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.98,"2026-10-04T22:00:04"], [76141,"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,"2026-10-04T22:00:04"], [76142,"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,"2026-10-04T22:00:04"], [76143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-10-04T22:00:04"], [76144,"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,"2026-10-04T22:00:04"], [76145,"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,"2026-10-04T22:00:04"], [76146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76147,"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,"2026-10-04T22:00:04"], [76148,"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,"2026-10-04T22:00:04"], [76149,"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,"2026-10-04T22:00:04"], [76150,"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,"2026-10-04T22:00:04"], [76151,"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,"2026-10-04T22:00:04"], [76152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76153,"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,"2026-10-04T22:00:04"], [76154,"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,"2026-10-04T22:00:04"], [76155,"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,"2026-10-04T22:00:04"], [76156,"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,"2026-10-04T22:00:04"], [76157,"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,"2026-10-04T22:00:04"], [76158,"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,"2026-10-04T22:00:04"], [76159,"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,"2026-10-04T22:00:04"], [76160,"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,"2026-10-04T22:00:04"], [76161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.75,"2026-10-04T22:00:04"], [76162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",388.44,"2026-10-04T22:00:04"], [76163,"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,"2026-10-04T22:00:04"], [76164,"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,"2026-10-04T22:00:04"], [76165,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",252.49,"2026-10-04T22:00:04"], [76166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76169,"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,"2026-10-04T22:00:04"], [76170,"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,"2026-10-04T22:00:04"], [76171,"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,"2026-10-04T22:00:04"], [76172,"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,"2026-10-04T22:00:04"], [76173,"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,"2026-10-04T22:00:04"], [76174,"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,"2026-10-04T22:00:04"], [76175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-10-04T22:00:04"], [76176,"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,"2026-10-04T22:00:04"], [76177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.01,"2026-10-04T22:00:04"], [76178,"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,"2026-10-04T22:00:04"], [76179,"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,"2026-10-04T22:00:04"], [76180,"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,"2026-10-04T22:00:04"], [76181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000408390","DEBORAH L STOIT ",986.81,"2026-10-04T22:00:04"], [76183,"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","Adoption Assistance"," ","General Ledger Entry",293.24,"2026-10-04T22:00:04"], [76184,"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,"2026-10-04T22:00:04"], [76185,"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,"2026-10-04T22:00:04"], [76186,"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,"2026-10-04T22:00:04"], [76187,"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,"2026-10-04T22:00:04"], [76188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1121.23,"2026-10-04T22:00:04"], [76189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76190,"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,"2026-10-04T22:00:04"], [76191,"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,"2026-10-04T22:00:04"], [76192,"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,"2026-10-04T22:00:04"], [76193,"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,"2026-10-04T22:00:04"], [76194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",291.33,"2026-10-04T22:00:04"], [76195,"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,"2026-10-04T22:00:04"], [76196,"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,"2026-10-04T22:00:04"], [76197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76198,"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,"2026-10-04T22:00:04"], [76199,"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,"2026-10-04T22:00:04"], [76200,"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,"2026-10-04T22:00:04"], [76201,"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,"2026-10-04T22:00:04"], [76202,"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,"2026-10-04T22:00:04"], [76203,"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,"2026-10-04T22:00:04"], [76204,"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,"2026-10-04T22:00:04"], [76205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.22,"2026-10-04T22:00:04"], [76207,"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,"2026-10-04T22:00:04"], [76208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76209,"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,"2026-10-04T22:00:04"], [76210,"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,"2026-10-04T22:00:04"], [76211,"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,"2026-10-04T22:00:04"], [76212,"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,"2026-10-04T22:00:04"], [76213,"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,"2026-10-04T22:00:04"], [76214,"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,"2026-10-04T22:00:04"], [76215,"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,"2026-10-04T22:00:04"], [76216,"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,"2026-10-04T22:00:04"], [76217,"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,"2026-10-04T22:00:04"], [76218,"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,"2026-10-04T22:00:04"], [76219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.04,"2026-10-04T22:00:04"], [76220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76221,"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,"2026-10-04T22:00:04"], [76222,"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,"2026-10-04T22:00:04"], [76223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",762.64,"2026-10-04T22:00:04"], [76224,"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,"2026-10-04T22:00:04"], [76225,"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,"2026-10-04T22:00:04"], [76226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76227,"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,"2026-10-04T22:00:04"], [76228,"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,"2026-10-04T22:00:04"], [76229,"HCM7529552","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [76230,"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,"2026-10-04T22:00:04"], [76231,"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,"2026-10-04T22:00:04"], [76232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1174.06,"2026-10-04T22:00:04"], [76233,"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,"2026-10-04T22:00:04"], [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","0000289607","JAMES GRIGGS ",240.83,"2026-10-04T22:00:04"], [76235,"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,"2026-10-04T22:00:04"], [76236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76237,"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,"2026-10-04T22:00:04"], [76238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1684.83,"2026-10-04T22:00:04"], [76239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.04,"2026-10-04T22:00:04"], [76240,"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,"2026-10-04T22:00:04"], [76241,"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,"2026-10-04T22:00:04"], [76242,"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,"2026-10-04T22:00:04"], [76243,"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,"2026-10-04T22:00:04"], [76244,"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,"2026-10-04T22:00:04"], [76245,"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,"2026-10-04T22:00:04"], [76246,"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,"2026-10-04T22:00:04"], [76247,"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,"2026-10-04T22:00:04"], [76248,"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,"2026-10-04T22:00:04"], [76249,"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","0000075340","INDIANA SPINE GROUP PC ",28.0,"2026-10-04T22:00:04"], [76250,"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,"2026-10-04T22:00:04"], [76251,"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,"2026-10-04T22:00:04"], [76252,"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,"2026-10-04T22:00:04"], [76253,"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,"2026-10-04T22:00:04"], [76254,"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,"2026-10-04T22:00:04"], [76255,"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,"2026-10-04T22:00:04"], [76256,"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,"2026-10-04T22:00:04"], [76257,"0007557023","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76258,"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,"2026-10-04T22:00:04"], [76259,"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,"2026-10-04T22:00:04"], [76260,"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,"2026-10-04T22:00:04"], [76261,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000363120","ROSA MORALES GONZALEZ ",160.56,"2026-10-04T22:00:04"], [76263,"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,"2026-10-04T22:00:04"], [76264,"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,"2026-10-04T22:00:04"], [76265,"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,"2026-10-04T22:00:04"], [76266,"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,"2026-10-04T22:00:04"], [76267,"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","Child Support Services"," ","General Ledger Entry",11667.06,"2026-10-04T22:00:04"], [76268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-10-04T22:00:04"], [76269,"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,"2026-10-04T22:00:04"], [76270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-10-04T22:00:04"], [76271,"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,"2026-10-04T22:00:04"], [76272,"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,"2026-10-04T22:00:04"], [76273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76274,"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,"2026-10-04T22:00:04"], [76275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.71,"2026-10-04T22:00:04"], [76276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",485.55,"2026-10-04T22:00:04"], [76277,"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,"2026-10-04T22:00:04"], [76278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-10-04T22:00:04"], [76279,"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,"2026-10-04T22:00:04"], [76280,"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,"2026-10-04T22:00:04"], [76281,"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,"2026-10-04T22:00:04"], [76282,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76283,"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,"2026-10-04T22:00:04"], [76284,"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,"2026-10-04T22:00:04"], [76285,"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,"2026-10-04T22:00:04"], [76286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76287,"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,"2026-10-04T22:00:04"], [76288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-10-04T22:00:04"], [76289,"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,"2026-10-04T22:00:04"], [76290,"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,"2026-10-04T22:00:04"], [76291,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76292,"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,"2026-10-04T22:00:04"], [76293,"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,"2026-10-04T22:00:04"], [76294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",240.83,"2026-10-04T22:00:04"], [76296,"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,"2026-10-04T22:00:04"], [76297,"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,"2026-10-04T22:00:04"], [76298,"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,"2026-10-04T22:00:04"], [76299,"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,"2026-10-04T22:00:04"], [76300,"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,"2026-10-04T22:00:04"], [76301,"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,"2026-10-04T22:00:04"], [76302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-10-04T22:00:04"], [76303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76304,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [76305,"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,"2026-10-04T22:00:04"], [76306,"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,"2026-10-04T22:00:04"], [76307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1048.79,"2026-10-04T22:00:04"], [76308,"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,"2026-10-04T22:00:04"], [76309,"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,"2026-10-04T22:00:04"], [76310,"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,"2026-10-04T22:00:04"], [76311,"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,"2026-10-04T22:00:04"], [76312,"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,"2026-10-04T22:00:04"], [76313,"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,"2026-10-04T22:00:04"], [76314,"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,"2026-10-04T22:00:04"], [76315,"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,"2026-10-04T22:00:04"], [76316,"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,"2026-10-04T22:00:04"], [76317,"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,"2026-10-04T22:00:04"], [76318,"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,"2026-10-04T22:00:04"], [76319,"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,"2026-10-04T22:00:04"], [76320,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [76321,"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,"2026-10-04T22:00:04"], [76322,"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,"2026-10-04T22:00:04"], [76323,"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,"2026-10-04T22:00:04"], [76324,"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,"2026-10-04T22:00:04"], [76325,"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,"2026-10-04T22:00:04"], [76326,"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,"2026-10-04T22:00:04"], [76327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76328,"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,"2026-10-04T22:00:04"], [76329,"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,"2026-10-04T22:00:04"], [76330,"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,"2026-10-04T22:00:04"], [76331,"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,"2026-10-04T22:00:04"], [76332,"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,"2026-10-04T22:00:04"], [76333,"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,"2026-10-04T22:00:04"], [76334,"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,"2026-10-04T22:00:04"], [76335,"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,"2026-10-04T22:00:04"], [76336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-10-04T22:00:04"], [76337,"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,"2026-10-04T22:00:04"], [76338,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [76339,"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,"2026-10-04T22:00:04"], [76340,"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,"2026-10-04T22:00:04"], [76341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76342,"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,"2026-10-04T22:00:04"], [76343,"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,"2026-10-04T22:00:04"], [76344,"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,"2026-10-04T22:00:04"], [76345,"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,"2026-10-04T22:00:04"], [76346,"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,"2026-10-04T22:00:04"], [76347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",459.52,"2026-10-04T22:00:04"], [76348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76349,"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,"2026-10-04T22:00:04"], [76350,"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,"2026-10-04T22:00:04"], [76351,"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,"2026-10-04T22:00:04"], [76352,"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,"2026-10-04T22:00:04"], [76353,"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","0000136274","KYLE R TOM ",4076.75,"2026-10-04T22:00:04"], [76354,"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,"2026-10-04T22:00:04"], [76355,"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,"2026-10-04T22:00:04"], [76356,"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,"2026-10-04T22:00:04"], [76357,"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,"2026-10-04T22:00:04"], [76358,"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,"2026-10-04T22:00:04"], [76359,"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,"2026-10-04T22:00:04"], [76360,"APV7535635","2025-11-04T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",1764.0,"2026-10-04T22:00:04"], [76361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2010.56,"2026-10-04T22:00:04"], [76362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.09,"2026-10-04T22:00:04"], [76363,"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,"2026-10-04T22:00:04"], [76364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76365,"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,"2026-10-04T22:00:04"], [76366,"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,"2026-10-04T22:00:04"], [76367,"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,"2026-10-04T22:00:04"], [76368,"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)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",22940.0,"2026-10-04T22:00:04"], [76369,"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,"2026-10-04T22:00:04"], [76370,"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,"2026-10-04T22:00:04"], [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","0000345193","KELLIE KNAUER ",501.74,"2026-10-04T22:00:04"], [76372,"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,"2026-10-04T22:00:04"], [76373,"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,"2026-10-04T22:00:04"], [76374,"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,"2026-10-04T22:00:04"], [76375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-10-04T22:00:04"], [76376,"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,"2026-10-04T22:00:04"], [76377,"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,"2026-10-04T22:00:04"], [76378,"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,"2026-10-04T22:00:04"], [76379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",696.81,"2026-10-04T22:00:04"], [76380,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3118.65,"2026-10-04T22:00:04"], [76381,"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,"2026-10-04T22:00:04"], [76382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-10-04T22:00:04"], [76383,"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,"2026-10-04T22:00:04"], [76384,"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,"2026-10-04T22:00:04"], [76385,"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,"2026-10-04T22:00:04"], [76386,"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,"2026-10-04T22:00:04"], [76387,"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,"2026-10-04T22:00:04"], [76388,"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,"2026-10-04T22:00:04"], [76389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.22,"2026-10-04T22:00:04"], [76390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76391,"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,"2026-10-04T22:00:04"], [76392,"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,"2026-10-04T22:00:04"], [76393,"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,"2026-10-04T22:00:04"], [76394,"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,"2026-10-04T22:00:04"], [76395,"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,"2026-10-04T22:00:04"], [76396,"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,"2026-10-04T22:00:04"], [76397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",485.55,"2026-10-04T22:00:04"], [76398,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [76399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.11,"2026-10-04T22:00:04"], [76400,"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,"2026-10-04T22:00:04"], [76401,"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,"2026-10-04T22:00:04"], [76402,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76403,"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,"2026-10-04T22:00:04"], [76404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",327.45,"2026-10-04T22:00:04"], [76405,"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,"2026-10-04T22:00:04"], [76406,"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,"2026-10-04T22:00:04"], [76407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76408,"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,"2026-10-04T22:00:04"], [76409,"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 ",9499.92,"2026-10-04T22:00:04"], [76410,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [76411,"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,"2026-10-04T22:00:04"], [76412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",835.15,"2026-10-04T22:00:04"], [76413,"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,"2026-10-04T22:00:04"], [76414,"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,"2026-10-04T22:00:04"], [76415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76416,"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,"2026-10-04T22:00:04"], [76417,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",215.82,"2026-10-04T22:00:04"], [76418,"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 Entry",19.91,"2026-10-04T22:00:04"], [76419,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.61,"2026-10-04T22:00:04"], [76421,"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,"2026-10-04T22:00:04"], [76422,"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,"2026-10-04T22:00:04"], [76423,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [76424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76425,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000348486","JANETTA GROVER ",441.53,"2026-10-04T22:00:04"], [76427,"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,"2026-10-04T22:00:04"], [76428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2794.87,"2026-10-04T22:00:04"], [76429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",679.77,"2026-10-04T22:00:04"], [76430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.3,"2026-10-04T22:00:04"], [76431,"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,"2026-10-04T22:00:04"], [76432,"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,"2026-10-04T22:00:04"], [76433,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-10-04T22:00:04"], [76434,"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,"2026-10-04T22:00:04"], [76435,"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,"2026-10-04T22:00:04"], [76436,"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,"2026-10-04T22:00:04"], [76437,"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,"2026-10-04T22:00:04"], [76438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",543.82,"2026-10-04T22:00:04"], [76440,"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,"2026-10-04T22:00:04"], [76441,"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,"2026-10-04T22:00:04"], [76442,"EXV7556554","2025-12-12T00:00:00",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",26.99,"2026-10-04T22:00:04"], [76443,"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,"2026-10-04T22:00:04"], [76444,"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,"2026-10-04T22:00:04"], [76445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.7,"2026-10-04T22:00:04"], [76446,"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,"2026-10-04T22:00:04"], [76447,"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,"2026-10-04T22:00:04"], [76448,"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,"2026-10-04T22:00:04"], [76449,"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,"2026-10-04T22:00:04"], [76450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",369.01,"2026-10-04T22:00:04"], [76451,"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,"2026-10-04T22:00:04"], [76452,"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,"2026-10-04T22:00:04"], [76453,"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,"2026-10-04T22:00:04"], [76454,"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","Grants to States for Medicaid"," ","General Ledger Entry",25718.6,"2026-10-04T22:00:04"], [76455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76457,"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,"2026-10-04T22:00:04"], [76458,"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,"2026-10-04T22:00:04"], [76459,"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,"2026-10-04T22:00:04"], [76460,"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,"2026-10-04T22:00:04"], [76461,"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,"2026-10-04T22:00:04"], [76462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-10-04T22:00:04"], [76463,"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,"2026-10-04T22:00:04"], [76464,"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,"2026-10-04T22:00:04"], [76465,"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,"2026-10-04T22:00:04"], [76466,"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,"2026-10-04T22:00:04"], [76467,"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,"2026-10-04T22:00:04"], [76468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.76,"2026-10-04T22:00:04"], [76469,"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,"2026-10-04T22:00:04"], [76470,"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","Performance Partnership Grants"," ","General Ledger Entry",1213.67,"2026-10-04T22:00:04"], [76471,"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","Wildlife Services"," ","General Ledger Entry",20.03,"2026-10-04T22:00:04"], [76472,"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,"2026-10-04T22:00:04"], [76473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76475,"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,"2026-10-04T22:00:04"], [76476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76479,"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,"2026-10-04T22:00:04"], [76480,"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,"2026-10-04T22:00:04"], [76481,"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,"2026-10-04T22:00:04"], [76482,"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,"2026-10-04T22:00:04"], [76483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-10-04T22:00:04"], [76484,"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,"2026-10-04T22:00:04"], [76485,"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,"2026-10-04T22:00:04"], [76486,"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","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2012.56,"2026-10-04T22:00:04"], [76487,"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,"2026-10-04T22:00:04"], [76488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",880.25,"2026-10-04T22:00:04"], [76489,"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,"2026-10-04T22:00:04"], [76490,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [76491,"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,"2026-10-04T22:00:04"], [76492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",327.45,"2026-10-04T22:00:04"], [76493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-10-04T22:00:04"], [76494,"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,"2026-10-04T22:00:04"], [76495,"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,"2026-10-04T22:00:04"], [76496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-10-04T22:00:04"], [76497,"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,"2026-10-04T22:00:04"], [76498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.11,"2026-10-04T22:00:04"], [76499,"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,"2026-10-04T22:00:04"], [76500,"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,"2026-10-04T22:00:04"], [76501,"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,"2026-10-04T22:00:04"], [76502,"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,"2026-10-04T22:00:04"], [76503,"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,"2026-10-04T22:00:04"], [76504,"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,"2026-10-04T22:00:04"], [76505,"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,"2026-10-04T22:00:04"], [76506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-10-04T22:00:04"], [76507,"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. 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[76511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-10-04T22:00:04"], [76512,"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,"2026-10-04T22:00:04"], [76513,"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,"2026-10-04T22:00:04"], [76514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-10-04T22:00:04"], [76515,"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,"2026-10-04T22:00:04"], [76516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",310.75,"2026-10-04T22:00:04"], [76517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-10-04T22:00:04"], [76518,"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,"2026-10-04T22:00:04"], [76519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[76529,"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,"2026-10-04T22:00:04"], [76530,"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. 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Entry",0.0,"2026-10-04T22:00:04"], [76534,"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,"2026-10-04T22:00:04"], [76535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76536,"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,"2026-10-04T22:00:04"], [76537,"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,"2026-10-04T22:00:04"], [76538,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [76539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.04,"2026-10-04T22:00:04"], 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for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76543,"EXV7561173","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","Immunization Cooperative Agreements"," ","General Ledger Entry",272.29,"2026-10-04T22:00:04"], [76544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76545,"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,"2026-10-04T22:00:04"], [76546,"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,"2026-10-04T22:00:04"], [76547,"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,"2026-10-04T22:00:04"], [76548,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [76549,"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,"2026-10-04T22:00:04"], [76550,"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,"2026-10-04T22:00:04"], [76551,"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,"2026-10-04T22:00:04"], [76552,"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,"2026-10-04T22:00:04"], [76553,"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,"2026-10-04T22:00:04"], [76554,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-10-04T22:00:04"], [76564,"0007554991","2025-12-12T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76565,"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,"2026-10-04T22:00:04"], [76566,"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,"2026-10-04T22:00:04"], [76567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-10-04T22:00:04"], [76568,"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,"2026-10-04T22:00:04"], [76569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76570,"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,"2026-10-04T22:00:04"], [76571,"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,"2026-10-04T22:00:04"], [76572,"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,"2026-10-04T22:00:04"], [76573,"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,"2026-10-04T22:00:04"], [76574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",211.7,"2026-10-04T22:00:04"], [76575,"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,"2026-10-04T22:00:04"], [76576,"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,"2026-10-04T22:00:04"], [76577,"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,"2026-10-04T22:00:04"], [76578,"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,"2026-10-04T22:00:04"], [76579,"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,"2026-10-04T22:00:04"], [76580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1259.55,"2026-10-04T22:00:04"], [76581,"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,"2026-10-04T22:00:04"], [76582,"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,"2026-10-04T22:00:04"], [76583,"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,"2026-10-04T22:00:04"], [76584,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.91,"2026-10-04T22:00:04"], [76585,"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,"2026-10-04T22:00:04"], [76586,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000390031","JAMES WILSON ",441.52,"2026-10-04T22:00:04"], [76588,"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,"2026-10-04T22:00:04"], [76589,"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,"2026-10-04T22:00:04"], [76590,"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,"2026-10-04T22:00:04"], [76591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76592,"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,"2026-10-04T22:00:04"], [76593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76594,"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,"2026-10-04T22:00:04"], [76595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-10-04T22:00:04"], [76596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.56,"2026-10-04T22:00:04"], [76597,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76598,"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,"2026-10-04T22:00:04"], [76599,"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,"2026-10-04T22:00:04"], [76600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",200.69,"2026-10-04T22:00:04"], [76601,"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","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [76602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-10-04T22:00:04"], [76603,"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,"2026-10-04T22:00:04"], [76604,"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,"2026-10-04T22:00:04"], [76605,"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,"2026-10-04T22:00:04"], [76606,"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,"2026-10-04T22:00:04"], [76607,"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,"2026-10-04T22:00:04"], [76608,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [76609,"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,"2026-10-04T22:00:04"], [76610,"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,"2026-10-04T22:00:04"], [76611,"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,"2026-10-04T22:00:04"], [76612,"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,"2026-10-04T22:00:04"], [76613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-10-04T22:00:04"], [76614,"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,"2026-10-04T22:00:04"], [76615,"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,"2026-10-04T22:00:04"], [76616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-10-04T22:00:04"], [76617,"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,"2026-10-04T22:00:04"], [76618,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [76619,"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,"2026-10-04T22:00:04"], [76620,"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,"2026-10-04T22:00:04"], [76621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-10-04T22:00:04"], [76622,"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,"2026-10-04T22:00:04"], [76623,"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,"2026-10-04T22:00:04"], [76624,"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,"2026-10-04T22:00:04"], [76625,"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,"2026-10-04T22:00:04"], [76626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",200.69,"2026-10-04T22:00:04"], [76627,"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,"2026-10-04T22:00:04"], [76628,"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,"2026-10-04T22:00:04"], [76629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-10-04T22:00:04"], [76630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-10-04T22:00:04"], [76631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.39,"2026-10-04T22:00:04"], [76633,"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","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [76634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",271.91,"2026-10-04T22:00:04"], [76636,"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,"2026-10-04T22:00:04"], [76637,"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,"2026-10-04T22:00:04"], [76638,"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,"2026-10-04T22:00:04"], [76639,"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,"2026-10-04T22:00:04"], [76640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76641,"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,"2026-10-04T22:00:04"], [76642,"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,"2026-10-04T22:00:04"], [76643,"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,"2026-10-04T22:00:04"], [76644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-10-04T22:00:04"], [76646,"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,"2026-10-04T22:00:04"], [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","0000345293","AMBER BERRY ",233.07,"2026-10-04T22:00:04"], [76648,"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,"2026-10-04T22:00:04"], [76649,"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,"2026-10-04T22:00:04"], [76650,"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,"2026-10-04T22:00:04"], [76651,"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,"2026-10-04T22:00:04"], [76652,"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,"2026-10-04T22:00:04"], [76653,"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,"2026-10-04T22:00:04"], [76654,"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,"2026-10-04T22:00:04"], [76655,"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,"2026-10-04T22:00:04"], [76656,"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,"2026-10-04T22:00:04"], [76657,"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,"2026-10-04T22:00:04"], [76658,"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,"2026-10-04T22:00:04"], [76659,"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,"2026-10-04T22:00:04"], [76660,"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,"2026-10-04T22:00:04"], [76661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-10-04T22:00:04"], [76662,"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,"2026-10-04T22:00:04"], [76663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76664,"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,"2026-10-04T22:00:04"], [76665,"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,"2026-10-04T22:00:04"], [76666,"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,"2026-10-04T22:00:04"], [76667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-10-04T22:00:04"], [76668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-10-04T22:00:04"], [76669,"APV7513425","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3391.5,"2026-10-04T22:00:04"], [76670,"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,"2026-10-04T22:00:04"], [76671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",712.46,"2026-10-04T22:00:04"], [76672,"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,"2026-10-04T22:00:04"], [76673,"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,"2026-10-04T22:00:04"], [76674,"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,"2026-10-04T22:00:04"], [76675,"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,"2026-10-04T22:00:04"], [76676,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.69,"2026-10-04T22:00:04"], [76677,"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,"2026-10-04T22:00:04"], [76678,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.71,"2026-10-04T22:00:04"], [76679,"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,"2026-10-04T22:00:04"], [76680,"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,"2026-10-04T22:00:04"], [76681,"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,"2026-10-04T22:00:04"], [76682,"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,"2026-10-04T22:00:04"], [76683,"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,"2026-10-04T22:00:04"], [76684,"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,"2026-10-04T22:00:04"], [76685,"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,"2026-10-04T22:00:04"], [76686,"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,"2026-10-04T22:00:04"], [76687,"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. ",446.98,"2026-10-04T22:00:04"], [76688,"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,"2026-10-04T22:00:04"], [76689,"APV7515357","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","0000050992","MILESTONE CONTRACTORS LP ",9000000.0,"2026-10-04T22:00:04"], [76690,"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,"2026-10-04T22:00:04"], [76691,"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,"2026-10-04T22:00:04"], [76692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-10-04T22:00:04"], [76693,"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,"2026-10-04T22:00:04"], [76694,"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,"2026-10-04T22:00:04"], [76695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76696,"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,"2026-10-04T22:00:04"], [76697,"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,"2026-10-04T22:00:04"], [76698,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76699,"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,"2026-10-04T22:00:04"], [76700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76701,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76703,"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,"2026-10-04T22:00:04"], [76704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-10-04T22:00:04"], [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","0000376297","TONYA ANDERSON ",1304.51,"2026-10-04T22:00:04"], [76706,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",59392.9,"2026-10-04T22:00:04"], [76707,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [76708,"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,"2026-10-04T22:00:04"], [76709,"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,"2026-10-04T22:00:04"], [76710,"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,"2026-10-04T22:00:04"], [76711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.98,"2026-10-04T22:00:04"], [76712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.2,"2026-10-04T22:00:04"], [76713,"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,"2026-10-04T22:00:04"], [76714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-10-04T22:00:04"], [76716,"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,"2026-10-04T22:00:04"], [76717,"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,"2026-10-04T22:00:04"], [76718,"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,"2026-10-04T22:00:04"], [76719,"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,"2026-10-04T22:00:04"], [76720,"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,"2026-10-04T22:00:04"], [76721,"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,"2026-10-04T22:00:04"], [76722,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",549.64,"2026-10-04T22:00:04"], [76723,"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,"2026-10-04T22:00:04"], [76724,"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,"2026-10-04T22:00:04"], [76725,"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,"2026-10-04T22:00:04"], [76726,"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,"2026-10-04T22:00:04"], [76727,"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,"2026-10-04T22:00:04"], [76728,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76729,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",2463.68,"2026-10-04T22:00:04"], [76730,"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,"2026-10-04T22:00:04"], [76731,"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","0000194185","M.S.D. WABASH CTY TREASURER ",107686.91,"2026-10-04T22:00:04"], [76732,"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,"2026-10-04T22:00:04"], [76733,"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,"2026-10-04T22:00:04"], [76734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-10-04T22:00:04"], [76735,"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,"2026-10-04T22:00:04"], [76736,"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,"2026-10-04T22:00:04"], [76737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76738,"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,"2026-10-04T22:00:04"], [76739,"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,"2026-10-04T22:00:04"], [76740,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",47500.0,"2026-10-04T22:00:04"], [76741,"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,"2026-10-04T22:00:04"], [76742,"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,"2026-10-04T22:00:04"], [76743,"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,"2026-10-04T22:00:04"], [76744,"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,"2026-10-04T22:00:04"], [76745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76746,"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,"2026-10-04T22:00:04"], [76747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",897.29,"2026-10-04T22:00:04"], [76748,"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,"2026-10-04T22:00:04"], [76749,"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,"2026-10-04T22:00:04"], [76750,"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,"2026-10-04T22:00:04"], [76751,"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,"2026-10-04T22:00:04"], [76752,"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,"2026-10-04T22:00:04"], [76753,"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,"2026-10-04T22:00:04"], [76754,"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,"2026-10-04T22:00:04"], [76755,"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,"2026-10-04T22:00:04"], [76756,"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,"2026-10-04T22:00:04"], [76757,"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","Good Neighbor Authority "," ","General Ledger Entry",18.2,"2026-10-04T22:00:04"], [76758,"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,"2026-10-04T22:00:04"], [76759,"HCM7529609","2025-11-05T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",380.82,"2026-10-04T22:00:04"], [76760,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",10.26,"2026-10-04T22:00:04"], [76761,"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,"2026-10-04T22:00:04"], [76762,"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,"2026-10-04T22:00:04"], [76763,"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,"2026-10-04T22:00:04"], [76764,"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,"2026-10-04T22:00:04"], [76765,"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,"2026-10-04T22:00:04"], [76766,"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,"2026-10-04T22:00:04"], [76767,"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,"2026-10-04T22:00:04"], [76768,"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,"2026-10-04T22:00:04"], [76769,"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,"2026-10-04T22:00:04"], [76770,"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,"2026-10-04T22:00:04"], [76771,"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,"2026-10-04T22:00:04"], [76772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1043.61,"2026-10-04T22:00:04"], [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","0000240426","MELISSA DAWN COLLINGSWORTH ",381.32,"2026-10-04T22:00:04"], [76774,"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,"2026-10-04T22:00:04"], [76775,"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,"2026-10-04T22:00:04"], [76776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-10-04T22:00:04"], [76777,"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,"2026-10-04T22:00:04"], [76778,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",9002.36,"2026-10-04T22:00:04"], [76779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",349.6,"2026-10-04T22:00:04"], [76780,"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,"2026-10-04T22:00:04"], [76781,"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,"2026-10-04T22:00:04"], [76782,"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,"2026-10-04T22:00:04"], [76783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-10-04T22:00:04"], [76784,"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","0000071433","CITY OF SALEM ",74.93,"2026-10-04T22:00:04"], [76785,"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,"2026-10-04T22:00:04"], [76786,"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,"2026-10-04T22:00:04"], [76787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76788,"0007546828","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [76789,"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,"2026-10-04T22:00:04"], [76790,"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,"2026-10-04T22:00:04"], [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","0000328957","ASHLEY ADAMS ",301.04,"2026-10-04T22:00:04"], [76792,"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,"2026-10-04T22:00:04"], [76793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-10-04T22:00:04"], [76794,"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,"2026-10-04T22:00:04"], [76795,"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,"2026-10-04T22:00:04"], [76796,"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","0000254366","STEP N STONE LLC ",14.0,"2026-10-04T22:00:04"], [76797,"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,"2026-10-04T22:00:04"], [76798,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76800,"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,"2026-10-04T22:00:04"], [76801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",893.41,"2026-10-04T22:00:04"], [76802,"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,"2026-10-04T22:00:04"], [76803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1084.15,"2026-10-04T22:00:04"], [76804,"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,"2026-10-04T22:00:04"], [76805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-10-04T22:00:04"], [76806,"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,"2026-10-04T22:00:04"], [76807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",446.71,"2026-10-04T22:00:04"], [76808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",569.26,"2026-10-04T22:00:04"], [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","0000351099","QUINTON BROWN ",230.79,"2026-10-04T22:00:04"], [76811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",853.6,"2026-10-04T22:00:04"], [76813,"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,"2026-10-04T22:00:04"], [76814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76815,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [76816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76817,"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,"2026-10-04T22:00:04"], [76818,"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,"2026-10-04T22:00:04"], [76819,"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,"2026-10-04T22:00:04"], [76820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",598.78,"2026-10-04T22:00:04"], [76821,"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,"2026-10-04T22:00:04"], [76822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-10-04T22:00:04"], [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","0000345957","MELISSA KAISER ",1756.88,"2026-10-04T22:00:04"], [76824,"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,"2026-10-04T22:00:04"], [76825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76826,"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,"2026-10-04T22:00:04"], [76827,"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,"2026-10-04T22:00:04"], [76828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76829,"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,"2026-10-04T22:00:04"], [76830,"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,"2026-10-04T22:00:04"], [76831,"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,"2026-10-04T22:00:04"], [76832,"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,"2026-10-04T22:00:04"], [76833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1251.13,"2026-10-04T22:00:04"], [76834,"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,"2026-10-04T22:00:04"], [76835,"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,"2026-10-04T22:00:04"], [76836,"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,"2026-10-04T22:00:04"], [76837,"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,"2026-10-04T22:00:04"], [76838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-10-04T22:00:04"], [76839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-10-04T22:00:04"], [76840,"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 ",636.0,"2026-10-04T22:00:04"], [76841,"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,"2026-10-04T22:00:04"], [76842,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [76843,"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,"2026-10-04T22:00:04"], [76844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",291.33,"2026-10-04T22:00:04"], [76845,"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,"2026-10-04T22:00:04"], [76846,"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,"2026-10-04T22:00:04"], [76847,"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,"2026-10-04T22:00:04"], [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","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-10-04T22:00:04"], [76849,"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,"2026-10-04T22:00:04"], [76850,"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,"2026-10-04T22:00:04"], [76851,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [76852,"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,"2026-10-04T22:00:04"], [76853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-10-04T22:00:04"], [76854,"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,"2026-10-04T22:00:04"], [76855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",401.39,"2026-10-04T22:00:04"], [76856,"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,"2026-10-04T22:00:04"], [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","0000304961","COURTNEY OLAVARRIA ",1075.2,"2026-10-04T22:00:04"], [76858,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",231784.28,"2026-10-04T22:00:04"], [76859,"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,"2026-10-04T22:00:04"], [76860,"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,"2026-10-04T22:00:04"], [76861,"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,"2026-10-04T22:00:04"], [76862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",301.04,"2026-10-04T22:00:04"], [76863,"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,"2026-10-04T22:00:04"], [76864,"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,"2026-10-04T22:00:04"], [76865,"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,"2026-10-04T22:00:04"], [76866,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [76867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.7,"2026-10-04T22:00:04"], [76868,"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,"2026-10-04T22:00:04"], [76869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",427.29,"2026-10-04T22:00:04"], [76870,"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,"2026-10-04T22:00:04"], [76871,"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,"2026-10-04T22:00:04"], [76872,"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,"2026-10-04T22:00:04"], [76873,"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,"2026-10-04T22:00:04"], [76874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76875,"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,"2026-10-04T22:00:04"], [76876,"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,"2026-10-04T22:00:04"], [76877,"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,"2026-10-04T22:00:04"], [76878,"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,"2026-10-04T22:00:04"], [76879,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [76880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76881,"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,"2026-10-04T22:00:04"], [76882,"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,"2026-10-04T22:00:04"], [76883,"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,"2026-10-04T22:00:04"], [76884,"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,"2026-10-04T22:00:04"], [76885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2719.81,"2026-10-04T22:00:04"], [76886,"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,"2026-10-04T22:00:04"], [76887,"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,"2026-10-04T22:00:04"], [76888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",200.7,"2026-10-04T22:00:04"], [76889,"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,"2026-10-04T22:00:04"], [76890,"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,"2026-10-04T22:00:04"], [76891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-10-04T22:00:04"], [76892,"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,"2026-10-04T22:00:04"], [76893,"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,"2026-10-04T22:00:04"], [76894,"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","0000022738","E AND B PAVING INC ",26731.95,"2026-10-04T22:00:04"], [76895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76896,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76897,"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,"2026-10-04T22:00:04"], [76898,"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,"2026-10-04T22:00:04"], [76899,"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,"2026-10-04T22:00:04"], [76900,"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,"2026-10-04T22:00:04"], [76901,"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,"2026-10-04T22:00:04"], [76902,"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,"2026-10-04T22:00:04"], [76903,"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,"2026-10-04T22:00:04"], [76904,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [76905,"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,"2026-10-04T22:00:04"], [76906,"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,"2026-10-04T22:00:04"], [76907,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [76908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76909,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.39,"2026-10-04T22:00:04"], [76910,"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,"2026-10-04T22:00:04"], [76911,"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,"2026-10-04T22:00:04"], [76912,"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,"2026-10-04T22:00:04"], [76913,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [76914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-10-04T22:00:04"], [76915,"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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [76916,"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,"2026-10-04T22:00:04"], [76917,"APV7552471","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-10-04T22:00:04"], [76918,"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,"2026-10-04T22:00:04"], [76919,"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,"2026-10-04T22:00:04"], [76920,"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,"2026-10-04T22:00:04"], [76921,"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,"2026-10-04T22:00:04"], [76922,"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,"2026-10-04T22:00:04"], [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","0000361736","MATTHEW BALLARD ",426.88,"2026-10-04T22:00:04"], [76924,"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,"2026-10-04T22:00:04"], [76925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76926,"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,"2026-10-04T22:00:04"], [76927,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52747.55,"2026-10-04T22:00:04"], [76928,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [76929,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [76930,"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,"2026-10-04T22:00:04"], [76931,"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,"2026-10-04T22:00:04"], [76932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.73,"2026-10-04T22:00:04"], [76933,"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,"2026-10-04T22:00:04"], [76934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-10-04T22:00:04"], [76935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-10-04T22:00:04"], [76936,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000244644","KATHLEEN HURFORD ",660.35,"2026-10-04T22:00:04"], [76938,"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,"2026-10-04T22:00:04"], [76939,"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,"2026-10-04T22:00:04"], [76940,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76941,"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,"2026-10-04T22:00:04"], [76942,"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,"2026-10-04T22:00:04"], [76943,"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,"2026-10-04T22:00:04"], [76944,"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,"2026-10-04T22:00:04"], [76945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.76,"2026-10-04T22:00:04"], [76946,"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,"2026-10-04T22:00:04"], [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","0000237535","MARK SEPKO ",782.71,"2026-10-04T22:00:04"], [76948,"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,"2026-10-04T22:00:04"], [76949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.22,"2026-10-04T22:00:04"], [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","0000340702","MELISSA MYERS ",543.81,"2026-10-04T22:00:04"], [76951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76952,"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 B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-32874.56,"2026-10-04T22:00:04"], [76953,"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,"2026-10-04T22:00:04"], [76954,"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,"2026-10-04T22:00:04"], [76955,"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,"2026-10-04T22:00:04"], [76956,"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,"2026-10-04T22:00:04"], [76957,"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,"2026-10-04T22:00:04"], [76958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3143.45,"2026-10-04T22:00:04"], [76959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.08,"2026-10-04T22:00:04"], [76960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",240.83,"2026-10-04T22:00:04"], [76962,"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,"2026-10-04T22:00:04"], [76963,"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,"2026-10-04T22:00:04"], [76964,"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,"2026-10-04T22:00:04"], [76965,"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,"2026-10-04T22:00:04"], [76966,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1495.88,"2026-10-04T22:00:04"], [76967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-10-04T22:00:04"], [76968,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.9,"2026-10-04T22:00:04"], [76969,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.47,"2026-10-04T22:00:04"], [76972,"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,"2026-10-04T22:00:04"], [76973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76974,"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,"2026-10-04T22:00:04"], [76975,"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,"2026-10-04T22:00:04"], [76976,"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,"2026-10-04T22:00:04"], [76977,"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,"2026-10-04T22:00:04"], [76978,"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,"2026-10-04T22:00:04"], [76979,"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,"2026-10-04T22:00:04"], [76980,"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,"2026-10-04T22:00:04"], [76981,"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,"2026-10-04T22:00:04"], [76982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",678.55,"2026-10-04T22:00:04"], [76983,"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,"2026-10-04T22:00:04"], [76984,"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,"2026-10-04T22:00:04"], [76985,"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,"2026-10-04T22:00:04"], [76986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76987,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-10-04T22:00:04"], [76991,"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,"2026-10-04T22:00:04"], [76992,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [76993,"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,"2026-10-04T22:00:04"], [76994,"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,"2026-10-04T22:00:04"], [76995,"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,"2026-10-04T22:00:04"], [76996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",310.07,"2026-10-04T22:00:04"], [76997,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [76998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [76999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77000,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [77001,"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,"2026-10-04T22:00:04"], [77002,"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,"2026-10-04T22:00:04"], [77003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-10-04T22:00:04"], [77004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",361.25,"2026-10-04T22:00:04"], [77005,"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,"2026-10-04T22:00:04"], [77006,"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,"2026-10-04T22:00:04"], [77007,"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,"2026-10-04T22:00:04"], [77008,"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,"2026-10-04T22:00:04"], [77009,"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,"2026-10-04T22:00:04"], [77010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.11,"2026-10-04T22:00:04"], [77011,"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,"2026-10-04T22:00:04"], [77012,"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,"2026-10-04T22:00:04"], [77013,"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,"2026-10-04T22:00:04"], [77014,"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,"2026-10-04T22:00:04"], [77015,"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,"2026-10-04T22:00:04"], [77016,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77017,"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,"2026-10-04T22:00:04"], [77018,"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,"2026-10-04T22:00:04"], [77019,"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,"2026-10-04T22:00:04"], [77020,"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,"2026-10-04T22:00:04"], [77021,"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,"2026-10-04T22:00:04"], [77022,"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,"2026-10-04T22:00:04"], [77023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77024,"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,"2026-10-04T22:00:04"], [77025,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [77026,"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,"2026-10-04T22:00:04"], [77027,"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,"2026-10-04T22:00:04"], [77028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77029,"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,"2026-10-04T22:00:04"], [77030,"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,"2026-10-04T22:00:04"], [77031,"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,"2026-10-04T22:00:04"], [77032,"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,"2026-10-04T22:00:04"], [77033,"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,"2026-10-04T22:00:04"], [77034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-10-04T22:00:04"], [77036,"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,"2026-10-04T22:00:04"], [77037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-10-04T22:00:04"], [77038,"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,"2026-10-04T22:00:04"], [77039,"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","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",40.0,"2026-10-04T22:00:04"], [77040,"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,"2026-10-04T22:00:04"], [77041,"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,"2026-10-04T22:00:04"], [77042,"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,"2026-10-04T22:00:04"], [77043,"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,"2026-10-04T22:00:04"], [77044,"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,"2026-10-04T22:00:04"], [77045,"0007540207","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",33.92,"2026-10-04T22:00:04"], [77046,"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,"2026-10-04T22:00:04"], [77047,"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,"2026-10-04T22:00:04"], [77048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-10-04T22:00:04"], [77049,"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,"2026-10-04T22:00:04"], [77050,"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,"2026-10-04T22:00:04"], [77051,"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,"2026-10-04T22:00:04"], [77052,"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","Child Care and Development Block Grant"," ","General Ledger Entry",212.98,"2026-10-04T22:00:04"], [77053,"HCM7538057","2025-11-19T00:00:00",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",1757.72,"2026-10-04T22:00:04"], [77054,"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,"2026-10-04T22:00:04"], [77055,"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,"2026-10-04T22:00:04"], [77056,"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,"2026-10-04T22:00:04"], [77057,"0007551575","2025-12-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77058,"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,"2026-10-04T22:00:04"], [77059,"0007532698","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [77060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",602.09,"2026-10-04T22:00:04"], [77061,"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","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2610.66,"2026-10-04T22:00:04"], [77062,"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,"2026-10-04T22:00:04"], [77063,"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,"2026-10-04T22:00:04"], [77064,"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,"2026-10-04T22:00:04"], [77065,"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,"2026-10-04T22:00:04"], [77066,"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,"2026-10-04T22:00:04"], [77067,"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,"2026-10-04T22:00:04"], [77068,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [77069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",320.46,"2026-10-04T22:00:04"], [77070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",609.47,"2026-10-04T22:00:04"], [77071,"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,"2026-10-04T22:00:04"], [77072,"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,"2026-10-04T22:00:04"], [77073,"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,"2026-10-04T22:00:04"], [77074,"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,"2026-10-04T22:00:04"], [77075,"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,"2026-10-04T22:00:04"], [77076,"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,"2026-10-04T22:00:04"], [77077,"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,"2026-10-04T22:00:04"], [77078,"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,"2026-10-04T22:00:04"], [77079,"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,"2026-10-04T22:00:04"], [77080,"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,"2026-10-04T22:00:04"], [77081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-10-04T22:00:04"], [77082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",524.59,"2026-10-04T22:00:04"], [77083,"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,"2026-10-04T22:00:04"], [77084,"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,"2026-10-04T22:00:04"], [77085,"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,"2026-10-04T22:00:04"], [77086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-10-04T22:00:04"], [77087,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.14,"2026-10-04T22:00:04"], [77088,"APV7525458","2025-10-24T00:00:00",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 ",516.87,"2026-10-04T22:00:04"], [77089,"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,"2026-10-04T22:00:04"], [77090,"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,"2026-10-04T22:00:04"], [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","0000323120","MONICA OWSLEY ",301.04,"2026-10-04T22:00:04"], [77092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.43,"2026-10-04T22:00:04"], [77093,"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,"2026-10-04T22:00:04"], [77094,"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,"2026-10-04T22:00:04"], [77095,"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,"2026-10-04T22:00:04"], [77096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77097,"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,"2026-10-04T22:00:04"], [77098,"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,"2026-10-04T22:00:04"], [77099,"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,"2026-10-04T22:00:04"], [77100,"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","0000001679","VINCENNES UNIV ",-1424.44,"2026-10-04T22:00:04"], [77101,"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,"2026-10-04T22:00:04"], [77102,"0007542084","2025-11-20T00:00:00",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,"2026-10-04T22:00:04"], [77103,"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,"2026-10-04T22:00:04"], [77104,"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,"2026-10-04T22:00:04"], [77105,"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,"2026-10-04T22:00:04"], [77106,"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,"2026-10-04T22:00:04"], [77107,"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,"2026-10-04T22:00:04"], [77108,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [77109,"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,"2026-10-04T22:00:04"], [77110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",561.94,"2026-10-04T22:00:04"], [77111,"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,"2026-10-04T22:00:04"], [77112,"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,"2026-10-04T22:00:04"], [77113,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-10-04T22:00:04"], [77114,"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,"2026-10-04T22:00:04"], [77115,"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,"2026-10-04T22:00:04"], [77116,"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,"2026-10-04T22:00:04"], [77117,"0007563991","2025-12-30T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77118,"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,"2026-10-04T22:00:04"], [77119,"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,"2026-10-04T22:00:04"], [77120,"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,"2026-10-04T22:00:04"], [77121,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [77122,"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,"2026-10-04T22:00:04"], [77123,"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,"2026-10-04T22:00:04"], [77124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77125,"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,"2026-10-04T22:00:04"], [77126,"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,"2026-10-04T22:00:04"], [77127,"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,"2026-10-04T22:00:04"], [77128,"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,"2026-10-04T22:00:04"], [77129,"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,"2026-10-04T22:00:04"], [77130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-10-04T22:00:04"], [77131,"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,"2026-10-04T22:00:04"], [77132,"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,"2026-10-04T22:00:04"], [77133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.11,"2026-10-04T22:00:04"], [77134,"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","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",59571.8,"2026-10-04T22:00:04"], [77135,"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,"2026-10-04T22:00:04"], [77136,"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","Grants to States for Medicaid"," ","General Ledger Entry",412.74,"2026-10-04T22:00:04"], [77137,"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,"2026-10-04T22:00:04"], [77138,"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,"2026-10-04T22:00:04"], [77139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1235.43,"2026-10-04T22:00:04"], [77141,"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,"2026-10-04T22:00:04"], [77142,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [77143,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77144,"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,"2026-10-04T22:00:04"], [77145,"APV7559806","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",102785.0,"2026-10-04T22:00:04"], [77146,"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,"2026-10-04T22:00:04"], [77147,"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,"2026-10-04T22:00:04"], [77148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",397.57,"2026-10-04T22:00:04"], [77149,"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,"2026-10-04T22:00:04"], [77150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77151,"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,"2026-10-04T22:00:04"], [77152,"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,"2026-10-04T22:00:04"], [77153,"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,"2026-10-04T22:00:04"], [77154,"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,"2026-10-04T22:00:04"], [77155,"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,"2026-10-04T22:00:04"], [77156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.39,"2026-10-04T22:00:04"], [77157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",786.01,"2026-10-04T22:00:04"], [77158,"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,"2026-10-04T22:00:04"], [77159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.37,"2026-10-04T22:00:04"], [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","0000368759","TERRY BROWN ",602.09,"2026-10-04T22:00:04"], [77161,"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,"2026-10-04T22:00:04"], [77162,"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,"2026-10-04T22:00:04"], [77163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77164,"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,"2026-10-04T22:00:04"], [77165,"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,"2026-10-04T22:00:04"], [77166,"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,"2026-10-04T22:00:04"], [77167,"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,"2026-10-04T22:00:04"], [77168,"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,"2026-10-04T22:00:04"], [77169,"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,"2026-10-04T22:00:04"], [77170,"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,"2026-10-04T22:00:04"], [77171,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",3612.12,"2026-10-04T22:00:04"], [77172,"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,"2026-10-04T22:00:04"], [77173,"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,"2026-10-04T22:00:04"], [77174,"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,"2026-10-04T22:00:04"], [77175,"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,"2026-10-04T22:00:04"], [77176,"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,"2026-10-04T22:00:04"], [77177,"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,"2026-10-04T22:00:04"], [77178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-10-04T22:00:04"], [77179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",301.04,"2026-10-04T22:00:04"], [77180,"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,"2026-10-04T22:00:04"], [77181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77182,"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,"2026-10-04T22:00:04"], [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","0000127938","EDWARD ROSE ",318.3,"2026-10-04T22:00:04"], [77184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",660.35,"2026-10-04T22:00:04"], [77186,"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,"2026-10-04T22:00:04"], [77187,"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,"2026-10-04T22:00:04"], [77188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-10-04T22:00:04"], [77189,"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,"2026-10-04T22:00:04"], [77190,"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,"2026-10-04T22:00:04"], [77191,"APV7545897","2025-11-26T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",0.0,"2026-10-04T22:00:04"], [77192,"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,"2026-10-04T22:00:04"], [77193,"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,"2026-10-04T22:00:04"], [77194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77196,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.2,"2026-10-04T22:00:04"], [77197,"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,"2026-10-04T22:00:04"], [77198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",510.22,"2026-10-04T22:00:04"], [77199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",805.82,"2026-10-04T22:00:04"], [77200,"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,"2026-10-04T22:00:04"], [77201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",582.66,"2026-10-04T22:00:04"], [77202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-10-04T22:00:04"], [77203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77204,"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,"2026-10-04T22:00:04"], [77205,"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,"2026-10-04T22:00:04"], [77206,"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,"2026-10-04T22:00:04"], [77207,"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,"2026-10-04T22:00:04"], [77208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1404.86,"2026-10-04T22:00:04"], [77209,"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,"2026-10-04T22:00:04"], [77210,"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,"2026-10-04T22:00:04"], [77211,"HCM7538053","2025-11-19T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.02,"2026-10-04T22:00:04"], [77212,"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,"2026-10-04T22:00:04"], [77213,"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,"2026-10-04T22:00:04"], [77214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",388.44,"2026-10-04T22:00:04"], [77215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.41,"2026-10-04T22:00:04"], [77216,"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,"2026-10-04T22:00:04"], [77217,"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","0000432244","KENDRA SIPES ",729.02,"2026-10-04T22:00:04"], [77218,"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,"2026-10-04T22:00:04"], [77219,"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,"2026-10-04T22:00:04"], [77220,"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 ",3390.96,"2026-10-04T22:00:04"], [77221,"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,"2026-10-04T22:00:04"], [77222,"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,"2026-10-04T22:00:04"], [77223,"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,"2026-10-04T22:00:04"], [77224,"APV7531062","2025-11-03T00:00:00",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","0000065378","COMPUTER AID, INC. ",29731.16,"2026-10-04T22:00:04"], [77225,"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,"2026-10-04T22:00:04"], [77226,"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,"2026-10-04T22:00:04"], [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","0000307881","KIMBERLY HILL ",401.39,"2026-10-04T22:00:04"], [77228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.85,"2026-10-04T22:00:04"], [77229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77230,"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,"2026-10-04T22:00:04"], [77231,"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,"2026-10-04T22:00:04"], [77232,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-10-04T22:00:04"], [77233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1826.31,"2026-10-04T22:00:04"], [77234,"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,"2026-10-04T22:00:04"], [77235,"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,"2026-10-04T22:00:04"], [77236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1408.67,"2026-10-04T22:00:04"], [77237,"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,"2026-10-04T22:00:04"], [77238,"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,"2026-10-04T22:00:04"], [77239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-10-04T22:00:04"], [77240,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",145.0,"2026-10-04T22:00:04"], [77241,"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,"2026-10-04T22:00:04"], [77242,"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,"2026-10-04T22:00:04"], [77243,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77244,"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,"2026-10-04T22:00:04"], [77245,"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,"2026-10-04T22:00:04"], [77246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77247,"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,"2026-10-04T22:00:04"], [77248,"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,"2026-10-04T22:00:04"], [77249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",501.34,"2026-10-04T22:00:04"], [77250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-10-04T22:00:04"], [77251,"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,"2026-10-04T22:00:04"], [77252,"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,"2026-10-04T22:00:04"], [77253,"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,"2026-10-04T22:00:04"], [77254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.11,"2026-10-04T22:00:04"], [77255,"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,"2026-10-04T22:00:04"], [77256,"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,"2026-10-04T22:00:04"], [77257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77258,"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,"2026-10-04T22:00:04"], [77259,"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,"2026-10-04T22:00:04"], [77260,"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,"2026-10-04T22:00:04"], [77261,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [77262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",588.03,"2026-10-04T22:00:04"], [77263,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [77264,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [77265,"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,"2026-10-04T22:00:04"], [77266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77268,"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,"2026-10-04T22:00:04"], [77269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",683.17,"2026-10-04T22:00:04"], [77270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.76,"2026-10-04T22:00:04"], [77271,"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,"2026-10-04T22:00:04"], [77272,"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,"2026-10-04T22:00:04"], [77273,"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,"2026-10-04T22:00:04"], [77274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",361.25,"2026-10-04T22:00:04"], [77275,"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,"2026-10-04T22:00:04"], [77276,"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,"2026-10-04T22:00:04"], [77277,"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,"2026-10-04T22:00:04"], [77278,"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,"2026-10-04T22:00:04"], [77279,"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,"2026-10-04T22:00:04"], [77280,"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 ",26720.72,"2026-10-04T22:00:04"], [77281,"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,"2026-10-04T22:00:04"], [77282,"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,"2026-10-04T22:00:04"], [77283,"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,"2026-10-04T22:00:04"], [77284,"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,"2026-10-04T22:00:04"], [77285,"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,"2026-10-04T22:00:04"], [77286,"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,"2026-10-04T22:00:04"], [77287,"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,"2026-10-04T22:00:04"], [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","0000393231","AMBER LYNN PAUL ",232.68,"2026-10-04T22:00:04"], [77289,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2063.19,"2026-10-04T22:00:04"], [77290,"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,"2026-10-04T22:00:04"], [77291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",445.94,"2026-10-04T22:00:04"], [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","0000342965","DONALD BOGAN ",301.04,"2026-10-04T22:00:04"], [77293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.64,"2026-10-04T22:00:04"], [77294,"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,"2026-10-04T22:00:04"], [77295,"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,"2026-10-04T22:00:04"], [77296,"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,"2026-10-04T22:00:04"], [77297,"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,"2026-10-04T22:00:04"], [77298,"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,"2026-10-04T22:00:04"], [77299,"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,"2026-10-04T22:00:04"], [77300,"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","0000087505","DYER CONST CO INC ",190262.41,"2026-10-04T22:00:04"], [77301,"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,"2026-10-04T22:00:04"], [77302,"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,"2026-10-04T22:00:04"], [77303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-10-04T22:00:04"], [77304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",602.08,"2026-10-04T22:00:04"], [77305,"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,"2026-10-04T22:00:04"], [77306,"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,"2026-10-04T22:00:04"], [77307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77308,"0007551453","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",30.44,"2026-10-04T22:00:04"], [77309,"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,"2026-10-04T22:00:04"], [77310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.35,"2026-10-04T22:00:04"], [77311,"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,"2026-10-04T22:00:04"], [77312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77313,"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,"2026-10-04T22:00:04"], [77314,"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,"2026-10-04T22:00:04"], [77315,"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,"2026-10-04T22:00:04"], [77316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",485.55,"2026-10-04T22:00:04"], [77318,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-10-04T22:00:04"], [77320,"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,"2026-10-04T22:00:04"], [77321,"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,"2026-10-04T22:00:04"], [77322,"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,"2026-10-04T22:00:04"], [77323,"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,"2026-10-04T22:00:04"], [77324,"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,"2026-10-04T22:00:04"], [77325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-10-04T22:00:04"], [77326,"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,"2026-10-04T22:00:04"], [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","0000370545","MARY ANN HARRIS ",860.4,"2026-10-04T22:00:04"], [77328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-10-04T22:00:04"], [77329,"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,"2026-10-04T22:00:04"], [77330,"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,"2026-10-04T22:00:04"], [77331,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77332,"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,"2026-10-04T22:00:04"], [77333,"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,"2026-10-04T22:00:04"], [77334,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1053.8,"2026-10-04T22:00:04"], [77335,"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,"2026-10-04T22:00:04"], [77336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-10-04T22:00:04"], [77338,"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,"2026-10-04T22:00:04"], [77339,"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,"2026-10-04T22:00:04"], [77340,"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,"2026-10-04T22:00:04"], [77341,"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,"2026-10-04T22:00:04"], [77342,"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,"2026-10-04T22:00:04"], [77343,"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,"2026-10-04T22:00:04"], [77344,"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,"2026-10-04T22:00:04"], [77345,"0007513154","2025-10-07T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [77346,"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","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-10-04T22:00:04"], [77347,"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,"2026-10-04T22:00:04"], [77348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-10-04T22:00:04"], [77349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77350,"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,"2026-10-04T22:00:04"], [77351,"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,"2026-10-04T22:00:04"], [77352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77353,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [77354,"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,"2026-10-04T22:00:04"], [77355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77356,"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,"2026-10-04T22:00:04"], [77357,"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,"2026-10-04T22:00:04"], [77358,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [77359,"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,"2026-10-04T22:00:04"], [77360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.04,"2026-10-04T22:00:04"], [77361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77362,"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,"2026-10-04T22:00:04"], [77363,"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,"2026-10-04T22:00:04"], [77364,"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,"2026-10-04T22:00:04"], [77365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77367,"APV7556148","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10539.68,"2026-10-04T22:00:04"], [77368,"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,"2026-10-04T22:00:04"], [77369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-10-04T22:00:04"], [77370,"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","Foster Care Title IV-E"," ","General Ledger Entry",160289.11,"2026-10-04T22:00:04"], [77371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",516.43,"2026-10-04T22:00:04"], [77372,"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,"2026-10-04T22:00:04"], [77373,"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,"2026-10-04T22:00:04"], [77374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-10-04T22:00:04"], [77375,"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,"2026-10-04T22:00:04"], [77376,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [77377,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1842.5,"2026-10-04T22:00:04"], [77378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-10-04T22:00:04"], [77379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",349.6,"2026-10-04T22:00:04"], [77380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",200.69,"2026-10-04T22:00:04"], [77381,"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,"2026-10-04T22:00:04"], [77382,"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,"2026-10-04T22:00:04"], [77383,"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,"2026-10-04T22:00:04"], [77384,"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,"2026-10-04T22:00:04"], [77385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.87,"2026-10-04T22:00:04"], [77386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77387,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",3948.88,"2026-10-04T22:00:04"], [77388,"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,"2026-10-04T22:00:04"], [77389,"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,"2026-10-04T22:00:04"], [77390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-10-04T22:00:04"], [77391,"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,"2026-10-04T22:00:04"], [77392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.22,"2026-10-04T22:00:04"], [77393,"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,"2026-10-04T22:00:04"], [77394,"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,"2026-10-04T22:00:04"], [77395,"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,"2026-10-04T22:00:04"], [77396,"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,"2026-10-04T22:00:04"], [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","0000346328","SHERYL WALTER ",100.35,"2026-10-04T22:00:04"], [77398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-10-04T22:00:04"], [77399,"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,"2026-10-04T22:00:04"], [77400,"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,"2026-10-04T22:00:04"], [77401,"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,"2026-10-04T22:00:04"], [77402,"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,"2026-10-04T22:00:04"], [77403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-10-04T22:00:04"], [77404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",97.11,"2026-10-04T22:00:04"], [77405,"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,"2026-10-04T22:00:04"], [77406,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [77407,"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,"2026-10-04T22:00:04"], [77408,"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,"2026-10-04T22:00:04"], [77409,"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,"2026-10-04T22:00:04"], [77410,"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,"2026-10-04T22:00:04"], [77411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77412,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77414,"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,"2026-10-04T22:00:04"], [77415,"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,"2026-10-04T22:00:04"], [77416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77417,"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,"2026-10-04T22:00:04"], [77418,"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,"2026-10-04T22:00:04"], [77419,"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,"2026-10-04T22:00:04"], [77420,"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,"2026-10-04T22:00:04"], [77421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77422,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77423,"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,"2026-10-04T22:00:04"], [77424,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.16,"2026-10-04T22:00:04"], [77425,"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,"2026-10-04T22:00:04"], [77426,"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,"2026-10-04T22:00:04"], [77427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1343.42,"2026-10-04T22:00:04"], [77428,"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,"2026-10-04T22:00:04"], [77429,"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,"2026-10-04T22:00:04"], [77430,"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,"2026-10-04T22:00:04"], [77431,"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,"2026-10-04T22:00:04"], [77432,"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,"2026-10-04T22:00:04"], [77433,"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,"2026-10-04T22:00:04"], [77434,"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,"2026-10-04T22:00:04"], [77435,"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,"2026-10-04T22:00:04"], [77436,"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,"2026-10-04T22:00:04"], [77437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1523.67,"2026-10-04T22:00:04"], [77438,"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,"2026-10-04T22:00:04"], [77439,"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,"2026-10-04T22:00:04"], [77440,"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,"2026-10-04T22:00:04"], [77441,"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,"2026-10-04T22:00:04"], [77442,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [77443,"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,"2026-10-04T22:00:04"], [77444,"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,"2026-10-04T22:00:04"], [77445,"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,"2026-10-04T22:00:04"], [77446,"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,"2026-10-04T22:00:04"], [77447,"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,"2026-10-04T22:00:04"], [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","0000368238","TONI MELTON ",240.83,"2026-10-04T22:00:04"], [77449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.9,"2026-10-04T22:00:04"], [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","0000316520","LISA HUFF ",631.86,"2026-10-04T22:00:04"], [77451,"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,"2026-10-04T22:00:04"], [77452,"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","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-10-04T22:00:04"], [77453,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [77454,"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,"2026-10-04T22:00:04"], [77455,"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,"2026-10-04T22:00:04"], [77456,"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,"2026-10-04T22:00:04"], [77457,"0007559583","2025-12-19T00:00:00",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",-773.22,"2026-10-04T22:00:04"], [77458,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [77459,"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,"2026-10-04T22:00:04"], [77460,"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,"2026-10-04T22:00:04"], [77461,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [77462,"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,"2026-10-04T22:00:04"], [77463,"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,"2026-10-04T22:00:04"], [77464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",494.68,"2026-10-04T22:00:04"], [77465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-10-04T22:00:04"], [77466,"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,"2026-10-04T22:00:04"], [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","0000311384","MICHELLE WILLIAMS ",388.44,"2026-10-04T22:00:04"], [77468,"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,"2026-10-04T22:00:04"], [77469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-10-04T22:00:04"], [77470,"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,"2026-10-04T22:00:04"], [77471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77472,"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,"2026-10-04T22:00:04"], [77473,"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,"2026-10-04T22:00:04"], [77474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-10-04T22:00:04"], [77475,"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,"2026-10-04T22:00:04"], [77476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",291.33,"2026-10-04T22:00:04"], [77477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77478,"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,"2026-10-04T22:00:04"], [77479,"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,"2026-10-04T22:00:04"], [77480,"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,"2026-10-04T22:00:04"], [77481,"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,"2026-10-04T22:00:04"], [77482,"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,"2026-10-04T22:00:04"], [77483,"EXV7554658","2025-12-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",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",59.78,"2026-10-04T22:00:04"], [77484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",388.44,"2026-10-04T22:00:04"], [77486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",291.33,"2026-10-04T22:00:04"], [77487,"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,"2026-10-04T22:00:04"], [77488,"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,"2026-10-04T22:00:04"], [77489,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [77490,"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,"2026-10-04T22:00:04"], [77491,"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,"2026-10-04T22:00:04"], [77492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-10-04T22:00:04"], [77493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.01,"2026-10-04T22:00:04"], [77494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77495,"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,"2026-10-04T22:00:04"], [77496,"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,"2026-10-04T22:00:04"], [77497,"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,"2026-10-04T22:00:04"], [77498,"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,"2026-10-04T22:00:04"], [77499,"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,"2026-10-04T22:00:04"], [77500,"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,"2026-10-04T22:00:04"], [77501,"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,"2026-10-04T22:00:04"], [77502,"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,"2026-10-04T22:00:04"], [77503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",388.44,"2026-10-04T22:00:04"], [77504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",213.64,"2026-10-04T22:00:04"], [77505,"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,"2026-10-04T22:00:04"], [77506,"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,"2026-10-04T22:00:04"], [77507,"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,"2026-10-04T22:00:04"], [77508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",260.9,"2026-10-04T22:00:04"], [77509,"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,"2026-10-04T22:00:04"], [77510,"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,"2026-10-04T22:00:04"], [77511,"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,"2026-10-04T22:00:04"], [77512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",310.76,"2026-10-04T22:00:04"], [77513,"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,"2026-10-04T22:00:04"], [77514,"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,"2026-10-04T22:00:04"], [77515,"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,"2026-10-04T22:00:04"], [77516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.07,"2026-10-04T22:00:04"], [77517,"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,"2026-10-04T22:00:04"], [77518,"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,"2026-10-04T22:00:04"], [77519,"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,"2026-10-04T22:00:04"], [77520,"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,"2026-10-04T22:00:04"], [77521,"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,"2026-10-04T22:00:04"], [77522,"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,"2026-10-04T22:00:04"], [77523,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [77524,"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,"2026-10-04T22:00:04"], [77525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-10-04T22:00:04"], [77526,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [77527,"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,"2026-10-04T22:00:04"], [77528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.11,"2026-10-04T22:00:04"], [77529,"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,"2026-10-04T22:00:04"], [77530,"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,"2026-10-04T22:00:04"], [77531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000273329","STARR SHELTON ",366.69,"2026-10-04T22:00:04"], [77533,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3720.7,"2026-10-04T22:00:04"], [77534,"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,"2026-10-04T22:00:04"], [77535,"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,"2026-10-04T22:00:04"], [77536,"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,"2026-10-04T22:00:04"], [77537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",757.26,"2026-10-04T22:00:04"], [77538,"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,"2026-10-04T22:00:04"], [77539,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",-7575.88,"2026-10-04T22:00:04"], [77540,"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 Entry",0.36,"2026-10-04T22:00:04"], [77541,"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,"2026-10-04T22:00:04"], [77542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77543,"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,"2026-10-04T22:00:04"], [77544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",301.04,"2026-10-04T22:00:04"], [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","0000391021","DOVE M ORLANSKI ",314.89,"2026-10-04T22:00:04"], [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","0000345988","WENDY ENGLAND ",135.96,"2026-10-04T22:00:04"], [77547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-10-04T22:00:04"], [77548,"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,"2026-10-04T22:00:04"], [77549,"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,"2026-10-04T22:00:04"], [77550,"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,"2026-10-04T22:00:04"], [77551,"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,"2026-10-04T22:00:04"], [77552,"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,"2026-10-04T22:00:04"], [77553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.03,"2026-10-04T22:00:04"], [77554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77555,"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,"2026-10-04T22:00:04"], [77556,"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,"2026-10-04T22:00:04"], [77557,"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,"2026-10-04T22:00:04"], [77558,"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,"2026-10-04T22:00:04"], [77559,"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,"2026-10-04T22:00:04"], [77560,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [77561,"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,"2026-10-04T22:00:04"], [77562,"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,"2026-10-04T22:00:04"], [77563,"0007561353","2025-12-23T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77565,"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,"2026-10-04T22:00:04"], [77566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1948.67,"2026-10-04T22:00:04"], [77567,"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,"2026-10-04T22:00:04"], [77568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77569,"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,"2026-10-04T22:00:04"], [77570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77572,"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,"2026-10-04T22:00:04"], [77573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77574,"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,"2026-10-04T22:00:04"], [77575,"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,"2026-10-04T22:00:04"], [77576,"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,"2026-10-04T22:00:04"], [77577,"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,"2026-10-04T22:00:04"], [77578,"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,"2026-10-04T22:00:04"], [77579,"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,"2026-10-04T22:00:04"], [77580,"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,"2026-10-04T22:00:04"], [77581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",1372.55,"2026-10-04T22:00:04"], [77585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",534.25,"2026-10-04T22:00:04"], [77586,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77587,"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,"2026-10-04T22:00:04"], [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","0000332198","THERESA RUSHING ",341.17,"2026-10-04T22:00:04"], [77589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-10-04T22:00:04"], [77590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-10-04T22:00:04"], [77591,"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,"2026-10-04T22:00:04"], [77592,"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,"2026-10-04T22:00:04"], [77593,"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 ",9400.0,"2026-10-04T22:00:04"], [77594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77595,"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,"2026-10-04T22:00:04"], [77596,"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,"2026-10-04T22:00:04"], [77597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",602.08,"2026-10-04T22:00:04"], [77598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-10-04T22:00:04"], [77599,"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,"2026-10-04T22:00:04"], [77600,"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,"2026-10-04T22:00:04"], [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","0000376580","RICHARD SUMMITT ",401.39,"2026-10-04T22:00:04"], [77602,"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,"2026-10-04T22:00:04"], [77603,"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,"2026-10-04T22:00:04"], [77604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-10-04T22:00:04"], [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","0000370104","JUANITA DUNLAP ",381.32,"2026-10-04T22:00:04"], [77606,"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,"2026-10-04T22:00:04"], [77607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77608,"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,"2026-10-04T22:00:04"], [77609,"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,"2026-10-04T22:00:04"], [77610,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",39.86,"2026-10-04T22:00:04"], [77611,"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,"2026-10-04T22:00:04"], [77612,"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,"2026-10-04T22:00:04"], [77613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77614,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77615,"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,"2026-10-04T22:00:04"], [77616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.7,"2026-10-04T22:00:04"], [77618,"0007532637","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1249.5,"2026-10-04T22:00:04"], [77619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",894.19,"2026-10-04T22:00:04"], [77620,"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,"2026-10-04T22:00:04"], [77621,"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,"2026-10-04T22:00:04"], [77622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77623,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [77624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",485.55,"2026-10-04T22:00:04"], [77625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",291.33,"2026-10-04T22:00:04"], [77626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-10-04T22:00:04"], [77627,"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,"2026-10-04T22:00:04"], [77628,"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,"2026-10-04T22:00:04"], [77629,"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,"2026-10-04T22:00:04"], [77630,"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,"2026-10-04T22:00:04"], [77631,"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,"2026-10-04T22:00:04"], [77632,"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,"2026-10-04T22:00:04"], [77633,"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,"2026-10-04T22:00:04"], [77634,"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,"2026-10-04T22:00:04"], [77635,"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,"2026-10-04T22:00:04"], [77636,"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,"2026-10-04T22:00:04"], [77637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77638,"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,"2026-10-04T22:00:04"], [77639,"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,"2026-10-04T22:00:04"], [77640,"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,"2026-10-04T22:00:04"], [77641,"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,"2026-10-04T22:00:04"], [77642,"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,"2026-10-04T22:00:04"], [77643,"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,"2026-10-04T22:00:04"], [77644,"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,"2026-10-04T22:00:04"], [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","0000242085","RONALD JAMES CASADAY ",364.16,"2026-10-04T22:00:04"], [77646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-10-04T22:00:04"], [77647,"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,"2026-10-04T22:00:04"], [77648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-10-04T22:00:04"], [77650,"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,"2026-10-04T22:00:04"], [77651,"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,"2026-10-04T22:00:04"], [77652,"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,"2026-10-04T22:00:04"], [77653,"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,"2026-10-04T22:00:04"], [77654,"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,"2026-10-04T22:00:04"], [77655,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-10-04T22:00:04"], [77656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77657,"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,"2026-10-04T22:00:04"], [77658,"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,"2026-10-04T22:00:04"], [77659,"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,"2026-10-04T22:00:04"], [77660,"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,"2026-10-04T22:00:04"], [77661,"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,"2026-10-04T22:00:04"], [77662,"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,"2026-10-04T22:00:04"], [77663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",679.77,"2026-10-04T22:00:04"], [77664,"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,"2026-10-04T22:00:04"], [77665,"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,"2026-10-04T22:00:04"], [77666,"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,"2026-10-04T22:00:04"], [77667,"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,"2026-10-04T22:00:04"], [77668,"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,"2026-10-04T22:00:04"], [77669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.11,"2026-10-04T22:00:04"], [77670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",267.93,"2026-10-04T22:00:04"], [77671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",388.44,"2026-10-04T22:00:04"], [77672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-10-04T22:00:04"], [77674,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [77675,"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,"2026-10-04T22:00:04"], [77676,"APV7541297","2025-11-19T00:00:00",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 ",58900.57,"2026-10-04T22:00:04"], [77677,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",252.49,"2026-10-04T22:00:04"], [77678,"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,"2026-10-04T22:00:04"], [77679,"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,"2026-10-04T22:00:04"], [77680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",757.46,"2026-10-04T22:00:04"], [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","0000359102","DAVID TRAN ",341.18,"2026-10-04T22:00:04"], [77682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77683,"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,"2026-10-04T22:00:04"], [77684,"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,"2026-10-04T22:00:04"], [77685,"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,"2026-10-04T22:00:04"], [77686,"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,"2026-10-04T22:00:04"], [77687,"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,"2026-10-04T22:00:04"], [77688,"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,"2026-10-04T22:00:04"], [77689,"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,"2026-10-04T22:00:04"], [77690,"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,"2026-10-04T22:00:04"], [77691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.31,"2026-10-04T22:00:04"], [77692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1103.82,"2026-10-04T22:00:04"], [77693,"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,"2026-10-04T22:00:04"], [77694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",660.35,"2026-10-04T22:00:04"], [77696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77697,"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,"2026-10-04T22:00:04"], [77698,"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,"2026-10-04T22:00:04"], [77699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-10-04T22:00:04"], [77700,"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,"2026-10-04T22:00:04"], [77701,"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,"2026-10-04T22:00:04"], [77702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-10-04T22:00:04"], [77704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",719.2,"2026-10-04T22:00:04"], [77706,"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,"2026-10-04T22:00:04"], [77707,"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,"2026-10-04T22:00:04"], [77708,"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,"2026-10-04T22:00:04"], [77709,"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,"2026-10-04T22:00:04"], [77710,"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,"2026-10-04T22:00:04"], [77711,"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,"2026-10-04T22:00:04"], [77712,"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,"2026-10-04T22:00:04"], [77713,"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,"2026-10-04T22:00:04"], [77714,"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,"2026-10-04T22:00:04"], [77715,"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,"2026-10-04T22:00:04"], [77716,"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,"2026-10-04T22:00:04"], [77717,"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,"2026-10-04T22:00:04"], [77718,"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,"2026-10-04T22:00:04"], [77719,"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,"2026-10-04T22:00:04"], [77720,"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,"2026-10-04T22:00:04"], [77721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-10-04T22:00:04"], [77722,"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,"2026-10-04T22:00:04"], [77723,"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,"2026-10-04T22:00:04"], [77724,"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,"2026-10-04T22:00:04"], [77725,"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,"2026-10-04T22:00:04"], [77726,"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,"2026-10-04T22:00:04"], [77727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.01,"2026-10-04T22:00:04"], [77728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",423.4,"2026-10-04T22:00:04"], [77729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77731,"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,"2026-10-04T22:00:04"], [77732,"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,"2026-10-04T22:00:04"], [77733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1087.63,"2026-10-04T22:00:04"], [77734,"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,"2026-10-04T22:00:04"], [77735,"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,"2026-10-04T22:00:04"], [77736,"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,"2026-10-04T22:00:04"], [77737,"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,"2026-10-04T22:00:04"], [77738,"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,"2026-10-04T22:00:04"], [77739,"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,"2026-10-04T22:00:04"], [77740,"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,"2026-10-04T22:00:04"], [77741,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [77742,"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,"2026-10-04T22:00:04"], [77743,"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,"2026-10-04T22:00:04"], [77744,"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,"2026-10-04T22:00:04"], [77745,"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,"2026-10-04T22:00:04"], [77746,"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,"2026-10-04T22:00:04"], [77747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",949.69,"2026-10-04T22:00:04"], [77748,"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,"2026-10-04T22:00:04"], [77749,"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,"2026-10-04T22:00:04"], [77750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77751,"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,"2026-10-04T22:00:04"], [77752,"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,"2026-10-04T22:00:04"], [77753,"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,"2026-10-04T22:00:04"], [77754,"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,"2026-10-04T22:00:04"], [77755,"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,"2026-10-04T22:00:04"], [77756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-10-04T22:00:04"], [77757,"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,"2026-10-04T22:00:04"], [77758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",421.46,"2026-10-04T22:00:04"], [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","0000246786","KAREN HARVILLE ",626.16,"2026-10-04T22:00:04"], [77760,"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,"2026-10-04T22:00:04"], [77761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-10-04T22:00:04"], [77762,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [77763,"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,"2026-10-04T22:00:04"], [77764,"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,"2026-10-04T22:00:04"], [77765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.43,"2026-10-04T22:00:04"], [77766,"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,"2026-10-04T22:00:04"], [77767,"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,"2026-10-04T22:00:04"], [77768,"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,"2026-10-04T22:00:04"], [77769,"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,"2026-10-04T22:00:04"], [77770,"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,"2026-10-04T22:00:04"], [77771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.54,"2026-10-04T22:00:04"], [77772,"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,"2026-10-04T22:00:04"], [77773,"0007514963","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",226339.44,"2026-10-04T22:00:04"], [77774,"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,"2026-10-04T22:00:04"], [77775,"0007517516","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [77776,"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,"2026-10-04T22:00:04"], [77777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-10-04T22:00:04"], [77778,"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,"2026-10-04T22:00:04"], [77779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.39,"2026-10-04T22:00:04"], [77780,"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,"2026-10-04T22:00:04"], [77781,"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,"2026-10-04T22:00:04"], [77782,"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,"2026-10-04T22:00:04"], [77783,"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,"2026-10-04T22:00:04"], [77784,"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,"2026-10-04T22:00:04"], [77785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",621.51,"2026-10-04T22:00:04"], [77786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.11,"2026-10-04T22:00:04"], [77787,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77788,"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,"2026-10-04T22:00:04"], [77789,"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,"2026-10-04T22:00:04"], [77790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77791,"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,"2026-10-04T22:00:04"], [77792,"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,"2026-10-04T22:00:04"], [77793,"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,"2026-10-04T22:00:04"], [77794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",419.32,"2026-10-04T22:00:04"], [77795,"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,"2026-10-04T22:00:04"], [77796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.22,"2026-10-04T22:00:04"], [77797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",703.46,"2026-10-04T22:00:04"], [77798,"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,"2026-10-04T22:00:04"], [77799,"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,"2026-10-04T22:00:04"], [77800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77801,"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,"2026-10-04T22:00:04"], [77802,"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,"2026-10-04T22:00:04"], [77803,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77804,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [77805,"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,"2026-10-04T22:00:04"], [77806,"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,"2026-10-04T22:00:04"], [77807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77808,"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,"2026-10-04T22:00:04"], [77809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77810,"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,"2026-10-04T22:00:04"], [77811,"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,"2026-10-04T22:00:04"], [77812,"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,"2026-10-04T22:00:04"], [77813,"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,"2026-10-04T22:00:04"], [77814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77815,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77816,"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,"2026-10-04T22:00:04"], [77817,"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,"2026-10-04T22:00:04"], [77818,"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,"2026-10-04T22:00:04"], [77819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.16,"2026-10-04T22:00:04"], [77820,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",9.0,"2026-10-04T22:00:04"], [77821,"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,"2026-10-04T22:00:04"], [77822,"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,"2026-10-04T22:00:04"], [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","0000349979","GREGORY SEILER ",200.69,"2026-10-04T22:00:04"], [77824,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77825,"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,"2026-10-04T22:00:04"], [77826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77827,"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,"2026-10-04T22:00:04"], [77828,"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,"2026-10-04T22:00:04"], [77829,"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,"2026-10-04T22:00:04"], [77830,"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,"2026-10-04T22:00:04"], [77831,"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,"2026-10-04T22:00:04"], [77832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1375.16,"2026-10-04T22:00:04"], [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","0000372694","ANDREA HELMS ",200.7,"2026-10-04T22:00:04"], [77834,"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,"2026-10-04T22:00:04"], [77835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",376.3,"2026-10-04T22:00:04"], [77836,"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","0000360879","96TH STREET CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [77837,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77838,"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,"2026-10-04T22:00:04"], [77839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-10-04T22:00:04"], [77840,"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","0000100628","KIDS VOICE OF INDIANA INC ",161277.78,"2026-10-04T22:00:04"], [77841,"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,"2026-10-04T22:00:04"], [77842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",211.7,"2026-10-04T22:00:04"], [77843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",388.44,"2026-10-04T22:00:04"], [77844,"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,"2026-10-04T22:00:04"], [77845,"APV7538627","2025-11-13T00:00:00",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. ",11400.0,"2026-10-04T22:00:04"], [77846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",722.49,"2026-10-04T22:00:04"], [77847,"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,"2026-10-04T22:00:04"], [77848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1076.18,"2026-10-04T22:00:04"], [77849,"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,"2026-10-04T22:00:04"], [77850,"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,"2026-10-04T22:00:04"], [77851,"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,"2026-10-04T22:00:04"], [77852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-10-04T22:00:04"], [77853,"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,"2026-10-04T22:00:04"], [77854,"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,"2026-10-04T22:00:04"], [77855,"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,"2026-10-04T22:00:04"], [77856,"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,"2026-10-04T22:00:04"], [77857,"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,"2026-10-04T22:00:04"], [77858,"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,"2026-10-04T22:00:04"], [77859,"HCM7529609","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",144.0,"2026-10-04T22:00:04"], [77860,"APV7535567","2025-11-10T00:00:00",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,"2026-10-04T22:00:04"], [77861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.87,"2026-10-04T22:00:04"], [77862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.22,"2026-10-04T22:00:04"], [77863,"HCM7529554","2025-11-05T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.43,"2026-10-04T22:00:04"], [77864,"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,"2026-10-04T22:00:04"], [77865,"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,"2026-10-04T22:00:04"], [77866,"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,"2026-10-04T22:00:04"], [77867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77869,"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,"2026-10-04T22:00:04"], [77870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-10-04T22:00:04"], [77871,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [77872,"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,"2026-10-04T22:00:04"], [77873,"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,"2026-10-04T22:00:04"], [77874,"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,"2026-10-04T22:00:04"], [77875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",485.55,"2026-10-04T22:00:04"], [77876,"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,"2026-10-04T22:00:04"], [77877,"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,"2026-10-04T22:00:04"], [77878,"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,"2026-10-04T22:00:04"], [77879,"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,"2026-10-04T22:00:04"], [77880,"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,"2026-10-04T22:00:04"], [77881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77882,"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,"2026-10-04T22:00:04"], [77883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.69,"2026-10-04T22:00:04"], [77884,"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,"2026-10-04T22:00:04"], [77885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77886,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.85,"2026-10-04T22:00:04"], [77887,"APV7563385","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [77888,"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,"2026-10-04T22:00:04"], [77889,"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,"2026-10-04T22:00:04"], [77890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-10-04T22:00:04"], [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","0000438735","AMANDA COUGILL ",3741.84,"2026-10-04T22:00:04"], [77892,"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,"2026-10-04T22:00:04"], [77893,"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,"2026-10-04T22:00:04"], [77894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-10-04T22:00:04"], [77895,"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,"2026-10-04T22:00:04"], [77896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",419.32,"2026-10-04T22:00:04"], [77897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",260.25,"2026-10-04T22:00:04"], [77898,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",216757.12,"2026-10-04T22:00:04"], [77899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",679.77,"2026-10-04T22:00:04"], [77900,"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,"2026-10-04T22:00:04"], [77901,"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,"2026-10-04T22:00:04"], [77902,"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,"2026-10-04T22:00:04"], [77903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77904,"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,"2026-10-04T22:00:04"], [77905,"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,"2026-10-04T22:00:04"], [77906,"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,"2026-10-04T22:00:04"], [77907,"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,"2026-10-04T22:00:04"], [77908,"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,"2026-10-04T22:00:04"], [77909,"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,"2026-10-04T22:00:04"], [77910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",180.62,"2026-10-04T22:00:04"], [77911,"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","Charter Schools"," ","General Ledger Entry",680.35,"2026-10-04T22:00:04"], [77912,"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,"2026-10-04T22:00:04"], [77913,"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,"2026-10-04T22:00:04"], [77914,"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,"2026-10-04T22:00:04"], [77915,"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,"2026-10-04T22:00:04"], [77916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77917,"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,"2026-10-04T22:00:04"], [77918,"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,"2026-10-04T22:00:04"], [77919,"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,"2026-10-04T22:00:04"], [77920,"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,"2026-10-04T22:00:04"], [77921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",726.91,"2026-10-04T22:00:04"], [77923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77924,"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,"2026-10-04T22:00:04"], [77925,"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,"2026-10-04T22:00:04"], [77926,"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,"2026-10-04T22:00:04"], [77927,"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,"2026-10-04T22:00:04"], [77928,"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,"2026-10-04T22:00:04"], [77929,"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,"2026-10-04T22:00:04"], [77930,"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,"2026-10-04T22:00:04"], [77931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77932,"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,"2026-10-04T22:00:04"], [77933,"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,"2026-10-04T22:00:04"], [77934,"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,"2026-10-04T22:00:04"], [77935,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [77936,"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,"2026-10-04T22:00:04"], [77937,"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,"2026-10-04T22:00:04"], [77938,"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,"2026-10-04T22:00:04"], [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","0000244745","ISAAC N BEERY ",422.63,"2026-10-04T22:00:04"], [77940,"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,"2026-10-04T22:00:04"], [77941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-10-04T22:00:04"], [77943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-10-04T22:00:04"], [77944,"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,"2026-10-04T22:00:04"], [77945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.24,"2026-10-04T22:00:04"], [77946,"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,"2026-10-04T22:00:04"], [77947,"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,"2026-10-04T22:00:04"], [77948,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.5,"2026-10-04T22:00:04"], [77949,"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,"2026-10-04T22:00:04"], [77950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77951,"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","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [77952,"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,"2026-10-04T22:00:04"], [77953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77954,"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,"2026-10-04T22:00:04"], [77955,"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,"2026-10-04T22:00:04"], [77956,"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,"2026-10-04T22:00:04"], [77957,"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,"2026-10-04T22:00:04"], [77958,"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,"2026-10-04T22:00:04"], [77959,"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,"2026-10-04T22:00:04"], [77960,"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,"2026-10-04T22:00:04"], [77961,"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,"2026-10-04T22:00:04"], [77962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77964,"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,"2026-10-04T22:00:04"], [77965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",388.44,"2026-10-04T22:00:04"], [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","0000405747","LISA DAILEY ",1164.03,"2026-10-04T22:00:04"], [77967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",291.33,"2026-10-04T22:00:04"], [77968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",19.42,"2026-10-04T22:00:04"], [77969,"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,"2026-10-04T22:00:04"], [77970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77971,"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,"2026-10-04T22:00:04"], [77972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2121.08,"2026-10-04T22:00:04"], [77974,"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,"2026-10-04T22:00:04"], [77975,"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,"2026-10-04T22:00:04"], [77976,"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,"2026-10-04T22:00:04"], [77977,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77978,"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,"2026-10-04T22:00:04"], [77979,"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,"2026-10-04T22:00:04"], [77980,"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,"2026-10-04T22:00:04"], [77981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-10-04T22:00:04"], [77982,"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,"2026-10-04T22:00:04"], [77983,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77984,"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,"2026-10-04T22:00:04"], [77985,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [77986,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [77987,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [77988,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",7274.8,"2026-10-04T22:00:04"], [77989,"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,"2026-10-04T22:00:04"], [77990,"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","0000022738","E AND B PAVING INC ",167473.23,"2026-10-04T22:00:04"], [77991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",291.33,"2026-10-04T22:00:04"], [77992,"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,"2026-10-04T22:00:04"], [77993,"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","0000341077","MIDWEST EYE INSTITUTE ",28.0,"2026-10-04T22:00:04"], [77994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-10-04T22:00:04"], [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","0000349836","CRYSTAL RENSHAW ",38.85,"2026-10-04T22:00:04"], [77996,"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,"2026-10-04T22:00:04"], [77997,"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,"2026-10-04T22:00:04"], [77998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [77999,"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,"2026-10-04T22:00:04"], [78000,"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,"2026-10-04T22:00:04"], [78001,"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,"2026-10-04T22:00:04"], [78002,"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,"2026-10-04T22:00:04"], [78003,"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,"2026-10-04T22:00:04"], [78004,"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,"2026-10-04T22:00:04"], [78005,"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,"2026-10-04T22:00:04"], [78006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",240.83,"2026-10-04T22:00:04"], [78007,"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,"2026-10-04T22:00:04"], [78008,"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,"2026-10-04T22:00:04"], [78009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-10-04T22:00:04"], [78010,"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,"2026-10-04T22:00:04"], [78011,"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,"2026-10-04T22:00:04"], [78012,"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,"2026-10-04T22:00:04"], [78013,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78015,"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,"2026-10-04T22:00:04"], [78016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78017,"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,"2026-10-04T22:00:04"], [78018,"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,"2026-10-04T22:00:04"], [78019,"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,"2026-10-04T22:00:04"], [78020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",388.44,"2026-10-04T22:00:04"], [78021,"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,"2026-10-04T22:00:04"], [78022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78023,"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,"2026-10-04T22:00:04"], [78024,"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,"2026-10-04T22:00:04"], [78025,"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,"2026-10-04T22:00:04"], [78026,"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,"2026-10-04T22:00:04"], [78027,"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,"2026-10-04T22:00:04"], [78028,"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,"2026-10-04T22:00:04"], [78029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.75,"2026-10-04T22:00:04"], [78030,"EXV7517305","2025-10-13T00:00:00",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",84.11,"2026-10-04T22:00:04"], [78031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",194.22,"2026-10-04T22:00:04"], [78032,"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,"2026-10-04T22:00:04"], [78033,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.28,"2026-10-04T22:00:04"], [78034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",896.91,"2026-10-04T22:00:04"], [78035,"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,"2026-10-04T22:00:04"], [78036,"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,"2026-10-04T22:00:04"], [78037,"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,"2026-10-04T22:00:04"], [78038,"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,"2026-10-04T22:00:04"], [78039,"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,"2026-10-04T22:00:04"], [78040,"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,"2026-10-04T22:00:04"], [78041,"APV7510702","2025-10-02T00:00:00",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","0000098945","APOSTOLIC PENTECOSTAL ",89.67,"2026-10-04T22:00:04"], [78042,"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,"2026-10-04T22:00:04"], [78043,"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,"2026-10-04T22:00:04"], [78044,"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,"2026-10-04T22:00:04"], [78045,"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,"2026-10-04T22:00:04"], [78046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78047,"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,"2026-10-04T22:00:04"], [78048,"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,"2026-10-04T22:00:04"], [78049,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",598.78,"2026-10-04T22:00:04"], [78050,"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,"2026-10-04T22:00:04"], [78051,"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,"2026-10-04T22:00:04"], [78052,"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,"2026-10-04T22:00:04"], [78053,"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,"2026-10-04T22:00:04"], [78054,"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","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",378.34,"2026-10-04T22:00:04"], [78055,"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,"2026-10-04T22:00:04"], [78056,"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,"2026-10-04T22:00:04"], [78057,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78058,"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,"2026-10-04T22:00:04"], [78059,"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,"2026-10-04T22:00:04"], [78060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",474.84,"2026-10-04T22:00:04"], [78061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",215106.91,"2026-10-04T22:00:04"], [78063,"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,"2026-10-04T22:00:04"], [78064,"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,"2026-10-04T22:00:04"], [78065,"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,"2026-10-04T22:00:04"], [78066,"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,"2026-10-04T22:00:04"], [78067,"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,"2026-10-04T22:00:04"], [78068,"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,"2026-10-04T22:00:04"], [78069,"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,"2026-10-04T22:00:04"], [78070,"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,"2026-10-04T22:00:04"], [78071,"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,"2026-10-04T22:00:04"], [78072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",466.13,"2026-10-04T22:00:04"], [78073,"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,"2026-10-04T22:00:04"], [78074,"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,"2026-10-04T22:00:04"], [78075,"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,"2026-10-04T22:00:04"], [78076,"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,"2026-10-04T22:00:04"], [78077,"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,"2026-10-04T22:00:04"], [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","0000361559","MICHELLE FROCK ",742.56,"2026-10-04T22:00:04"], [78079,"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,"2026-10-04T22:00:04"], [78080,"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,"2026-10-04T22:00:04"], [78081,"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,"2026-10-04T22:00:04"], [78082,"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,"2026-10-04T22:00:04"], [78083,"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,"2026-10-04T22:00:04"], [78084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-10-04T22:00:04"], [78085,"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,"2026-10-04T22:00:04"], [78086,"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,"2026-10-04T22:00:04"], [78087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",683.16,"2026-10-04T22:00:04"], [78088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",510.21,"2026-10-04T22:00:04"], [78089,"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,"2026-10-04T22:00:04"], [78090,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [78091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-10-04T22:00:04"], [78092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",487.17,"2026-10-04T22:00:04"], [78093,"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,"2026-10-04T22:00:04"], [78094,"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,"2026-10-04T22:00:04"], [78095,"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,"2026-10-04T22:00:04"], [78096,"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,"2026-10-04T22:00:04"], [78097,"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,"2026-10-04T22:00:04"], [78098,"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,"2026-10-04T22:00:04"], [78099,"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,"2026-10-04T22:00:04"], [78100,"APV7547091","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",-200000.0,"2026-10-04T22:00:04"], [78101,"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,"2026-10-04T22:00:04"], [78102,"0007541269","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",75.37,"2026-10-04T22:00:04"], [78103,"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,"2026-10-04T22:00:04"], [78104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",339.88,"2026-10-04T22:00:04"], [78105,"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,"2026-10-04T22:00:04"], [78106,"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,"2026-10-04T22:00:04"], [78107,"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,"2026-10-04T22:00:04"], [78108,"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 Adult Program"," ","General Ledger Entry",9640.04,"2026-10-04T22:00:04"], [78109,"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,"2026-10-04T22:00:04"], [78110,"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,"2026-10-04T22:00:04"], [78111,"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,"2026-10-04T22:00:04"], [78112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",200.69,"2026-10-04T22:00:04"], [78113,"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,"2026-10-04T22:00:04"], [78114,"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,"2026-10-04T22:00:04"], [78115,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [78116,"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,"2026-10-04T22:00:04"], [78117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-10-04T22:00:04"], [78118,"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,"2026-10-04T22:00:04"], [78119,"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,"2026-10-04T22:00:04"], [78120,"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,"2026-10-04T22:00:04"], [78121,"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,"2026-10-04T22:00:04"], [78122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78123,"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,"2026-10-04T22:00:04"], [78124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-10-04T22:00:04"], [78125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",485.55,"2026-10-04T22:00:04"], [78126,"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,"2026-10-04T22:00:04"], [78127,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [78128,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [78129,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.94,"2026-10-04T22:00:04"], [78130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.97,"2026-10-04T22:00:04"], [78132,"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,"2026-10-04T22:00:04"], [78133,"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,"2026-10-04T22:00:04"], [78134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",401.39,"2026-10-04T22:00:04"], [78135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78136,"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,"2026-10-04T22:00:04"], [78137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",116.53,"2026-10-04T22:00:04"], [78138,"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,"2026-10-04T22:00:04"], [78139,"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,"2026-10-04T22:00:04"], [78140,"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,"2026-10-04T22:00:04"], [78141,"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,"2026-10-04T22:00:04"], [78142,"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,"2026-10-04T22:00:04"], [78143,"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,"2026-10-04T22:00:04"], [78144,"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,"2026-10-04T22:00:04"], [78145,"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,"2026-10-04T22:00:04"], [78146,"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,"2026-10-04T22:00:04"], [78147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1859.63,"2026-10-04T22:00:04"], [78148,"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,"2026-10-04T22:00:04"], [78149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-10-04T22:00:04"], [78150,"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,"2026-10-04T22:00:04"], [78151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78152,"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,"2026-10-04T22:00:04"], [78153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-10-04T22:00:04"], [78154,"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,"2026-10-04T22:00:04"], [78155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",951.68,"2026-10-04T22:00:04"], [78156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2227.7,"2026-10-04T22:00:04"], [78157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",534.85,"2026-10-04T22:00:04"], [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","0000374813","LINDY IHRIG ",260.9,"2026-10-04T22:00:04"], [78159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78160,"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,"2026-10-04T22:00:04"], [78161,"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,"2026-10-04T22:00:04"], [78162,"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,"2026-10-04T22:00:04"], [78163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",240.43,"2026-10-04T22:00:04"], [78164,"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,"2026-10-04T22:00:04"], [78165,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [78166,"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,"2026-10-04T22:00:04"], [78167,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78168,"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,"2026-10-04T22:00:04"], [78169,"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 Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [78170,"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,"2026-10-04T22:00:04"], [78171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-10-04T22:00:04"], [78172,"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,"2026-10-04T22:00:04"], [78173,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78174,"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,"2026-10-04T22:00:04"], [78175,"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,"2026-10-04T22:00:04"], [78176,"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,"2026-10-04T22:00:04"], [78177,"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. ",2803.68,"2026-10-04T22:00:04"], [78178,"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,"2026-10-04T22:00:04"], [78179,"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,"2026-10-04T22:00:04"], [78180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.75,"2026-10-04T22:00:04"], [78181,"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,"2026-10-04T22:00:04"], [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","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-10-04T22:00:04"], [78183,"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,"2026-10-04T22:00:04"], [78184,"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,"2026-10-04T22:00:04"], [78185,"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,"2026-10-04T22:00:04"], [78186,"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,"2026-10-04T22:00:04"], [78187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.7,"2026-10-04T22:00:04"], [78188,"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,"2026-10-04T22:00:04"], [78189,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [78190,"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,"2026-10-04T22:00:04"], [78191,"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,"2026-10-04T22:00:04"], [78192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-10-04T22:00:04"], [78193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78195,"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,"2026-10-04T22:00:04"], [78196,"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,"2026-10-04T22:00:04"], [78197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-10-04T22:00:04"], [78198,"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,"2026-10-04T22:00:04"], [78199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000383282","CREEANN GRUENLOH ",474.85,"2026-10-04T22:00:04"], [78201,"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,"2026-10-04T22:00:04"], [78202,"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,"2026-10-04T22:00:04"], [78203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-10-04T22:00:04"], [78204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-10-04T22:00:04"], [78205,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [78206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",388.44,"2026-10-04T22:00:04"], [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","0000337221","CYNTHIA ALLEN-BENNETT ",699.19,"2026-10-04T22:00:04"], [78208,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [78209,"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,"2026-10-04T22:00:04"], [78210,"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,"2026-10-04T22:00:04"], [78211,"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,"2026-10-04T22:00:04"], [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","0000279739","KATHERINE SNOW ",527.23,"2026-10-04T22:00:04"], [78213,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [78214,"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,"2026-10-04T22:00:04"], [78215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.16,"2026-10-04T22:00:04"], [78216,"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,"2026-10-04T22:00:04"], [78217,"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,"2026-10-04T22:00:04"], [78218,"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,"2026-10-04T22:00:04"], [78219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78220,"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,"2026-10-04T22:00:04"], [78221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",165.08,"2026-10-04T22:00:04"], [78222,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [78223,"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,"2026-10-04T22:00:04"], [78224,"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,"2026-10-04T22:00:04"], [78225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.83,"2026-10-04T22:00:04"], [78226,"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,"2026-10-04T22:00:04"], [78227,"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,"2026-10-04T22:00:04"], [78228,"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,"2026-10-04T22:00:04"], [78229,"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,"2026-10-04T22:00:04"], [78230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78231,"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,"2026-10-04T22:00:04"], [78232,"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,"2026-10-04T22:00:04"], [78233,"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,"2026-10-04T22:00:04"], [78234,"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,"2026-10-04T22:00:04"], [78235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78236,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [78237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-10-04T22:00:04"], [78238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",699.19,"2026-10-04T22:00:04"], [78239,"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,"2026-10-04T22:00:04"], [78240,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [78241,"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,"2026-10-04T22:00:04"], [78242,"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","0000054897","HENRY COUNTY ",8605.6,"2026-10-04T22:00:04"], [78243,"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,"2026-10-04T22:00:04"], [78244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",240.83,"2026-10-04T22:00:04"], [78245,"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,"2026-10-04T22:00:04"], [78246,"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,"2026-10-04T22:00:04"], [78247,"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,"2026-10-04T22:00:04"], [78248,"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,"2026-10-04T22:00:04"], [78249,"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,"2026-10-04T22:00:04"], [78250,"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,"2026-10-04T22:00:04"], [78251,"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,"2026-10-04T22:00:04"], [78252,"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,"2026-10-04T22:00:04"], [78253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.7,"2026-10-04T22:00:04"], [78255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",481.67,"2026-10-04T22:00:04"], [78256,"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,"2026-10-04T22:00:04"], [78257,"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,"2026-10-04T22:00:04"], [78258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-10-04T22:00:04"], [78259,"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)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",953.36,"2026-10-04T22:00:04"], [78260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",481.67,"2026-10-04T22:00:04"], [78261,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78262,"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,"2026-10-04T22:00:04"], [78263,"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,"2026-10-04T22:00:04"], [78264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",743.17,"2026-10-04T22:00:04"], [78265,"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,"2026-10-04T22:00:04"], [78266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78267,"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,"2026-10-04T22:00:04"], [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","0000120940","DECATUR CTY COMM SCHL TREAS ",278.0,"2026-10-04T22:00:04"], [78269,"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,"2026-10-04T22:00:04"], [78270,"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,"2026-10-04T22:00:04"], [78271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",524.39,"2026-10-04T22:00:04"], [78272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78273,"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,"2026-10-04T22:00:04"], [78274,"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,"2026-10-04T22:00:04"], [78275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",718.62,"2026-10-04T22:00:04"], [78276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",441.53,"2026-10-04T22:00:04"], [78277,"EXV7526449","2025-10-24T00:00:00",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",36.22,"2026-10-04T22:00:04"], [78278,"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,"2026-10-04T22:00:04"], [78279,"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,"2026-10-04T22:00:04"], [78280,"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,"2026-10-04T22:00:04"], [78281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",973.04,"2026-10-04T22:00:04"], [78282,"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,"2026-10-04T22:00:04"], [78283,"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,"2026-10-04T22:00:04"], [78284,"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,"2026-10-04T22:00:04"], [78285,"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,"2026-10-04T22:00:04"], [78286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-10-04T22:00:04"], [78287,"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,"2026-10-04T22:00:04"], [78288,"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,"2026-10-04T22:00:04"], [78289,"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,"2026-10-04T22:00:04"], [78290,"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,"2026-10-04T22:00:04"], [78291,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [78292,"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,"2026-10-04T22:00:04"], [78293,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [78294,"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,"2026-10-04T22:00:04"], [78295,"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,"2026-10-04T22:00:04"], [78296,"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,"2026-10-04T22:00:04"], [78297,"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,"2026-10-04T22:00:04"], [78298,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [78299,"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,"2026-10-04T22:00:04"], [78300,"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,"2026-10-04T22:00:04"], [78301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78302,"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,"2026-10-04T22:00:04"], [78303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.26,"2026-10-04T22:00:04"], [78304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-10-04T22:00:04"], [78305,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [78306,"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,"2026-10-04T22:00:04"], [78307,"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,"2026-10-04T22:00:04"], [78308,"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,"2026-10-04T22:00:04"], [78309,"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,"2026-10-04T22:00:04"], [78310,"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,"2026-10-04T22:00:04"], [78311,"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,"2026-10-04T22:00:04"], [78312,"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,"2026-10-04T22:00:04"], [78313,"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,"2026-10-04T22:00:04"], [78314,"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,"2026-10-04T22:00:04"], [78315,"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,"2026-10-04T22:00:04"], [78316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78317,"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,"2026-10-04T22:00:04"], [78318,"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,"2026-10-04T22:00:04"], [78319,"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,"2026-10-04T22:00:04"], [78320,"APV7558136","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000431325","BASIC PACKAGE LLC ",19535.4,"2026-10-04T22:00:04"], [78321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78322,"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,"2026-10-04T22:00:04"], [78323,"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,"2026-10-04T22:00:04"], [78324,"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,"2026-10-04T22:00:04"], [78325,"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,"2026-10-04T22:00:04"], [78326,"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,"2026-10-04T22:00:04"], [78327,"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,"2026-10-04T22:00:04"], [78328,"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,"2026-10-04T22:00:04"], [78329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78330,"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,"2026-10-04T22:00:04"], [78331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.22,"2026-10-04T22:00:04"], [78332,"HCM7519851","2025-10-22T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [78333,"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,"2026-10-04T22:00:04"], [78334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.83,"2026-10-04T22:00:04"], [78335,"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,"2026-10-04T22:00:04"], [78336,"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,"2026-10-04T22:00:04"], [78337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.11,"2026-10-04T22:00:04"], [78338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78339,"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,"2026-10-04T22:00:04"], [78340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE COATS ",903.13,"2026-10-04T22:00:04"], [78341,"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,"2026-10-04T22:00:04"], [78342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-10-04T22:00:04"], [78343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78344,"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,"2026-10-04T22:00:04"], [78345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78346,"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,"2026-10-04T22:00:04"], [78347,"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,"2026-10-04T22:00:04"], [78348,"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,"2026-10-04T22:00:04"], [78349,"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,"2026-10-04T22:00:04"], [78350,"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,"2026-10-04T22:00:04"], [78351,"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,"2026-10-04T22:00:04"], [78352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78354,"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,"2026-10-04T22:00:04"], [78355,"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,"2026-10-04T22:00:04"], [78356,"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,"2026-10-04T22:00:04"], [78357,"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,"2026-10-04T22:00:04"], [78358,"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,"2026-10-04T22:00:04"], [78359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-10-04T22:00:04"], [78360,"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,"2026-10-04T22:00:04"], [78361,"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,"2026-10-04T22:00:04"], [78362,"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,"2026-10-04T22:00:04"], [78363,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [78364,"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,"2026-10-04T22:00:04"], [78365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.11,"2026-10-04T22:00:04"], [78366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.73,"2026-10-04T22:00:04"], [78367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78368,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78369,"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,"2026-10-04T22:00:04"], [78370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78371,"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,"2026-10-04T22:00:04"], [78372,"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,"2026-10-04T22:00:04"], [78373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",291.33,"2026-10-04T22:00:04"], [78374,"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,"2026-10-04T22:00:04"], [78375,"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,"2026-10-04T22:00:04"], [78376,"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,"2026-10-04T22:00:04"], [78377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-10-04T22:00:04"], [78378,"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,"2026-10-04T22:00:04"], [78379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2050.19,"2026-10-04T22:00:04"], [78380,"HCM7538057","2025-11-19T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-10-04T22:00:04"], [78381,"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,"2026-10-04T22:00:04"], [78382,"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,"2026-10-04T22:00:04"], [78383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",401.39,"2026-10-04T22:00:04"], [78384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",834.56,"2026-10-04T22:00:04"], [78385,"APV7563453","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",2667.92,"2026-10-04T22:00:04"], [78386,"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,"2026-10-04T22:00:04"], [78387,"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,"2026-10-04T22:00:04"], [78388,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1810.06,"2026-10-04T22:00:04"], [78390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",291.33,"2026-10-04T22:00:04"], [78391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-10-04T22:00:04"], [78392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",401.39,"2026-10-04T22:00:04"], [78393,"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,"2026-10-04T22:00:04"], [78394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.6,"2026-10-04T22:00:04"], [78395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",58.27,"2026-10-04T22:00:04"], [78396,"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,"2026-10-04T22:00:04"], [78397,"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,"2026-10-04T22:00:04"], [78398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",698.41,"2026-10-04T22:00:04"], [78399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78400,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-10-04T22:00:04"], [78401,"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,"2026-10-04T22:00:04"], [78402,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [78403,"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","State and Community Highway Safety"," ","General Ledger Entry",4151.86,"2026-10-04T22:00:04"], [78404,"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,"2026-10-04T22:00:04"], [78405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2193.78,"2026-10-04T22:00:04"], [78406,"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,"2026-10-04T22:00:04"], [78407,"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,"2026-10-04T22:00:04"], [78408,"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,"2026-10-04T22:00:04"], [78409,"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,"2026-10-04T22:00:04"], [78410,"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,"2026-10-04T22:00:04"], [78411,"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,"2026-10-04T22:00:04"], [78412,"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,"2026-10-04T22:00:04"], [78413,"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,"2026-10-04T22:00:04"], [78414,"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,"2026-10-04T22:00:04"], [78415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-10-04T22:00:04"], [78416,"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,"2026-10-04T22:00:04"], [78417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-10-04T22:00:04"], [78418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78419,"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,"2026-10-04T22:00:04"], [78420,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [78421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-10-04T22:00:04"], [78422,"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,"2026-10-04T22:00:04"], [78423,"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,"2026-10-04T22:00:04"], [78424,"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,"2026-10-04T22:00:04"], [78425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.18,"2026-10-04T22:00:04"], [78426,"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,"2026-10-04T22:00:04"], [78427,"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,"2026-10-04T22:00:04"], [78428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-10-04T22:00:04"], [78429,"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,"2026-10-04T22:00:04"], [78430,"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,"2026-10-04T22:00:04"], [78431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-10-04T22:00:04"], [78432,"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,"2026-10-04T22:00:04"], [78433,"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,"2026-10-04T22:00:04"], [78434,"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,"2026-10-04T22:00:04"], [78435,"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,"2026-10-04T22:00:04"], [78436,"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,"2026-10-04T22:00:04"], [78437,"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","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",5121.73,"2026-10-04T22:00:04"], [78438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-10-04T22:00:04"], [78439,"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,"2026-10-04T22:00:04"], [78440,"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,"2026-10-04T22:00:04"], [78441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",847.97,"2026-10-04T22:00:04"], [78442,"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,"2026-10-04T22:00:04"], [78443,"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,"2026-10-04T22:00:04"], [78444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78445,"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,"2026-10-04T22:00:04"], [78446,"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,"2026-10-04T22:00:04"], [78447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",582.66,"2026-10-04T22:00:04"], [78448,"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,"2026-10-04T22:00:04"], [78449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78450,"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,"2026-10-04T22:00:04"], [78451,"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. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",175496.04,"2026-10-04T22:00:04"], [78456,"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,"2026-10-04T22:00:04"], [78457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",698.01,"2026-10-04T22:00:04"], [78458,"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,"2026-10-04T22:00:04"], [78459,"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,"2026-10-04T22:00:04"], [78460,"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","Project Safe Neighborhoods"," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [78461,"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,"2026-10-04T22:00:04"], [78462,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-10-04T22:00:04"], [78473,"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,"2026-10-04T22:00:04"], [78474,"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,"2026-10-04T22:00:04"], [78475,"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,"2026-10-04T22:00:04"], [78476,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [78477,"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,"2026-10-04T22:00:04"], [78478,"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,"2026-10-04T22:00:04"], [78479,"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,"2026-10-04T22:00:04"], [78480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78481,"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,"2026-10-04T22:00:04"], [78482,"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,"2026-10-04T22:00:04"], [78483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.35,"2026-10-04T22:00:04"], [78485,"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,"2026-10-04T22:00:04"], [78486,"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,"2026-10-04T22:00:04"], [78487,"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,"2026-10-04T22:00:04"], [78488,"APV7560831","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - 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Entry",300.0,"2026-10-04T22:00:04"], [78492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-10-04T22:00:04"], [78493,"HCM7529584","2025-11-05T00:00:00",2026,2,518800,"Vision Care",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,"2026-10-04T22:00:04"], [78494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-10-04T22:00:04"], 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[78498,"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,"2026-10-04T22:00:04"], [78499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.16,"2026-10-04T22:00:04"], [78500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78501,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",1309.43,"2026-10-04T22:00:04"], [78502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",927.21,"2026-10-04T22:00:04"], [78504,"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,"2026-10-04T22:00:04"], [78505,"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,"2026-10-04T22:00:04"], [78506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",229.76,"2026-10-04T22:00:04"], [78507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",376.3,"2026-10-04T22:00:04"], [78508,"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,"2026-10-04T22:00:04"], [78509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78510,"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,"2026-10-04T22:00:04"], [78511,"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,"2026-10-04T22:00:04"], [78512,"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,"2026-10-04T22:00:04"], [78513,"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,"2026-10-04T22:00:04"], [78514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",699.19,"2026-10-04T22:00:04"], [78515,"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,"2026-10-04T22:00:04"], [78516,"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,"2026-10-04T22:00:04"], [78517,"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,"2026-10-04T22:00:04"], [78518,"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,"2026-10-04T22:00:04"], [78519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-10-04T22:00:04"], [78520,"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,"2026-10-04T22:00:04"], [78521,"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,"2026-10-04T22:00:04"], [78522,"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,"2026-10-04T22:00:04"], [78523,"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,"2026-10-04T22:00:04"], [78524,"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,"2026-10-04T22:00:04"], [78525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78527,"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,"2026-10-04T22:00:04"], [78528,"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","WIOA Youth Activities"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [78529,"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,"2026-10-04T22:00:04"], [78530,"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,"2026-10-04T22:00:04"], [78531,"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,"2026-10-04T22:00:04"], [78532,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [78533,"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,"2026-10-04T22:00:04"], [78534,"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,"2026-10-04T22:00:04"], [78535,"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,"2026-10-04T22:00:04"], [78536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-10-04T22:00:04"], [78537,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [78538,"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,"2026-10-04T22:00:04"], [78539,"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,"2026-10-04T22:00:04"], [78540,"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,"2026-10-04T22:00:04"], [78541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",485.55,"2026-10-04T22:00:04"], [78542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78543,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-10-04T22:00:04"], [78544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",349.6,"2026-10-04T22:00:04"], [78545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",304.73,"2026-10-04T22:00:04"], [78546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",459.52,"2026-10-04T22:00:04"], [78548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-10-04T22:00:04"], [78549,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [78550,"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,"2026-10-04T22:00:04"], [78551,"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,"2026-10-04T22:00:04"], [78552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",240.83,"2026-10-04T22:00:04"], [78553,"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,"2026-10-04T22:00:04"], [78554,"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,"2026-10-04T22:00:04"], [78555,"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,"2026-10-04T22:00:04"], [78556,"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,"2026-10-04T22:00:04"], [78557,"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,"2026-10-04T22:00:04"], [78558,"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,"2026-10-04T22:00:04"], [78559,"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,"2026-10-04T22:00:04"], [78560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",291.33,"2026-10-04T22:00:04"], [78561,"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,"2026-10-04T22:00:04"], [78562,"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,"2026-10-04T22:00:04"], [78563,"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,"2026-10-04T22:00:04"], [78564,"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,"2026-10-04T22:00:04"], [78565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78566,"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,"2026-10-04T22:00:04"], [78567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-10-04T22:00:04"], [78568,"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,"2026-10-04T22:00:04"], [78569,"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,"2026-10-04T22:00:04"], [78570,"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,"2026-10-04T22:00:04"], [78571,"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,"2026-10-04T22:00:04"], [78572,"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,"2026-10-04T22:00:04"], [78573,"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,"2026-10-04T22:00:04"], [78574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.7,"2026-10-04T22:00:04"], [78575,"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,"2026-10-04T22:00:04"], [78576,"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,"2026-10-04T22:00:04"], [78577,"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,"2026-10-04T22:00:04"], [78578,"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,"2026-10-04T22:00:04"], [78579,"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,"2026-10-04T22:00:04"], [78580,"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,"2026-10-04T22:00:04"], [78581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-10-04T22:00:04"], [78582,"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,"2026-10-04T22:00:04"], [78583,"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,"2026-10-04T22:00:04"], [78584,"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,"2026-10-04T22:00:04"], [78585,"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,"2026-10-04T22:00:04"], [78586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1317.01,"2026-10-04T22:00:04"], [78587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",662.29,"2026-10-04T22:00:04"], [78590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",240.43,"2026-10-04T22:00:04"], [78592,"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,"2026-10-04T22:00:04"], [78593,"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,"2026-10-04T22:00:04"], [78594,"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,"2026-10-04T22:00:04"], [78595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.77,"2026-10-04T22:00:04"], [78596,"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,"2026-10-04T22:00:04"], [78597,"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,"2026-10-04T22:00:04"], [78598,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [78599,"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,"2026-10-04T22:00:04"], [78600,"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,"2026-10-04T22:00:04"], [78601,"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,"2026-10-04T22:00:04"], [78602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.23,"2026-10-04T22:00:04"], [78603,"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","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3189.18,"2026-10-04T22:00:04"], [78604,"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,"2026-10-04T22:00:04"], [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","0000315678","TERRY JERNAGAN ",3016.03,"2026-10-04T22:00:04"], [78606,"APV7520191","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 ",164.17,"2026-10-04T22:00:04"], [78607,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",47281.74,"2026-10-04T22:00:04"], [78608,"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,"2026-10-04T22:00:04"], [78609,"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,"2026-10-04T22:00:04"], [78610,"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,"2026-10-04T22:00:04"], [78611,"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,"2026-10-04T22:00:04"], [78612,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1270.78,"2026-10-04T22:00:04"], [78613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.45,"2026-10-04T22:00:04"], [78615,"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,"2026-10-04T22:00:04"], [78616,"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,"2026-10-04T22:00:04"], [78617,"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,"2026-10-04T22:00:04"], [78618,"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,"2026-10-04T22:00:04"], [78619,"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,"2026-10-04T22:00:04"], [78620,"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,"2026-10-04T22:00:04"], [78621,"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,"2026-10-04T22:00:04"], [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","0000413155","GEORGE OWENS III ",757.46,"2026-10-04T22:00:04"], [78623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78624,"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,"2026-10-04T22:00:04"], [78625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78626,"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,"2026-10-04T22:00:04"], [78627,"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,"2026-10-04T22:00:04"], [78628,"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,"2026-10-04T22:00:04"], [78629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",661.13,"2026-10-04T22:00:04"], [78631,"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,"2026-10-04T22:00:04"], [78632,"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,"2026-10-04T22:00:04"], [78633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-10-04T22:00:04"], [78634,"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,"2026-10-04T22:00:04"], [78635,"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,"2026-10-04T22:00:04"], [78636,"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,"2026-10-04T22:00:04"], [78637,"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,"2026-10-04T22:00:04"], [78638,"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,"2026-10-04T22:00:04"], [78639,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",52437.86,"2026-10-04T22:00:04"], [78640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",301.04,"2026-10-04T22:00:04"], [78641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",570.23,"2026-10-04T22:00:04"], [78642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78643,"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,"2026-10-04T22:00:04"], [78644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-10-04T22:00:04"], [78645,"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,"2026-10-04T22:00:04"], [78646,"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,"2026-10-04T22:00:04"], [78647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78648,"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,"2026-10-04T22:00:04"], [78649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",364.17,"2026-10-04T22:00:04"], [78650,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [78651,"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,"2026-10-04T22:00:04"], [78652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",466.13,"2026-10-04T22:00:04"], [78653,"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,"2026-10-04T22:00:04"], [78654,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",293215.88,"2026-10-04T22:00:04"], [78655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",280.97,"2026-10-04T22:00:04"], [78656,"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,"2026-10-04T22:00:04"], [78657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78658,"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,"2026-10-04T22:00:04"], [78659,"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,"2026-10-04T22:00:04"], [78660,"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,"2026-10-04T22:00:04"], [78661,"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,"2026-10-04T22:00:04"], [78662,"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,"2026-10-04T22:00:04"], [78663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-10-04T22:00:04"], [78664,"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,"2026-10-04T22:00:04"], [78665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78666,"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,"2026-10-04T22:00:04"], [78667,"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,"2026-10-04T22:00:04"], [78668,"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,"2026-10-04T22:00:04"], [78669,"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,"2026-10-04T22:00:04"], [78670,"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 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[78674,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",295124.73,"2026-10-04T22:00:04"], [78675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78676,"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,"2026-10-04T22:00:04"], [78677,"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,"2026-10-04T22:00:04"], [78678,"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,"2026-10-04T22:00:04"], [78679,"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,"2026-10-04T22:00:04"], [78680,"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,"2026-10-04T22:00:04"], [78681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-10-04T22:00:04"], [78682,"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,"2026-10-04T22:00:04"], [78683,"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,"2026-10-04T22:00:04"], [78684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.11,"2026-10-04T22:00:04"], [78686,"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,"2026-10-04T22:00:04"], [78687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.34,"2026-10-04T22:00:04"], [78689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-10-04T22:00:04"], [78690,"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,"2026-10-04T22:00:04"], [78691,"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,"2026-10-04T22:00:04"], [78692,"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,"2026-10-04T22:00:04"], [78693,"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,"2026-10-04T22:00:04"], [78694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-10-04T22:00:04"], [78696,"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,"2026-10-04T22:00:04"], [78697,"0007511271","2025-10-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78698,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",8441.25,"2026-10-04T22:00:04"], [78699,"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,"2026-10-04T22:00:04"], [78700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78701,"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,"2026-10-04T22:00:04"], [78702,"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,"2026-10-04T22:00:04"], [78703,"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,"2026-10-04T22:00:04"], [78704,"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,"2026-10-04T22:00:04"], [78705,"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,"2026-10-04T22:00:04"], [78706,"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,"2026-10-04T22:00:04"], [78707,"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,"2026-10-04T22:00:04"], [78708,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000394260","LEAHS PANTRY INC ",48000.0,"2026-10-04T22:00:04"], [78709,"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,"2026-10-04T22:00:04"], [78710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",433.29,"2026-10-04T22:00:04"], [78711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.08,"2026-10-04T22:00:04"], [78712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",376.3,"2026-10-04T22:00:04"], [78713,"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,"2026-10-04T22:00:04"], [78714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",510.22,"2026-10-04T22:00:04"], [78715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",485.55,"2026-10-04T22:00:04"], [78716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",683.16,"2026-10-04T22:00:04"], [78717,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.91,"2026-10-04T22:00:04"], [78718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78719,"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,"2026-10-04T22:00:04"], [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","0000318754","DANICA PETTY-TYO ",1525.27,"2026-10-04T22:00:04"], [78721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78722,"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,"2026-10-04T22:00:04"], [78723,"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,"2026-10-04T22:00:04"], [78724,"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,"2026-10-04T22:00:04"], [78725,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [78726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",223.35,"2026-10-04T22:00:04"], [78727,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [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","0000298361","DAVID SCUDDER ",291.33,"2026-10-04T22:00:04"], [78729,"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,"2026-10-04T22:00:04"], [78730,"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,"2026-10-04T22:00:04"], [78731,"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,"2026-10-04T22:00:04"], [78732,"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,"2026-10-04T22:00:04"], [78733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-10-04T22:00:04"], [78734,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [78735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-10-04T22:00:04"], [78736,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",180.45,"2026-10-04T22:00:04"], [78737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",679.77,"2026-10-04T22:00:04"], [78738,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78739,"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,"2026-10-04T22:00:04"], [78740,"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,"2026-10-04T22:00:04"], [78741,"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,"2026-10-04T22:00:04"], [78742,"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,"2026-10-04T22:00:04"], [78743,"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,"2026-10-04T22:00:04"], [78744,"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,"2026-10-04T22:00:04"], [78745,"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,"2026-10-04T22:00:04"], [78746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",376.3,"2026-10-04T22:00:04"], [78747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-10-04T22:00:04"], [78748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78749,"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,"2026-10-04T22:00:04"], [78750,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78751,"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,"2026-10-04T22:00:04"], [78752,"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,"2026-10-04T22:00:04"], [78753,"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,"2026-10-04T22:00:04"], [78754,"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,"2026-10-04T22:00:04"], [78755,"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,"2026-10-04T22:00:04"], [78756,"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,"2026-10-04T22:00:04"], [78757,"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,"2026-10-04T22:00:04"], [78758,"0007516564","2025-10-10T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-177.01,"2026-10-04T22:00:04"], [78759,"0007540207","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",0.5,"2026-10-04T22:00:04"], [78760,"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,"2026-10-04T22:00:04"], [78761,"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,"2026-10-04T22:00:04"], [78762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1306.52,"2026-10-04T22:00:04"], [78763,"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,"2026-10-04T22:00:04"], [78764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",135.95,"2026-10-04T22:00:04"], [78765,"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,"2026-10-04T22:00:04"], [78766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-10-04T22:00:04"], [78767,"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,"2026-10-04T22:00:04"], [78768,"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,"2026-10-04T22:00:04"], [78769,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",220.33,"2026-10-04T22:00:04"], [78770,"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,"2026-10-04T22:00:04"], [78771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-10-04T22:00:04"], [78772,"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,"2026-10-04T22:00:04"], [78773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78774,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [78775,"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,"2026-10-04T22:00:04"], [78776,"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,"2026-10-04T22:00:04"], [78777,"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,"2026-10-04T22:00:04"], [78778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.11,"2026-10-04T22:00:04"], [78779,"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,"2026-10-04T22:00:04"], [78780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-10-04T22:00:04"], [78781,"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,"2026-10-04T22:00:04"], [78782,"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,"2026-10-04T22:00:04"], [78783,"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,"2026-10-04T22:00:04"], [78784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",388.44,"2026-10-04T22:00:04"], [78785,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [78786,"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,"2026-10-04T22:00:04"], [78787,"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,"2026-10-04T22:00:04"], [78788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.08,"2026-10-04T22:00:04"], [78789,"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,"2026-10-04T22:00:04"], [78790,"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,"2026-10-04T22:00:04"], [78791,"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,"2026-10-04T22:00:04"], [78792,"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,"2026-10-04T22:00:04"], [78793,"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,"2026-10-04T22:00:04"], [78794,"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,"2026-10-04T22:00:04"], [78795,"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,"2026-10-04T22:00:04"], [78796,"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,"2026-10-04T22:00:04"], [78797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",329.78,"2026-10-04T22:00:04"], [78798,"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,"2026-10-04T22:00:04"], [78799,"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,"2026-10-04T22:00:04"], [78800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78801,"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,"2026-10-04T22:00:04"], [78802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",702.43,"2026-10-04T22:00:04"], [78803,"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,"2026-10-04T22:00:04"], [78804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78805,"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,"2026-10-04T22:00:04"], [78806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-10-04T22:00:04"], [78807,"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,"2026-10-04T22:00:04"], [78808,"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,"2026-10-04T22:00:04"], [78809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.35,"2026-10-04T22:00:04"], [78811,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.65,"2026-10-04T22:00:04"], [78812,"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,"2026-10-04T22:00:04"], [78813,"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,"2026-10-04T22:00:04"], [78814,"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,"2026-10-04T22:00:04"], [78815,"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,"2026-10-04T22:00:04"], [78816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",229.76,"2026-10-04T22:00:04"], [78817,"EXV7532305","2025-11-03T00:00:00",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",41.0,"2026-10-04T22:00:04"], [78818,"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,"2026-10-04T22:00:04"], [78819,"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,"2026-10-04T22:00:04"], [78820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",456.58,"2026-10-04T22:00:04"], [78821,"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,"2026-10-04T22:00:04"], [78822,"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,"2026-10-04T22:00:04"], [78823,"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,"2026-10-04T22:00:04"], [78824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",180.62,"2026-10-04T22:00:04"], [78825,"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,"2026-10-04T22:00:04"], [78826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-10-04T22:00:04"], [78827,"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,"2026-10-04T22:00:04"], [78828,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",636.85,"2026-10-04T22:00:04"], [78829,"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,"2026-10-04T22:00:04"], [78830,"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,"2026-10-04T22:00:04"], [78831,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [78832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78833,"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,"2026-10-04T22:00:04"], [78834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",174.8,"2026-10-04T22:00:04"], [78835,"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,"2026-10-04T22:00:04"], [78836,"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,"2026-10-04T22:00:04"], [78837,"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,"2026-10-04T22:00:04"], [78838,"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,"2026-10-04T22:00:04"], [78839,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [78840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78841,"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,"2026-10-04T22:00:04"], [78842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-10-04T22:00:04"], [78843,"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,"2026-10-04T22:00:04"], [78844,"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,"2026-10-04T22:00:04"], [78845,"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,"2026-10-04T22:00:04"], [78846,"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,"2026-10-04T22:00:04"], [78847,"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,"2026-10-04T22:00:04"], [78848,"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,"2026-10-04T22:00:04"], [78849,"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,"2026-10-04T22:00:04"], [78850,"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,"2026-10-04T22:00:04"], [78851,"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,"2026-10-04T22:00:04"], [78852,"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,"2026-10-04T22:00:04"], [78853,"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,"2026-10-04T22:00:04"], [78854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78855,"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,"2026-10-04T22:00:04"], [78856,"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,"2026-10-04T22:00:04"], [78857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",779.21,"2026-10-04T22:00:04"], [78858,"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,"2026-10-04T22:00:04"], [78859,"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,"2026-10-04T22:00:04"], [78860,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.16,"2026-10-04T22:00:04"], [78861,"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,"2026-10-04T22:00:04"], [78862,"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,"2026-10-04T22:00:04"], [78863,"APV7542279","2025-11-20T00:00:00",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","0000080125","ECO LOGIC LLC. ",37344.58,"2026-10-04T22:00:04"], [78864,"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,"2026-10-04T22:00:04"], [78865,"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,"2026-10-04T22:00:04"], [78866,"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,"2026-10-04T22:00:04"], [78867,"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,"2026-10-04T22:00:04"], [78868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",391.16,"2026-10-04T22:00:04"], [78869,"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,"2026-10-04T22:00:04"], [78870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78871,"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,"2026-10-04T22:00:04"], [78872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78873,"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,"2026-10-04T22:00:04"], [78874,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [78875,"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,"2026-10-04T22:00:04"], [78876,"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,"2026-10-04T22:00:04"], [78877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78878,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.59,"2026-10-04T22:00:04"], [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","0000375905","JERI MARSH ",1344.65,"2026-10-04T22:00:04"], [78880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78881,"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,"2026-10-04T22:00:04"], [78882,"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,"2026-10-04T22:00:04"], [78883,"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,"2026-10-04T22:00:04"], [78884,"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,"2026-10-04T22:00:04"], [78885,"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,"2026-10-04T22:00:04"], [78886,"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,"2026-10-04T22:00:04"], [78887,"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,"2026-10-04T22:00:04"], [78888,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [78889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-10-04T22:00:04"], [78890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",246.86,"2026-10-04T22:00:04"], [78891,"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,"2026-10-04T22:00:04"], [78892,"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,"2026-10-04T22:00:04"], [78893,"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,"2026-10-04T22:00:04"], [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","0000338372","RUBY LUKE ",196.81,"2026-10-04T22:00:04"], [78895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2346.18,"2026-10-04T22:00:04"], [78896,"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,"2026-10-04T22:00:04"], [78897,"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,"2026-10-04T22:00:04"], [78898,"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,"2026-10-04T22:00:04"], [78899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78900,"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,"2026-10-04T22:00:04"], [78901,"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,"2026-10-04T22:00:04"], [78902,"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,"2026-10-04T22:00:04"], [78903,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [78904,"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,"2026-10-04T22:00:04"], [78905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",845.52,"2026-10-04T22:00:04"], [78906,"0007553078","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,"2026-10-04T22:00:04"], [78907,"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,"2026-10-04T22:00:04"], [78908,"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,"2026-10-04T22:00:04"], [78909,"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,"2026-10-04T22:00:04"], [78910,"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,"2026-10-04T22:00:04"], [78911,"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,"2026-10-04T22:00:04"], [78912,"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,"2026-10-04T22:00:04"], [78913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",419.32,"2026-10-04T22:00:04"], [78915,"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,"2026-10-04T22:00:04"], [78916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-10-04T22:00:04"], [78917,"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,"2026-10-04T22:00:04"], [78918,"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,"2026-10-04T22:00:04"], [78919,"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,"2026-10-04T22:00:04"], [78920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.39,"2026-10-04T22:00:04"], [78921,"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,"2026-10-04T22:00:04"], [78922,"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,"2026-10-04T22:00:04"], [78923,"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,"2026-10-04T22:00:04"], [78924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",271.91,"2026-10-04T22:00:04"], [78925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78926,"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,"2026-10-04T22:00:04"], [78927,"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,"2026-10-04T22:00:04"], [78928,"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,"2026-10-04T22:00:04"], [78929,"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,"2026-10-04T22:00:04"], [78930,"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,"2026-10-04T22:00:04"], [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","0000418937","MACEY PALMER ",524.59,"2026-10-04T22:00:04"], [78932,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [78933,"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,"2026-10-04T22:00:04"], [78934,"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,"2026-10-04T22:00:04"], [78935,"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,"2026-10-04T22:00:04"], [78936,"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,"2026-10-04T22:00:04"], [78937,"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,"2026-10-04T22:00:04"], [78938,"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,"2026-10-04T22:00:04"], [78939,"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,"2026-10-04T22:00:04"], [78940,"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,"2026-10-04T22:00:04"], [78941,"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,"2026-10-04T22:00:04"], [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","0000330391","NICOLE CHAPMAN ",2934.47,"2026-10-04T22:00:04"], [78943,"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,"2026-10-04T22:00:04"], [78944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",291.33,"2026-10-04T22:00:04"], [78945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",517.79,"2026-10-04T22:00:04"], [78946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78947,"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,"2026-10-04T22:00:04"], [78948,"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,"2026-10-04T22:00:04"], [78949,"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,"2026-10-04T22:00:04"], [78950,"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,"2026-10-04T22:00:04"], [78951,"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,"2026-10-04T22:00:04"], [78952,"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,"2026-10-04T22:00:04"], [78953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.02,"2026-10-04T22:00:04"], [78954,"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","Unemployment Insurance"," ","General Ledger Entry",326.21,"2026-10-04T22:00:04"], [78955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78956,"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,"2026-10-04T22:00:04"], [78957,"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,"2026-10-04T22:00:04"], [78958,"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,"2026-10-04T22:00:04"], [78959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",743.17,"2026-10-04T22:00:04"], [78960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",338.37,"2026-10-04T22:00:04"], [78961,"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,"2026-10-04T22:00:04"], [78962,"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 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Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [78969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-10-04T22:00:04"], [78970,"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 Ledger Entry",-0.31,"2026-10-04T22:00:04"], [78971,"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,"2026-10-04T22:00:04"], [78972,"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,"2026-10-04T22:00:04"], [78973,"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,"2026-10-04T22:00:04"], [78974,"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,"2026-10-04T22:00:04"], [78975,"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,"2026-10-04T22:00:04"], [78976,"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,"2026-10-04T22:00:04"], [78977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",238.5,"2026-10-04T22:00:04"], [78979,"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,"2026-10-04T22:00:04"], [78980,"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,"2026-10-04T22:00:04"], [78981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.12,"2026-10-04T22:00:04"], [78982,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [78983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",401.39,"2026-10-04T22:00:04"], [78984,"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,"2026-10-04T22:00:04"], [78985,"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,"2026-10-04T22:00:04"], [78986,"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,"2026-10-04T22:00:04"], [78987,"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,"2026-10-04T22:00:04"], [78988,"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,"2026-10-04T22:00:04"], [78989,"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,"2026-10-04T22:00:04"], [78990,"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,"2026-10-04T22:00:04"], [78991,"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,"2026-10-04T22:00:04"], [78992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [78993,"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,"2026-10-04T22:00:04"], [78994,"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,"2026-10-04T22:00:04"], [78995,"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,"2026-10-04T22:00:04"], [78996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3320.67,"2026-10-04T22:00:04"], [78997,"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","Good Neighbor Authority "," ","General Ledger Entry",3937.64,"2026-10-04T22:00:04"], [78998,"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,"2026-10-04T22:00:04"], [78999,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [79000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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",211334.84,"2026-10-04T22:00:04"], [79003,"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,"2026-10-04T22:00:04"], [79004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-10-04T22:00:04"], [79005,"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,"2026-10-04T22:00:04"], [79006,"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,"2026-10-04T22:00:04"], [79007,"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,"2026-10-04T22:00:04"], [79008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79009,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [79010,"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,"2026-10-04T22:00:04"], [79011,"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,"2026-10-04T22:00:04"], [79012,"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,"2026-10-04T22:00:04"], [79013,"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,"2026-10-04T22:00:04"], [79014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1304.51,"2026-10-04T22:00:04"], [79015,"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,"2026-10-04T22:00:04"], [79016,"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,"2026-10-04T22:00:04"], [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","0000408688","BOBBIE WOOD ",1143.95,"2026-10-04T22:00:04"], [79018,"APV7536645","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",193751.4,"2026-10-04T22:00:04"], [79019,"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,"2026-10-04T22:00:04"], [79020,"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,"2026-10-04T22:00:04"], [79021,"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,"2026-10-04T22:00:04"], [79022,"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,"2026-10-04T22:00:04"], [79023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1136.61,"2026-10-04T22:00:04"], [79024,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [79025,"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,"2026-10-04T22:00:04"], [79026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79028,"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,"2026-10-04T22:00:04"], [79029,"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,"2026-10-04T22:00:04"], [79030,"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,"2026-10-04T22:00:04"], [79031,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.16,"2026-10-04T22:00:04"], [79032,"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,"2026-10-04T22:00:04"], [79033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.5,"2026-10-04T22:00:04"], [79034,"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,"2026-10-04T22:00:04"], [79035,"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,"2026-10-04T22:00:04"], [79036,"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,"2026-10-04T22:00:04"], [79037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",372.32,"2026-10-04T22:00:04"], [79038,"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,"2026-10-04T22:00:04"], [79039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1350.99,"2026-10-04T22:00:04"], [79040,"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,"2026-10-04T22:00:04"], [79041,"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,"2026-10-04T22:00:04"], [79042,"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,"2026-10-04T22:00:04"], [79043,"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,"2026-10-04T22:00:04"], [79044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",582.01,"2026-10-04T22:00:04"], [79045,"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,"2026-10-04T22:00:04"], [79046,"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,"2026-10-04T22:00:04"], [79047,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [79048,"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,"2026-10-04T22:00:04"], [79049,"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,"2026-10-04T22:00:04"], [79050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1329.59,"2026-10-04T22:00:04"], [79051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79052,"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,"2026-10-04T22:00:04"], [79053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.07,"2026-10-04T22:00:04"], [79054,"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,"2026-10-04T22:00:04"], [79055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.22,"2026-10-04T22:00:04"], [79056,"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,"2026-10-04T22:00:04"], [79057,"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,"2026-10-04T22:00:04"], [79058,"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,"2026-10-04T22:00:04"], [79059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",553.53,"2026-10-04T22:00:04"], [79060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79061,"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,"2026-10-04T22:00:04"], [79062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-10-04T22:00:04"], [79063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",194.22,"2026-10-04T22:00:04"], [79064,"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,"2026-10-04T22:00:04"], [79065,"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,"2026-10-04T22:00:04"], [79066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-10-04T22:00:04"], [79067,"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,"2026-10-04T22:00:04"], [79068,"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,"2026-10-04T22:00:04"], [79069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",483.22,"2026-10-04T22:00:04"], [79070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-10-04T22:00:04"], [79071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",476.65,"2026-10-04T22:00:04"], [79072,"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,"2026-10-04T22:00:04"], [79073,"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,"2026-10-04T22:00:04"], [79074,"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,"2026-10-04T22:00:04"], [79075,"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,"2026-10-04T22:00:04"], [79076,"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,"2026-10-04T22:00:04"], [79077,"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,"2026-10-04T22:00:04"], [79078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",218.76,"2026-10-04T22:00:04"], [79079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-10-04T22:00:04"], [79080,"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,"2026-10-04T22:00:04"], [79081,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79082,"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","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2447.25,"2026-10-04T22:00:04"], [79083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",291.33,"2026-10-04T22:00:04"], [79084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79085,"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,"2026-10-04T22:00:04"], [79086,"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,"2026-10-04T22:00:04"], [79087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79088,"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,"2026-10-04T22:00:04"], [79089,"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,"2026-10-04T22:00:04"], [79090,"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,"2026-10-04T22:00:04"], [79091,"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,"2026-10-04T22:00:04"], [79092,"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,"2026-10-04T22:00:04"], [79093,"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,"2026-10-04T22:00:04"], [79094,"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,"2026-10-04T22:00:04"], [79095,"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,"2026-10-04T22:00:04"], [79096,"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,"2026-10-04T22:00:04"], [79097,"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,"2026-10-04T22:00:04"], [79098,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79099,"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,"2026-10-04T22:00:04"], [79100,"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,"2026-10-04T22:00:04"], [79101,"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,"2026-10-04T22:00:04"], [79102,"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,"2026-10-04T22:00:04"], [79103,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-10-04T22:00:04"], [79104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-10-04T22:00:04"], [79106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.31,"2026-10-04T22:00:04"], [79107,"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,"2026-10-04T22:00:04"], [79108,"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,"2026-10-04T22:00:04"], [79109,"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,"2026-10-04T22:00:04"], [79110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",1438.39,"2026-10-04T22:00:04"], [79111,"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,"2026-10-04T22:00:04"], [79112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",100.35,"2026-10-04T22:00:04"], [79113,"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,"2026-10-04T22:00:04"], [79114,"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,"2026-10-04T22:00:04"], [79115,"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,"2026-10-04T22:00:04"], [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","0000421154","HEATHER JOHNSON ",1049.17,"2026-10-04T22:00:04"], [79117,"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,"2026-10-04T22:00:04"], [79118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",301.04,"2026-10-04T22:00:04"], [79119,"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,"2026-10-04T22:00:04"], [79120,"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,"2026-10-04T22:00:04"], [79121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1087.63,"2026-10-04T22:00:04"], [79122,"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,"2026-10-04T22:00:04"], [79123,"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,"2026-10-04T22:00:04"], [79124,"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,"2026-10-04T22:00:04"], [79125,"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,"2026-10-04T22:00:04"], [79126,"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,"2026-10-04T22:00:04"], [79127,"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,"2026-10-04T22:00:04"], [79128,"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,"2026-10-04T22:00:04"], [79129,"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,"2026-10-04T22:00:04"], [79130,"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,"2026-10-04T22:00:04"], [79131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.38,"2026-10-04T22:00:04"], [79132,"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,"2026-10-04T22:00:04"], [79133,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [79134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-10-04T22:00:04"], [79137,"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,"2026-10-04T22:00:04"], [79138,"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,"2026-10-04T22:00:04"], [79139,"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,"2026-10-04T22:00:04"], [79140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",485.55,"2026-10-04T22:00:04"], [79141,"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,"2026-10-04T22:00:04"], [79142,"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,"2026-10-04T22:00:04"], [79143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.11,"2026-10-04T22:00:04"], [79144,"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,"2026-10-04T22:00:04"], [79145,"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,"2026-10-04T22:00:04"], [79146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1506.57,"2026-10-04T22:00:04"], [79147,"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,"2026-10-04T22:00:04"], [79148,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [79149,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [79150,"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,"2026-10-04T22:00:04"], [79151,"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,"2026-10-04T22:00:04"], [79152,"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","Guardianship Assistance"," ","General Ledger Entry",19.75,"2026-10-04T22:00:04"], [79153,"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,"2026-10-04T22:00:04"], [79154,"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,"2026-10-04T22:00:04"], [79155,"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,"2026-10-04T22:00:04"], [79156,"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,"2026-10-04T22:00:04"], [79157,"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,"2026-10-04T22:00:04"], [79158,"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,"2026-10-04T22:00:04"], [79159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-10-04T22:00:04"], [79161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",524.59,"2026-10-04T22:00:04"], [79162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79163,"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,"2026-10-04T22:00:04"], [79164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79165,"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,"2026-10-04T22:00:04"], [79166,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",54.35,"2026-10-04T22:00:04"], [79167,"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,"2026-10-04T22:00:04"], [79168,"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,"2026-10-04T22:00:04"], [79169,"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,"2026-10-04T22:00:04"], [79170,"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,"2026-10-04T22:00:04"], [79171,"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,"2026-10-04T22:00:04"], [79172,"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,"2026-10-04T22:00:04"], [79173,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",975.48,"2026-10-04T22:00:04"], [79174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",381.31,"2026-10-04T22:00:04"], [79175,"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,"2026-10-04T22:00:04"], [79176,"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,"2026-10-04T22:00:04"], [79177,"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,"2026-10-04T22:00:04"], [79178,"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,"2026-10-04T22:00:04"], [79179,"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,"2026-10-04T22:00:04"], [79180,"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,"2026-10-04T22:00:04"], [79181,"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,"2026-10-04T22:00:04"], [79182,"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,"2026-10-04T22:00:04"], [79183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79185,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.92,"2026-10-04T22:00:04"], [79186,"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,"2026-10-04T22:00:04"], [79187,"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,"2026-10-04T22:00:04"], [79188,"APV7516921","2025-10-14T00:00:00",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 ",94.71,"2026-10-04T22:00:04"], [79189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-10-04T22:00:04"], [79190,"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,"2026-10-04T22:00:04"], [79191,"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,"2026-10-04T22:00:04"], [79192,"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,"2026-10-04T22:00:04"], [79193,"0007544872","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",470220923.54,"2026-10-04T22:00:04"], [79194,"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,"2026-10-04T22:00:04"], [79195,"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,"2026-10-04T22:00:04"], [79196,"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,"2026-10-04T22:00:04"], [79197,"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,"2026-10-04T22:00:04"], [79198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79199,"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,"2026-10-04T22:00:04"], [79200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.2,"2026-10-04T22:00:04"], [79201,"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,"2026-10-04T22:00:04"], [79202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-10-04T22:00:04"], [79203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",954.98,"2026-10-04T22:00:04"], [79205,"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,"2026-10-04T22:00:04"], [79206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000295857","TODD DESMOND ",194.22,"2026-10-04T22:00:04"], [79209,"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,"2026-10-04T22:00:04"], [79210,"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,"2026-10-04T22:00:04"], [79211,"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,"2026-10-04T22:00:04"], [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","0000413074","RENE H GROSE ",627.57,"2026-10-04T22:00:04"], [79213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1262.43,"2026-10-04T22:00:04"], [79214,"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,"2026-10-04T22:00:04"], [79215,"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,"2026-10-04T22:00:04"], [79216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000340217","LAURA LEWIS ",330.18,"2026-10-04T22:00:04"], [79218,"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,"2026-10-04T22:00:04"], [79219,"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,"2026-10-04T22:00:04"], [79220,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",11478.0,"2026-10-04T22:00:04"], [79221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.35,"2026-10-04T22:00:04"], [79222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-10-04T22:00:04"], [79223,"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,"2026-10-04T22:00:04"], [79224,"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,"2026-10-04T22:00:04"], [79225,"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,"2026-10-04T22:00:04"], [79226,"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,"2026-10-04T22:00:04"], [79227,"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,"2026-10-04T22:00:04"], [79228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-10-04T22:00:04"], [79229,"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,"2026-10-04T22:00:04"], [79230,"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,"2026-10-04T22:00:04"], [79231,"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,"2026-10-04T22:00:04"], [79232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79233,"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,"2026-10-04T22:00:04"], [79234,"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,"2026-10-04T22:00:04"], [79235,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [79236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",660.35,"2026-10-04T22:00:04"], [79237,"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,"2026-10-04T22:00:04"], [79238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.06,"2026-10-04T22:00:04"], [79240,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",368.63,"2026-10-04T22:00:04"], [79241,"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,"2026-10-04T22:00:04"], [79242,"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,"2026-10-04T22:00:04"], [79243,"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,"2026-10-04T22:00:04"], [79244,"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,"2026-10-04T22:00:04"], [79245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-10-04T22:00:04"], [79246,"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,"2026-10-04T22:00:04"], [79247,"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,"2026-10-04T22:00:04"], [79248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",233.06,"2026-10-04T22:00:04"], [79250,"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,"2026-10-04T22:00:04"], [79251,"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,"2026-10-04T22:00:04"], [79252,"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,"2026-10-04T22:00:04"], [79253,"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,"2026-10-04T22:00:04"], [79254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79255,"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,"2026-10-04T22:00:04"], [79256,"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,"2026-10-04T22:00:04"], [79257,"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,"2026-10-04T22:00:04"], [79258,"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,"2026-10-04T22:00:04"], [79259,"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,"2026-10-04T22:00:04"], [79260,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79261,"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,"2026-10-04T22:00:04"], [79262,"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,"2026-10-04T22:00:04"], [79263,"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,"2026-10-04T22:00:04"], [79264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",703.47,"2026-10-04T22:00:04"], [79265,"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,"2026-10-04T22:00:04"], [79266,"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,"2026-10-04T22:00:04"], [79267,"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,"2026-10-04T22:00:04"], [79268,"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,"2026-10-04T22:00:04"], [79269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",155.38,"2026-10-04T22:00:04"], [79271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",341.18,"2026-10-04T22:00:04"], [79272,"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,"2026-10-04T22:00:04"], [79273,"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,"2026-10-04T22:00:04"], [79274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79275,"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,"2026-10-04T22:00:04"], [79276,"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,"2026-10-04T22:00:04"], [79277,"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,"2026-10-04T22:00:04"], [79278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",291.33,"2026-10-04T22:00:04"], [79279,"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,"2026-10-04T22:00:04"], [79280,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [79281,"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,"2026-10-04T22:00:04"], [79282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-10-04T22:00:04"], [79283,"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,"2026-10-04T22:00:04"], [79284,"0007530494","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,"2026-10-04T22:00:04"], [79285,"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,"2026-10-04T22:00:04"], [79286,"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,"2026-10-04T22:00:04"], [79287,"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,"2026-10-04T22:00:04"], [79288,"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,"2026-10-04T22:00:04"], [79289,"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,"2026-10-04T22:00:04"], [79290,"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,"2026-10-04T22:00:04"], [79291,"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,"2026-10-04T22:00:04"], [79292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-10-04T22:00:04"], [79293,"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,"2026-10-04T22:00:04"], [79294,"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,"2026-10-04T22:00:04"], [79295,"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,"2026-10-04T22:00:04"], [79296,"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,"2026-10-04T22:00:04"], [79297,"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,"2026-10-04T22:00:04"], [79298,"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,"2026-10-04T22:00:04"], [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","0000319639","ALICIA YOUNG ",361.25,"2026-10-04T22:00:04"], [79300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-10-04T22:00:04"], [79302,"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,"2026-10-04T22:00:04"], [79303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.22,"2026-10-04T22:00:04"], [79304,"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,"2026-10-04T22:00:04"], [79305,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [79306,"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,"2026-10-04T22:00:04"], [79307,"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 Apprenticeship"," ","General Ledger Entry",78.51,"2026-10-04T22:00:04"], [79308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",308.03,"2026-10-04T22:00:04"], [79309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79310,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79311,"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,"2026-10-04T22:00:04"], [79312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79313,"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,"2026-10-04T22:00:04"], [79314,"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,"2026-10-04T22:00:04"], [79315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",194.22,"2026-10-04T22:00:04"], [79316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79317,"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,"2026-10-04T22:00:04"], [79318,"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,"2026-10-04T22:00:04"], [79319,"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,"2026-10-04T22:00:04"], [79320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79321,"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,"2026-10-04T22:00:04"], [79322,"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,"2026-10-04T22:00:04"], [79323,"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,"2026-10-04T22:00:04"], [79324,"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,"2026-10-04T22:00:04"], [79325,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",561.95,"2026-10-04T22:00:04"], [79327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.35,"2026-10-04T22:00:04"], [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","0000381906","LORI BRITTENHAM ",401.39,"2026-10-04T22:00:04"], [79329,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",65810.32,"2026-10-04T22:00:04"], [79330,"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,"2026-10-04T22:00:04"], [79331,"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,"2026-10-04T22:00:04"], [79332,"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,"2026-10-04T22:00:04"], [79333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",677.34,"2026-10-04T22:00:04"], [79334,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [79335,"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,"2026-10-04T22:00:04"], [79336,"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,"2026-10-04T22:00:04"], [79337,"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,"2026-10-04T22:00:04"], [79338,"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,"2026-10-04T22:00:04"], [79339,"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,"2026-10-04T22:00:04"], [79340,"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,"2026-10-04T22:00:04"], [79341,"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,"2026-10-04T22:00:04"], [79342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",240.83,"2026-10-04T22:00:04"], [79343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",323.77,"2026-10-04T22:00:04"], [79344,"0007519989","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",-4707.31,"2026-10-04T22:00:04"], [79345,"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,"2026-10-04T22:00:04"], [79346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-10-04T22:00:04"], [79347,"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,"2026-10-04T22:00:04"], [79348,"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,"2026-10-04T22:00:04"], [79349,"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,"2026-10-04T22:00:04"], [79350,"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,"2026-10-04T22:00:04"], [79351,"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,"2026-10-04T22:00:04"], [79352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1337.63,"2026-10-04T22:00:04"], [79353,"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,"2026-10-04T22:00:04"], [79354,"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,"2026-10-04T22:00:04"], [79355,"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,"2026-10-04T22:00:04"], [79356,"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,"2026-10-04T22:00:04"], [79357,"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,"2026-10-04T22:00:04"], [79358,"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,"2026-10-04T22:00:04"], [79359,"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,"2026-10-04T22:00:04"], [79360,"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,"2026-10-04T22:00:04"], [79361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",448.65,"2026-10-04T22:00:04"], [79362,"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,"2026-10-04T22:00:04"], [79363,"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,"2026-10-04T22:00:04"], [79364,"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,"2026-10-04T22:00:04"], [79365,"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,"2026-10-04T22:00:04"], [79366,"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,"2026-10-04T22:00:04"], [79367,"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,"2026-10-04T22:00:04"], [79368,"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,"2026-10-04T22:00:04"], [79369,"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,"2026-10-04T22:00:04"], [79370,"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,"2026-10-04T22:00:04"], [79371,"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,"2026-10-04T22:00:04"], [79372,"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,"2026-10-04T22:00:04"], [79373,"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,"2026-10-04T22:00:04"], [79374,"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,"2026-10-04T22:00:04"], [79375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",894.69,"2026-10-04T22:00:04"], [79378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79379,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [79380,"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,"2026-10-04T22:00:04"], [79381,"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,"2026-10-04T22:00:04"], [79382,"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,"2026-10-04T22:00:04"], [79383,"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,"2026-10-04T22:00:04"], [79384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-10-04T22:00:04"], [79385,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79386,"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,"2026-10-04T22:00:04"], [79387,"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,"2026-10-04T22:00:04"], [79388,"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,"2026-10-04T22:00:04"], [79389,"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,"2026-10-04T22:00:04"], [79390,"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,"2026-10-04T22:00:04"], [79391,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79392,"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,"2026-10-04T22:00:04"], [79393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",466.13,"2026-10-04T22:00:04"], [79394,"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,"2026-10-04T22:00:04"], [79395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79396,"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,"2026-10-04T22:00:04"], [79397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-10-04T22:00:04"], [79398,"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,"2026-10-04T22:00:04"], [79399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",635.49,"2026-10-04T22:00:04"], [79400,"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,"2026-10-04T22:00:04"], [79401,"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,"2026-10-04T22:00:04"], [79402,"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,"2026-10-04T22:00:04"], [79403,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79404,"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,"2026-10-04T22:00:04"], [79405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79406,"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,"2026-10-04T22:00:04"], [79407,"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,"2026-10-04T22:00:04"], [79408,"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,"2026-10-04T22:00:04"], [79409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",446.71,"2026-10-04T22:00:04"], [79410,"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,"2026-10-04T22:00:04"], [79411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79413,"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,"2026-10-04T22:00:04"], [79414,"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,"2026-10-04T22:00:04"], [79415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",270.94,"2026-10-04T22:00:04"], [79416,"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,"2026-10-04T22:00:04"], [79417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79418,"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,"2026-10-04T22:00:04"], [79419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-10-04T22:00:04"], [79420,"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,"2026-10-04T22:00:04"], [79421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-10-04T22:00:04"], [79422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79423,"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,"2026-10-04T22:00:04"], [79424,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14.71,"2026-10-04T22:00:04"], [79425,"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,"2026-10-04T22:00:04"], [79426,"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,"2026-10-04T22:00:04"], [79427,"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,"2026-10-04T22:00:04"], [79428,"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,"2026-10-04T22:00:04"], [79429,"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,"2026-10-04T22:00:04"], [79430,"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,"2026-10-04T22:00:04"], [79431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79432,"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,"2026-10-04T22:00:04"], [79433,"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,"2026-10-04T22:00:04"], [79434,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [79435,"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,"2026-10-04T22:00:04"], [79436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79437,"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,"2026-10-04T22:00:04"], [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","0000329298","JERRY JACOBSON ",301.04,"2026-10-04T22:00:04"], [79439,"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,"2026-10-04T22:00:04"], [79440,"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,"2026-10-04T22:00:04"], [79441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.77,"2026-10-04T22:00:04"], [79442,"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,"2026-10-04T22:00:04"], [79443,"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,"2026-10-04T22:00:04"], [79444,"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,"2026-10-04T22:00:04"], [79445,"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,"2026-10-04T22:00:04"], [79446,"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,"2026-10-04T22:00:04"], [79447,"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,"2026-10-04T22:00:04"], [79448,"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,"2026-10-04T22:00:04"], [79449,"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,"2026-10-04T22:00:04"], [79450,"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,"2026-10-04T22:00:04"], [79451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",699.19,"2026-10-04T22:00:04"], [79452,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [79453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.69,"2026-10-04T22:00:04"], [79454,"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,"2026-10-04T22:00:04"], [79455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",485.16,"2026-10-04T22:00:04"], [79457,"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,"2026-10-04T22:00:04"], [79458,"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,"2026-10-04T22:00:04"], [79459,"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,"2026-10-04T22:00:04"], [79460,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000328975","NOBLESVILLE CREATES INC ",20155.59,"2026-10-04T22:00:04"], [79461,"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,"2026-10-04T22:00:04"], [79462,"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,"2026-10-04T22:00:04"], [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","0000415679","CHRISTINE RENEE DUNCAN ",579.94,"2026-10-04T22:00:04"], [79464,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [79465,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [79466,"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,"2026-10-04T22:00:04"], [79467,"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,"2026-10-04T22:00:04"], [79468,"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,"2026-10-04T22:00:04"], [79469,"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,"2026-10-04T22:00:04"], [79470,"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,"2026-10-04T22:00:04"], [79471,"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","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-10-04T22:00:04"], [79472,"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,"2026-10-04T22:00:04"], [79473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-10-04T22:00:04"], [79475,"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,"2026-10-04T22:00:04"], [79476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79477,"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,"2026-10-04T22:00:04"], [79478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",466.13,"2026-10-04T22:00:04"], [79479,"0007537109","2025-11-13T00:00:00",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",1190997.86,"2026-10-04T22:00:04"], [79480,"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,"2026-10-04T22:00:04"], [79481,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [79482,"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,"2026-10-04T22:00:04"], [79483,"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,"2026-10-04T22:00:04"], [79484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",314.89,"2026-10-04T22:00:04"], [79485,"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,"2026-10-04T22:00:04"], [79486,"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,"2026-10-04T22:00:04"], [79487,"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,"2026-10-04T22:00:04"], [79488,"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,"2026-10-04T22:00:04"], [79489,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [79490,"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,"2026-10-04T22:00:04"], [79491,"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,"2026-10-04T22:00:04"], [79492,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [79493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79494,"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,"2026-10-04T22:00:04"], [79495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79496,"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,"2026-10-04T22:00:04"], [79497,"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,"2026-10-04T22:00:04"], [79498,"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,"2026-10-04T22:00:04"], [79499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",426.88,"2026-10-04T22:00:04"], [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","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-10-04T22:00:04"], [79501,"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,"2026-10-04T22:00:04"], [79502,"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,"2026-10-04T22:00:04"], [79503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-10-04T22:00:04"], [79504,"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,"2026-10-04T22:00:04"], [79505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-10-04T22:00:04"], [79506,"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,"2026-10-04T22:00:04"], [79507,"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,"2026-10-04T22:00:04"], [79508,"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,"2026-10-04T22:00:04"], [79509,"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,"2026-10-04T22:00:04"], [79510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",291.33,"2026-10-04T22:00:04"], [79511,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79512,"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,"2026-10-04T22:00:04"], [79513,"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,"2026-10-04T22:00:04"], [79514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-10-04T22:00:04"], [79515,"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,"2026-10-04T22:00:04"], [79516,"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,"2026-10-04T22:00:04"], [79517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",932.26,"2026-10-04T22:00:04"], [79518,"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,"2026-10-04T22:00:04"], [79519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",401.39,"2026-10-04T22:00:04"], [79520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-10-04T22:00:04"], [79521,"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,"2026-10-04T22:00:04"], [79522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.11,"2026-10-04T22:00:04"], [79523,"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,"2026-10-04T22:00:04"], [79524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79525,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79526,"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,"2026-10-04T22:00:04"], [79527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-10-04T22:00:04"], [79528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.25,"2026-10-04T22:00:04"], [79529,"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,"2026-10-04T22:00:04"], [79530,"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,"2026-10-04T22:00:04"], [79531,"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,"2026-10-04T22:00:04"], [79532,"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,"2026-10-04T22:00:04"], [79533,"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,"2026-10-04T22:00:04"], [79534,"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,"2026-10-04T22:00:04"], [79535,"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,"2026-10-04T22:00:04"], [79536,"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,"2026-10-04T22:00:04"], [79537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",727.35,"2026-10-04T22:00:04"], [79538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79539,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-10-04T22:00:04"], [79540,"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,"2026-10-04T22:00:04"], [79541,"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,"2026-10-04T22:00:04"], [79542,"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,"2026-10-04T22:00:04"], [79543,"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,"2026-10-04T22:00:04"], [79544,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [79545,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79546,"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,"2026-10-04T22:00:04"], [79547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-10-04T22:00:04"], [79548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79549,"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,"2026-10-04T22:00:04"], [79550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",880.98,"2026-10-04T22:00:04"], [79551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1023.14,"2026-10-04T22:00:04"], [79552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79553,"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,"2026-10-04T22:00:04"], [79554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",361.25,"2026-10-04T22:00:04"], [79555,"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,"2026-10-04T22:00:04"], [79556,"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,"2026-10-04T22:00:04"], [79557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000435991","ALICIA MILLER ",719.2,"2026-10-04T22:00:04"], [79560,"0007515865","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",-85244.8,"2026-10-04T22:00:04"], [79561,"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,"2026-10-04T22:00:04"], [79562,"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,"2026-10-04T22:00:04"], [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","0000356553","AMANDA TATOMIROVICH ",433.3,"2026-10-04T22:00:04"], [79564,"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,"2026-10-04T22:00:04"], [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","0000251228","CARRIE BADERTSCHER ",364.16,"2026-10-04T22:00:04"], [79566,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79567,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.25,"2026-10-04T22:00:04"], [79568,"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,"2026-10-04T22:00:04"], [79569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79570,"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,"2026-10-04T22:00:04"], [79571,"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,"2026-10-04T22:00:04"], [79572,"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,"2026-10-04T22:00:04"], [79573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",738.03,"2026-10-04T22:00:04"], [79574,"0007532682","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",-45.09,"2026-10-04T22:00:04"], [79575,"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,"2026-10-04T22:00:04"], [79576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.14,"2026-10-04T22:00:04"], [79577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-10-04T22:00:04"], [79578,"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,"2026-10-04T22:00:04"], [79579,"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,"2026-10-04T22:00:04"], [79580,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79581,"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,"2026-10-04T22:00:04"], [79582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",469.63,"2026-10-04T22:00:04"], [79583,"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,"2026-10-04T22:00:04"], [79584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79585,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [79586,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-10-04T22:00:04"], [79587,"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,"2026-10-04T22:00:04"], [79588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",698.01,"2026-10-04T22:00:04"], [79589,"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,"2026-10-04T22:00:04"], [79590,"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,"2026-10-04T22:00:04"], [79591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",465.35,"2026-10-04T22:00:04"], [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","0000384652","SARAH SUTTER ",1618.05,"2026-10-04T22:00:04"], [79593,"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,"2026-10-04T22:00:04"], [79594,"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,"2026-10-04T22:00:04"], [79595,"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,"2026-10-04T22:00:04"], [79596,"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,"2026-10-04T22:00:04"], [79597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-10-04T22:00:04"], [79598,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1611026.22,"2026-10-04T22:00:04"], [79599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79600,"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,"2026-10-04T22:00:04"], [79601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-10-04T22:00:04"], [79602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-10-04T22:00:04"], [79603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-10-04T22:00:04"], [79604,"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,"2026-10-04T22:00:04"], [79605,"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,"2026-10-04T22:00:04"], [79606,"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,"2026-10-04T22:00:04"], [79607,"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,"2026-10-04T22:00:04"], [79608,"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,"2026-10-04T22:00:04"], [79609,"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,"2026-10-04T22:00:04"], [79610,"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,"2026-10-04T22:00:04"], [79611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79612,"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,"2026-10-04T22:00:04"], [79613,"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,"2026-10-04T22:00:04"], [79614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79615,"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,"2026-10-04T22:00:04"], [79616,"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,"2026-10-04T22:00:04"], [79617,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [79618,"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,"2026-10-04T22:00:04"], [79619,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.34,"2026-10-04T22:00:04"], [79620,"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,"2026-10-04T22:00:04"], [79621,"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,"2026-10-04T22:00:04"], [79622,"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,"2026-10-04T22:00:04"], [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","0000323554","JENNIFER THURNER ",233.07,"2026-10-04T22:00:04"], [79624,"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,"2026-10-04T22:00:04"], [79625,"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,"2026-10-04T22:00:04"], [79626,"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,"2026-10-04T22:00:04"], [79627,"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,"2026-10-04T22:00:04"], [79628,"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,"2026-10-04T22:00:04"], [79629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.43,"2026-10-04T22:00:04"], [79630,"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,"2026-10-04T22:00:04"], [79631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000256398","TRACI L HENDERSON ",242.78,"2026-10-04T22:00:04"], [79633,"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,"2026-10-04T22:00:04"], [79634,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [79635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",291.33,"2026-10-04T22:00:04"], [79636,"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,"2026-10-04T22:00:04"], [79637,"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,"2026-10-04T22:00:04"], [79638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",560.13,"2026-10-04T22:00:04"], [79639,"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,"2026-10-04T22:00:04"], [79640,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",17.07,"2026-10-04T22:00:04"], [79641,"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,"2026-10-04T22:00:04"], [79642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-10-04T22:00:04"], [79643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-10-04T22:00:04"], [79644,"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,"2026-10-04T22:00:04"], [79645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79646,"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,"2026-10-04T22:00:04"], [79647,"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,"2026-10-04T22:00:04"], [79648,"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,"2026-10-04T22:00:04"], [79649,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",220.44,"2026-10-04T22:00:04"], [79650,"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,"2026-10-04T22:00:04"], [79651,"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,"2026-10-04T22:00:04"], [79652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",388.44,"2026-10-04T22:00:04"], [79653,"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,"2026-10-04T22:00:04"], [79654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-10-04T22:00:04"], [79655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79656,"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,"2026-10-04T22:00:04"], [79657,"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,"2026-10-04T22:00:04"], [79658,"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,"2026-10-04T22:00:04"], [79659,"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,"2026-10-04T22:00:04"], [79660,"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,"2026-10-04T22:00:04"], [79661,"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,"2026-10-04T22:00:04"], [79662,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",39151.39,"2026-10-04T22:00:04"], [79663,"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,"2026-10-04T22:00:04"], [79664,"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,"2026-10-04T22:00:04"], [79665,"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,"2026-10-04T22:00:04"], [79666,"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,"2026-10-04T22:00:04"], [79667,"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,"2026-10-04T22:00:04"], [79668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.22,"2026-10-04T22:00:04"], [79669,"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,"2026-10-04T22:00:04"], [79670,"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,"2026-10-04T22:00:04"], [79671,"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,"2026-10-04T22:00:04"], [79672,"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,"2026-10-04T22:00:04"], [79673,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [79674,"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,"2026-10-04T22:00:04"], [79675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",842.92,"2026-10-04T22:00:04"], [79676,"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,"2026-10-04T22:00:04"], [79677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79678,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",582.66,"2026-10-04T22:00:04"], [79679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-10-04T22:00:04"], [79680,"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,"2026-10-04T22:00:04"], [79681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",135.96,"2026-10-04T22:00:04"], [79683,"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,"2026-10-04T22:00:04"], [79684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79685,"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,"2026-10-04T22:00:04"], [79686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",862.99,"2026-10-04T22:00:04"], [79687,"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,"2026-10-04T22:00:04"], [79688,"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,"2026-10-04T22:00:04"], [79689,"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","Trade Adjustment Assistance"," ","General Ledger Entry",375.33,"2026-10-04T22:00:04"], [79690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",291.33,"2026-10-04T22:00:04"], [79692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",174.8,"2026-10-04T22:00:04"], [79693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79694,"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,"2026-10-04T22:00:04"], [79695,"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,"2026-10-04T22:00:04"], [79696,"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,"2026-10-04T22:00:04"], [79697,"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,"2026-10-04T22:00:04"], [79698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79699,"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,"2026-10-04T22:00:04"], [79700,"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,"2026-10-04T22:00:04"], [79701,"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,"2026-10-04T22:00:04"], [79702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1874.22,"2026-10-04T22:00:04"], [79703,"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,"2026-10-04T22:00:04"], [79704,"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,"2026-10-04T22:00:04"], [79705,"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,"2026-10-04T22:00:04"], [79706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-10-04T22:00:04"], [79707,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79708,"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,"2026-10-04T22:00:04"], [79709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79710,"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,"2026-10-04T22:00:04"], [79711,"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,"2026-10-04T22:00:04"], [79712,"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,"2026-10-04T22:00:04"], [79713,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79715,"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,"2026-10-04T22:00:04"], [79716,"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,"2026-10-04T22:00:04"], [79717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-10-04T22:00:04"], [79718,"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,"2026-10-04T22:00:04"], [79719,"0007567176","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",0.0,"2026-10-04T22:00:04"], [79720,"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,"2026-10-04T22:00:04"], [79721,"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,"2026-10-04T22:00:04"], [79722,"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,"2026-10-04T22:00:04"], [79723,"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,"2026-10-04T22:00:04"], [79724,"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,"2026-10-04T22:00:04"], [79725,"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,"2026-10-04T22:00:04"], [79726,"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,"2026-10-04T22:00:04"], [79727,"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,"2026-10-04T22:00:04"], [79728,"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,"2026-10-04T22:00:04"], [79729,"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,"2026-10-04T22:00:04"], [79730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79731,"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,"2026-10-04T22:00:04"], [79732,"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,"2026-10-04T22:00:04"], [79733,"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,"2026-10-04T22:00:04"], [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","0000412304","STEVEN L GRAY ",802.78,"2026-10-04T22:00:04"], [79735,"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,"2026-10-04T22:00:04"], [79736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79737,"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,"2026-10-04T22:00:04"], [79738,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [79739,"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,"2026-10-04T22:00:04"], [79740,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",124.11,"2026-10-04T22:00:04"], [79741,"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,"2026-10-04T22:00:04"], [79742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-10-04T22:00:04"], [79743,"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,"2026-10-04T22:00:04"], [79744,"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,"2026-10-04T22:00:04"], [79745,"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,"2026-10-04T22:00:04"], [79746,"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,"2026-10-04T22:00:04"], [79747,"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,"2026-10-04T22:00:04"], [79748,"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,"2026-10-04T22:00:04"], [79749,"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,"2026-10-04T22:00:04"], [79750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-10-04T22:00:04"], [79751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-10-04T22:00:04"], [79752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",200.7,"2026-10-04T22:00:04"], [79753,"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","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-10-04T22:00:04"], [79754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.18,"2026-10-04T22:00:04"], [79755,"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,"2026-10-04T22:00:04"], [79756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79757,"APV7542279","2025-11-20T00:00:00",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","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",439.5,"2026-10-04T22:00:04"], [79758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-10-04T22:00:04"], [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","0000241629","DARRELL WAYNE GATES ",280.98,"2026-10-04T22:00:04"], [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","0000371408","DAWN CROXFORD ",160.55,"2026-10-04T22:00:04"], [79761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.63,"2026-10-04T22:00:04"], [79762,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",890.5,"2026-10-04T22:00:04"], [79763,"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,"2026-10-04T22:00:04"], [79764,"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,"2026-10-04T22:00:04"], [79765,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [79766,"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,"2026-10-04T22:00:04"], [79767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79768,"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,"2026-10-04T22:00:04"], [79769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79770,"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,"2026-10-04T22:00:04"], [79771,"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,"2026-10-04T22:00:04"], [79772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",702.43,"2026-10-04T22:00:04"], [79773,"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,"2026-10-04T22:00:04"], [79774,"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,"2026-10-04T22:00:04"], [79775,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1014.22,"2026-10-04T22:00:04"], [79776,"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,"2026-10-04T22:00:04"], [79777,"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,"2026-10-04T22:00:04"], [79778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",211.7,"2026-10-04T22:00:04"], [79779,"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,"2026-10-04T22:00:04"], [79780,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [79781,"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,"2026-10-04T22:00:04"], [79782,"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,"2026-10-04T22:00:04"], [79783,"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,"2026-10-04T22:00:04"], [79784,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [79785,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [79786,"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,"2026-10-04T22:00:04"], [79787,"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,"2026-10-04T22:00:04"], [79788,"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,"2026-10-04T22:00:04"], [79789,"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,"2026-10-04T22:00:04"], [79790,"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,"2026-10-04T22:00:04"], [79791,"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,"2026-10-04T22:00:04"], [79792,"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,"2026-10-04T22:00:04"], [79793,"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,"2026-10-04T22:00:04"], [79794,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",66750.44,"2026-10-04T22:00:04"], [79795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-10-04T22:00:04"], [79796,"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,"2026-10-04T22:00:04"], [79797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",388.44,"2026-10-04T22:00:04"], [79798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79799,"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,"2026-10-04T22:00:04"], [79800,"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,"2026-10-04T22:00:04"], [79801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79802,"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,"2026-10-04T22:00:04"], [79803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",537.02,"2026-10-04T22:00:04"], [79804,"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,"2026-10-04T22:00:04"], [79805,"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,"2026-10-04T22:00:04"], [79806,"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,"2026-10-04T22:00:04"], [79807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2029.82,"2026-10-04T22:00:04"], [79809,"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,"2026-10-04T22:00:04"], [79810,"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,"2026-10-04T22:00:04"], [79811,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [79812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000340707","TAMMY KAIN ",2893.0,"2026-10-04T22:00:04"], [79814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.01,"2026-10-04T22:00:04"], [79815,"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,"2026-10-04T22:00:04"], [79816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79817,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",13.83,"2026-10-04T22:00:04"], [79818,"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,"2026-10-04T22:00:04"], [79819,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [79820,"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,"2026-10-04T22:00:04"], [79821,"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,"2026-10-04T22:00:04"], [79822,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [79823,"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,"2026-10-04T22:00:04"], [79824,"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,"2026-10-04T22:00:04"], [79825,"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,"2026-10-04T22:00:04"], [79826,"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,"2026-10-04T22:00:04"], [79827,"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,"2026-10-04T22:00:04"], [79828,"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,"2026-10-04T22:00:04"], [79829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79830,"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,"2026-10-04T22:00:04"], [79831,"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,"2026-10-04T22:00:04"], [79832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",742.56,"2026-10-04T22:00:04"], [79833,"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,"2026-10-04T22:00:04"], [79834,"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,"2026-10-04T22:00:04"], [79835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-10-04T22:00:04"], [79836,"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,"2026-10-04T22:00:04"], [79837,"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,"2026-10-04T22:00:04"], [79838,"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,"2026-10-04T22:00:04"], [79839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79840,"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,"2026-10-04T22:00:04"], [79841,"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,"2026-10-04T22:00:04"], [79842,"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,"2026-10-04T22:00:04"], [79843,"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,"2026-10-04T22:00:04"], [79844,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79845,"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,"2026-10-04T22:00:04"], [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","0000273800","LESLIE EDENS ",1229.05,"2026-10-04T22:00:04"], [79847,"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,"2026-10-04T22:00:04"], [79848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.11,"2026-10-04T22:00:04"], [79849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79850,"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,"2026-10-04T22:00:04"], [79851,"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,"2026-10-04T22:00:04"], [79852,"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,"2026-10-04T22:00:04"], [79853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79854,"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,"2026-10-04T22:00:04"], [79855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.9,"2026-10-04T22:00:04"], [79856,"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,"2026-10-04T22:00:04"], [79857,"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,"2026-10-04T22:00:04"], [79858,"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,"2026-10-04T22:00:04"], [79859,"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,"2026-10-04T22:00:04"], [79860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-10-04T22:00:04"], [79863,"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,"2026-10-04T22:00:04"], [79864,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79866,"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,"2026-10-04T22:00:04"], [79867,"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,"2026-10-04T22:00:04"], [79868,"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,"2026-10-04T22:00:04"], [79869,"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,"2026-10-04T22:00:04"], [79870,"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,"2026-10-04T22:00:04"], [79871,"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,"2026-10-04T22:00:04"], [79872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",291.33,"2026-10-04T22:00:04"], [79873,"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,"2026-10-04T22:00:04"], [79874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79876,"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,"2026-10-04T22:00:04"], [79877,"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,"2026-10-04T22:00:04"], [79878,"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,"2026-10-04T22:00:04"], [79879,"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,"2026-10-04T22:00:04"], [79880,"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,"2026-10-04T22:00:04"], [79881,"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,"2026-10-04T22:00:04"], [79882,"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,"2026-10-04T22:00:04"], [79883,"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,"2026-10-04T22:00:04"], [79884,"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,"2026-10-04T22:00:04"], [79885,"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,"2026-10-04T22:00:04"], [79886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-10-04T22:00:04"], [79887,"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,"2026-10-04T22:00:04"], [79888,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [79889,"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,"2026-10-04T22:00:04"], [79890,"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,"2026-10-04T22:00:04"], [79891,"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,"2026-10-04T22:00:04"], [79892,"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,"2026-10-04T22:00:04"], [79893,"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,"2026-10-04T22:00:04"], [79894,"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,"2026-10-04T22:00:04"], [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","0000369600","SARAH SMITH ",200.7,"2026-10-04T22:00:04"], [79896,"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,"2026-10-04T22:00:04"], [79897,"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,"2026-10-04T22:00:04"], [79898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-10-04T22:00:04"], [79899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-10-04T22:00:04"], [79900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",388.44,"2026-10-04T22:00:04"], [79901,"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,"2026-10-04T22:00:04"], [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","0000323650","JESSICA FANKHAUSER ",194.22,"2026-10-04T22:00:04"], [79903,"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,"2026-10-04T22:00:04"], [79904,"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,"2026-10-04T22:00:04"], [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","0000238806","CATHY LEE SMITH ",301.04,"2026-10-04T22:00:04"], [79906,"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,"2026-10-04T22:00:04"], [79907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-10-04T22:00:04"], [79908,"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,"2026-10-04T22:00:04"], [79909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79910,"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,"2026-10-04T22:00:04"], [79911,"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,"2026-10-04T22:00:04"], [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","0000391020","CARL STURGEON ",485.55,"2026-10-04T22:00:04"], [79913,"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,"2026-10-04T22:00:04"], [79914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79915,"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,"2026-10-04T22:00:04"], [79916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-10-04T22:00:04"], [79918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",218.75,"2026-10-04T22:00:04"], [79919,"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,"2026-10-04T22:00:04"], [79920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",527.23,"2026-10-04T22:00:04"], [79921,"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,"2026-10-04T22:00:04"], [79922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79923,"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,"2026-10-04T22:00:04"], [79924,"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,"2026-10-04T22:00:04"], [79925,"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,"2026-10-04T22:00:04"], [79926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-10-04T22:00:04"], [79927,"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,"2026-10-04T22:00:04"], [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","0000242263","RALPH HARRIS ",1103.82,"2026-10-04T22:00:04"], [79929,"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,"2026-10-04T22:00:04"], [79930,"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,"2026-10-04T22:00:04"], [79931,"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,"2026-10-04T22:00:04"], [79932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79934,"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,"2026-10-04T22:00:04"], [79935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",830.88,"2026-10-04T22:00:04"], [79936,"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,"2026-10-04T22:00:04"], [79937,"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,"2026-10-04T22:00:04"], [79938,"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,"2026-10-04T22:00:04"], [79939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1240.29,"2026-10-04T22:00:04"], [79940,"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,"2026-10-04T22:00:04"], [79941,"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,"2026-10-04T22:00:04"], [79942,"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,"2026-10-04T22:00:04"], [79943,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79945,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79946,"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,"2026-10-04T22:00:04"], [79947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1098.6,"2026-10-04T22:00:04"], [79948,"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,"2026-10-04T22:00:04"], [79949,"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,"2026-10-04T22:00:04"], [79950,"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,"2026-10-04T22:00:04"], [79951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",1204.17,"2026-10-04T22:00:04"], [79952,"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,"2026-10-04T22:00:04"], [79953,"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,"2026-10-04T22:00:04"], [79954,"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,"2026-10-04T22:00:04"], [79955,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [79956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.22,"2026-10-04T22:00:04"], [79957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79958,"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,"2026-10-04T22:00:04"], [79959,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [79960,"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,"2026-10-04T22:00:04"], [79961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79962,"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,"2026-10-04T22:00:04"], [79963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",524.59,"2026-10-04T22:00:04"], [79965,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-10-04T22:00:04"], [79967,"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,"2026-10-04T22:00:04"], [79968,"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,"2026-10-04T22:00:04"], [79969,"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,"2026-10-04T22:00:04"], [79970,"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,"2026-10-04T22:00:04"], [79971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",260.9,"2026-10-04T22:00:04"], [79972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79973,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-562.13,"2026-10-04T22:00:04"], [79974,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",199.45,"2026-10-04T22:00:04"], [79975,"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,"2026-10-04T22:00:04"], [79976,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [79977,"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,"2026-10-04T22:00:04"], [79978,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79979,"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,"2026-10-04T22:00:04"], [79980,"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,"2026-10-04T22:00:04"], [79981,"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,"2026-10-04T22:00:04"], [79982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",501.73,"2026-10-04T22:00:04"], [79983,"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,"2026-10-04T22:00:04"], [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","0000254045","JACKELYN K BARNES ",280.97,"2026-10-04T22:00:04"], [79985,"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,"2026-10-04T22:00:04"], [79986,"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,"2026-10-04T22:00:04"], [79987,"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,"2026-10-04T22:00:04"], [79988,"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,"2026-10-04T22:00:04"], [79989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79990,"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,"2026-10-04T22:00:04"], [79991,"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,"2026-10-04T22:00:04"], [79992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [79993,"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,"2026-10-04T22:00:04"], [79994,"0007554817","2025-12-12T00:00:00",2026,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-10-04T22:00:04"], [79996,"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,"2026-10-04T22:00:04"], [79997,"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,"2026-10-04T22:00:04"], [79998,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [79999,"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,"2026-10-04T22:00:04"], [80000,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [80001,"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,"2026-10-04T22:00:04"], [80002,"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,"2026-10-04T22:00:04"], [80003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80004,"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,"2026-10-04T22:00:04"], [80005,"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,"2026-10-04T22:00:04"], [80006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80007,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80009,"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,"2026-10-04T22:00:04"], [80010,"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,"2026-10-04T22:00:04"], [80011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",174.8,"2026-10-04T22:00:04"], [80012,"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,"2026-10-04T22:00:04"], [80013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80014,"HCM7563035","2025-12-31T00:00:00",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",49.9,"2026-10-04T22:00:04"], [80015,"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,"2026-10-04T22:00:04"], [80016,"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,"2026-10-04T22:00:04"], [80017,"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,"2026-10-04T22:00:04"], [80018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-10-04T22:00:04"], [80019,"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,"2026-10-04T22:00:04"], [80020,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [80021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80022,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [80023,"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,"2026-10-04T22:00:04"], [80024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.22,"2026-10-04T22:00:04"], [80025,"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,"2026-10-04T22:00:04"], [80026,"APV7527005","2025-10-28T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [80027,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80028,"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,"2026-10-04T22:00:04"], [80029,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",290.75,"2026-10-04T22:00:04"], [80030,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [80031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2130.4,"2026-10-04T22:00:04"], [80032,"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,"2026-10-04T22:00:04"], [80033,"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,"2026-10-04T22:00:04"], [80034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",295.42,"2026-10-04T22:00:04"], [80035,"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,"2026-10-04T22:00:04"], [80036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.34,"2026-10-04T22:00:04"], [80037,"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,"2026-10-04T22:00:04"], [80038,"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,"2026-10-04T22:00:04"], [80039,"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,"2026-10-04T22:00:04"], [80040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80041,"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,"2026-10-04T22:00:04"], [80042,"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,"2026-10-04T22:00:04"], [80043,"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,"2026-10-04T22:00:04"], [80044,"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,"2026-10-04T22:00:04"], [80045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-10-04T22:00:04"], [80046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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 Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",574.31,"2026-10-04T22:00:04"], [80048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",401.39,"2026-10-04T22:00:04"], [80049,"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,"2026-10-04T22:00:04"], [80050,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [80051,"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,"2026-10-04T22:00:04"], [80052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80053,"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,"2026-10-04T22:00:04"], [80054,"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,"2026-10-04T22:00:04"], [80055,"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,"2026-10-04T22:00:04"], [80056,"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,"2026-10-04T22:00:04"], [80057,"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,"2026-10-04T22:00:04"], [80058,"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,"2026-10-04T22:00:04"], [80059,"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","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-10-04T22:00:04"], [80060,"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,"2026-10-04T22:00:04"], [80061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",582.81,"2026-10-04T22:00:04"], [80062,"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,"2026-10-04T22:00:04"], [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","0000397920","PAMELA K WILSON ",457.09,"2026-10-04T22:00:04"], [80064,"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,"2026-10-04T22:00:04"], [80065,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80066,"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,"2026-10-04T22:00:04"], [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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",250.53,"2026-10-04T22:00:04"], [80068,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [80069,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [80070,"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,"2026-10-04T22:00:04"], [80071,"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,"2026-10-04T22:00:04"], [80072,"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,"2026-10-04T22:00:04"], [80073,"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,"2026-10-04T22:00:04"], [80074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.56,"2026-10-04T22:00:04"], [80075,"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,"2026-10-04T22:00:04"], [80076,"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,"2026-10-04T22:00:04"], [80077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-10-04T22:00:04"], [80078,"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,"2026-10-04T22:00:04"], [80079,"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,"2026-10-04T22:00:04"], [80080,"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,"2026-10-04T22:00:04"], [80081,"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,"2026-10-04T22:00:04"], [80082,"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,"2026-10-04T22:00:04"], [80083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",951.68,"2026-10-04T22:00:04"], [80084,"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,"2026-10-04T22:00:04"], [80085,"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,"2026-10-04T22:00:04"], [80086,"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,"2026-10-04T22:00:04"], [80087,"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,"2026-10-04T22:00:04"], [80088,"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,"2026-10-04T22:00:04"], [80089,"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,"2026-10-04T22:00:04"], [80090,"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,"2026-10-04T22:00:04"], [80091,"0007522885","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.92,"2026-10-04T22:00:04"], [80092,"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,"2026-10-04T22:00:04"], [80093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.24,"2026-10-04T22:00:04"], [80094,"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,"2026-10-04T22:00:04"], [80095,"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,"2026-10-04T22:00:04"], [80096,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-10-04T22:00:04"], [80097,"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,"2026-10-04T22:00:04"], [80098,"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,"2026-10-04T22:00:04"], [80099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",485.55,"2026-10-04T22:00:04"], [80100,"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,"2026-10-04T22:00:04"], [80101,"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,"2026-10-04T22:00:04"], [80102,"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,"2026-10-04T22:00:04"], [80103,"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,"2026-10-04T22:00:04"], [80104,"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,"2026-10-04T22:00:04"], [80105,"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,"2026-10-04T22:00:04"], [80106,"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,"2026-10-04T22:00:04"], [80107,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-10-04T22:00:04"], [80108,"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,"2026-10-04T22:00:04"], [80109,"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,"2026-10-04T22:00:04"], [80110,"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,"2026-10-04T22:00:04"], [80111,"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,"2026-10-04T22:00:04"], [80112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",588.23,"2026-10-04T22:00:04"], [80113,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6089.85,"2026-10-04T22:00:04"], [80114,"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,"2026-10-04T22:00:04"], [80115,"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,"2026-10-04T22:00:04"], [80116,"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,"2026-10-04T22:00:04"], [80117,"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,"2026-10-04T22:00:04"], [80118,"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,"2026-10-04T22:00:04"], [80119,"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,"2026-10-04T22:00:04"], [80120,"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,"2026-10-04T22:00:04"], [80121,"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,"2026-10-04T22:00:04"], [80122,"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,"2026-10-04T22:00:04"], [80123,"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,"2026-10-04T22:00:04"], [80124,"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,"2026-10-04T22:00:04"], [80125,"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,"2026-10-04T22:00:04"], [80126,"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,"2026-10-04T22:00:04"], [80127,"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,"2026-10-04T22:00:04"], [80128,"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,"2026-10-04T22:00:04"], [80129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",145.66,"2026-10-04T22:00:04"], [80130,"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,"2026-10-04T22:00:04"], [80131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",97.11,"2026-10-04T22:00:04"], [80133,"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,"2026-10-04T22:00:04"], [80134,"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,"2026-10-04T22:00:04"], [80135,"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,"2026-10-04T22:00:04"], [80136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",822.85,"2026-10-04T22:00:04"], [80137,"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,"2026-10-04T22:00:04"], [80138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",621.51,"2026-10-04T22:00:04"], [80139,"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,"2026-10-04T22:00:04"], [80140,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80141,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5117.17,"2026-10-04T22:00:04"], [80142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.03,"2026-10-04T22:00:04"], [80143,"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,"2026-10-04T22:00:04"], [80144,"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,"2026-10-04T22:00:04"], [80145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-10-04T22:00:04"], [80146,"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,"2026-10-04T22:00:04"], [80147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-10-04T22:00:04"], [80148,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80149,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [80150,"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,"2026-10-04T22:00:04"], [80151,"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,"2026-10-04T22:00:04"], [80152,"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,"2026-10-04T22:00:04"], [80153,"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,"2026-10-04T22:00:04"], [80154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-10-04T22:00:04"], [80155,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",24.67,"2026-10-04T22:00:04"], [80156,"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,"2026-10-04T22:00:04"], [80157,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",363.72,"2026-10-04T22:00:04"], [80158,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",157.93,"2026-10-04T22:00:04"], [80159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80160,"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,"2026-10-04T22:00:04"], [80161,"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,"2026-10-04T22:00:04"], [80162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",726.91,"2026-10-04T22:00:04"], [80163,"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,"2026-10-04T22:00:04"], [80164,"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,"2026-10-04T22:00:04"], [80165,"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,"2026-10-04T22:00:04"], [80166,"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,"2026-10-04T22:00:04"], [80167,"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,"2026-10-04T22:00:04"], [80168,"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,"2026-10-04T22:00:04"], [80169,"HCM7519863","2025-10-22T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.9,"2026-10-04T22:00:04"], [80170,"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,"2026-10-04T22:00:04"], [80171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80172,"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,"2026-10-04T22:00:04"], [80173,"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","0000075178","CENTERSTONE OF INDIANA INC ",4801.97,"2026-10-04T22:00:04"], [80174,"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,"2026-10-04T22:00:04"], [80175,"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,"2026-10-04T22:00:04"], [80176,"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,"2026-10-04T22:00:04"], [80177,"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,"2026-10-04T22:00:04"], [80178,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [80179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1810.06,"2026-10-04T22:00:04"], [80180,"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,"2026-10-04T22:00:04"], [80181,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80182,"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,"2026-10-04T22:00:04"], [80183,"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,"2026-10-04T22:00:04"], [80184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-10-04T22:00:04"], [80185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-10-04T22:00:04"], [80186,"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,"2026-10-04T22:00:04"], [80187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80188,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.45,"2026-10-04T22:00:04"], [80189,"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,"2026-10-04T22:00:04"], [80190,"APV7537378","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",4493.13,"2026-10-04T22:00:04"], [80191,"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,"2026-10-04T22:00:04"], [80192,"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,"2026-10-04T22:00:04"], [80193,"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,"2026-10-04T22:00:04"], [80194,"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,"2026-10-04T22:00:04"], [80195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",349.59,"2026-10-04T22:00:04"], [80196,"HCM7529601","2025-11-05T00:00:00",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",5.75,"2026-10-04T22:00:04"], [80197,"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,"2026-10-04T22:00:04"], [80198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-10-04T22:00:04"], [80199,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [80200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80201,"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,"2026-10-04T22:00:04"], [80202,"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,"2026-10-04T22:00:04"], [80203,"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,"2026-10-04T22:00:04"], [80204,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [80205,"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,"2026-10-04T22:00:04"], [80206,"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,"2026-10-04T22:00:04"], [80207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",650.64,"2026-10-04T22:00:04"], [80208,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [80209,"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,"2026-10-04T22:00:04"], [80210,"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,"2026-10-04T22:00:04"], [80211,"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,"2026-10-04T22:00:04"], [80212,"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,"2026-10-04T22:00:04"], [80213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80214,"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,"2026-10-04T22:00:04"], [80215,"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,"2026-10-04T22:00:04"], [80216,"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,"2026-10-04T22:00:04"], [80217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-10-04T22:00:04"], [80218,"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,"2026-10-04T22:00:04"], [80219,"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,"2026-10-04T22:00:04"], [80220,"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,"2026-10-04T22:00:04"], [80221,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80222,"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,"2026-10-04T22:00:04"], [80223,"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,"2026-10-04T22:00:04"], [80224,"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,"2026-10-04T22:00:04"], [80225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",736.35,"2026-10-04T22:00:04"], [80226,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80227,"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,"2026-10-04T22:00:04"], [80228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",287.25,"2026-10-04T22:00:04"], [80229,"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,"2026-10-04T22:00:04"], [80230,"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,"2026-10-04T22:00:04"], [80231,"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,"2026-10-04T22:00:04"], [80232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2135.45,"2026-10-04T22:00:04"], [80233,"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,"2026-10-04T22:00:04"], [80234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.82,"2026-10-04T22:00:04"], [80236,"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,"2026-10-04T22:00:04"], [80237,"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,"2026-10-04T22:00:04"], [80238,"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,"2026-10-04T22:00:04"], [80239,"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,"2026-10-04T22:00:04"], [80240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80241,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80242,"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,"2026-10-04T22:00:04"], [80243,"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,"2026-10-04T22:00:04"], [80244,"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,"2026-10-04T22:00:04"], [80245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",410.82,"2026-10-04T22:00:04"], [80246,"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,"2026-10-04T22:00:04"], [80247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",432.91,"2026-10-04T22:00:04"], [80248,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.44,"2026-10-04T22:00:04"], [80249,"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,"2026-10-04T22:00:04"], [80250,"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,"2026-10-04T22:00:04"], [80251,"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,"2026-10-04T22:00:04"], [80252,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",233.06,"2026-10-04T22:00:04"], [80254,"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,"2026-10-04T22:00:04"], [80255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80256,"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,"2026-10-04T22:00:04"], [80257,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80258,"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,"2026-10-04T22:00:04"], [80259,"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,"2026-10-04T22:00:04"], [80260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",200.69,"2026-10-04T22:00:04"], [80261,"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,"2026-10-04T22:00:04"], [80262,"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,"2026-10-04T22:00:04"], [80263,"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,"2026-10-04T22:00:04"], [80264,"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,"2026-10-04T22:00:04"], [80265,"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,"2026-10-04T22:00:04"], [80266,"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,"2026-10-04T22:00:04"], [80267,"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,"2026-10-04T22:00:04"], [80268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",569.26,"2026-10-04T22:00:04"], [80270,"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,"2026-10-04T22:00:04"], [80271,"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,"2026-10-04T22:00:04"], [80272,"0007550437","2025-12-05T00:00:00",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",-124.03,"2026-10-04T22:00:04"], [80273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.73,"2026-10-04T22:00:04"], [80274,"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,"2026-10-04T22:00:04"], [80275,"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,"2026-10-04T22:00:04"], [80276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",213.64,"2026-10-04T22:00:04"], [80277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-10-04T22:00:04"], [80278,"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,"2026-10-04T22:00:04"], [80279,"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,"2026-10-04T22:00:04"], [80280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.95,"2026-10-04T22:00:04"], [80281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",265.31,"2026-10-04T22:00:04"], [80282,"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,"2026-10-04T22:00:04"], [80283,"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,"2026-10-04T22:00:04"], [80284,"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,"2026-10-04T22:00:04"], [80285,"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,"2026-10-04T22:00:04"], [80286,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",56.0,"2026-10-04T22:00:04"], [80287,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",2687.26,"2026-10-04T22:00:04"], [80288,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80289,"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,"2026-10-04T22:00:04"], [80290,"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,"2026-10-04T22:00:04"], [80291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",77.69,"2026-10-04T22:00:04"], [80292,"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,"2026-10-04T22:00:04"], [80293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.15,"2026-10-04T22:00:04"], [80294,"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,"2026-10-04T22:00:04"], [80295,"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,"2026-10-04T22:00:04"], [80296,"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,"2026-10-04T22:00:04"], [80297,"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,"2026-10-04T22:00:04"], [80298,"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,"2026-10-04T22:00:04"], [80299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",155.38,"2026-10-04T22:00:04"], [80300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",240.83,"2026-10-04T22:00:04"], [80302,"0007530491","2025-11-02T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.42,"2026-10-04T22:00:04"], [80304,"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,"2026-10-04T22:00:04"], [80305,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [80306,"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,"2026-10-04T22:00:04"], [80307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",365.33,"2026-10-04T22:00:04"], [80308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",524.59,"2026-10-04T22:00:04"], [80309,"APV7525458","2025-10-24T00:00:00",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 ",422.4,"2026-10-04T22:00:04"], [80310,"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,"2026-10-04T22:00:04"], [80311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1532.5,"2026-10-04T22:00:04"], [80312,"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,"2026-10-04T22:00:04"], [80313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80314,"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,"2026-10-04T22:00:04"], [80315,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [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","0000415691","LAURA JOY NORVELL ",737.75,"2026-10-04T22:00:04"], [80317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.04,"2026-10-04T22:00:04"], [80318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80319,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",6466.16,"2026-10-04T22:00:04"], [80320,"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,"2026-10-04T22:00:04"], [80321,"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,"2026-10-04T22:00:04"], [80322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",640.93,"2026-10-04T22:00:04"], [80323,"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,"2026-10-04T22:00:04"], [80324,"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,"2026-10-04T22:00:04"], [80325,"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,"2026-10-04T22:00:04"], [80326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",954.98,"2026-10-04T22:00:04"], [80327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",200.7,"2026-10-04T22:00:04"], [80328,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [80329,"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,"2026-10-04T22:00:04"], [80330,"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,"2026-10-04T22:00:04"], [80331,"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,"2026-10-04T22:00:04"], [80332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",431.49,"2026-10-04T22:00:04"], [80333,"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,"2026-10-04T22:00:04"], [80334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-10-04T22:00:04"], [80335,"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,"2026-10-04T22:00:04"], [80336,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [80337,"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,"2026-10-04T22:00:04"], [80338,"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,"2026-10-04T22:00:04"], [80339,"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,"2026-10-04T22:00:04"], [80340,"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,"2026-10-04T22:00:04"], [80341,"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,"2026-10-04T22:00:04"], [80342,"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,"2026-10-04T22:00:04"], [80343,"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,"2026-10-04T22:00:04"], [80344,"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,"2026-10-04T22:00:04"], [80345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",802.77,"2026-10-04T22:00:04"], [80346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80347,"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,"2026-10-04T22:00:04"], [80348,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [80349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",517.79,"2026-10-04T22:00:04"], [80350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",782.71,"2026-10-04T22:00:04"], [80351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-10-04T22:00:04"], [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","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-10-04T22:00:04"], [80353,"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,"2026-10-04T22:00:04"], [80354,"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,"2026-10-04T22:00:04"], [80355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-10-04T22:00:04"], [80356,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80358,"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,"2026-10-04T22:00:04"], [80359,"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,"2026-10-04T22:00:04"], [80360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-10-04T22:00:04"], [80361,"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,"2026-10-04T22:00:04"], [80362,"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,"2026-10-04T22:00:04"], [80363,"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,"2026-10-04T22:00:04"], [80364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-10-04T22:00:04"], [80365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80366,"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,"2026-10-04T22:00:04"], [80367,"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,"2026-10-04T22:00:04"], [80368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1138.13,"2026-10-04T22:00:04"], [80369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",291.33,"2026-10-04T22:00:04"], [80370,"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,"2026-10-04T22:00:04"], [80371,"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,"2026-10-04T22:00:04"], [80372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80374,"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,"2026-10-04T22:00:04"], [80375,"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,"2026-10-04T22:00:04"], [80376,"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,"2026-10-04T22:00:04"], [80377,"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,"2026-10-04T22:00:04"], [80378,"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,"2026-10-04T22:00:04"], [80379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.51,"2026-10-04T22:00:04"], [80380,"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,"2026-10-04T22:00:04"], [80381,"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,"2026-10-04T22:00:04"], [80382,"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,"2026-10-04T22:00:04"], [80383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-10-04T22:00:04"], [80384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80385,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",350.0,"2026-10-04T22:00:04"], [80386,"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","0000078925","THE SALVATION ARMY ",14.0,"2026-10-04T22:00:04"], [80387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80388,"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,"2026-10-04T22:00:04"], [80389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",174.8,"2026-10-04T22:00:04"], [80390,"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,"2026-10-04T22:00:04"], [80391,"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. 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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,"2026-10-04T22:00:04"], [80421,"0007548948","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,"2026-10-04T22:00:04"], [80422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-10-04T22:00:04"], [80423,"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,"2026-10-04T22:00:04"], [80424,"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,"2026-10-04T22:00:04"], [80425,"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,"2026-10-04T22:00:04"], [80426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",629.78,"2026-10-04T22:00:04"], [80427,"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,"2026-10-04T22:00:04"], [80428,"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,"2026-10-04T22:00:04"], [80429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.91,"2026-10-04T22:00:04"], [80430,"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,"2026-10-04T22:00:04"], [80431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-10-04T22:00:04"], [80432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.35,"2026-10-04T22:00:04"], [80433,"0007543988","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37.35,"2026-10-04T22:00:04"], [80438,"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,"2026-10-04T22:00:04"], [80439,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-10-04T22:00:04"], [80462,"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,"2026-10-04T22:00:04"], [80463,"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,"2026-10-04T22:00:04"], [80464,"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,"2026-10-04T22:00:04"], [80465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80466,"EXV7510033","2025-10-01T00:00:00",2026,2,595150,"InState Travel - 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EAMES ",2704.75,"2026-10-04T22:00:04"], [80480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80481,"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,"2026-10-04T22:00:04"], [80482,"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,"2026-10-04T22:00:04"], [80483,"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,"2026-10-04T22:00:04"], [80484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-10-04T22:00:04"], [80486,"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,"2026-10-04T22:00:04"], [80487,"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,"2026-10-04T22:00:04"], [80488,"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,"2026-10-04T22:00:04"], [80489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",524.59,"2026-10-04T22:00:04"], [80490,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - 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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,"2026-10-04T22:00:04"], [80495,"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,"2026-10-04T22:00:04"], [80496,"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","Consultation Agreements"," ","General Ledger Entry",373.73,"2026-10-04T22:00:04"], [80497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-10-04T22:00:04"], [80499,"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,"2026-10-04T22:00:04"], [80500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-10-04T22:00:04"], [80501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",371.28,"2026-10-04T22:00:04"], [80502,"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,"2026-10-04T22:00:04"], [80503,"APV7538643","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1803.81,"2026-10-04T22:00:04"], [80504,"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,"2026-10-04T22:00:04"], [80505,"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,"2026-10-04T22:00:04"], [80506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80507,"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,"2026-10-04T22:00:04"], [80508,"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,"2026-10-04T22:00:04"], [80509,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [80510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-10-04T22:00:04"], [80511,"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,"2026-10-04T22:00:04"], [80512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-10-04T22:00:04"], [80513,"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,"2026-10-04T22:00:04"], [80514,"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,"2026-10-04T22:00:04"], [80515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-10-04T22:00:04"], [80516,"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,"2026-10-04T22:00:04"], [80517,"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,"2026-10-04T22:00:04"], [80518,"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,"2026-10-04T22:00:04"], [80519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-10-04T22:00:04"], [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","0000333838","MELODY BADILLA ",186.45,"2026-10-04T22:00:04"], [80521,"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,"2026-10-04T22:00:04"], [80522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",291.33,"2026-10-04T22:00:04"], [80523,"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","Child Support Services"," ","General Ledger Entry",1494.11,"2026-10-04T22:00:04"], [80524,"APV7531966","2025-11-04T00:00:00",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","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",41000.0,"2026-10-04T22:00:04"], [80525,"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,"2026-10-04T22:00:04"], [80526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",683.16,"2026-10-04T22:00:04"], [80527,"0007521948","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",5.99,"2026-10-04T22:00:04"], [80528,"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,"2026-10-04T22:00:04"], [80529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",58.27,"2026-10-04T22:00:04"], [80530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.49,"2026-10-04T22:00:04"], [80531,"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,"2026-10-04T22:00:04"], [80532,"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,"2026-10-04T22:00:04"], [80533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-10-04T22:00:04"], [80534,"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,"2026-10-04T22:00:04"], [80535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-10-04T22:00:04"], [80536,"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,"2026-10-04T22:00:04"], [80537,"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,"2026-10-04T22:00:04"], [80538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1368.33,"2026-10-04T22:00:04"], [80539,"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,"2026-10-04T22:00:04"], [80540,"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,"2026-10-04T22:00:04"], [80541,"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,"2026-10-04T22:00:04"], [80542,"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,"2026-10-04T22:00:04"], [80543,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [80544,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [80545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80546,"APV7528679","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8588.21,"2026-10-04T22:00:04"], [80547,"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,"2026-10-04T22:00:04"], [80548,"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,"2026-10-04T22:00:04"], [80549,"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,"2026-10-04T22:00:04"], [80550,"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,"2026-10-04T22:00:04"], [80551,"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,"2026-10-04T22:00:04"], [80552,"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,"2026-10-04T22:00:04"], [80553,"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,"2026-10-04T22:00:04"], [80554,"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,"2026-10-04T22:00:04"], [80555,"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,"2026-10-04T22:00:04"], [80556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",813.21,"2026-10-04T22:00:04"], [80557,"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,"2026-10-04T22:00:04"], [80558,"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,"2026-10-04T22:00:04"], [80559,"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,"2026-10-04T22:00:04"], [80560,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80561,"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,"2026-10-04T22:00:04"], [80562,"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,"2026-10-04T22:00:04"], [80563,"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,"2026-10-04T22:00:04"], [80564,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.43,"2026-10-04T22:00:04"], [80565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-10-04T22:00:04"], [80566,"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,"2026-10-04T22:00:04"], [80567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80568,"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,"2026-10-04T22:00:04"], [80569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",441.53,"2026-10-04T22:00:04"], [80570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1267.28,"2026-10-04T22:00:04"], [80571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80572,"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,"2026-10-04T22:00:04"], [80573,"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,"2026-10-04T22:00:04"], [80574,"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,"2026-10-04T22:00:04"], [80575,"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,"2026-10-04T22:00:04"], [80576,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80577,"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,"2026-10-04T22:00:04"], [80578,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [80579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-10-04T22:00:04"], [80580,"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,"2026-10-04T22:00:04"], [80581,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80582,"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,"2026-10-04T22:00:04"], [80583,"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,"2026-10-04T22:00:04"], [80584,"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,"2026-10-04T22:00:04"], [80585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80586,"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,"2026-10-04T22:00:04"], [80587,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [80588,"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,"2026-10-04T22:00:04"], [80589,"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,"2026-10-04T22:00:04"], [80590,"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,"2026-10-04T22:00:04"], [80591,"0007558852","2025-12-18T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.48,"2026-10-04T22:00:04"], [80592,"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,"2026-10-04T22:00:04"], [80593,"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,"2026-10-04T22:00:04"], [80594,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [80595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80596,"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,"2026-10-04T22:00:04"], [80597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-10-04T22:00:04"], [80598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",609.46,"2026-10-04T22:00:04"], [80599,"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,"2026-10-04T22:00:04"], [80600,"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,"2026-10-04T22:00:04"], [80601,"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,"2026-10-04T22:00:04"], [80602,"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,"2026-10-04T22:00:04"], [80603,"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,"2026-10-04T22:00:04"], [80604,"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,"2026-10-04T22:00:04"], [80605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-10-04T22:00:04"], [80606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-10-04T22:00:04"], [80607,"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,"2026-10-04T22:00:04"], [80608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-10-04T22:00:04"], [80609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",310.75,"2026-10-04T22:00:04"], [80610,"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,"2026-10-04T22:00:04"], [80611,"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,"2026-10-04T22:00:04"], [80612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",229.76,"2026-10-04T22:00:04"], [80613,"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,"2026-10-04T22:00:04"], [80614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-10-04T22:00:04"], [80615,"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,"2026-10-04T22:00:04"], [80616,"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,"2026-10-04T22:00:04"], [80617,"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,"2026-10-04T22:00:04"], [80618,"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,"2026-10-04T22:00:04"], [80619,"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,"2026-10-04T22:00:04"], [80620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80621,"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,"2026-10-04T22:00:04"], [80622,"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,"2026-10-04T22:00:04"], [80623,"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,"2026-10-04T22:00:04"], [80624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80625,"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,"2026-10-04T22:00:04"], [80626,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80627,"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 ",72.0,"2026-10-04T22:00:04"], [80628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.35,"2026-10-04T22:00:04"], [80629,"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,"2026-10-04T22:00:04"], [80630,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [80631,"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,"2026-10-04T22:00:04"], [80632,"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,"2026-10-04T22:00:04"], [80633,"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,"2026-10-04T22:00:04"], [80634,"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,"2026-10-04T22:00:04"], [80635,"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,"2026-10-04T22:00:04"], [80636,"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,"2026-10-04T22:00:04"], [80637,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [80638,"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,"2026-10-04T22:00:04"], [80639,"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,"2026-10-04T22:00:04"], [80640,"APV7541504","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [80641,"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,"2026-10-04T22:00:04"], [80642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",302.21,"2026-10-04T22:00:04"], [80643,"0007527584","2025-10-29T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80644,"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,"2026-10-04T22:00:04"], [80645,"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,"2026-10-04T22:00:04"], [80646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",561.94,"2026-10-04T22:00:04"], [80647,"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,"2026-10-04T22:00:04"], [80648,"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,"2026-10-04T22:00:04"], [80649,"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,"2026-10-04T22:00:04"], [80650,"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,"2026-10-04T22:00:04"], [80651,"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,"2026-10-04T22:00:04"], [80652,"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,"2026-10-04T22:00:04"], [80653,"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,"2026-10-04T22:00:04"], [80654,"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,"2026-10-04T22:00:04"], [80655,"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,"2026-10-04T22:00:04"], [80656,"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,"2026-10-04T22:00:04"], [80657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.49,"2026-10-04T22:00:04"], [80658,"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,"2026-10-04T22:00:04"], [80659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-10-04T22:00:04"], [80660,"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,"2026-10-04T22:00:04"], [80661,"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,"2026-10-04T22:00:04"], [80662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.61,"2026-10-04T22:00:04"], [80663,"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,"2026-10-04T22:00:04"], [80664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80665,"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,"2026-10-04T22:00:04"], [80666,"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,"2026-10-04T22:00:04"], [80667,"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,"2026-10-04T22:00:04"], [80668,"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,"2026-10-04T22:00:04"], [80669,"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,"2026-10-04T22:00:04"], [80670,"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,"2026-10-04T22:00:04"], [80671,"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,"2026-10-04T22:00:04"], [80672,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [80673,"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,"2026-10-04T22:00:04"], [80674,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [80675,"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,"2026-10-04T22:00:04"], [80676,"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,"2026-10-04T22:00:04"], [80677,"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,"2026-10-04T22:00:04"], [80678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80679,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [80680,"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,"2026-10-04T22:00:04"], [80681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80682,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",728.33,"2026-10-04T22:00:04"], [80684,"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,"2026-10-04T22:00:04"], [80685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80686,"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,"2026-10-04T22:00:04"], [80687,"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,"2026-10-04T22:00:04"], [80688,"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,"2026-10-04T22:00:04"], [80689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.6,"2026-10-04T22:00:04"], [80690,"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,"2026-10-04T22:00:04"], [80691,"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,"2026-10-04T22:00:04"], [80692,"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,"2026-10-04T22:00:04"], [80693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1204.16,"2026-10-04T22:00:04"], [80694,"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,"2026-10-04T22:00:04"], [80695,"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,"2026-10-04T22:00:04"], [80696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80697,"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,"2026-10-04T22:00:04"], [80698,"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","0000001045","ASPIRE INDIANA INC ",242519.75,"2026-10-04T22:00:04"], [80699,"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,"2026-10-04T22:00:04"], [80700,"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,"2026-10-04T22:00:04"], [80701,"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,"2026-10-04T22:00:04"], [80702,"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,"2026-10-04T22:00:04"], [80703,"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,"2026-10-04T22:00:04"], [80704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-10-04T22:00:04"], [80705,"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,"2026-10-04T22:00:04"], [80706,"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,"2026-10-04T22:00:04"], [80707,"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,"2026-10-04T22:00:04"], [80708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",378.73,"2026-10-04T22:00:04"], [80709,"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,"2026-10-04T22:00:04"], [80710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",291.33,"2026-10-04T22:00:04"], [80711,"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,"2026-10-04T22:00:04"], [80712,"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,"2026-10-04T22:00:04"], [80713,"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,"2026-10-04T22:00:04"], [80714,"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,"2026-10-04T22:00:04"], [80715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.35,"2026-10-04T22:00:04"], [80716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",702.43,"2026-10-04T22:00:04"], [80717,"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,"2026-10-04T22:00:04"], [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","0000341472","WHITNEY HERD ",233.06,"2026-10-04T22:00:04"], [80719,"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,"2026-10-04T22:00:04"], [80720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",830.27,"2026-10-04T22:00:04"], [80721,"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,"2026-10-04T22:00:04"], [80722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-10-04T22:00:04"], [80723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",605.39,"2026-10-04T22:00:04"], [80724,"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,"2026-10-04T22:00:04"], [80725,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80726,"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,"2026-10-04T22:00:04"], [80727,"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,"2026-10-04T22:00:04"], [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","0000314700","KIMBERLY SKROBOT MASSEY ",445.95,"2026-10-04T22:00:04"], [80729,"0007546828","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1855.92,"2026-10-04T22:00:04"], [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","0000171041","REBECCA HURLEY ",276.95,"2026-10-04T22:00:04"], [80731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",699.19,"2026-10-04T22:00:04"], [80732,"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","Children's Health Insurance Program"," ","General Ledger Entry",159.88,"2026-10-04T22:00:04"], [80733,"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,"2026-10-04T22:00:04"], [80734,"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,"2026-10-04T22:00:04"], [80735,"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,"2026-10-04T22:00:04"], [80736,"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,"2026-10-04T22:00:04"], [80737,"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,"2026-10-04T22:00:04"], [80738,"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,"2026-10-04T22:00:04"], [80739,"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,"2026-10-04T22:00:04"], [80740,"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,"2026-10-04T22:00:04"], [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","0000405582","HEATHER B RATLIFF ",609.47,"2026-10-04T22:00:04"], [80742,"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,"2026-10-04T22:00:04"], [80743,"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,"2026-10-04T22:00:04"], [80744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",376.3,"2026-10-04T22:00:04"], [80745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.44,"2026-10-04T22:00:04"], [80746,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",371.29,"2026-10-04T22:00:04"], [80749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",602.09,"2026-10-04T22:00:04"], [80750,"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","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [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","0000412505","RANNETTE ARCHER ",542.08,"2026-10-04T22:00:04"], [80752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80753,"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,"2026-10-04T22:00:04"], [80754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80755,"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,"2026-10-04T22:00:04"], [80756,"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,"2026-10-04T22:00:04"], [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","0000411400","RAYMOND ROACH ",436.71,"2026-10-04T22:00:04"], [80758,"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,"2026-10-04T22:00:04"], [80759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1866.45,"2026-10-04T22:00:04"], [80760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80761,"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,"2026-10-04T22:00:04"], [80762,"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,"2026-10-04T22:00:04"], [80763,"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,"2026-10-04T22:00:04"], [80764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",485.55,"2026-10-04T22:00:04"], [80765,"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,"2026-10-04T22:00:04"], [80766,"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,"2026-10-04T22:00:04"], [80767,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",797.47,"2026-10-04T22:00:04"], [80768,"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,"2026-10-04T22:00:04"], [80769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-10-04T22:00:04"], [80770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80771,"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,"2026-10-04T22:00:04"], [80772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80773,"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,"2026-10-04T22:00:04"], [80774,"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,"2026-10-04T22:00:04"], [80775,"0007561333","2025-12-23T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [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","0000376684","KALEE RIGNEY-SPENCE ",200.7,"2026-10-04T22:00:04"], [80777,"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,"2026-10-04T22:00:04"], [80778,"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,"2026-10-04T22:00:04"], [80779,"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,"2026-10-04T22:00:04"], [80780,"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,"2026-10-04T22:00:04"], [80781,"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,"2026-10-04T22:00:04"], [80782,"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,"2026-10-04T22:00:04"], [80783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.63,"2026-10-04T22:00:04"], [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","0000429605","TIMOTHY P PAUL ",1463.46,"2026-10-04T22:00:04"], [80785,"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,"2026-10-04T22:00:04"], [80786,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",419.32,"2026-10-04T22:00:04"], [80787,"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,"2026-10-04T22:00:04"], [80788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80789,"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,"2026-10-04T22:00:04"], [80790,"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,"2026-10-04T22:00:04"], [80791,"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,"2026-10-04T22:00:04"], [80792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.92,"2026-10-04T22:00:04"], [80793,"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,"2026-10-04T22:00:04"], [80794,"APV7522186","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",51.5,"2026-10-04T22:00:04"], [80795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80796,"0007531834","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [80797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80798,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80800,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.99,"2026-10-04T22:00:04"], [80801,"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,"2026-10-04T22:00:04"], [80802,"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,"2026-10-04T22:00:04"], [80803,"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,"2026-10-04T22:00:04"], [80804,"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,"2026-10-04T22:00:04"], [80805,"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,"2026-10-04T22:00:04"], [80806,"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,"2026-10-04T22:00:04"], [80807,"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,"2026-10-04T22:00:04"], [80808,"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,"2026-10-04T22:00:04"], [80809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-10-04T22:00:04"], [80810,"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,"2026-10-04T22:00:04"], [80811,"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,"2026-10-04T22:00:04"], [80812,"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,"2026-10-04T22:00:04"], [80813,"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,"2026-10-04T22:00:04"], [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","0000270390","KURT SZALAY ",1019.66,"2026-10-04T22:00:04"], [80815,"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,"2026-10-04T22:00:04"], [80816,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [80817,"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,"2026-10-04T22:00:04"], [80818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",516.43,"2026-10-04T22:00:04"], [80819,"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,"2026-10-04T22:00:04"], [80820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-10-04T22:00:04"], [80822,"HCM7512113","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [80823,"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,"2026-10-04T22:00:04"], [80824,"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,"2026-10-04T22:00:04"], [80825,"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,"2026-10-04T22:00:04"], [80826,"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,"2026-10-04T22:00:04"], [80827,"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,"2026-10-04T22:00:04"], [80828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-10-04T22:00:04"], [80829,"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,"2026-10-04T22:00:04"], [80830,"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,"2026-10-04T22:00:04"], [80831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80832,"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,"2026-10-04T22:00:04"], [80833,"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. 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Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1155.85,"2026-10-04T22:00:04"], [80837,"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,"2026-10-04T22:00:04"], [80838,"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,"2026-10-04T22:00:04"], [80839,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.86,"2026-10-04T22:00:04"], [80840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",678.03,"2026-10-04T22:00:04"], [80841,"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,"2026-10-04T22:00:04"], [80842,"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,"2026-10-04T22:00:04"], [80843,"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,"2026-10-04T22:00:04"], [80844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.62,"2026-10-04T22:00:04"], [80845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80847,"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,"2026-10-04T22:00:04"], [80848,"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,"2026-10-04T22:00:04"], [80849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",601.88,"2026-10-04T22:00:04"], [80850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-10-04T22:00:04"], [80851,"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 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[80855,"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,"2026-10-04T22:00:04"], [80856,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [80857,"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,"2026-10-04T22:00:04"], [80858,"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,"2026-10-04T22:00:04"], [80859,"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,"2026-10-04T22:00:04"], [80860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.22,"2026-10-04T22:00:04"], [80861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-10-04T22:00:04"], [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","0000252603","KAREN STARR ",376.31,"2026-10-04T22:00:04"], [80863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-10-04T22:00:04"], [80864,"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,"2026-10-04T22:00:04"], [80865,"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,"2026-10-04T22:00:04"], [80866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-10-04T22:00:04"], [80867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1302.44,"2026-10-04T22:00:04"], [80868,"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,"2026-10-04T22:00:04"], [80869,"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,"2026-10-04T22:00:04"], [80870,"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,"2026-10-04T22:00:04"], [80871,"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,"2026-10-04T22:00:04"], [80872,"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,"2026-10-04T22:00:04"], [80873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-10-04T22:00:04"], [80874,"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,"2026-10-04T22:00:04"], [80875,"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,"2026-10-04T22:00:04"], [80876,"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,"2026-10-04T22:00:04"], [80877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80878,"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,"2026-10-04T22:00:04"], [80879,"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","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",163391.87,"2026-10-04T22:00:04"], [80880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.76,"2026-10-04T22:00:04"], [80881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",738.04,"2026-10-04T22:00:04"], [80882,"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 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[80904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-10-04T22:00:04"], [80905,"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,"2026-10-04T22:00:04"], [80906,"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,"2026-10-04T22:00:04"], [80907,"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,"2026-10-04T22:00:04"], [80908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",388.44,"2026-10-04T22:00:04"], [80910,"0007551453","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",3.97,"2026-10-04T22:00:04"], [80911,"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,"2026-10-04T22:00:04"], [80912,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [80913,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [80914,"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,"2026-10-04T22:00:04"], [80915,"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,"2026-10-04T22:00:04"], [80916,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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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,"2026-10-04T22:00:04"], [80920,"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,"2026-10-04T22:00:04"], [80921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",873.99,"2026-10-04T22:00:04"], [80922,"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,"2026-10-04T22:00:04"], [80923,"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,"2026-10-04T22:00:04"], [80924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80925,"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,"2026-10-04T22:00:04"], [80926,"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","0000087111","SOUTH BEND CLINIC LLC ",398.0,"2026-10-04T22:00:04"], [80927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",200.7,"2026-10-04T22:00:04"], [80928,"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,"2026-10-04T22:00:04"], [80929,"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,"2026-10-04T22:00:04"], [80930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80931,"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,"2026-10-04T22:00:04"], [80932,"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,"2026-10-04T22:00:04"], [80933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1351.77,"2026-10-04T22:00:04"], [80934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-10-04T22:00:04"], [80935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80936,"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,"2026-10-04T22:00:04"], [80937,"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,"2026-10-04T22:00:04"], [80938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.01,"2026-10-04T22:00:04"], [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","0000373390","PEGGY LEWIS ",1605.56,"2026-10-04T22:00:04"], [80940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",481.67,"2026-10-04T22:00:04"], [80941,"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,"2026-10-04T22:00:04"], [80942,"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,"2026-10-04T22:00:04"], [80943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",361.25,"2026-10-04T22:00:04"], [80944,"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,"2026-10-04T22:00:04"], [80945,"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,"2026-10-04T22:00:04"], [80946,"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,"2026-10-04T22:00:04"], [80947,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [80948,"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,"2026-10-04T22:00:04"], [80949,"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,"2026-10-04T22:00:04"], [80950,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [80951,"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,"2026-10-04T22:00:04"], [80952,"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,"2026-10-04T22:00:04"], [80953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80954,"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,"2026-10-04T22:00:04"], [80955,"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,"2026-10-04T22:00:04"], [80956,"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,"2026-10-04T22:00:04"], [80957,"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,"2026-10-04T22:00:04"], [80958,"APV7529790","2025-10-31T00:00:00",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 ",514.74,"2026-10-04T22:00:04"], [80959,"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,"2026-10-04T22:00:04"], [80960,"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,"2026-10-04T22:00:04"], [80961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-10-04T22:00:04"], [80962,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",10514.14,"2026-10-04T22:00:04"], [80963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-10-04T22:00:04"], [80964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-10-04T22:00:04"], [80965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-10-04T22:00:04"], [80966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",714.15,"2026-10-04T22:00:04"], [80967,"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,"2026-10-04T22:00:04"], [80968,"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,"2026-10-04T22:00:04"], [80969,"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,"2026-10-04T22:00:04"], [80970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80972,"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,"2026-10-04T22:00:04"], [80973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80974,"APV7527007","2025-10-28T00:00:00",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 ",56.95,"2026-10-04T22:00:04"], [80975,"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,"2026-10-04T22:00:04"], [80976,"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,"2026-10-04T22:00:04"], [80977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1476.07,"2026-10-04T22:00:04"], [80978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80979,"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,"2026-10-04T22:00:04"], [80980,"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,"2026-10-04T22:00:04"], [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","0000399061","GINGER NALLEY ",521.81,"2026-10-04T22:00:04"], [80982,"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,"2026-10-04T22:00:04"], [80983,"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,"2026-10-04T22:00:04"], [80984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [80985,"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,"2026-10-04T22:00:04"], [80986,"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,"2026-10-04T22:00:04"], [80987,"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,"2026-10-04T22:00:04"], [80988,"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,"2026-10-04T22:00:04"], [80989,"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,"2026-10-04T22:00:04"], [80990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",218.76,"2026-10-04T22:00:04"], [80991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",423.4,"2026-10-04T22:00:04"], [80992,"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","0000398507","NELBUD SERVICES LLC ",1265.12,"2026-10-04T22:00:04"], [80993,"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,"2026-10-04T22:00:04"], [80994,"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,"2026-10-04T22:00:04"], [80995,"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,"2026-10-04T22:00:04"], [80996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-10-04T22:00:04"], [80997,"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,"2026-10-04T22:00:04"], [80998,"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,"2026-10-04T22:00:04"], [80999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.39,"2026-10-04T22:00:04"], [81000,"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,"2026-10-04T22:00:04"], [81001,"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,"2026-10-04T22:00:04"], [81002,"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,"2026-10-04T22:00:04"], [81003,"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,"2026-10-04T22:00:04"], [81004,"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,"2026-10-04T22:00:04"], [81005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.02,"2026-10-04T22:00:04"], [81006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81007,"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,"2026-10-04T22:00:04"], [81008,"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,"2026-10-04T22:00:04"], [81009,"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,"2026-10-04T22:00:04"], [81010,"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,"2026-10-04T22:00:04"], [81011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",291.33,"2026-10-04T22:00:04"], [81012,"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,"2026-10-04T22:00:04"], [81013,"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,"2026-10-04T22:00:04"], [81014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81015,"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,"2026-10-04T22:00:04"], [81016,"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,"2026-10-04T22:00:04"], [81017,"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,"2026-10-04T22:00:04"], [81018,"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,"2026-10-04T22:00:04"], [81019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",640.93,"2026-10-04T22:00:04"], [81021,"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,"2026-10-04T22:00:04"], [81022,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81023,"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,"2026-10-04T22:00:04"], [81024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",553.53,"2026-10-04T22:00:04"], [81025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",455.25,"2026-10-04T22:00:04"], [81027,"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,"2026-10-04T22:00:04"], [81028,"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,"2026-10-04T22:00:04"], [81029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1060.63,"2026-10-04T22:00:04"], [81031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81032,"APV7542446","2025-11-19T00:00:00",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 ",1629373.76,"2026-10-04T22:00:04"], [81033,"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 ",34.06,"2026-10-04T22:00:04"], [81034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",588.24,"2026-10-04T22:00:04"], [81035,"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,"2026-10-04T22:00:04"], [81036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81039,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [81040,"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,"2026-10-04T22:00:04"], [81041,"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,"2026-10-04T22:00:04"], [81042,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.57,"2026-10-04T22:00:04"], [81043,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [81044,"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,"2026-10-04T22:00:04"], [81045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81046,"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,"2026-10-04T22:00:04"], [81047,"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 INC ",0.0,"2026-10-04T22:00:04"], [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","0000423218","AMBER R SUNDT ",260.9,"2026-10-04T22:00:04"], [81049,"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,"2026-10-04T22:00:04"], [81050,"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,"2026-10-04T22:00:04"], [81051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-10-04T22:00:04"], [81052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",388.44,"2026-10-04T22:00:04"], [81053,"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,"2026-10-04T22:00:04"], [81054,"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,"2026-10-04T22:00:04"], [81055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-10-04T22:00:04"], [81056,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",351.17,"2026-10-04T22:00:04"], [81057,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.22,"2026-10-04T22:00:04"], [81059,"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,"2026-10-04T22:00:04"], [81060,"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,"2026-10-04T22:00:04"], [81061,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-10-04T22:00:04"], [81064,"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,"2026-10-04T22:00:04"], [81065,"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,"2026-10-04T22:00:04"], [81066,"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,"2026-10-04T22:00:04"], [81067,"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,"2026-10-04T22:00:04"], [81068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81069,"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,"2026-10-04T22:00:04"], [81070,"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,"2026-10-04T22:00:04"], [81071,"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,"2026-10-04T22:00:04"], [81072,"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,"2026-10-04T22:00:04"], [81073,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81074,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [81075,"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,"2026-10-04T22:00:04"], [81076,"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,"2026-10-04T22:00:04"], [81077,"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,"2026-10-04T22:00:04"], [81078,"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,"2026-10-04T22:00:04"], [81079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-10-04T22:00:04"], [81081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",738.04,"2026-10-04T22:00:04"], [81082,"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","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [81083,"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,"2026-10-04T22:00:04"], [81084,"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,"2026-10-04T22:00:04"], [81085,"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,"2026-10-04T22:00:04"], [81086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81088,"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,"2026-10-04T22:00:04"], [81089,"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,"2026-10-04T22:00:04"], [81090,"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,"2026-10-04T22:00:04"], [81091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.35,"2026-10-04T22:00:04"], [81092,"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,"2026-10-04T22:00:04"], [81093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1128.03,"2026-10-04T22:00:04"], [81095,"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,"2026-10-04T22:00:04"], [81096,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [81097,"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,"2026-10-04T22:00:04"], [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","0000335964","VICKY RICE ",140.49,"2026-10-04T22:00:04"], [81099,"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,"2026-10-04T22:00:04"], [81100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",1176.47,"2026-10-04T22:00:04"], [81101,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.94,"2026-10-04T22:00:04"], [81102,"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,"2026-10-04T22:00:04"], [81103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81104,"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,"2026-10-04T22:00:04"], [81105,"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,"2026-10-04T22:00:04"], [81106,"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,"2026-10-04T22:00:04"], [81107,"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,"2026-10-04T22:00:04"], [81108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81109,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81110,"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,"2026-10-04T22:00:04"], [81111,"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,"2026-10-04T22:00:04"], [81112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",280.97,"2026-10-04T22:00:04"], [81113,"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,"2026-10-04T22:00:04"], [81114,"APV7527810","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3211.52,"2026-10-04T22:00:04"], [81115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",2211.65,"2026-10-04T22:00:04"], [81116,"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,"2026-10-04T22:00:04"], [81117,"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,"2026-10-04T22:00:04"], [81118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1534.33,"2026-10-04T22:00:04"], [81119,"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,"2026-10-04T22:00:04"], [81120,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [81121,"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,"2026-10-04T22:00:04"], [81122,"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,"2026-10-04T22:00:04"], [81123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81124,"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. ",146678.25,"2026-10-04T22:00:04"], [81125,"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,"2026-10-04T22:00:04"], [81126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81127,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81128,"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,"2026-10-04T22:00:04"], [81129,"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,"2026-10-04T22:00:04"], [81130,"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,"2026-10-04T22:00:04"], [81131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",485.55,"2026-10-04T22:00:04"], [81132,"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,"2026-10-04T22:00:04"], [81133,"APV7526023","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [81134,"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,"2026-10-04T22:00:04"], [81135,"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,"2026-10-04T22:00:04"], [81136,"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,"2026-10-04T22:00:04"], [81137,"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,"2026-10-04T22:00:04"], [81138,"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,"2026-10-04T22:00:04"], [81139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",240.83,"2026-10-04T22:00:04"], [81140,"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,"2026-10-04T22:00:04"], [81141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",625.56,"2026-10-04T22:00:04"], [81142,"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,"2026-10-04T22:00:04"], [81143,"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,"2026-10-04T22:00:04"], [81144,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81145,"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,"2026-10-04T22:00:04"], [81146,"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,"2026-10-04T22:00:04"], [81147,"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,"2026-10-04T22:00:04"], [81148,"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,"2026-10-04T22:00:04"], [81149,"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. ",10035.52,"2026-10-04T22:00:04"], [81150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-10-04T22:00:04"], [81153,"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,"2026-10-04T22:00:04"], [81154,"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,"2026-10-04T22:00:04"], [81155,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [81156,"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,"2026-10-04T22:00:04"], [81157,"APV7512566","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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","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,"2026-10-04T22:00:04"], [81165,"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,"2026-10-04T22:00:04"], [81166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.07,"2026-10-04T22:00:04"], [81168,"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,"2026-10-04T22:00:04"], [81169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81170,"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","Children's Health Insurance Program"," ","General Ledger Entry",2923.28,"2026-10-04T22:00:04"], [81171,"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,"2026-10-04T22:00:04"], [81172,"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","Child Care and Development Block Grant"," ","General Ledger Entry",4753.98,"2026-10-04T22:00:04"], [81173,"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,"2026-10-04T22:00:04"], [81174,"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,"2026-10-04T22:00:04"], [81175,"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,"2026-10-04T22:00:04"], [81176,"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,"2026-10-04T22:00:04"], [81177,"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,"2026-10-04T22:00:04"], [81178,"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,"2026-10-04T22:00:04"], [81179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81180,"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","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [81181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1285.24,"2026-10-04T22:00:04"], [81182,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81183,"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","Emergency Management Performance Grants"," ","General Ledger Entry",10703.58,"2026-10-04T22:00:04"], [81184,"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,"2026-10-04T22:00:04"], [81185,"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,"2026-10-04T22:00:04"], [81186,"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,"2026-10-04T22:00:04"], [81187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",419.32,"2026-10-04T22:00:04"], [81188,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81189,"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,"2026-10-04T22:00:04"], [81190,"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,"2026-10-04T22:00:04"], [81191,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [81192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81193,"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,"2026-10-04T22:00:04"], [81194,"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,"2026-10-04T22:00:04"], [81195,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [81196,"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. ",9058.93,"2026-10-04T22:00:04"], [81197,"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,"2026-10-04T22:00:04"], [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","0000164609","JULIE A. WISE ",351.22,"2026-10-04T22:00:04"], [81199,"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,"2026-10-04T22:00:04"], [81200,"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,"2026-10-04T22:00:04"], [81201,"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,"2026-10-04T22:00:04"], [81202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",388.44,"2026-10-04T22:00:04"], [81203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1159.49,"2026-10-04T22:00:04"], [81204,"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,"2026-10-04T22:00:04"], [81205,"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","0000064363","JENNINGS COUNTY ",202.8,"2026-10-04T22:00:04"], [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","0000373337","MALYNDA DUNN ",1145.9,"2026-10-04T22:00:04"], [81207,"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,"2026-10-04T22:00:04"], [81208,"HCM7538156","2025-11-19T00:00:00",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",13184.02,"2026-10-04T22:00:04"], [81209,"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,"2026-10-04T22:00:04"], [81210,"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,"2026-10-04T22:00:04"], [81211,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81212,"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,"2026-10-04T22:00:04"], [81213,"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,"2026-10-04T22:00:04"], [81214,"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,"2026-10-04T22:00:04"], [81215,"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,"2026-10-04T22:00:04"], [81216,"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,"2026-10-04T22:00:04"], [81217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-10-04T22:00:04"], [81218,"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,"2026-10-04T22:00:04"], [81219,"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,"2026-10-04T22:00:04"], [81220,"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,"2026-10-04T22:00:04"], [81221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",470.42,"2026-10-04T22:00:04"], [81222,"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,"2026-10-04T22:00:04"], [81223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-10-04T22:00:04"], [81225,"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,"2026-10-04T22:00:04"], [81226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",553.52,"2026-10-04T22:00:04"], [81227,"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,"2026-10-04T22:00:04"], [81228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-10-04T22:00:04"], [81229,"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,"2026-10-04T22:00:04"], [81230,"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,"2026-10-04T22:00:04"], [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","0000245696","NANCY L SIMON ",487.16,"2026-10-04T22:00:04"], [81232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",155.38,"2026-10-04T22:00:04"], [81233,"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,"2026-10-04T22:00:04"], [81234,"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,"2026-10-04T22:00:04"], [81235,"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,"2026-10-04T22:00:04"], [81236,"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,"2026-10-04T22:00:04"], [81237,"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,"2026-10-04T22:00:04"], [81238,"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,"2026-10-04T22:00:04"], [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","0000313912","VICTORIA MILLER ",301.04,"2026-10-04T22:00:04"], [81240,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [81241,"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,"2026-10-04T22:00:04"], [81242,"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,"2026-10-04T22:00:04"], [81243,"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,"2026-10-04T22:00:04"], [81244,"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,"2026-10-04T22:00:04"], [81245,"0007529466","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-10-04T22:00:04"], [81246,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81247,"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,"2026-10-04T22:00:04"], [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","0000316666","LORI GALLAWAY ",1222.42,"2026-10-04T22:00:04"], [81249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.71,"2026-10-04T22:00:04"], [81250,"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,"2026-10-04T22:00:04"], [81251,"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,"2026-10-04T22:00:04"], [81252,"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,"2026-10-04T22:00:04"], [81253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3828.03,"2026-10-04T22:00:04"], [81254,"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,"2026-10-04T22:00:04"], [81255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",636.6,"2026-10-04T22:00:04"], [81256,"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,"2026-10-04T22:00:04"], [81257,"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,"2026-10-04T22:00:04"], [81258,"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,"2026-10-04T22:00:04"], [81259,"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,"2026-10-04T22:00:04"], [81260,"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,"2026-10-04T22:00:04"], [81261,"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,"2026-10-04T22:00:04"], [81262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",574.31,"2026-10-04T22:00:04"], [81263,"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,"2026-10-04T22:00:04"], [81264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.01,"2026-10-04T22:00:04"], [81265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.24,"2026-10-04T22:00:04"], [81266,"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,"2026-10-04T22:00:04"], [81267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81268,"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,"2026-10-04T22:00:04"], [81269,"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,"2026-10-04T22:00:04"], [81270,"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,"2026-10-04T22:00:04"], [81271,"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,"2026-10-04T22:00:04"], [81272,"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,"2026-10-04T22:00:04"], [81273,"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,"2026-10-04T22:00:04"], [81274,"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,"2026-10-04T22:00:04"], [81275,"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,"2026-10-04T22:00:04"], [81276,"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,"2026-10-04T22:00:04"], [81277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81278,"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,"2026-10-04T22:00:04"], [81279,"0007560482","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",25.77,"2026-10-04T22:00:04"], [81280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.35,"2026-10-04T22:00:04"], [81281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81282,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",519.24,"2026-10-04T22:00:04"], [81283,"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,"2026-10-04T22:00:04"], [81284,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000394991","SHAY BOWERS ",3551.7,"2026-10-04T22:00:04"], [81286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-10-04T22:00:04"], [81287,"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,"2026-10-04T22:00:04"], [81288,"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","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-10-04T22:00:04"], [81289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.94,"2026-10-04T22:00:04"], [81290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",427.29,"2026-10-04T22:00:04"], [81291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",870.1,"2026-10-04T22:00:04"], [81292,"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,"2026-10-04T22:00:04"], [81293,"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,"2026-10-04T22:00:04"], [81294,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",958.32,"2026-10-04T22:00:04"], [81295,"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,"2026-10-04T22:00:04"], [81296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81297,"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,"2026-10-04T22:00:04"], [81298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-10-04T22:00:04"], [81299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-10-04T22:00:04"], [81300,"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,"2026-10-04T22:00:04"], [81301,"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,"2026-10-04T22:00:04"], [81302,"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,"2026-10-04T22:00:04"], [81303,"0007558845","2025-12-18T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1655.53,"2026-10-04T22:00:04"], [81304,"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,"2026-10-04T22:00:04"], [81305,"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,"2026-10-04T22:00:04"], [81306,"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,"2026-10-04T22:00:04"], [81307,"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,"2026-10-04T22:00:04"], [81308,"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,"2026-10-04T22:00:04"], [81309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",376.3,"2026-10-04T22:00:04"], [81310,"0007528419","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",312.4,"2026-10-04T22:00:04"], [81311,"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,"2026-10-04T22:00:04"], [81312,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",36935.89,"2026-10-04T22:00:04"], [81313,"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,"2026-10-04T22:00:04"], [81314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-10-04T22:00:04"], [81315,"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,"2026-10-04T22:00:04"], [81316,"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,"2026-10-04T22:00:04"], [81317,"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,"2026-10-04T22:00:04"], [81318,"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,"2026-10-04T22:00:04"], [81319,"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,"2026-10-04T22:00:04"], [81320,"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,"2026-10-04T22:00:04"], [81321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1670.29,"2026-10-04T22:00:04"], [81322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81323,"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,"2026-10-04T22:00:04"], [81324,"APV7542380","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [81325,"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,"2026-10-04T22:00:04"], [81326,"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,"2026-10-04T22:00:04"], [81327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",291.33,"2026-10-04T22:00:04"], [81328,"APV7513539","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",200.0,"2026-10-04T22:00:04"], [81329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.04,"2026-10-04T22:00:04"], [81330,"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,"2026-10-04T22:00:04"], [81331,"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,"2026-10-04T22:00:04"], [81332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.39,"2026-10-04T22:00:04"], [81333,"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,"2026-10-04T22:00:04"], [81334,"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,"2026-10-04T22:00:04"], [81335,"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,"2026-10-04T22:00:04"], [81336,"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,"2026-10-04T22:00:04"], [81337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-10-04T22:00:04"], [81338,"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,"2026-10-04T22:00:04"], [81339,"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,"2026-10-04T22:00:04"], [81340,"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,"2026-10-04T22:00:04"], [81341,"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,"2026-10-04T22:00:04"], [81342,"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,"2026-10-04T22:00:04"], [81343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1524.24,"2026-10-04T22:00:04"], [81344,"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,"2026-10-04T22:00:04"], [81345,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",399.86,"2026-10-04T22:00:04"], [81346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",838.65,"2026-10-04T22:00:04"], [81347,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [81348,"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,"2026-10-04T22:00:04"], [81349,"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,"2026-10-04T22:00:04"], [81350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1060.63,"2026-10-04T22:00:04"], [81351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-10-04T22:00:04"], [81352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-10-04T22:00:04"], [81353,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [81354,"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,"2026-10-04T22:00:04"], [81355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",401.38,"2026-10-04T22:00:04"], [81356,"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,"2026-10-04T22:00:04"], [81357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81359,"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,"2026-10-04T22:00:04"], [81360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",504.97,"2026-10-04T22:00:04"], [81361,"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,"2026-10-04T22:00:04"], [81362,"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,"2026-10-04T22:00:04"], [81363,"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,"2026-10-04T22:00:04"], [81364,"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,"2026-10-04T22:00:04"], [81365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-10-04T22:00:04"], [81366,"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,"2026-10-04T22:00:04"], [81367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.42,"2026-10-04T22:00:04"], [81368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",448.65,"2026-10-04T22:00:04"], [81369,"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,"2026-10-04T22:00:04"], [81370,"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,"2026-10-04T22:00:04"], [81371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81372,"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,"2026-10-04T22:00:04"], [81373,"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,"2026-10-04T22:00:04"], [81374,"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,"2026-10-04T22:00:04"], [81375,"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,"2026-10-04T22:00:04"], [81376,"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,"2026-10-04T22:00:04"], [81377,"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,"2026-10-04T22:00:04"], [81378,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [81379,"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,"2026-10-04T22:00:04"], [81380,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81381,"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,"2026-10-04T22:00:04"], [81382,"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,"2026-10-04T22:00:04"], [81383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",401.39,"2026-10-04T22:00:04"], [81384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-10-04T22:00:04"], [81385,"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,"2026-10-04T22:00:04"], [81386,"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,"2026-10-04T22:00:04"], [81387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.59,"2026-10-04T22:00:04"], [81388,"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,"2026-10-04T22:00:04"], [81389,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [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","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-10-04T22:00:04"], [81391,"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,"2026-10-04T22:00:04"], [81392,"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,"2026-10-04T22:00:04"], [81393,"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,"2026-10-04T22:00:04"], [81394,"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,"2026-10-04T22:00:04"], [81395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.76,"2026-10-04T22:00:04"], [81396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-10-04T22:00:04"], [81397,"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","0000431727","IRVINGTON PRESBYTERIAN CHURCH ",733.33,"2026-10-04T22:00:04"], [81398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81400,"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,"2026-10-04T22:00:04"], [81401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-10-04T22:00:04"], [81402,"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,"2026-10-04T22:00:04"], [81403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",359.31,"2026-10-04T22:00:04"], [81404,"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,"2026-10-04T22:00:04"], [81405,"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,"2026-10-04T22:00:04"], [81406,"0007521102","2025-10-20T00:00:00",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",-7.26,"2026-10-04T22:00:04"], [81407,"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,"2026-10-04T22:00:04"], [81408,"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,"2026-10-04T22:00:04"], [81409,"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,"2026-10-04T22:00:04"], [81410,"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,"2026-10-04T22:00:04"], [81411,"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,"2026-10-04T22:00:04"], [81412,"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,"2026-10-04T22:00:04"], [81413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-10-04T22:00:04"], [81414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",260.9,"2026-10-04T22:00:04"], [81415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81417,"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,"2026-10-04T22:00:04"], [81418,"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,"2026-10-04T22:00:04"], [81419,"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,"2026-10-04T22:00:04"], [81420,"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,"2026-10-04T22:00:04"], [81421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1188.82,"2026-10-04T22:00:04"], [81422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81424,"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,"2026-10-04T22:00:04"], [81425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81426,"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,"2026-10-04T22:00:04"], [81427,"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,"2026-10-04T22:00:04"], [81428,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [81429,"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,"2026-10-04T22:00:04"], [81430,"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,"2026-10-04T22:00:04"], [81431,"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,"2026-10-04T22:00:04"], [81432,"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,"2026-10-04T22:00:04"], [81433,"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,"2026-10-04T22:00:04"], [81434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81435,"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,"2026-10-04T22:00:04"], [81436,"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,"2026-10-04T22:00:04"], [81437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81438,"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,"2026-10-04T22:00:04"], [81439,"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,"2026-10-04T22:00:04"], [81440,"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,"2026-10-04T22:00:04"], [81441,"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,"2026-10-04T22:00:04"], [81442,"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,"2026-10-04T22:00:04"], [81443,"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,"2026-10-04T22:00:04"], [81444,"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,"2026-10-04T22:00:04"], [81445,"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,"2026-10-04T22:00:04"], [81446,"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,"2026-10-04T22:00:04"], [81447,"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,"2026-10-04T22:00:04"], [81448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-10-04T22:00:04"], [81449,"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,"2026-10-04T22:00:04"], [81450,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81451,"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,"2026-10-04T22:00:04"], [81452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-10-04T22:00:04"], [81453,"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,"2026-10-04T22:00:04"], [81454,"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,"2026-10-04T22:00:04"], [81455,"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,"2026-10-04T22:00:04"], [81456,"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,"2026-10-04T22:00:04"], [81457,"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,"2026-10-04T22:00:04"], [81458,"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,"2026-10-04T22:00:04"], [81459,"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,"2026-10-04T22:00:04"], [81460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81461,"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,"2026-10-04T22:00:04"], [81462,"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,"2026-10-04T22:00:04"], [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","0000307045","MINDY CARSON ",873.02,"2026-10-04T22:00:04"], [81464,"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,"2026-10-04T22:00:04"], [81465,"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,"2026-10-04T22:00:04"], [81466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1087.44,"2026-10-04T22:00:04"], [81467,"0007513163","2025-10-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.9,"2026-10-04T22:00:04"], [81468,"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,"2026-10-04T22:00:04"], [81469,"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,"2026-10-04T22:00:04"], [81470,"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,"2026-10-04T22:00:04"], [81471,"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,"2026-10-04T22:00:04"], [81472,"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,"2026-10-04T22:00:04"], [81473,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [81474,"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,"2026-10-04T22:00:04"], [81475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",240.83,"2026-10-04T22:00:04"], [81476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-10-04T22:00:04"], [81477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81478,"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,"2026-10-04T22:00:04"], [81479,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [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","0000358543","TIFFANY ESTABROOK ",100.35,"2026-10-04T22:00:04"], [81481,"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,"2026-10-04T22:00:04"], [81482,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [81483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81484,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",28.0,"2026-10-04T22:00:04"], [81485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-10-04T22:00:04"], [81486,"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,"2026-10-04T22:00:04"], [81487,"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,"2026-10-04T22:00:04"], [81488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81489,"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,"2026-10-04T22:00:04"], [81490,"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,"2026-10-04T22:00:04"], [81491,"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,"2026-10-04T22:00:04"], [81492,"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,"2026-10-04T22:00:04"], [81493,"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,"2026-10-04T22:00:04"], [81494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-10-04T22:00:04"], [81495,"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,"2026-10-04T22:00:04"], [81496,"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,"2026-10-04T22:00:04"], [81497,"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,"2026-10-04T22:00:04"], [81498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000371456","LINDA NORTHCUTT ",233.07,"2026-10-04T22:00:04"], [81500,"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,"2026-10-04T22:00:04"], [81501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-10-04T22:00:04"], [81502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",990.52,"2026-10-04T22:00:04"], [81503,"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,"2026-10-04T22:00:04"], [81504,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81505,"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,"2026-10-04T22:00:04"], [81506,"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,"2026-10-04T22:00:04"], [81507,"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,"2026-10-04T22:00:04"], [81508,"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,"2026-10-04T22:00:04"], [81509,"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,"2026-10-04T22:00:04"], [81510,"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,"2026-10-04T22:00:04"], [81511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81512,"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","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-10-04T22:00:04"], [81513,"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,"2026-10-04T22:00:04"], [81514,"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,"2026-10-04T22:00:04"], [81515,"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,"2026-10-04T22:00:04"], [81516,"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,"2026-10-04T22:00:04"], [81517,"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,"2026-10-04T22:00:04"], [81518,"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,"2026-10-04T22:00:04"], [81519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.62,"2026-10-04T22:00:04"], [81520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2031.54,"2026-10-04T22:00:04"], [81521,"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,"2026-10-04T22:00:04"], [81522,"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,"2026-10-04T22:00:04"], [81523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81524,"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,"2026-10-04T22:00:04"], [81525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-10-04T22:00:04"], [81526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81527,"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,"2026-10-04T22:00:04"], [81528,"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,"2026-10-04T22:00:04"], [81529,"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","0000229631","HNTB INDIANA, INC ",24574.5,"2026-10-04T22:00:04"], [81530,"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,"2026-10-04T22:00:04"], [81531,"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,"2026-10-04T22:00:04"], [81532,"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,"2026-10-04T22:00:04"], [81533,"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,"2026-10-04T22:00:04"], [81534,"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,"2026-10-04T22:00:04"], [81535,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81536,"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,"2026-10-04T22:00:04"], [81537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-10-04T22:00:04"], [81538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-10-04T22:00:04"], [81539,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81540,"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,"2026-10-04T22:00:04"], [81541,"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,"2026-10-04T22:00:04"], [81542,"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,"2026-10-04T22:00:04"], [81543,"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,"2026-10-04T22:00:04"], [81544,"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,"2026-10-04T22:00:04"], [81545,"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,"2026-10-04T22:00:04"], [81546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000248145","LATASHA RENEE STOWE ",558.38,"2026-10-04T22:00:04"], [81548,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1343.41,"2026-10-04T22:00:04"], [81549,"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","Foster Care Title IV-E"," ","General Ledger Entry",94.11,"2026-10-04T22:00:04"], [81550,"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,"2026-10-04T22:00:04"], [81551,"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,"2026-10-04T22:00:04"], [81552,"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","0000381801","NE PSYCHOLOGICAL LLC ",1024.0,"2026-10-04T22:00:04"], [81553,"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,"2026-10-04T22:00:04"], [81554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81555,"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,"2026-10-04T22:00:04"], [81556,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [81557,"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,"2026-10-04T22:00:04"], [81558,"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,"2026-10-04T22:00:04"], [81559,"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,"2026-10-04T22:00:04"], [81560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",280.98,"2026-10-04T22:00:04"], [81561,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81562,"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,"2026-10-04T22:00:04"], [81563,"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,"2026-10-04T22:00:04"], [81564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81566,"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,"2026-10-04T22:00:04"], [81567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2233.53,"2026-10-04T22:00:04"], [81568,"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,"2026-10-04T22:00:04"], [81569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",401.39,"2026-10-04T22:00:04"], [81570,"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,"2026-10-04T22:00:04"], [81571,"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,"2026-10-04T22:00:04"], [81572,"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,"2026-10-04T22:00:04"], [81573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",939.25,"2026-10-04T22:00:04"], [81574,"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,"2026-10-04T22:00:04"], [81575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81576,"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,"2026-10-04T22:00:04"], [81577,"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,"2026-10-04T22:00:04"], [81578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",971.1,"2026-10-04T22:00:04"], [81579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81580,"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,"2026-10-04T22:00:04"], [81581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",563.24,"2026-10-04T22:00:04"], [81582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",405.34,"2026-10-04T22:00:04"], [81584,"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,"2026-10-04T22:00:04"], [81585,"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,"2026-10-04T22:00:04"], [81586,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.52,"2026-10-04T22:00:04"], [81587,"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,"2026-10-04T22:00:04"], [81588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81589,"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,"2026-10-04T22:00:04"], [81590,"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,"2026-10-04T22:00:04"], [81591,"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,"2026-10-04T22:00:04"], [81592,"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,"2026-10-04T22:00:04"], [81593,"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,"2026-10-04T22:00:04"], [81594,"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,"2026-10-04T22:00:04"], [81595,"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,"2026-10-04T22:00:04"], [81596,"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,"2026-10-04T22:00:04"], [81597,"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,"2026-10-04T22:00:04"], [81598,"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,"2026-10-04T22:00:04"], [81599,"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,"2026-10-04T22:00:04"], [81600,"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,"2026-10-04T22:00:04"], [81601,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81602,"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,"2026-10-04T22:00:04"], [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","0000389079","LAURA PLATZ ",426.88,"2026-10-04T22:00:04"], [81604,"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,"2026-10-04T22:00:04"], [81605,"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,"2026-10-04T22:00:04"], [81606,"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,"2026-10-04T22:00:04"], [81607,"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,"2026-10-04T22:00:04"], [81608,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [81609,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",170.59,"2026-10-04T22:00:04"], [81611,"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,"2026-10-04T22:00:04"], [81612,"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,"2026-10-04T22:00:04"], [81613,"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,"2026-10-04T22:00:04"], [81614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-10-04T22:00:04"], [81615,"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,"2026-10-04T22:00:04"], [81616,"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,"2026-10-04T22:00:04"], [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","0000352630","CLAUDINE SUMMERS ",200.7,"2026-10-04T22:00:04"], [81618,"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,"2026-10-04T22:00:04"], [81619,"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,"2026-10-04T22:00:04"], [81620,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",29.07,"2026-10-04T22:00:04"], [81621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.22,"2026-10-04T22:00:04"], [81622,"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,"2026-10-04T22:00:04"], [81623,"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,"2026-10-04T22:00:04"], [81624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",481.67,"2026-10-04T22:00:04"], [81625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1251.13,"2026-10-04T22:00:04"], [81626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-10-04T22:00:04"], [81627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81628,"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,"2026-10-04T22:00:04"], [81629,"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,"2026-10-04T22:00:04"], [81630,"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","Good Neighbor Authority "," ","General Ledger Entry",26.2,"2026-10-04T22:00:04"], [81631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81634,"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,"2026-10-04T22:00:04"], [81635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.56,"2026-10-04T22:00:04"], [81636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-10-04T22:00:04"], [81638,"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,"2026-10-04T22:00:04"], [81639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-10-04T22:00:04"], [81640,"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,"2026-10-04T22:00:04"], [81641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-10-04T22:00:04"], [81642,"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,"2026-10-04T22:00:04"], [81643,"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,"2026-10-04T22:00:04"], [81644,"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,"2026-10-04T22:00:04"], [81645,"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,"2026-10-04T22:00:04"], [81646,"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,"2026-10-04T22:00:04"], [81647,"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,"2026-10-04T22:00:04"], [81648,"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,"2026-10-04T22:00:04"], [81649,"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,"2026-10-04T22:00:04"], [81650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81651,"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,"2026-10-04T22:00:04"], [81652,"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,"2026-10-04T22:00:04"], [81653,"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,"2026-10-04T22:00:04"], [81654,"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,"2026-10-04T22:00:04"], [81655,"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,"2026-10-04T22:00:04"], [81656,"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,"2026-10-04T22:00:04"], [81657,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-10-04T22:00:04"], [81658,"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,"2026-10-04T22:00:04"], [81659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81661,"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,"2026-10-04T22:00:04"], [81662,"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,"2026-10-04T22:00:04"], [81663,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-10-04T22:00:04"], [81664,"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,"2026-10-04T22:00:04"], [81665,"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,"2026-10-04T22:00:04"], [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","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-10-04T22:00:04"], [81667,"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,"2026-10-04T22:00:04"], [81668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-10-04T22:00:04"], [81670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81671,"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,"2026-10-04T22:00:04"], [81672,"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","0000074851","WISEWAY LLC ",432.24,"2026-10-04T22:00:04"], [81673,"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,"2026-10-04T22:00:04"], [81674,"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,"2026-10-04T22:00:04"], [81675,"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,"2026-10-04T22:00:04"], [81676,"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,"2026-10-04T22:00:04"], [81677,"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,"2026-10-04T22:00:04"], [81678,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [81679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-10-04T22:00:04"], [81680,"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,"2026-10-04T22:00:04"], [81681,"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,"2026-10-04T22:00:04"], [81682,"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,"2026-10-04T22:00:04"], [81683,"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,"2026-10-04T22:00:04"], [81684,"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,"2026-10-04T22:00:04"], [81685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81686,"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,"2026-10-04T22:00:04"], [81687,"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,"2026-10-04T22:00:04"], [81688,"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,"2026-10-04T22:00:04"], [81689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-10-04T22:00:04"], [81690,"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,"2026-10-04T22:00:04"], [81691,"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,"2026-10-04T22:00:04"], [81692,"0007540207","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","Adoption Assistance"," ","General Ledger Entry",622.48,"2026-10-04T22:00:04"], [81693,"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","Crime Victim Assistance"," ","General Ledger Entry",102.65,"2026-10-04T22:00:04"], [81694,"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","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-10-04T22:00:04"], [81695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.11,"2026-10-04T22:00:04"], [81696,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81697,"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,"2026-10-04T22:00:04"], [81698,"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,"2026-10-04T22:00:04"], [81699,"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,"2026-10-04T22:00:04"], [81700,"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,"2026-10-04T22:00:04"], [81701,"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,"2026-10-04T22:00:04"], [81702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81703,"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,"2026-10-04T22:00:04"], [81704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",679.77,"2026-10-04T22:00:04"], [81705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81706,"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,"2026-10-04T22:00:04"], [81707,"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,"2026-10-04T22:00:04"], [81708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-10-04T22:00:04"], [81709,"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,"2026-10-04T22:00:04"], [81710,"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,"2026-10-04T22:00:04"], [81711,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.03,"2026-10-04T22:00:04"], [81712,"APV7524879","2025-10-24T00:00:00",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","0000075323","CANNELTON CLERK-TREASURER ",1562.53,"2026-10-04T22:00:04"], [81713,"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,"2026-10-04T22:00:04"], [81714,"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,"2026-10-04T22:00:04"], [81715,"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,"2026-10-04T22:00:04"], [81716,"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,"2026-10-04T22:00:04"], [81717,"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,"2026-10-04T22:00:04"], [81718,"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,"2026-10-04T22:00:04"], [81719,"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,"2026-10-04T22:00:04"], [81720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.18,"2026-10-04T22:00:04"], [81721,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [81722,"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,"2026-10-04T22:00:04"], [81723,"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,"2026-10-04T22:00:04"], [81724,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81725,"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,"2026-10-04T22:00:04"], [81726,"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,"2026-10-04T22:00:04"], [81727,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",10600.0,"2026-10-04T22:00:04"], [81728,"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,"2026-10-04T22:00:04"], [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","0000298362","JASON JAMES ",189.75,"2026-10-04T22:00:04"], [81730,"0007548953","2025-12-03T00:00:00",2026,2,595808,"International Luggage Fee",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-946.92,"2026-10-04T22:00:04"], [81731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",524.4,"2026-10-04T22:00:04"], [81732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",97.11,"2026-10-04T22:00:04"], [81733,"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,"2026-10-04T22:00:04"], [81734,"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,"2026-10-04T22:00:04"], [81735,"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,"2026-10-04T22:00:04"], [81736,"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,"2026-10-04T22:00:04"], [81737,"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,"2026-10-04T22:00:04"], [81738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-10-04T22:00:04"], [81739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1103.82,"2026-10-04T22:00:04"], [81740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-10-04T22:00:04"], [81741,"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,"2026-10-04T22:00:04"], [81742,"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,"2026-10-04T22:00:04"], [81743,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000389096","JULIE C NIMAN ",662.29,"2026-10-04T22:00:04"], [81745,"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,"2026-10-04T22:00:04"], [81746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-10-04T22:00:04"], [81747,"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,"2026-10-04T22:00:04"], [81748,"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,"2026-10-04T22:00:04"], [81749,"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,"2026-10-04T22:00:04"], [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","0000315356","SADIE MEEHAN ",3409.59,"2026-10-04T22:00:04"], [81751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",291.33,"2026-10-04T22:00:04"], [81752,"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,"2026-10-04T22:00:04"], [81753,"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,"2026-10-04T22:00:04"], [81754,"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,"2026-10-04T22:00:04"], [81755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.11,"2026-10-04T22:00:04"], [81756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-10-04T22:00:04"], [81757,"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,"2026-10-04T22:00:04"], [81758,"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,"2026-10-04T22:00:04"], [81759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-10-04T22:00:04"], [81760,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.48,"2026-10-04T22:00:04"], [81761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.35,"2026-10-04T22:00:04"], [81762,"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,"2026-10-04T22:00:04"], [81763,"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,"2026-10-04T22:00:04"], [81764,"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,"2026-10-04T22:00:04"], [81765,"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,"2026-10-04T22:00:04"], [81766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",310.75,"2026-10-04T22:00:04"], [81767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",388.44,"2026-10-04T22:00:04"], [81768,"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,"2026-10-04T22:00:04"], [81769,"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,"2026-10-04T22:00:04"], [81770,"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,"2026-10-04T22:00:04"], [81771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81772,"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,"2026-10-04T22:00:04"], [81773,"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,"2026-10-04T22:00:04"], [81774,"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,"2026-10-04T22:00:04"], [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","0000333845","VALRORIE FISHER ",140.48,"2026-10-04T22:00:04"], [81776,"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 "," ","General Ledger Entry",6910.36,"2026-10-04T22:00:04"], [81777,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81778,"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,"2026-10-04T22:00:04"], [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","0000428509","JASON DURR ",301.04,"2026-10-04T22:00:04"], [81780,"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,"2026-10-04T22:00:04"], [81781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81782,"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,"2026-10-04T22:00:04"], [81783,"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,"2026-10-04T22:00:04"], [81784,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [81785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-10-04T22:00:04"], [81786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81787,"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,"2026-10-04T22:00:04"], [81788,"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,"2026-10-04T22:00:04"], [81789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",388.44,"2026-10-04T22:00:04"], [81790,"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,"2026-10-04T22:00:04"], [81791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-10-04T22:00:04"], [81792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",401.39,"2026-10-04T22:00:04"], [81794,"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,"2026-10-04T22:00:04"], [81795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",291.33,"2026-10-04T22:00:04"], [81796,"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,"2026-10-04T22:00:04"], [81797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-10-04T22:00:04"], [81798,"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,"2026-10-04T22:00:04"], [81799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",862.99,"2026-10-04T22:00:04"], [81801,"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,"2026-10-04T22:00:04"], [81802,"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,"2026-10-04T22:00:04"], [81803,"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,"2026-10-04T22:00:04"], [81804,"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,"2026-10-04T22:00:04"], [81805,"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,"2026-10-04T22:00:04"], [81806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",423.4,"2026-10-04T22:00:04"], [81807,"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","0000286709","JARED OUTCALT ",476.0,"2026-10-04T22:00:04"], [81808,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-10-04T22:00:04"], [81809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",401.39,"2026-10-04T22:00:04"], [81810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-10-04T22:00:04"], [81811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-10-04T22:00:04"], [81812,"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,"2026-10-04T22:00:04"], [81813,"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,"2026-10-04T22:00:04"], [81814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",501.74,"2026-10-04T22:00:04"], [81815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.11,"2026-10-04T22:00:04"], [81816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",213.64,"2026-10-04T22:00:04"], [81817,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81818,"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,"2026-10-04T22:00:04"], [81819,"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,"2026-10-04T22:00:04"], [81820,"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,"2026-10-04T22:00:04"], [81821,"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,"2026-10-04T22:00:04"], [81822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-10-04T22:00:04"], [81823,"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,"2026-10-04T22:00:04"], [81824,"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,"2026-10-04T22:00:04"], [81825,"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,"2026-10-04T22:00:04"], [81826,"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,"2026-10-04T22:00:04"], [81827,"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,"2026-10-04T22:00:04"], [81828,"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,"2026-10-04T22:00:04"], [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","0000434692","DAWN R WYSONG ",661.12,"2026-10-04T22:00:04"], [81830,"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,"2026-10-04T22:00:04"], [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","0000381002","GLENNA JONES ",602.08,"2026-10-04T22:00:04"], [81832,"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,"2026-10-04T22:00:04"], [81833,"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","Head Start"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [81834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81835,"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,"2026-10-04T22:00:04"], [81836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81837,"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,"2026-10-04T22:00:04"], [81838,"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,"2026-10-04T22:00:04"], [81839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.4,"2026-10-04T22:00:04"], [81840,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [81841,"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,"2026-10-04T22:00:04"], [81842,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81843,"0007530494","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,"2026-10-04T22:00:04"], [81844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1231.55,"2026-10-04T22:00:04"], [81845,"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,"2026-10-04T22:00:04"], [81846,"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,"2026-10-04T22:00:04"], [81847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.84,"2026-10-04T22:00:04"], [81848,"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,"2026-10-04T22:00:04"], [81849,"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,"2026-10-04T22:00:04"], [81850,"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,"2026-10-04T22:00:04"], [81851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-10-04T22:00:04"], [81852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-10-04T22:00:04"], [81853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81854,"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,"2026-10-04T22:00:04"], [81855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",662.29,"2026-10-04T22:00:04"], [81856,"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,"2026-10-04T22:00:04"], [81857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81858,"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,"2026-10-04T22:00:04"], [81859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.22,"2026-10-04T22:00:04"], [81862,"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,"2026-10-04T22:00:04"], [81863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81864,"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,"2026-10-04T22:00:04"], [81865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81866,"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,"2026-10-04T22:00:04"], [81867,"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,"2026-10-04T22:00:04"], [81868,"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","Animal Disease and Animal Care"," ","General Ledger Entry",1871.65,"2026-10-04T22:00:04"], [81869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81870,"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,"2026-10-04T22:00:04"], [81871,"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,"2026-10-04T22:00:04"], [81872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",582.82,"2026-10-04T22:00:04"], [81873,"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,"2026-10-04T22:00:04"], [81874,"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,"2026-10-04T22:00:04"], [81875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",829.71,"2026-10-04T22:00:04"], [81876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-10-04T22:00:04"], [81877,"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,"2026-10-04T22:00:04"], [81878,"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,"2026-10-04T22:00:04"], [81879,"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,"2026-10-04T22:00:04"], [81880,"0007551453","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",180.32,"2026-10-04T22:00:04"], [81881,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [81882,"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,"2026-10-04T22:00:04"], [81883,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3057.17,"2026-10-04T22:00:04"], [81884,"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,"2026-10-04T22:00:04"], [81885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-10-04T22:00:04"], [81886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.55,"2026-10-04T22:00:04"], [81887,"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,"2026-10-04T22:00:04"], [81888,"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,"2026-10-04T22:00:04"], [81889,"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,"2026-10-04T22:00:04"], [81890,"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,"2026-10-04T22:00:04"], [81891,"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,"2026-10-04T22:00:04"], [81892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1663.1,"2026-10-04T22:00:04"], [81893,"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,"2026-10-04T22:00:04"], [81894,"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,"2026-10-04T22:00:04"], [81895,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [81896,"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,"2026-10-04T22:00:04"], [81897,"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,"2026-10-04T22:00:04"], [81898,"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,"2026-10-04T22:00:04"], [81899,"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,"2026-10-04T22:00:04"], [81900,"0007543998","2025-11-24T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81901,"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,"2026-10-04T22:00:04"], [81902,"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,"2026-10-04T22:00:04"], [81903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",280.97,"2026-10-04T22:00:04"], [81904,"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,"2026-10-04T22:00:04"], [81905,"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,"2026-10-04T22:00:04"], [81906,"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,"2026-10-04T22:00:04"], [81907,"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,"2026-10-04T22:00:04"], [81908,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [81909,"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,"2026-10-04T22:00:04"], [81910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-10-04T22:00:04"], [81911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-10-04T22:00:04"], [81912,"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,"2026-10-04T22:00:04"], [81913,"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,"2026-10-04T22:00:04"], [81914,"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,"2026-10-04T22:00:04"], [81915,"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,"2026-10-04T22:00:04"], [81916,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [81917,"0007519993","2025-10-17T00:00:00",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",376.0,"2026-10-04T22:00:04"], [81918,"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,"2026-10-04T22:00:04"], [81919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",365.32,"2026-10-04T22:00:04"], [81920,"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,"2026-10-04T22:00:04"], [81921,"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,"2026-10-04T22:00:04"], [81922,"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,"2026-10-04T22:00:04"], [81923,"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,"2026-10-04T22:00:04"], [81924,"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,"2026-10-04T22:00:04"], [81925,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [81926,"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,"2026-10-04T22:00:04"], [81927,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [81928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000357038","CINDY MONTGOMERY ",893.41,"2026-10-04T22:00:04"], [81930,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",68.0,"2026-10-04T22:00:04"], [81931,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [81932,"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,"2026-10-04T22:00:04"], [81933,"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,"2026-10-04T22:00:04"], [81934,"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,"2026-10-04T22:00:04"], [81935,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.53,"2026-10-04T22:00:04"], [81936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",542.07,"2026-10-04T22:00:04"], [81937,"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,"2026-10-04T22:00:04"], [81938,"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","Research Joint Venture Agreement"," ","General Ledger Entry",92.14,"2026-10-04T22:00:04"], [81939,"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,"2026-10-04T22:00:04"], [81940,"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,"2026-10-04T22:00:04"], [81941,"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,"2026-10-04T22:00:04"], [81942,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [81943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",466.13,"2026-10-04T22:00:04"], [81944,"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,"2026-10-04T22:00:04"], [81945,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [81946,"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,"2026-10-04T22:00:04"], [81947,"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,"2026-10-04T22:00:04"], [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","0000389324","KELLY NEWMAN ",997.71,"2026-10-04T22:00:04"], [81949,"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,"2026-10-04T22:00:04"], [81950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",986.81,"2026-10-04T22:00:04"], [81951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",401.39,"2026-10-04T22:00:04"], [81952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1359.54,"2026-10-04T22:00:04"], [81953,"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,"2026-10-04T22:00:04"], [81954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.39,"2026-10-04T22:00:04"], [81955,"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,"2026-10-04T22:00:04"], [81956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-10-04T22:00:04"], [81957,"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,"2026-10-04T22:00:04"], [81958,"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,"2026-10-04T22:00:04"], [81959,"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,"2026-10-04T22:00:04"], [81960,"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,"2026-10-04T22:00:04"], [81961,"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,"2026-10-04T22:00:04"], [81962,"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,"2026-10-04T22:00:04"], [81963,"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,"2026-10-04T22:00:04"], [81964,"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,"2026-10-04T22:00:04"], [81965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.22,"2026-10-04T22:00:04"], [81966,"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,"2026-10-04T22:00:04"], [81967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81968,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [81969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.7,"2026-10-04T22:00:04"], [81970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.74,"2026-10-04T22:00:04"], [81971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-10-04T22:00:04"], [81972,"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,"2026-10-04T22:00:04"], [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","0000410077","MARILYN MAGLEY ",569.26,"2026-10-04T22:00:04"], [81974,"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,"2026-10-04T22:00:04"], [81975,"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,"2026-10-04T22:00:04"], [81976,"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,"2026-10-04T22:00:04"], [81977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-10-04T22:00:04"], [81979,"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,"2026-10-04T22:00:04"], [81980,"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,"2026-10-04T22:00:04"], [81981,"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,"2026-10-04T22:00:04"], [81982,"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,"2026-10-04T22:00:04"], [81983,"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,"2026-10-04T22:00:04"], [81984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-10-04T22:00:04"], [81985,"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,"2026-10-04T22:00:04"], [81986,"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,"2026-10-04T22:00:04"], [81987,"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,"2026-10-04T22:00:04"], [81988,"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,"2026-10-04T22:00:04"], [81989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81991,"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,"2026-10-04T22:00:04"], [81992,"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,"2026-10-04T22:00:04"], [81993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.64,"2026-10-04T22:00:04"], [81994,"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,"2026-10-04T22:00:04"], [81995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [81996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.74,"2026-10-04T22:00:04"], [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","0000391748","VANESSA THOMPSON ",598.78,"2026-10-04T22:00:04"], [81998,"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,"2026-10-04T22:00:04"], [81999,"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,"2026-10-04T22:00:04"], [82000,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [82001,"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,"2026-10-04T22:00:04"], [82002,"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,"2026-10-04T22:00:04"], [82003,"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","Grants to States for Medicaid"," ","General Ledger Entry",17097.32,"2026-10-04T22:00:04"], [82004,"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,"2026-10-04T22:00:04"], [82005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82006,"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,"2026-10-04T22:00:04"], [82007,"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,"2026-10-04T22:00:04"], [82008,"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,"2026-10-04T22:00:04"], [82009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-10-04T22:00:04"], [82010,"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,"2026-10-04T22:00:04"], [82011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1485.59,"2026-10-04T22:00:04"], [82012,"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,"2026-10-04T22:00:04"], [82013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-10-04T22:00:04"], [82014,"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","Child Care and Development Block Grant"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [82015,"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,"2026-10-04T22:00:04"], [82016,"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,"2026-10-04T22:00:04"], [82017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",524.39,"2026-10-04T22:00:04"], [82019,"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,"2026-10-04T22:00:04"], [82020,"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,"2026-10-04T22:00:04"], [82021,"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,"2026-10-04T22:00:04"], [82022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-10-04T22:00:04"], [82023,"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,"2026-10-04T22:00:04"], [82024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",971.1,"2026-10-04T22:00:04"], [82026,"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,"2026-10-04T22:00:04"], [82027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",465.15,"2026-10-04T22:00:04"], [82028,"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,"2026-10-04T22:00:04"], [82029,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [82030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82031,"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,"2026-10-04T22:00:04"], [82032,"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,"2026-10-04T22:00:04"], [82033,"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,"2026-10-04T22:00:04"], [82034,"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,"2026-10-04T22:00:04"], [82035,"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","National School Lunch Program"," ","General Ledger Entry",289.39,"2026-10-04T22:00:04"], [82036,"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,"2026-10-04T22:00:04"], [82037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82038,"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,"2026-10-04T22:00:04"], [82039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",388.44,"2026-10-04T22:00:04"], [82040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82041,"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,"2026-10-04T22:00:04"], [82042,"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,"2026-10-04T22:00:04"], [82043,"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,"2026-10-04T22:00:04"], [82044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.1,"2026-10-04T22:00:04"], [82045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",625.57,"2026-10-04T22:00:04"], [82046,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [82047,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [82048,"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,"2026-10-04T22:00:04"], [82049,"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,"2026-10-04T22:00:04"], [82050,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.51,"2026-10-04T22:00:04"], [82051,"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,"2026-10-04T22:00:04"], [82052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82053,"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,"2026-10-04T22:00:04"], [82054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",200.7,"2026-10-04T22:00:04"], [82055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1853.61,"2026-10-04T22:00:04"], [82056,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-10-04T22:00:04"], [82057,"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,"2026-10-04T22:00:04"], [82058,"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,"2026-10-04T22:00:04"], [82059,"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,"2026-10-04T22:00:04"], [82060,"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,"2026-10-04T22:00:04"], [82061,"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,"2026-10-04T22:00:04"], [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","0000290139","JENEEN DEAL ",838.25,"2026-10-04T22:00:04"], [82063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",679.77,"2026-10-04T22:00:04"], [82064,"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,"2026-10-04T22:00:04"], [82065,"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,"2026-10-04T22:00:04"], [82066,"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","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-10-04T22:00:04"], [82067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.48,"2026-10-04T22:00:04"], [82068,"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,"2026-10-04T22:00:04"], [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","0000296404","KATHRYNE STERN ",361.25,"2026-10-04T22:00:04"], [82070,"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,"2026-10-04T22:00:04"], [82071,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [82072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-10-04T22:00:04"], [82073,"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,"2026-10-04T22:00:04"], [82074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.21,"2026-10-04T22:00:04"], [82075,"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,"2026-10-04T22:00:04"], [82076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.22,"2026-10-04T22:00:04"], [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","0000353940","NANCY LYNN REED ",260.9,"2026-10-04T22:00:04"], [82078,"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,"2026-10-04T22:00:04"], [82079,"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,"2026-10-04T22:00:04"], [82080,"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,"2026-10-04T22:00:04"], [82081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",521.81,"2026-10-04T22:00:04"], [82082,"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,"2026-10-04T22:00:04"], [82083,"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,"2026-10-04T22:00:04"], [82084,"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,"2026-10-04T22:00:04"], [82085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",971.1,"2026-10-04T22:00:04"], [82086,"APV7516921","2025-10-14T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1425.0,"2026-10-04T22:00:04"], [82087,"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,"2026-10-04T22:00:04"], [82088,"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,"2026-10-04T22:00:04"], [82089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82090,"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,"2026-10-04T22:00:04"], [82091,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.19,"2026-10-04T22:00:04"], [82092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.35,"2026-10-04T22:00:04"], [82094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",796.3,"2026-10-04T22:00:04"], [82095,"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,"2026-10-04T22:00:04"], [82096,"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,"2026-10-04T22:00:04"], [82097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.22,"2026-10-04T22:00:04"], [82098,"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,"2026-10-04T22:00:04"], [82099,"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,"2026-10-04T22:00:04"], [82100,"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,"2026-10-04T22:00:04"], [82101,"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,"2026-10-04T22:00:04"], [82102,"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,"2026-10-04T22:00:04"], [82103,"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,"2026-10-04T22:00:04"], [82104,"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,"2026-10-04T22:00:04"], [82105,"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,"2026-10-04T22:00:04"], [82106,"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,"2026-10-04T22:00:04"], [82107,"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,"2026-10-04T22:00:04"], [82108,"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,"2026-10-04T22:00:04"], [82109,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-10-04T22:00:04"], [82110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-10-04T22:00:04"], [82111,"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,"2026-10-04T22:00:04"], [82112,"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,"2026-10-04T22:00:04"], [82113,"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,"2026-10-04T22:00:04"], [82114,"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,"2026-10-04T22:00:04"], [82115,"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,"2026-10-04T22:00:04"], [82116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-10-04T22:00:04"], [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","0000359009","OKIMA BONDS ",582.82,"2026-10-04T22:00:04"], [82118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1506.56,"2026-10-04T22:00:04"], [82119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1126.47,"2026-10-04T22:00:04"], [82121,"HCM7512095","2025-10-08T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",496.38,"2026-10-04T22:00:04"], [82122,"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,"2026-10-04T22:00:04"], [82123,"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,"2026-10-04T22:00:04"], [82124,"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,"2026-10-04T22:00:04"], [82125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.04,"2026-10-04T22:00:04"], [82126,"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,"2026-10-04T22:00:04"], [82127,"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,"2026-10-04T22:00:04"], [82128,"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,"2026-10-04T22:00:04"], [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","0000281319","GINA FAUCETT ",702.43,"2026-10-04T22:00:04"], [82130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.55,"2026-10-04T22:00:04"], [82131,"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,"2026-10-04T22:00:04"], [82132,"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,"2026-10-04T22:00:04"], [82133,"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,"2026-10-04T22:00:04"], [82134,"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,"2026-10-04T22:00:04"], [82135,"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,"2026-10-04T22:00:04"], [82136,"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,"2026-10-04T22:00:04"], [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","0000405336","KALEB A JOHNSON ",2665.82,"2026-10-04T22:00:04"], [82138,"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,"2026-10-04T22:00:04"], [82139,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82140,"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,"2026-10-04T22:00:04"], [82141,"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,"2026-10-04T22:00:04"], [82142,"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,"2026-10-04T22:00:04"], [82143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",631.38,"2026-10-04T22:00:04"], [82144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82145,"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,"2026-10-04T22:00:04"], [82146,"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,"2026-10-04T22:00:04"], [82147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",361.25,"2026-10-04T22:00:04"], [82148,"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,"2026-10-04T22:00:04"], [82149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82150,"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,"2026-10-04T22:00:04"], [82151,"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,"2026-10-04T22:00:04"], [82152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",369.02,"2026-10-04T22:00:04"], [82153,"0007559534","2025-12-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-22.04,"2026-10-04T22:00:04"], [82154,"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,"2026-10-04T22:00:04"], [82155,"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,"2026-10-04T22:00:04"], [82156,"APV7535608","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-10-04T22:00:04"], [82157,"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,"2026-10-04T22:00:04"], [82158,"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,"2026-10-04T22:00:04"], [82159,"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,"2026-10-04T22:00:04"], [82160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-10-04T22:00:04"], [82161,"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,"2026-10-04T22:00:04"], [82162,"APV7512283","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18241.15,"2026-10-04T22:00:04"], [82163,"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,"2026-10-04T22:00:04"], [82164,"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,"2026-10-04T22:00:04"], [82165,"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,"2026-10-04T22:00:04"], [82166,"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,"2026-10-04T22:00:04"], [82167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-10-04T22:00:04"], [82168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-10-04T22:00:04"], [82169,"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,"2026-10-04T22:00:04"], [82170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82171,"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,"2026-10-04T22:00:04"], [82172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.55,"2026-10-04T22:00:04"], [82173,"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,"2026-10-04T22:00:04"], [82174,"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,"2026-10-04T22:00:04"], [82175,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [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","0000323113","MICHELLE EVANS ",543.81,"2026-10-04T22:00:04"], [82177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",396.37,"2026-10-04T22:00:04"], [82178,"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,"2026-10-04T22:00:04"], [82179,"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,"2026-10-04T22:00:04"], [82180,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82181,"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,"2026-10-04T22:00:04"], [82182,"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,"2026-10-04T22:00:04"], [82183,"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,"2026-10-04T22:00:04"], [82184,"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,"2026-10-04T22:00:04"], [82185,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [82186,"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,"2026-10-04T22:00:04"], [82187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82188,"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,"2026-10-04T22:00:04"], [82189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-10-04T22:00:04"], [82190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1752.46,"2026-10-04T22:00:04"], [82191,"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,"2026-10-04T22:00:04"], [82192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.25,"2026-10-04T22:00:04"], [82193,"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,"2026-10-04T22:00:04"], [82194,"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,"2026-10-04T22:00:04"], [82195,"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,"2026-10-04T22:00:04"], [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","0000342558","MARY BOBO ",1665.76,"2026-10-04T22:00:04"], [82197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82198,"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,"2026-10-04T22:00:04"], [82199,"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,"2026-10-04T22:00:04"], [82200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",679.77,"2026-10-04T22:00:04"], [82201,"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,"2026-10-04T22:00:04"], [82202,"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,"2026-10-04T22:00:04"], [82203,"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,"2026-10-04T22:00:04"], [82204,"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,"2026-10-04T22:00:04"], [82205,"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,"2026-10-04T22:00:04"], [82206,"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,"2026-10-04T22:00:04"], [82207,"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,"2026-10-04T22:00:04"], [82208,"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,"2026-10-04T22:00:04"], [82209,"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,"2026-10-04T22:00:04"], [82210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000062544","FAIR, IDELLA ",459.53,"2026-10-04T22:00:04"], [82212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1656.11,"2026-10-04T22:00:04"], [82213,"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,"2026-10-04T22:00:04"], [82214,"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,"2026-10-04T22:00:04"], [82215,"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,"2026-10-04T22:00:04"], [82216,"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,"2026-10-04T22:00:04"], [82217,"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,"2026-10-04T22:00:04"], [82218,"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,"2026-10-04T22:00:04"], [82219,"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,"2026-10-04T22:00:04"], [82220,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82221,"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,"2026-10-04T22:00:04"], [82222,"APV7516143","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",153920.0,"2026-10-04T22:00:04"], [82223,"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,"2026-10-04T22:00:04"], [82224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-10-04T22:00:04"], [82225,"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,"2026-10-04T22:00:04"], [82226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82227,"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,"2026-10-04T22:00:04"], [82228,"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,"2026-10-04T22:00:04"], [82229,"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,"2026-10-04T22:00:04"], [82230,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",801.54,"2026-10-04T22:00:04"], [82231,"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,"2026-10-04T22:00:04"], [82232,"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,"2026-10-04T22:00:04"], [82233,"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,"2026-10-04T22:00:04"], [82234,"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,"2026-10-04T22:00:04"], [82235,"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,"2026-10-04T22:00:04"], [82236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-10-04T22:00:04"], [82237,"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,"2026-10-04T22:00:04"], [82238,"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","Guardianship Assistance"," ","General Ledger Entry",-1.79,"2026-10-04T22:00:04"], [82239,"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,"2026-10-04T22:00:04"], [82240,"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,"2026-10-04T22:00:04"], [82241,"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,"2026-10-04T22:00:04"], [82242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.38,"2026-10-04T22:00:04"], [82243,"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,"2026-10-04T22:00:04"], [82244,"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,"2026-10-04T22:00:04"], [82245,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [82246,"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,"2026-10-04T22:00:04"], [82247,"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,"2026-10-04T22:00:04"], [82248,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.74,"2026-10-04T22:00:04"], [82249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",498.18,"2026-10-04T22:00:04"], [82250,"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,"2026-10-04T22:00:04"], [82251,"0007562139","2025-12-24T00:00:00",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",-4.84,"2026-10-04T22:00:04"], [82252,"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,"2026-10-04T22:00:04"], [82253,"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,"2026-10-04T22:00:04"], [82254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.42,"2026-10-04T22:00:04"], [82255,"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,"2026-10-04T22:00:04"], [82256,"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,"2026-10-04T22:00:04"], [82257,"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,"2026-10-04T22:00:04"], [82258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",842.91,"2026-10-04T22:00:04"], [82259,"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,"2026-10-04T22:00:04"], [82260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1894.61,"2026-10-04T22:00:04"], [82261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2686.26,"2026-10-04T22:00:04"], [82268,"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,"2026-10-04T22:00:04"], [82269,"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,"2026-10-04T22:00:04"], [82270,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA 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[82273,"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,"2026-10-04T22:00:04"], [82274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",679.77,"2026-10-04T22:00:04"], 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[82282,"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,"2026-10-04T22:00:04"], [82283,"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,"2026-10-04T22:00:04"], [82284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-10-04T22:00:04"], [82285,"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,"2026-10-04T22:00:04"], [82286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-10-04T22:00:04"], [82287,"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,"2026-10-04T22:00:04"], [82288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82289,"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,"2026-10-04T22:00:04"], [82290,"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,"2026-10-04T22:00:04"], [82291,"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,"2026-10-04T22:00:04"], [82292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",654.71,"2026-10-04T22:00:04"], [82293,"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,"2026-10-04T22:00:04"], [82294,"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,"2026-10-04T22:00:04"], [82295,"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,"2026-10-04T22:00:04"], [82296,"0007525676","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust 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Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",52.65,"2026-10-04T22:00:04"], [82300,"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,"2026-10-04T22:00:04"], [82301,"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,"2026-10-04T22:00:04"], [82302,"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,"2026-10-04T22:00:04"], [82303,"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,"2026-10-04T22:00:04"], [82304,"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,"2026-10-04T22:00:04"], [82305,"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,"2026-10-04T22:00:04"], [82306,"0007541184","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [82307,"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,"2026-10-04T22:00:04"], [82308,"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,"2026-10-04T22:00:04"], [82309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82310,"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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Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [82314,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [82315,"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,"2026-10-04T22:00:04"], [82316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-10-04T22:00:04"], [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","0000167763","STACEY HARTMAN ",321.11,"2026-10-04T22:00:04"], [82318,"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,"2026-10-04T22:00:04"], [82319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",194.22,"2026-10-04T22:00:04"], [82321,"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,"2026-10-04T22:00:04"], [82322,"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,"2026-10-04T22:00:04"], [82323,"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","0000423691","SABRINA ACREE ",321.74,"2026-10-04T22:00:04"], [82324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82325,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [82326,"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,"2026-10-04T22:00:04"], [82327,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [82328,"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,"2026-10-04T22:00:04"], [82329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",271.91,"2026-10-04T22:00:04"], [82330,"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,"2026-10-04T22:00:04"], [82331,"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,"2026-10-04T22:00:04"], [82332,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [82333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",200.69,"2026-10-04T22:00:04"], [82334,"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,"2026-10-04T22:00:04"], [82335,"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,"2026-10-04T22:00:04"], [82336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82338,"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,"2026-10-04T22:00:04"], [82339,"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,"2026-10-04T22:00:04"], [82340,"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,"2026-10-04T22:00:04"], [82341,"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,"2026-10-04T22:00:04"], [82342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82343,"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,"2026-10-04T22:00:04"], [82344,"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,"2026-10-04T22:00:04"], [82345,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [82346,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.22,"2026-10-04T22:00:04"], [82347,"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,"2026-10-04T22:00:04"], [82348,"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,"2026-10-04T22:00:04"], [82349,"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,"2026-10-04T22:00:04"], [82350,"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,"2026-10-04T22:00:04"], [82351,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [82352,"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,"2026-10-04T22:00:04"], [82353,"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,"2026-10-04T22:00:04"], [82354,"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,"2026-10-04T22:00:04"], [82355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.41,"2026-10-04T22:00:04"], [82356,"APV7538543","2025-11-14T00:00:00",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","0000022724","STAPLES INC ",981.1,"2026-10-04T22:00:04"], [82357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",465.35,"2026-10-04T22:00:04"], [82358,"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,"2026-10-04T22:00:04"], [82359,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [82360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1788.99,"2026-10-04T22:00:04"], [82361,"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,"2026-10-04T22:00:04"], [82362,"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,"2026-10-04T22:00:04"], [82363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82364,"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,"2026-10-04T22:00:04"], [82365,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [82366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-10-04T22:00:04"], [82367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-10-04T22:00:04"], [82368,"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,"2026-10-04T22:00:04"], [82369,"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,"2026-10-04T22:00:04"], [82370,"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,"2026-10-04T22:00:04"], [82371,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.21,"2026-10-04T22:00:04"], [82372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",301.04,"2026-10-04T22:00:04"], [82374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-10-04T22:00:04"], [82375,"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,"2026-10-04T22:00:04"], [82376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2261.3,"2026-10-04T22:00:04"], [82377,"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,"2026-10-04T22:00:04"], [82378,"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,"2026-10-04T22:00:04"], [82379,"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,"2026-10-04T22:00:04"], [82380,"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,"2026-10-04T22:00:04"], [82381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82382,"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,"2026-10-04T22:00:04"], [82383,"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,"2026-10-04T22:00:04"], [82384,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [82385,"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,"2026-10-04T22:00:04"], [82386,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [82387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",369.88,"2026-10-04T22:00:04"], [82388,"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,"2026-10-04T22:00:04"], [82389,"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,"2026-10-04T22:00:04"], [82390,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82391,"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,"2026-10-04T22:00:04"], [82392,"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,"2026-10-04T22:00:04"], [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","0000423995","DIAMOND OLIVER ",240.44,"2026-10-04T22:00:04"], [82394,"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,"2026-10-04T22:00:04"], [82395,"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,"2026-10-04T22:00:04"], [82396,"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,"2026-10-04T22:00:04"], [82397,"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,"2026-10-04T22:00:04"], [82398,"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,"2026-10-04T22:00:04"], [82399,"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,"2026-10-04T22:00:04"], [82400,"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,"2026-10-04T22:00:04"], [82401,"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,"2026-10-04T22:00:04"], [82402,"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,"2026-10-04T22:00:04"], [82403,"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,"2026-10-04T22:00:04"], [82404,"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,"2026-10-04T22:00:04"], [82405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",211.7,"2026-10-04T22:00:04"], [82407,"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,"2026-10-04T22:00:04"], [82408,"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,"2026-10-04T22:00:04"], [82409,"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,"2026-10-04T22:00:04"], [82410,"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,"2026-10-04T22:00:04"], [82411,"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,"2026-10-04T22:00:04"], [82412,"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,"2026-10-04T22:00:04"], [82413,"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,"2026-10-04T22:00:04"], [82414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-10-04T22:00:04"], [82415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82416,"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,"2026-10-04T22:00:04"], [82417,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",2153.8,"2026-10-04T22:00:04"], [82418,"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,"2026-10-04T22:00:04"], [82419,"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,"2026-10-04T22:00:04"], [82420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",928.37,"2026-10-04T22:00:04"], [82421,"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,"2026-10-04T22:00:04"], [82422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.81,"2026-10-04T22:00:04"], [82423,"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,"2026-10-04T22:00:04"], [82424,"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,"2026-10-04T22:00:04"], [82425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",341.18,"2026-10-04T22:00:04"], [82426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-10-04T22:00:04"], [82427,"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,"2026-10-04T22:00:04"], [82428,"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,"2026-10-04T22:00:04"], [82429,"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,"2026-10-04T22:00:04"], [82430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82431,"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,"2026-10-04T22:00:04"], [82432,"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,"2026-10-04T22:00:04"], [82433,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-10-04T22:00:04"], [82434,"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,"2026-10-04T22:00:04"], [82435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",271.91,"2026-10-04T22:00:04"], [82436,"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,"2026-10-04T22:00:04"], [82437,"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,"2026-10-04T22:00:04"], [82438,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-10-04T22:00:04"], [82439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-10-04T22:00:04"], [82440,"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,"2026-10-04T22:00:04"], [82441,"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,"2026-10-04T22:00:04"], [82442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82443,"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,"2026-10-04T22:00:04"], [82444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82445,"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,"2026-10-04T22:00:04"], [82446,"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,"2026-10-04T22:00:04"], [82447,"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,"2026-10-04T22:00:04"], [82448,"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,"2026-10-04T22:00:04"], [82449,"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,"2026-10-04T22:00:04"], [82450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-10-04T22:00:04"], [82451,"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,"2026-10-04T22:00:04"], [82452,"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,"2026-10-04T22:00:04"], [82453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.87,"2026-10-04T22:00:04"], [82455,"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,"2026-10-04T22:00:04"], [82456,"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,"2026-10-04T22:00:04"], [82457,"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,"2026-10-04T22:00:04"], [82458,"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,"2026-10-04T22:00:04"], [82459,"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,"2026-10-04T22:00:04"], [82460,"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,"2026-10-04T22:00:04"], [82461,"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,"2026-10-04T22:00:04"], [82462,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29450.36,"2026-10-04T22:00:04"], [82463,"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,"2026-10-04T22:00:04"], [82464,"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,"2026-10-04T22:00:04"], [82465,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4791.25,"2026-10-04T22:00:04"], [82466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-10-04T22:00:04"], [82468,"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,"2026-10-04T22:00:04"], [82469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.07,"2026-10-04T22:00:04"], [82470,"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,"2026-10-04T22:00:04"], [82471,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [82472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",636.61,"2026-10-04T22:00:04"], [82473,"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,"2026-10-04T22:00:04"], [82474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",963.33,"2026-10-04T22:00:04"], [82475,"APV7522305","2025-10-21T00:00:00",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 ",166.01,"2026-10-04T22:00:04"], [82476,"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,"2026-10-04T22:00:04"], [82477,"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,"2026-10-04T22:00:04"], [82478,"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,"2026-10-04T22:00:04"], [82479,"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,"2026-10-04T22:00:04"], [82480,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",654.72,"2026-10-04T22:00:04"], [82481,"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,"2026-10-04T22:00:04"], [82482,"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,"2026-10-04T22:00:04"], [82483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1853.61,"2026-10-04T22:00:04"], [82484,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [82485,"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,"2026-10-04T22:00:04"], [82486,"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,"2026-10-04T22:00:04"], [82487,"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,"2026-10-04T22:00:04"], [82488,"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,"2026-10-04T22:00:04"], [82489,"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,"2026-10-04T22:00:04"], [82490,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-10-04T22:00:04"], [82491,"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,"2026-10-04T22:00:04"], [82492,"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,"2026-10-04T22:00:04"], [82493,"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,"2026-10-04T22:00:04"], [82494,"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,"2026-10-04T22:00:04"], [82495,"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,"2026-10-04T22:00:04"], [82496,"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,"2026-10-04T22:00:04"], [82497,"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,"2026-10-04T22:00:04"], [82498,"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,"2026-10-04T22:00:04"], [82499,"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","Performance Partnership Grants"," ","General Ledger Entry",1015.89,"2026-10-04T22:00:04"], [82500,"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,"2026-10-04T22:00:04"], [82501,"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,"2026-10-04T22:00:04"], [82502,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.22,"2026-10-04T22:00:04"], [82503,"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,"2026-10-04T22:00:04"], [82504,"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,"2026-10-04T22:00:04"], [82505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82506,"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,"2026-10-04T22:00:04"], [82507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82508,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82509,"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,"2026-10-04T22:00:04"], [82510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-10-04T22:00:04"], [82512,"HCM7512123","2025-10-08T00:00:00",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",12.54,"2026-10-04T22:00:04"], [82513,"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","0000286481","ILLINOIS CONSTRUCTORS CORP ",50273.96,"2026-10-04T22:00:04"], [82514,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.02,"2026-10-04T22:00:04"], [82516,"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,"2026-10-04T22:00:04"], [82517,"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,"2026-10-04T22:00:04"], [82518,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-10-04T22:00:04"], [82519,"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,"2026-10-04T22:00:04"], [82520,"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,"2026-10-04T22:00:04"], [82521,"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","0000067303","OHIO COUNTY ",3.0,"2026-10-04T22:00:04"], [82522,"APV7530946","2025-11-03T00:00:00",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. ",9570.0,"2026-10-04T22:00:04"], [82523,"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,"2026-10-04T22:00:04"], [82524,"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,"2026-10-04T22:00:04"], [82525,"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,"2026-10-04T22:00:04"], [82526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82527,"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,"2026-10-04T22:00:04"], [82528,"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,"2026-10-04T22:00:04"], [82529,"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,"2026-10-04T22:00:04"], [82530,"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,"2026-10-04T22:00:04"], [82531,"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,"2026-10-04T22:00:04"], [82532,"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,"2026-10-04T22:00:04"], [82533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82534,"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,"2026-10-04T22:00:04"], [82535,"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,"2026-10-04T22:00:04"], [82536,"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,"2026-10-04T22:00:04"], [82537,"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,"2026-10-04T22:00:04"], [82538,"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,"2026-10-04T22:00:04"], [82539,"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,"2026-10-04T22:00:04"], [82540,"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,"2026-10-04T22:00:04"], [82541,"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,"2026-10-04T22:00:04"], [82542,"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,"2026-10-04T22:00:04"], [82543,"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,"2026-10-04T22:00:04"], [82544,"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,"2026-10-04T22:00:04"], [82545,"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,"2026-10-04T22:00:04"], [82546,"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,"2026-10-04T22:00:04"], [82547,"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,"2026-10-04T22:00:04"], [82548,"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,"2026-10-04T22:00:04"], [82549,"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,"2026-10-04T22:00:04"], [82550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82551,"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,"2026-10-04T22:00:04"], [82552,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.27,"2026-10-04T22:00:04"], [82553,"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,"2026-10-04T22:00:04"], [82554,"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,"2026-10-04T22:00:04"], [82555,"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,"2026-10-04T22:00:04"], [82556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",308.03,"2026-10-04T22:00:04"], [82557,"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,"2026-10-04T22:00:04"], [82558,"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,"2026-10-04T22:00:04"], [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","0000424075","SERENA WAGLER ",642.22,"2026-10-04T22:00:04"], [82560,"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,"2026-10-04T22:00:04"], [82561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",571.98,"2026-10-04T22:00:04"], [82562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-10-04T22:00:04"], [82563,"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,"2026-10-04T22:00:04"], [82564,"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,"2026-10-04T22:00:04"], [82565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",433.3,"2026-10-04T22:00:04"], [82566,"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,"2026-10-04T22:00:04"], [82567,"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,"2026-10-04T22:00:04"], [82568,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [82569,"APV7549987","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",5946.76,"2026-10-04T22:00:04"], [82570,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82571,"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,"2026-10-04T22:00:04"], [82572,"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,"2026-10-04T22:00:04"], [82573,"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","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-10-04T22:00:04"], [82574,"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,"2026-10-04T22:00:04"], [82575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.8,"2026-10-04T22:00:04"], [82576,"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,"2026-10-04T22:00:04"], [82577,"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,"2026-10-04T22:00:04"], [82578,"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,"2026-10-04T22:00:04"], [82579,"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,"2026-10-04T22:00:04"], [82580,"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,"2026-10-04T22:00:04"], [82581,"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,"2026-10-04T22:00:04"], [82582,"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,"2026-10-04T22:00:04"], [82583,"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,"2026-10-04T22:00:04"], [82584,"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,"2026-10-04T22:00:04"], [82585,"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,"2026-10-04T22:00:04"], [82586,"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,"2026-10-04T22:00:04"], [82587,"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,"2026-10-04T22:00:04"], [82588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1185.71,"2026-10-04T22:00:04"], [82589,"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,"2026-10-04T22:00:04"], [82590,"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,"2026-10-04T22:00:04"], [82591,"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,"2026-10-04T22:00:04"], [82592,"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,"2026-10-04T22:00:04"], [82593,"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,"2026-10-04T22:00:04"], [82594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1003.47,"2026-10-04T22:00:04"], [82595,"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,"2026-10-04T22:00:04"], [82596,"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,"2026-10-04T22:00:04"], [82597,"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,"2026-10-04T22:00:04"], [82598,"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,"2026-10-04T22:00:04"], [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","0000405336","KALEB A JOHNSON ",2665.82,"2026-10-04T22:00:04"], [82600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-10-04T22:00:04"], [82601,"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,"2026-10-04T22:00:04"], [82602,"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,"2026-10-04T22:00:04"], [82603,"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,"2026-10-04T22:00:04"], [82604,"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,"2026-10-04T22:00:04"], [82605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82606,"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,"2026-10-04T22:00:04"], [82607,"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,"2026-10-04T22:00:04"], [82608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.04,"2026-10-04T22:00:04"], [82609,"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,"2026-10-04T22:00:04"], [82610,"0007518420","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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",107.16,"2026-10-04T22:00:04"], [82611,"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,"2026-10-04T22:00:04"], [82612,"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,"2026-10-04T22:00:04"], [82613,"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,"2026-10-04T22:00:04"], [82614,"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,"2026-10-04T22:00:04"], [82615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82616,"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,"2026-10-04T22:00:04"], [82617,"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,"2026-10-04T22:00:04"], [82618,"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,"2026-10-04T22:00:04"], [82619,"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,"2026-10-04T22:00:04"], [82620,"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,"2026-10-04T22:00:04"], [82621,"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,"2026-10-04T22:00:04"], [82622,"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,"2026-10-04T22:00:04"], [82623,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",796.31,"2026-10-04T22:00:04"], [82625,"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,"2026-10-04T22:00:04"], [82626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82627,"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,"2026-10-04T22:00:04"], [82628,"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,"2026-10-04T22:00:04"], [82629,"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,"2026-10-04T22:00:04"], [82630,"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,"2026-10-04T22:00:04"], [82631,"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,"2026-10-04T22:00:04"], [82632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82633,"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,"2026-10-04T22:00:04"], [82634,"EXV7511824","2025-10-01T00:00:00",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",41.0,"2026-10-04T22:00:04"], [82635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1498.02,"2026-10-04T22:00:04"], [82636,"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,"2026-10-04T22:00:04"], [82637,"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,"2026-10-04T22:00:04"], [82638,"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,"2026-10-04T22:00:04"], [82639,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and 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,"2026-10-04T22:00:04"], [82640,"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,"2026-10-04T22:00:04"], [82641,"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,"2026-10-04T22:00:04"], [82642,"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,"2026-10-04T22:00:04"], [82643,"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,"2026-10-04T22:00:04"], [82644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.83,"2026-10-04T22:00:04"], [82645,"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,"2026-10-04T22:00:04"], [82646,"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,"2026-10-04T22:00:04"], [82647,"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,"2026-10-04T22:00:04"], [82648,"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,"2026-10-04T22:00:04"], [82649,"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,"2026-10-04T22:00:04"], [82650,"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,"2026-10-04T22:00:04"], [82651,"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,"2026-10-04T22:00:04"], [82652,"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,"2026-10-04T22:00:04"], [82653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",815.72,"2026-10-04T22:00:04"], [82654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-10-04T22:00:04"], [82657,"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,"2026-10-04T22:00:04"], [82658,"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,"2026-10-04T22:00:04"], [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","0000359273","KENNETH MOON ",401.39,"2026-10-04T22:00:04"], [82660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-10-04T22:00:04"], [82661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1701.17,"2026-10-04T22:00:04"], [82662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",310.75,"2026-10-04T22:00:04"], [82663,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82664,"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,"2026-10-04T22:00:04"], [82665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",275.96,"2026-10-04T22:00:04"], [82666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.39,"2026-10-04T22:00:04"], [82667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",504.97,"2026-10-04T22:00:04"], [82668,"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,"2026-10-04T22:00:04"], [82669,"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,"2026-10-04T22:00:04"], [82670,"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,"2026-10-04T22:00:04"], [82671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-10-04T22:00:04"], [82672,"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,"2026-10-04T22:00:04"], [82673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82674,"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,"2026-10-04T22:00:04"], [82675,"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,"2026-10-04T22:00:04"], [82676,"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,"2026-10-04T22:00:04"], [82677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-10-04T22:00:04"], [82681,"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,"2026-10-04T22:00:04"], [82682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82683,"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,"2026-10-04T22:00:04"], [82684,"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,"2026-10-04T22:00:04"], [82685,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [82686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-10-04T22:00:04"], [82687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",233.06,"2026-10-04T22:00:04"], [82689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82690,"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,"2026-10-04T22:00:04"], [82691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",448.65,"2026-10-04T22:00:04"], [82692,"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,"2026-10-04T22:00:04"], [82693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",456.42,"2026-10-04T22:00:04"], [82694,"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,"2026-10-04T22:00:04"], [82695,"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,"2026-10-04T22:00:04"], [82696,"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,"2026-10-04T22:00:04"], [82697,"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,"2026-10-04T22:00:04"], [82698,"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,"2026-10-04T22:00:04"], [82699,"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,"2026-10-04T22:00:04"], [82700,"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,"2026-10-04T22:00:04"], [82701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82702,"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,"2026-10-04T22:00:04"], [82703,"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,"2026-10-04T22:00:04"], [82704,"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,"2026-10-04T22:00:04"], [82705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-10-04T22:00:04"], [82706,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82707,"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,"2026-10-04T22:00:04"], [82708,"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,"2026-10-04T22:00:04"], [82709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82710,"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,"2026-10-04T22:00:04"], [82711,"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,"2026-10-04T22:00:04"], [82712,"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,"2026-10-04T22:00:04"], [82713,"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,"2026-10-04T22:00:04"], [82714,"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,"2026-10-04T22:00:04"], [82715,"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,"2026-10-04T22:00:04"], [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","0000385531","ANNIE GREEN ",233.06,"2026-10-04T22:00:04"], [82717,"0007543938","2025-11-24T00:00:00",2026,2,652157,"Misc. 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S. D. LAWRENCE TWP TREASURER ",1552518.67,"2026-10-04T22:00:04"], [82732,"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,"2026-10-04T22:00:04"], [82733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-10-04T22:00:04"], [82735,"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,"2026-10-04T22:00:04"], [82736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82737,"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","Medicare Enrollment Assistance Program"," ","General Ledger Entry",4033.64,"2026-10-04T22:00:04"], [82738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82739,"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,"2026-10-04T22:00:04"], [82740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",291.33,"2026-10-04T22:00:04"], [82741,"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,"2026-10-04T22:00:04"], [82742,"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,"2026-10-04T22:00:04"], [82743,"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,"2026-10-04T22:00:04"], [82744,"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,"2026-10-04T22:00:04"], [82745,"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,"2026-10-04T22:00:04"], [82746,"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,"2026-10-04T22:00:04"], [82747,"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,"2026-10-04T22:00:04"], [82748,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [82754,"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,"2026-10-04T22:00:04"], [82755,"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,"2026-10-04T22:00:04"], [82756,"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,"2026-10-04T22:00:04"], [82757,"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,"2026-10-04T22:00:04"], [82758,"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","0000050752","EDWARD J WHITE INC ",2814.5,"2026-10-04T22:00:04"], [82759,"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,"2026-10-04T22:00:04"], [82760,"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,"2026-10-04T22:00:04"], [82761,"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,"2026-10-04T22:00:04"], [82762,"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,"2026-10-04T22:00:04"], [82763,"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,"2026-10-04T22:00:04"], [82764,"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,"2026-10-04T22:00:04"], [82765,"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,"2026-10-04T22:00:04"], [82766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82767,"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,"2026-10-04T22:00:04"], [82768,"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,"2026-10-04T22:00:04"], [82769,"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,"2026-10-04T22:00:04"], [82770,"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,"2026-10-04T22:00:04"], [82771,"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,"2026-10-04T22:00:04"], [82772,"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,"2026-10-04T22:00:04"], [82773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",388.44,"2026-10-04T22:00:04"], [82774,"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,"2026-10-04T22:00:04"], [82775,"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,"2026-10-04T22:00:04"], [82776,"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,"2026-10-04T22:00:04"], [82777,"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,"2026-10-04T22:00:04"], [82778,"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,"2026-10-04T22:00:04"], [82779,"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,"2026-10-04T22:00:04"], [82780,"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,"2026-10-04T22:00:04"], [82781,"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,"2026-10-04T22:00:04"], [82782,"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,"2026-10-04T22:00:04"], [82783,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-10-04T22:00:04"], [82784,"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,"2026-10-04T22:00:04"], [82785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82786,"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,"2026-10-04T22:00:04"], [82787,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [82788,"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,"2026-10-04T22:00:04"], [82789,"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,"2026-10-04T22:00:04"], [82790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.7,"2026-10-04T22:00:04"], [82791,"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,"2026-10-04T22:00:04"], [82792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82793,"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,"2026-10-04T22:00:04"], [82794,"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,"2026-10-04T22:00:04"], [82795,"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,"2026-10-04T22:00:04"], [82796,"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,"2026-10-04T22:00:04"], [82797,"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,"2026-10-04T22:00:04"], [82798,"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,"2026-10-04T22:00:04"], [82799,"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,"2026-10-04T22:00:04"], [82800,"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,"2026-10-04T22:00:04"], [82801,"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,"2026-10-04T22:00:04"], [82802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",582.66,"2026-10-04T22:00:04"], [82803,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [82804,"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,"2026-10-04T22:00:04"], [82805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82806,"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,"2026-10-04T22:00:04"], [82807,"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,"2026-10-04T22:00:04"], [82808,"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,"2026-10-04T22:00:04"], [82809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",683.16,"2026-10-04T22:00:04"], [82810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82811,"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,"2026-10-04T22:00:04"], [82812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-10-04T22:00:04"], [82813,"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,"2026-10-04T22:00:04"], [82814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.69,"2026-10-04T22:00:04"], [82815,"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,"2026-10-04T22:00:04"], [82816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82817,"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,"2026-10-04T22:00:04"], [82818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",233.06,"2026-10-04T22:00:04"], [82819,"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,"2026-10-04T22:00:04"], [82820,"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,"2026-10-04T22:00:04"], [82821,"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,"2026-10-04T22:00:04"], [82822,"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,"2026-10-04T22:00:04"], [82823,"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,"2026-10-04T22:00:04"], [82824,"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,"2026-10-04T22:00:04"], [82825,"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,"2026-10-04T22:00:04"], [82826,"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,"2026-10-04T22:00:04"], [82827,"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,"2026-10-04T22:00:04"], [82828,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [82829,"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,"2026-10-04T22:00:04"], [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","0000348823","BRIANA WOOD ",361.25,"2026-10-04T22:00:04"], [82831,"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,"2026-10-04T22:00:04"], [82832,"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,"2026-10-04T22:00:04"], [82833,"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,"2026-10-04T22:00:04"], [82834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-10-04T22:00:04"], [82836,"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,"2026-10-04T22:00:04"], [82837,"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,"2026-10-04T22:00:04"], [82838,"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,"2026-10-04T22:00:04"], [82839,"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,"2026-10-04T22:00:04"], [82840,"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,"2026-10-04T22:00:04"], [82841,"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,"2026-10-04T22:00:04"], [82842,"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,"2026-10-04T22:00:04"], [82843,"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,"2026-10-04T22:00:04"], [82844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",376.3,"2026-10-04T22:00:04"], [82845,"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,"2026-10-04T22:00:04"], [82846,"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,"2026-10-04T22:00:04"], [82847,"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,"2026-10-04T22:00:04"], [82848,"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,"2026-10-04T22:00:04"], [82849,"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,"2026-10-04T22:00:04"], [82850,"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","National Dam Safety Program"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [82851,"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,"2026-10-04T22:00:04"], [82852,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",529.99,"2026-10-04T22:00:04"], [82853,"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,"2026-10-04T22:00:04"], [82854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82855,"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,"2026-10-04T22:00:04"], [82856,"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,"2026-10-04T22:00:04"], [82857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82858,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.7,"2026-10-04T22:00:04"], [82859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-10-04T22:00:04"], [82860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-10-04T22:00:04"], [82861,"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,"2026-10-04T22:00:04"], [82862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.22,"2026-10-04T22:00:04"], [82863,"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,"2026-10-04T22:00:04"], [82864,"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,"2026-10-04T22:00:04"], [82865,"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,"2026-10-04T22:00:04"], [82866,"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,"2026-10-04T22:00:04"], [82867,"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,"2026-10-04T22:00:04"], [82868,"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,"2026-10-04T22:00:04"], [82869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-10-04T22:00:04"], [82870,"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,"2026-10-04T22:00:04"], [82871,"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,"2026-10-04T22:00:04"], [82872,"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,"2026-10-04T22:00:04"], [82873,"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,"2026-10-04T22:00:04"], [82874,"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,"2026-10-04T22:00:04"], [82875,"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,"2026-10-04T22:00:04"], [82876,"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,"2026-10-04T22:00:04"], [82877,"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,"2026-10-04T22:00:04"], [82878,"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,"2026-10-04T22:00:04"], [82879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-10-04T22:00:04"], [82880,"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,"2026-10-04T22:00:04"], [82881,"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,"2026-10-04T22:00:04"], [82882,"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,"2026-10-04T22:00:04"], [82883,"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,"2026-10-04T22:00:04"], [82884,"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,"2026-10-04T22:00:04"], [82885,"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,"2026-10-04T22:00:04"], [82886,"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,"2026-10-04T22:00:04"], [82887,"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,"2026-10-04T22:00:04"], [82888,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",7039.87,"2026-10-04T22:00:04"], [82889,"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,"2026-10-04T22:00:04"], [82890,"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,"2026-10-04T22:00:04"], [82891,"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,"2026-10-04T22:00:04"], [82892,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [82893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-10-04T22:00:04"], [82894,"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,"2026-10-04T22:00:04"], [82895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",621.12,"2026-10-04T22:00:04"], [82896,"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,"2026-10-04T22:00:04"], [82897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.86,"2026-10-04T22:00:04"], [82898,"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,"2026-10-04T22:00:04"], [82899,"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,"2026-10-04T22:00:04"], [82900,"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,"2026-10-04T22:00:04"], [82901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",537.26,"2026-10-04T22:00:04"], [82902,"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,"2026-10-04T22:00:04"], [82903,"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,"2026-10-04T22:00:04"], [82904,"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,"2026-10-04T22:00:04"], [82905,"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,"2026-10-04T22:00:04"], [82906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-10-04T22:00:04"], [82907,"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,"2026-10-04T22:00:04"], [82908,"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,"2026-10-04T22:00:04"], [82909,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-10-04T22:00:04"], [82910,"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","0000194309","FRONTIER SCHL CORP TREASURER ",23339.49,"2026-10-04T22:00:04"], [82911,"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,"2026-10-04T22:00:04"], [82912,"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,"2026-10-04T22:00:04"], [82913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82914,"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,"2026-10-04T22:00:04"], [82915,"EXV7523591","2025-10-07T00:00:00",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",40.0,"2026-10-04T22:00:04"], [82916,"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,"2026-10-04T22:00:04"], [82917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1465.07,"2026-10-04T22:00:04"], [82918,"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,"2026-10-04T22:00:04"], [82919,"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,"2026-10-04T22:00:04"], [82920,"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,"2026-10-04T22:00:04"], [82921,"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,"2026-10-04T22:00:04"], [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","0000328189","DAVID MARRS ",200.69,"2026-10-04T22:00:04"], [82923,"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,"2026-10-04T22:00:04"], [82924,"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,"2026-10-04T22:00:04"], [82925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",381.32,"2026-10-04T22:00:04"], [82927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1360.91,"2026-10-04T22:00:04"], [82928,"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,"2026-10-04T22:00:04"], [82929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82930,"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,"2026-10-04T22:00:04"], [82931,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82932,"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,"2026-10-04T22:00:04"], [82933,"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,"2026-10-04T22:00:04"], [82934,"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,"2026-10-04T22:00:04"], [82935,"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,"2026-10-04T22:00:04"], [82936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",291.33,"2026-10-04T22:00:04"], [82937,"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,"2026-10-04T22:00:04"], [82938,"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,"2026-10-04T22:00:04"], [82939,"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,"2026-10-04T22:00:04"], [82940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3794.73,"2026-10-04T22:00:04"], [82941,"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,"2026-10-04T22:00:04"], [82942,"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,"2026-10-04T22:00:04"], [82943,"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,"2026-10-04T22:00:04"], [82944,"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,"2026-10-04T22:00:04"], [82945,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [82946,"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,"2026-10-04T22:00:04"], [82947,"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,"2026-10-04T22:00:04"], [82948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1875.58,"2026-10-04T22:00:04"], [82949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-10-04T22:00:04"], [82950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82951,"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,"2026-10-04T22:00:04"], [82952,"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,"2026-10-04T22:00:04"], [82953,"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,"2026-10-04T22:00:04"], [82954,"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,"2026-10-04T22:00:04"], [82955,"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,"2026-10-04T22:00:04"], [82956,"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","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [82957,"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,"2026-10-04T22:00:04"], [82958,"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,"2026-10-04T22:00:04"], [82959,"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,"2026-10-04T22:00:04"], [82960,"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,"2026-10-04T22:00:04"], [82961,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [82962,"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,"2026-10-04T22:00:04"], [82963,"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,"2026-10-04T22:00:04"], [82964,"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,"2026-10-04T22:00:04"], [82965,"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,"2026-10-04T22:00:04"], [82966,"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,"2026-10-04T22:00:04"], [82967,"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,"2026-10-04T22:00:04"], [82968,"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,"2026-10-04T22:00:04"], [82969,"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,"2026-10-04T22:00:04"], [82970,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",5173.54,"2026-10-04T22:00:04"], [82971,"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,"2026-10-04T22:00:04"], [82972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82974,"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,"2026-10-04T22:00:04"], [82975,"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,"2026-10-04T22:00:04"], [82976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.22,"2026-10-04T22:00:04"], [82977,"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,"2026-10-04T22:00:04"], [82978,"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,"2026-10-04T22:00:04"], [82979,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.18,"2026-10-04T22:00:04"], [82980,"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,"2026-10-04T22:00:04"], [82981,"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,"2026-10-04T22:00:04"], [82982,"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,"2026-10-04T22:00:04"], [82983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [82985,"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,"2026-10-04T22:00:04"], [82986,"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,"2026-10-04T22:00:04"], [82987,"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,"2026-10-04T22:00:04"], [82988,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",570.43,"2026-10-04T22:00:04"], [82989,"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,"2026-10-04T22:00:04"], [82990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",675.5,"2026-10-04T22:00:04"], [82991,"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,"2026-10-04T22:00:04"], [82992,"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,"2026-10-04T22:00:04"], [82993,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [82994,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [82995,"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,"2026-10-04T22:00:04"], [82996,"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,"2026-10-04T22:00:04"], [82997,"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,"2026-10-04T22:00:04"], [82998,"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,"2026-10-04T22:00:04"], [82999,"0007511310","2025-10-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [83000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-10-04T22:00:04"], [83001,"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,"2026-10-04T22:00:04"], [83002,"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,"2026-10-04T22:00:04"], [83003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-10-04T22:00:04"], [83004,"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,"2026-10-04T22:00:04"], [83005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83006,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [83007,"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,"2026-10-04T22:00:04"], [83008,"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,"2026-10-04T22:00:04"], [83009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.39,"2026-10-04T22:00:04"], [83010,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [83011,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-10-04T22:00:04"], [83013,"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,"2026-10-04T22:00:04"], [83014,"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,"2026-10-04T22:00:04"], [83015,"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,"2026-10-04T22:00:04"], [83016,"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,"2026-10-04T22:00:04"], [83017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",678.95,"2026-10-04T22:00:04"], [83018,"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,"2026-10-04T22:00:04"], [83019,"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,"2026-10-04T22:00:04"], [83020,"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,"2026-10-04T22:00:04"], [83021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",456.18,"2026-10-04T22:00:04"], [83022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-10-04T22:00:04"], [83024,"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,"2026-10-04T22:00:04"], [83025,"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,"2026-10-04T22:00:04"], [83026,"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,"2026-10-04T22:00:04"], [83027,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [83028,"APV7526049","2025-10-09T00:00:00",2026,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",1154.08,"2026-10-04T22:00:04"], [83029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83030,"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,"2026-10-04T22:00:04"], [83031,"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,"2026-10-04T22:00:04"], [83032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83033,"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,"2026-10-04T22:00:04"], [83034,"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,"2026-10-04T22:00:04"], [83035,"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,"2026-10-04T22:00:04"], [83036,"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,"2026-10-04T22:00:04"], [83037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",683.16,"2026-10-04T22:00:04"], [83038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",291.33,"2026-10-04T22:00:04"], [83039,"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,"2026-10-04T22:00:04"], [83040,"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,"2026-10-04T22:00:04"], [83041,"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,"2026-10-04T22:00:04"], [83042,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83043,"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,"2026-10-04T22:00:04"], [83044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-10-04T22:00:04"], [83045,"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,"2026-10-04T22:00:04"], [83046,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [83047,"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,"2026-10-04T22:00:04"], [83048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83049,"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,"2026-10-04T22:00:04"], [83050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-10-04T22:00:04"], [83051,"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,"2026-10-04T22:00:04"], [83052,"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)","0000120993","DALEVILLE COMM SCHL TREASURER ",912.0,"2026-10-04T22:00:04"], [83053,"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,"2026-10-04T22:00:04"], [83054,"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,"2026-10-04T22:00:04"], [83055,"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,"2026-10-04T22:00:04"], [83056,"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,"2026-10-04T22:00:04"], [83057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.95,"2026-10-04T22:00:04"], [83058,"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,"2026-10-04T22:00:04"], [83059,"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,"2026-10-04T22:00:04"], [83060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83061,"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,"2026-10-04T22:00:04"], [83062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-10-04T22:00:04"], [83063,"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,"2026-10-04T22:00:04"], [83064,"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,"2026-10-04T22:00:04"], [83065,"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,"2026-10-04T22:00:04"], [83066,"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. ",25131.2,"2026-10-04T22:00:04"], [83067,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [83068,"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,"2026-10-04T22:00:04"], [83069,"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,"2026-10-04T22:00:04"], [83070,"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,"2026-10-04T22:00:04"], [83071,"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,"2026-10-04T22:00:04"], [83072,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83073,"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,"2026-10-04T22:00:04"], [83074,"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,"2026-10-04T22:00:04"], [83075,"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,"2026-10-04T22:00:04"], [83076,"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,"2026-10-04T22:00:04"], [83077,"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,"2026-10-04T22:00:04"], [83078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",232.67,"2026-10-04T22:00:04"], [83079,"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,"2026-10-04T22:00:04"], [83080,"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,"2026-10-04T22:00:04"], [83081,"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,"2026-10-04T22:00:04"], [83082,"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,"2026-10-04T22:00:04"], [83083,"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,"2026-10-04T22:00:04"], [83084,"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,"2026-10-04T22:00:04"], [83085,"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,"2026-10-04T22:00:04"], [83086,"0007523008","2025-10-21T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83087,"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,"2026-10-04T22:00:04"], [83088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-10-04T22:00:04"], [83089,"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,"2026-10-04T22:00:04"], [83090,"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,"2026-10-04T22:00:04"], [83091,"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,"2026-10-04T22:00:04"], [83092,"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,"2026-10-04T22:00:04"], [83093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83094,"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,"2026-10-04T22:00:04"], [83095,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83096,"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,"2026-10-04T22:00:04"], [83097,"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,"2026-10-04T22:00:04"], [83098,"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,"2026-10-04T22:00:04"], [83099,"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,"2026-10-04T22:00:04"], [83100,"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,"2026-10-04T22:00:04"], [83101,"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,"2026-10-04T22:00:04"], [83102,"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,"2026-10-04T22:00:04"], [83103,"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,"2026-10-04T22:00:04"], [83104,"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,"2026-10-04T22:00:04"], [83105,"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,"2026-10-04T22:00:04"], [83106,"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,"2026-10-04T22:00:04"], [83107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",896.91,"2026-10-04T22:00:04"], [83108,"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,"2026-10-04T22:00:04"], [83109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",310.75,"2026-10-04T22:00:04"], [83110,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",194.22,"2026-10-04T22:00:04"], [83111,"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,"2026-10-04T22:00:04"], [83112,"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,"2026-10-04T22:00:04"], [83113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",485.55,"2026-10-04T22:00:04"], [83114,"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,"2026-10-04T22:00:04"], [83115,"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,"2026-10-04T22:00:04"], [83116,"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,"2026-10-04T22:00:04"], [83117,"0007563137","2025-12-29T00:00:00",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,"2026-10-04T22:00:04"], [83118,"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,"2026-10-04T22:00:04"], [83119,"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,"2026-10-04T22:00:04"], [83120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",401.39,"2026-10-04T22:00:04"], [83121,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.44,"2026-10-04T22:00:04"], [83122,"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,"2026-10-04T22:00:04"], [83123,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83124,"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,"2026-10-04T22:00:04"], [83125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-10-04T22:00:04"], [83127,"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,"2026-10-04T22:00:04"], [83128,"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,"2026-10-04T22:00:04"], [83129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",200.69,"2026-10-04T22:00:04"], [83130,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83131,"0007563944","2025-12-30T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [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","0000300341","BRENDA GARRETT ",200.69,"2026-10-04T22:00:04"], [83133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83135,"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,"2026-10-04T22:00:04"], [83136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83137,"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,"2026-10-04T22:00:04"], [83138,"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,"2026-10-04T22:00:04"], [83139,"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,"2026-10-04T22:00:04"], [83140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",466.13,"2026-10-04T22:00:04"], [83141,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.88,"2026-10-04T22:00:04"], [83142,"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,"2026-10-04T22:00:04"], [83143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1202.61,"2026-10-04T22:00:04"], [83145,"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,"2026-10-04T22:00:04"], [83146,"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,"2026-10-04T22:00:04"], [83147,"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,"2026-10-04T22:00:04"], [83148,"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,"2026-10-04T22:00:04"], [83149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83150,"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,"2026-10-04T22:00:04"], [83151,"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,"2026-10-04T22:00:04"], [83152,"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,"2026-10-04T22:00:04"], [83153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-10-04T22:00:04"], [83154,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [83155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",376.3,"2026-10-04T22:00:04"], [83156,"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,"2026-10-04T22:00:04"], [83157,"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,"2026-10-04T22:00:04"], [83158,"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,"2026-10-04T22:00:04"], [83159,"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,"2026-10-04T22:00:04"], [83160,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.06,"2026-10-04T22:00:04"], [83162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.08,"2026-10-04T22:00:04"], [83163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83164,"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,"2026-10-04T22:00:04"], [83165,"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,"2026-10-04T22:00:04"], [83166,"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,"2026-10-04T22:00:04"], [83167,"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,"2026-10-04T22:00:04"], [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","0000301784","JAMES GASKEY ",401.39,"2026-10-04T22:00:04"], [83169,"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,"2026-10-04T22:00:04"], [83170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83171,"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,"2026-10-04T22:00:04"], [83172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",426.88,"2026-10-04T22:00:04"], [83173,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [83174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83175,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-10-04T22:00:04"], [83176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-10-04T22:00:04"], [83177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83178,"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","Grants to States for Medicaid"," ","General Ledger Entry",19046.31,"2026-10-04T22:00:04"], [83179,"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,"2026-10-04T22:00:04"], [83180,"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,"2026-10-04T22:00:04"], [83181,"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,"2026-10-04T22:00:04"], [83182,"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,"2026-10-04T22:00:04"], [83183,"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,"2026-10-04T22:00:04"], [83184,"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,"2026-10-04T22:00:04"], [83185,"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,"2026-10-04T22:00:04"], [83186,"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,"2026-10-04T22:00:04"], [83187,"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,"2026-10-04T22:00:04"], [83188,"0007556968","2025-12-16T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",164.85,"2026-10-04T22:00:04"], [83189,"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,"2026-10-04T22:00:04"], [83190,"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,"2026-10-04T22:00:04"], [83191,"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,"2026-10-04T22:00:04"], [83192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",240.83,"2026-10-04T22:00:04"], [83193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83194,"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,"2026-10-04T22:00:04"], [83195,"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,"2026-10-04T22:00:04"], [83196,"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,"2026-10-04T22:00:04"], [83197,"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,"2026-10-04T22:00:04"], [83198,"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,"2026-10-04T22:00:04"], [83199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83200,"APV7531974","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",8265.0,"2026-10-04T22:00:04"], [83201,"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,"2026-10-04T22:00:04"], [83202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83203,"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,"2026-10-04T22:00:04"], [83204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83205,"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,"2026-10-04T22:00:04"], [83206,"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)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",342.28,"2026-10-04T22:00:04"], [83207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-10-04T22:00:04"], [83208,"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,"2026-10-04T22:00:04"], [83209,"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,"2026-10-04T22:00:04"], [83210,"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,"2026-10-04T22:00:04"], [83211,"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,"2026-10-04T22:00:04"], [83212,"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,"2026-10-04T22:00:04"], [83213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-10-04T22:00:04"], [83214,"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,"2026-10-04T22:00:04"], [83215,"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,"2026-10-04T22:00:04"], [83216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",200.69,"2026-10-04T22:00:04"], [83217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",250.87,"2026-10-04T22:00:04"], [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","0000261136","KELLI N FREEMAN ",485.55,"2026-10-04T22:00:04"], [83219,"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,"2026-10-04T22:00:04"], [83220,"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,"2026-10-04T22:00:04"], [83221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83222,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [83223,"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,"2026-10-04T22:00:04"], [83224,"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,"2026-10-04T22:00:04"], [83225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83227,"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,"2026-10-04T22:00:04"], [83228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-10-04T22:00:04"], [83229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.71,"2026-10-04T22:00:04"], [83230,"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,"2026-10-04T22:00:04"], [83231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",504.97,"2026-10-04T22:00:04"], [83232,"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 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[83242,"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,"2026-10-04T22:00:04"], [83243,"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,"2026-10-04T22:00:04"], [83244,"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,"2026-10-04T22:00:04"], [83245,"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,"2026-10-04T22:00:04"], [83246,"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,"2026-10-04T22:00:04"], [83247,"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,"2026-10-04T22:00:04"], [83248,"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,"2026-10-04T22:00:04"], [83249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83250,"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 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Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83254,"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,"2026-10-04T22:00:04"], [83255,"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,"2026-10-04T22:00:04"], 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Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.32,"2026-10-04T22:00:04"], [83265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83266,"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)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2440.0,"2026-10-04T22:00:04"], [83267,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [83268,"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,"2026-10-04T22:00:04"], [83269,"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,"2026-10-04T22:00:04"], [83270,"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,"2026-10-04T22:00:04"], [83271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-10-04T22:00:04"], [83272,"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,"2026-10-04T22:00:04"], [83273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.05,"2026-10-04T22:00:04"], [83274,"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,"2026-10-04T22:00:04"], [83275,"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,"2026-10-04T22:00:04"], [83276,"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,"2026-10-04T22:00:04"], [83277,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83278,"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,"2026-10-04T22:00:04"], [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","0000242165","CHERYL BRAMBLETT ",260.9,"2026-10-04T22:00:04"], [83280,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.11,"2026-10-04T22:00:04"], [83281,"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,"2026-10-04T22:00:04"], [83282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.39,"2026-10-04T22:00:04"], [83283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",602.08,"2026-10-04T22:00:04"], [83285,"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,"2026-10-04T22:00:04"], [83286,"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,"2026-10-04T22:00:04"], [83287,"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,"2026-10-04T22:00:04"], [83288,"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,"2026-10-04T22:00:04"], [83289,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [83290,"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,"2026-10-04T22:00:04"], [83291,"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,"2026-10-04T22:00:04"], [83292,"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,"2026-10-04T22:00:04"], [83293,"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,"2026-10-04T22:00:04"], [83294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION 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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,"2026-10-04T22:00:04"], [83298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-10-04T22:00:04"], [83299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.43,"2026-10-04T22:00:04"], [83300,"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","0000418851","ROSEANN P IVANOVICH ",1000.0,"2026-10-04T22:00:04"], [83301,"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,"2026-10-04T22:00:04"], [83302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",252.48,"2026-10-04T22:00:04"], [83303,"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,"2026-10-04T22:00:04"], [83304,"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,"2026-10-04T22:00:04"], [83305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-10-04T22:00:04"], [83306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.48,"2026-10-04T22:00:04"], [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","0000358315","SHAUNA MARIE BECK ",301.04,"2026-10-04T22:00:04"], [83308,"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,"2026-10-04T22:00:04"], [83309,"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,"2026-10-04T22:00:04"], [83310,"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,"2026-10-04T22:00:04"], [83311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83312,"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,"2026-10-04T22:00:04"], [83313,"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,"2026-10-04T22:00:04"], [83314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1474.13,"2026-10-04T22:00:04"], [83315,"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,"2026-10-04T22:00:04"], [83316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000288635","CARA SUZANNE TROTH BACH ",1572.4,"2026-10-04T22:00:04"], [83318,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83319,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [83320,"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,"2026-10-04T22:00:04"], [83321,"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,"2026-10-04T22:00:04"], [83322,"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,"2026-10-04T22:00:04"], [83323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.56,"2026-10-04T22:00:04"], [83324,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [83325,"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,"2026-10-04T22:00:04"], [83326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-10-04T22:00:04"], [83327,"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,"2026-10-04T22:00:04"], [83328,"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,"2026-10-04T22:00:04"], [83329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-10-04T22:00:04"], [83330,"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,"2026-10-04T22:00:04"], [83331,"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,"2026-10-04T22:00:04"], [83332,"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,"2026-10-04T22:00:04"], [83333,"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,"2026-10-04T22:00:04"], [83334,"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,"2026-10-04T22:00:04"], [83335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-10-04T22:00:04"], [83336,"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,"2026-10-04T22:00:04"], [83337,"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,"2026-10-04T22:00:04"], [83338,"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,"2026-10-04T22:00:04"], [83339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1400.52,"2026-10-04T22:00:04"], [83340,"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,"2026-10-04T22:00:04"], [83341,"0007560453","2025-12-22T00:00:00",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",0.0,"2026-10-04T22:00:04"], [83342,"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,"2026-10-04T22:00:04"], [83343,"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,"2026-10-04T22:00:04"], [83344,"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,"2026-10-04T22:00:04"], [83345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-10-04T22:00:04"], [83346,"HCM7519951","2025-10-22T00:00:00",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",104.2,"2026-10-04T22:00:04"], [83347,"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,"2026-10-04T22:00:04"], [83348,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83349,"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,"2026-10-04T22:00:04"], [83350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.67,"2026-10-04T22:00:04"], [83351,"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,"2026-10-04T22:00:04"], [83352,"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,"2026-10-04T22:00:04"], [83353,"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,"2026-10-04T22:00:04"], [83354,"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,"2026-10-04T22:00:04"], [83355,"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,"2026-10-04T22:00:04"], [83356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1344.65,"2026-10-04T22:00:04"], [83357,"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,"2026-10-04T22:00:04"], [83358,"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,"2026-10-04T22:00:04"], [83359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.02,"2026-10-04T22:00:04"], [83360,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [83361,"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,"2026-10-04T22:00:04"], [83362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",582.66,"2026-10-04T22:00:04"], [83364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",200.69,"2026-10-04T22:00:04"], [83365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2185.56,"2026-10-04T22:00:04"], [83366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1094.82,"2026-10-04T22:00:04"], [83367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",570.23,"2026-10-04T22:00:04"], [83368,"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,"2026-10-04T22:00:04"], [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","0000427666","KATRINA ROOT ",1083.74,"2026-10-04T22:00:04"], [83370,"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,"2026-10-04T22:00:04"], [83371,"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,"2026-10-04T22:00:04"], [83372,"0007514130","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","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [83373,"APV7524251","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086761","SOUTH SHORE ARTS ",20911.79,"2026-10-04T22:00:04"], [83374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-10-04T22:00:04"], [83376,"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,"2026-10-04T22:00:04"], [83377,"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,"2026-10-04T22:00:04"], [83378,"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,"2026-10-04T22:00:04"], [83379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83380,"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,"2026-10-04T22:00:04"], [83381,"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,"2026-10-04T22:00:04"], [83382,"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,"2026-10-04T22:00:04"], [83383,"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,"2026-10-04T22:00:04"], [83384,"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,"2026-10-04T22:00:04"], [83385,"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,"2026-10-04T22:00:04"], [83386,"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,"2026-10-04T22:00:04"], [83387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-10-04T22:00:04"], [83388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",285.99,"2026-10-04T22:00:04"], [83389,"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,"2026-10-04T22:00:04"], [83390,"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,"2026-10-04T22:00:04"], [83391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83392,"0007546795","2025-12-08T00:00:00",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",743.15,"2026-10-04T22:00:04"], [83393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83394,"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,"2026-10-04T22:00:04"], [83395,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [83396,"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,"2026-10-04T22:00:04"], [83397,"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,"2026-10-04T22:00:04"], [83398,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83399,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83400,"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,"2026-10-04T22:00:04"], [83401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.39,"2026-10-04T22:00:04"], [83402,"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,"2026-10-04T22:00:04"], [83403,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83404,"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,"2026-10-04T22:00:04"], [83405,"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,"2026-10-04T22:00:04"], [83406,"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,"2026-10-04T22:00:04"], [83407,"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,"2026-10-04T22:00:04"], [83408,"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,"2026-10-04T22:00:04"], [83409,"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,"2026-10-04T22:00:04"], [83410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1237.68,"2026-10-04T22:00:04"], [83412,"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,"2026-10-04T22:00:04"], [83413,"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,"2026-10-04T22:00:04"], [83414,"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,"2026-10-04T22:00:04"], [83415,"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,"2026-10-04T22:00:04"], [83416,"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,"2026-10-04T22:00:04"], [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","0000387971","DARRELL BAILEY ",541.88,"2026-10-04T22:00:04"], [83418,"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,"2026-10-04T22:00:04"], [83419,"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,"2026-10-04T22:00:04"], [83420,"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,"2026-10-04T22:00:04"], [83421,"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,"2026-10-04T22:00:04"], [83422,"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,"2026-10-04T22:00:04"], [83423,"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,"2026-10-04T22:00:04"], [83424,"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,"2026-10-04T22:00:04"], [83425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-10-04T22:00:04"], [83426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",280.97,"2026-10-04T22:00:04"], [83429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83430,"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,"2026-10-04T22:00:04"], [83431,"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,"2026-10-04T22:00:04"], [83432,"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,"2026-10-04T22:00:04"], [83433,"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,"2026-10-04T22:00:04"], [83434,"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,"2026-10-04T22:00:04"], [83435,"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,"2026-10-04T22:00:04"], [83436,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",956.52,"2026-10-04T22:00:04"], [83438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.21,"2026-10-04T22:00:04"], [83439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.11,"2026-10-04T22:00:04"], [83440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-10-04T22:00:04"], [83441,"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,"2026-10-04T22:00:04"], [83442,"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,"2026-10-04T22:00:04"], [83443,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [83444,"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,"2026-10-04T22:00:04"], [83445,"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,"2026-10-04T22:00:04"], [83446,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",13408.08,"2026-10-04T22:00:04"], [83447,"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,"2026-10-04T22:00:04"], [83448,"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,"2026-10-04T22:00:04"], [83449,"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","0000098453","FAMILY CRISIS SHELTER INC ",0.0,"2026-10-04T22:00:04"], [83450,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83451,"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,"2026-10-04T22:00:04"], [83452,"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,"2026-10-04T22:00:04"], [83453,"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,"2026-10-04T22:00:04"], [83454,"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,"2026-10-04T22:00:04"], [83455,"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,"2026-10-04T22:00:04"], [83456,"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,"2026-10-04T22:00:04"], [83457,"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,"2026-10-04T22:00:04"], [83458,"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,"2026-10-04T22:00:04"], [83459,"HCM7538077","2025-11-19T00:00:00",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,"2026-10-04T22:00:04"], [83460,"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,"2026-10-04T22:00:04"], [83461,"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,"2026-10-04T22:00:04"], [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","0000297069","JOHN ELMER ",501.73,"2026-10-04T22:00:04"], [83463,"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,"2026-10-04T22:00:04"], [83464,"APV7530894","2025-11-03T00:00:00",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","Sport Fish Restoration ","0000057167","US BANK ",970.05,"2026-10-04T22:00:04"], [83465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.11,"2026-10-04T22:00:04"], [83466,"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,"2026-10-04T22:00:04"], [83467,"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,"2026-10-04T22:00:04"], [83468,"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,"2026-10-04T22:00:04"], [83469,"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,"2026-10-04T22:00:04"], [83470,"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,"2026-10-04T22:00:04"], [83471,"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,"2026-10-04T22:00:04"], [83472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83473,"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,"2026-10-04T22:00:04"], [83474,"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,"2026-10-04T22:00:04"], [83475,"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,"2026-10-04T22:00:04"], [83476,"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,"2026-10-04T22:00:04"], [83477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.46,"2026-10-04T22:00:04"], [83478,"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,"2026-10-04T22:00:04"], [83479,"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,"2026-10-04T22:00:04"], [83480,"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,"2026-10-04T22:00:04"], [83481,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-10-04T22:00:04"], [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","0000379101","SHEENA SHOAFF ",1059.66,"2026-10-04T22:00:04"], [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","0000290763","CHERLYN HARRISON ",194.22,"2026-10-04T22:00:04"], [83485,"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,"2026-10-04T22:00:04"], [83486,"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,"2026-10-04T22:00:04"], [83487,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",128.19,"2026-10-04T22:00:04"], [83488,"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,"2026-10-04T22:00:04"], [83489,"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,"2026-10-04T22:00:04"], [83490,"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","0000273163","JOSHUA ESKONEN DO LLC ",3729.0,"2026-10-04T22:00:04"], [83491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-10-04T22:00:04"], [83492,"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,"2026-10-04T22:00:04"], [83493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83494,"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,"2026-10-04T22:00:04"], [83495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1475.1,"2026-10-04T22:00:04"], [83496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1142.35,"2026-10-04T22:00:04"], [83497,"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,"2026-10-04T22:00:04"], [83498,"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,"2026-10-04T22:00:04"], [83499,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [83500,"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,"2026-10-04T22:00:04"], [83501,"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,"2026-10-04T22:00:04"], [83502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83503,"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,"2026-10-04T22:00:04"], [83504,"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,"2026-10-04T22:00:04"], [83505,"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","Guardianship Assistance"," ","General Ledger Entry",4.65,"2026-10-04T22:00:04"], [83506,"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,"2026-10-04T22:00:04"], [83507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-10-04T22:00:04"], [83508,"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,"2026-10-04T22:00:04"], [83509,"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,"2026-10-04T22:00:04"], [83510,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83511,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",280.97,"2026-10-04T22:00:04"], [83513,"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,"2026-10-04T22:00:04"], [83514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83515,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [83516,"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,"2026-10-04T22:00:04"], [83517,"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,"2026-10-04T22:00:04"], [83518,"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,"2026-10-04T22:00:04"], [83519,"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,"2026-10-04T22:00:04"], [83520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-10-04T22:00:04"], [83521,"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,"2026-10-04T22:00:04"], [83522,"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,"2026-10-04T22:00:04"], [83523,"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,"2026-10-04T22:00:04"], [83524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83525,"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,"2026-10-04T22:00:04"], [83526,"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,"2026-10-04T22:00:04"], [83527,"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,"2026-10-04T22:00:04"], [83528,"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,"2026-10-04T22:00:04"], [83529,"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,"2026-10-04T22:00:04"], [83530,"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,"2026-10-04T22:00:04"], [83531,"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,"2026-10-04T22:00:04"], [83532,"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,"2026-10-04T22:00:04"], [83533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",287.25,"2026-10-04T22:00:04"], [83534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83535,"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,"2026-10-04T22:00:04"], [83536,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [83537,"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,"2026-10-04T22:00:04"], [83538,"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,"2026-10-04T22:00:04"], [83539,"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,"2026-10-04T22:00:04"], [83540,"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,"2026-10-04T22:00:04"], [83541,"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,"2026-10-04T22:00:04"], [83542,"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,"2026-10-04T22:00:04"], [83543,"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,"2026-10-04T22:00:04"], [83544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1143.96,"2026-10-04T22:00:04"], [83545,"APV7551722","2025-12-08T00:00:00",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 ",17103.75,"2026-10-04T22:00:04"], [83546,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [83547,"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,"2026-10-04T22:00:04"], [83548,"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,"2026-10-04T22:00:04"], [83549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-10-04T22:00:04"], [83550,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [83551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.01,"2026-10-04T22:00:04"], [83552,"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,"2026-10-04T22:00:04"], [83553,"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,"2026-10-04T22:00:04"], [83554,"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,"2026-10-04T22:00:04"], [83555,"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,"2026-10-04T22:00:04"], [83556,"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,"2026-10-04T22:00:04"], [83557,"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,"2026-10-04T22:00:04"], [83558,"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,"2026-10-04T22:00:04"], [83559,"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,"2026-10-04T22:00:04"], [83560,"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,"2026-10-04T22:00:04"], [83561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-10-04T22:00:04"], [83562,"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,"2026-10-04T22:00:04"], [83563,"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,"2026-10-04T22:00:04"], [83564,"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,"2026-10-04T22:00:04"], [83565,"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,"2026-10-04T22:00:04"], [83566,"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,"2026-10-04T22:00:04"], [83567,"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,"2026-10-04T22:00:04"], [83568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83570,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [83571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",291.33,"2026-10-04T22:00:04"], [83572,"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,"2026-10-04T22:00:04"], [83573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1331.4,"2026-10-04T22:00:04"], [83574,"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,"2026-10-04T22:00:04"], [83575,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [83576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",200.69,"2026-10-04T22:00:04"], [83577,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [83578,"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,"2026-10-04T22:00:04"], [83579,"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,"2026-10-04T22:00:04"], [83580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.84,"2026-10-04T22:00:04"], [83581,"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,"2026-10-04T22:00:04"], [83582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",194.22,"2026-10-04T22:00:04"], [83583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-10-04T22:00:04"], [83584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",571.98,"2026-10-04T22:00:04"], [83585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.24,"2026-10-04T22:00:04"], [83586,"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,"2026-10-04T22:00:04"], [83587,"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,"2026-10-04T22:00:04"], [83588,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",262974.68,"2026-10-04T22:00:04"], [83589,"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,"2026-10-04T22:00:04"], [83590,"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,"2026-10-04T22:00:04"], [83591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83592,"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,"2026-10-04T22:00:04"], [83593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.08,"2026-10-04T22:00:04"], [83594,"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,"2026-10-04T22:00:04"], [83595,"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,"2026-10-04T22:00:04"], [83596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83597,"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,"2026-10-04T22:00:04"], [83598,"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,"2026-10-04T22:00:04"], [83599,"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,"2026-10-04T22:00:04"], [83600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-10-04T22:00:04"], [83601,"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,"2026-10-04T22:00:04"], [83602,"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,"2026-10-04T22:00:04"], [83603,"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,"2026-10-04T22:00:04"], [83604,"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,"2026-10-04T22:00:04"], [83605,"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,"2026-10-04T22:00:04"], [83606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83607,"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,"2026-10-04T22:00:04"], [83608,"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,"2026-10-04T22:00:04"], [83609,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [83610,"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,"2026-10-04T22:00:04"], [83611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-10-04T22:00:04"], [83612,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.19,"2026-10-04T22:00:04"], [83613,"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,"2026-10-04T22:00:04"], [83614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-10-04T22:00:04"], [83615,"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,"2026-10-04T22:00:04"], [83616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-10-04T22:00:04"], [83617,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [83618,"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,"2026-10-04T22:00:04"], [83619,"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,"2026-10-04T22:00:04"], [83620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-10-04T22:00:04"], [83621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",683.16,"2026-10-04T22:00:04"], [83622,"0007537990","2025-11-14T00:00:00",2026,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",290.4,"2026-10-04T22:00:04"], [83623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",291.33,"2026-10-04T22:00:04"], [83624,"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,"2026-10-04T22:00:04"], [83625,"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,"2026-10-04T22:00:04"], [83626,"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,"2026-10-04T22:00:04"], [83627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83628,"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,"2026-10-04T22:00:04"], [83629,"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,"2026-10-04T22:00:04"], [83630,"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,"2026-10-04T22:00:04"], [83631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",296.83,"2026-10-04T22:00:04"], [83632,"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,"2026-10-04T22:00:04"], [83633,"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,"2026-10-04T22:00:04"], [83634,"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,"2026-10-04T22:00:04"], [83635,"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,"2026-10-04T22:00:04"], [83636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-10-04T22:00:04"], [83637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83638,"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,"2026-10-04T22:00:04"], [83639,"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,"2026-10-04T22:00:04"], [83640,"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,"2026-10-04T22:00:04"], [83641,"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,"2026-10-04T22:00:04"], [83642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",835.15,"2026-10-04T22:00:04"], [83643,"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,"2026-10-04T22:00:04"], [83644,"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,"2026-10-04T22:00:04"], [83645,"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,"2026-10-04T22:00:04"], [83646,"0007566211","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.39,"2026-10-04T22:00:04"], [83647,"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,"2026-10-04T22:00:04"], [83648,"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,"2026-10-04T22:00:04"], [83649,"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,"2026-10-04T22:00:04"], [83650,"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,"2026-10-04T22:00:04"], [83651,"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,"2026-10-04T22:00:04"], [83652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",873.62,"2026-10-04T22:00:04"], [83653,"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,"2026-10-04T22:00:04"], [83654,"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,"2026-10-04T22:00:04"], [83655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",194.22,"2026-10-04T22:00:04"], [83656,"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,"2026-10-04T22:00:04"], [83657,"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,"2026-10-04T22:00:04"], [83658,"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,"2026-10-04T22:00:04"], [83659,"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,"2026-10-04T22:00:04"], [83660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",911.28,"2026-10-04T22:00:04"], [83661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83662,"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,"2026-10-04T22:00:04"], [83663,"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,"2026-10-04T22:00:04"], [83664,"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,"2026-10-04T22:00:04"], [83665,"0007528321","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [83666,"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,"2026-10-04T22:00:04"], [83667,"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,"2026-10-04T22:00:04"], [83668,"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,"2026-10-04T22:00:04"], [83669,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [83670,"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,"2026-10-04T22:00:04"], [83671,"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,"2026-10-04T22:00:04"], [83672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-10-04T22:00:04"], [83673,"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","0000051041","DAVE O'MARA CONTRACTOR, INC. ",748683.49,"2026-10-04T22:00:04"], [83674,"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,"2026-10-04T22:00:04"], [83675,"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,"2026-10-04T22:00:04"], [83676,"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,"2026-10-04T22:00:04"], [83677,"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","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [83678,"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","0000050992","MILESTONE CONTRACTORS LP ",16746.74,"2026-10-04T22:00:04"], [83679,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [83680,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [83681,"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,"2026-10-04T22:00:04"], [83682,"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,"2026-10-04T22:00:04"], [83683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-10-04T22:00:04"], [83684,"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,"2026-10-04T22:00:04"], [83685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83686,"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,"2026-10-04T22:00:04"], [83687,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [83688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",401.39,"2026-10-04T22:00:04"], [83689,"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,"2026-10-04T22:00:04"], [83690,"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,"2026-10-04T22:00:04"], [83691,"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,"2026-10-04T22:00:04"], [83692,"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,"2026-10-04T22:00:04"], [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","0000307295","STEPHEN MURPHY ",194.22,"2026-10-04T22:00:04"], [83694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",655.49,"2026-10-04T22:00:04"], [83695,"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,"2026-10-04T22:00:04"], [83696,"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,"2026-10-04T22:00:04"], [83697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-10-04T22:00:04"], [83698,"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,"2026-10-04T22:00:04"], [83699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",271.91,"2026-10-04T22:00:04"], [83700,"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,"2026-10-04T22:00:04"], [83701,"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,"2026-10-04T22:00:04"], [83702,"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","0000424159","SHANEA SIMMONS ",1084.15,"2026-10-04T22:00:04"], [83703,"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,"2026-10-04T22:00:04"], [83704,"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,"2026-10-04T22:00:04"], [83705,"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,"2026-10-04T22:00:04"], [83706,"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,"2026-10-04T22:00:04"], [83707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83708,"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,"2026-10-04T22:00:04"], [83709,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-10-04T22:00:04"], [83710,"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,"2026-10-04T22:00:04"], [83711,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [83712,"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,"2026-10-04T22:00:04"], [83713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",822.85,"2026-10-04T22:00:04"], [83714,"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,"2026-10-04T22:00:04"], [83715,"0007533790","2025-11-06T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [83716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.21,"2026-10-04T22:00:04"], [83717,"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,"2026-10-04T22:00:04"], [83718,"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,"2026-10-04T22:00:04"], [83719,"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,"2026-10-04T22:00:04"], [83720,"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,"2026-10-04T22:00:04"], [83721,"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,"2026-10-04T22:00:04"], [83722,"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,"2026-10-04T22:00:04"], [83723,"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,"2026-10-04T22:00:04"], [83724,"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,"2026-10-04T22:00:04"], [83725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-10-04T22:00:04"], [83726,"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,"2026-10-04T22:00:04"], [83727,"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,"2026-10-04T22:00:04"], [83728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",135.96,"2026-10-04T22:00:04"], [83729,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [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","0000389955","KIMBERLY HUMMON ",485.55,"2026-10-04T22:00:04"], [83731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",388.44,"2026-10-04T22:00:04"], [83733,"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,"2026-10-04T22:00:04"], [83734,"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,"2026-10-04T22:00:04"], [83735,"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,"2026-10-04T22:00:04"], [83736,"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,"2026-10-04T22:00:04"], [83737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",563.24,"2026-10-04T22:00:04"], [83739,"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,"2026-10-04T22:00:04"], [83740,"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,"2026-10-04T22:00:04"], [83741,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [83742,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83743,"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,"2026-10-04T22:00:04"], [83744,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [83745,"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,"2026-10-04T22:00:04"], [83746,"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,"2026-10-04T22:00:04"], [83747,"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,"2026-10-04T22:00:04"], [83748,"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,"2026-10-04T22:00:04"], [83749,"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,"2026-10-04T22:00:04"], [83750,"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,"2026-10-04T22:00:04"], [83751,"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,"2026-10-04T22:00:04"], [83752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",388.44,"2026-10-04T22:00:04"], [83753,"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,"2026-10-04T22:00:04"], [83754,"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,"2026-10-04T22:00:04"], [83755,"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","0000063898","ADAMS COUNTY ",7452.92,"2026-10-04T22:00:04"], [83756,"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,"2026-10-04T22:00:04"], [83757,"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,"2026-10-04T22:00:04"], [83758,"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,"2026-10-04T22:00:04"], [83759,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83760,"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,"2026-10-04T22:00:04"], [83761,"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,"2026-10-04T22:00:04"], [83762,"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,"2026-10-04T22:00:04"], [83763,"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,"2026-10-04T22:00:04"], [83764,"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,"2026-10-04T22:00:04"], [83765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",481.66,"2026-10-04T22:00:04"], [83766,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.53,"2026-10-04T22:00:04"], [83767,"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,"2026-10-04T22:00:04"], [83768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83769,"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,"2026-10-04T22:00:04"], [83770,"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,"2026-10-04T22:00:04"], [83771,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [83772,"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,"2026-10-04T22:00:04"], [83773,"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,"2026-10-04T22:00:04"], [83774,"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 Youth Activities"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [83775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.22,"2026-10-04T22:00:04"], [83776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-10-04T22:00:04"], [83777,"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,"2026-10-04T22:00:04"], [83778,"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,"2026-10-04T22:00:04"], [83779,"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,"2026-10-04T22:00:04"], [83780,"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","State and Community Highway Safety"," ","General Ledger Entry",-1.77,"2026-10-04T22:00:04"], [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","0000424066","LANCE STONE ",308.04,"2026-10-04T22:00:04"], [83782,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83783,"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,"2026-10-04T22:00:04"], [83784,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [83785,"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,"2026-10-04T22:00:04"], [83786,"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,"2026-10-04T22:00:04"], [83787,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [83788,"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,"2026-10-04T22:00:04"], [83789,"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,"2026-10-04T22:00:04"], [83790,"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,"2026-10-04T22:00:04"], [83791,"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,"2026-10-04T22:00:04"], [83792,"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,"2026-10-04T22:00:04"], [83793,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",93.08,"2026-10-04T22:00:04"], [83794,"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,"2026-10-04T22:00:04"], [83795,"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,"2026-10-04T22:00:04"], [83796,"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,"2026-10-04T22:00:04"], [83797,"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,"2026-10-04T22:00:04"], [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","0000400976","VERNISSA ANN CARVER ",683.16,"2026-10-04T22:00:04"], [83799,"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 HICKS ",3555.07,"2026-10-04T22:00:04"], [83800,"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,"2026-10-04T22:00:04"], [83801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-10-04T22:00:04"], [83802,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83803,"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,"2026-10-04T22:00:04"], [83804,"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,"2026-10-04T22:00:04"], [83805,"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,"2026-10-04T22:00:04"], [83806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-10-04T22:00:04"], [83807,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [83808,"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,"2026-10-04T22:00:04"], [83809,"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,"2026-10-04T22:00:04"], [83810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",388.44,"2026-10-04T22:00:04"], [83811,"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,"2026-10-04T22:00:04"], [83812,"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,"2026-10-04T22:00:04"], [83813,"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,"2026-10-04T22:00:04"], [83814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",504.78,"2026-10-04T22:00:04"], [83815,"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,"2026-10-04T22:00:04"], [83816,"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","0000050137","CITIZENS ENERGY GROUP ",1611.74,"2026-10-04T22:00:04"], [83817,"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,"2026-10-04T22:00:04"], [83818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-10-04T22:00:04"], [83819,"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,"2026-10-04T22:00:04"], [83820,"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,"2026-10-04T22:00:04"], [83821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-10-04T22:00:04"], [83822,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [83823,"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 Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",816.98,"2026-10-04T22:00:04"], [83824,"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,"2026-10-04T22:00:04"], [83825,"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,"2026-10-04T22:00:04"], [83826,"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,"2026-10-04T22:00:04"], [83827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1087.63,"2026-10-04T22:00:04"], [83828,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83829,"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,"2026-10-04T22:00:04"], [83830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-10-04T22:00:04"], [83832,"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,"2026-10-04T22:00:04"], [83833,"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,"2026-10-04T22:00:04"], [83834,"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,"2026-10-04T22:00:04"], [83835,"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,"2026-10-04T22:00:04"], [83836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",455.26,"2026-10-04T22:00:04"], [83837,"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,"2026-10-04T22:00:04"], [83838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.22,"2026-10-04T22:00:04"], [83839,"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,"2026-10-04T22:00:04"], [83840,"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,"2026-10-04T22:00:04"], [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","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.83,"2026-10-04T22:00:04"], [83842,"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,"2026-10-04T22:00:04"], [83843,"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,"2026-10-04T22:00:04"], [83844,"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,"2026-10-04T22:00:04"], [83845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-10-04T22:00:04"], [83846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",308.04,"2026-10-04T22:00:04"], [83847,"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,"2026-10-04T22:00:04"], [83848,"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,"2026-10-04T22:00:04"], [83849,"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,"2026-10-04T22:00:04"], [83850,"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,"2026-10-04T22:00:04"], [83851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83852,"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,"2026-10-04T22:00:04"], [83853,"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,"2026-10-04T22:00:04"], [83854,"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,"2026-10-04T22:00:04"], [83855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",433.29,"2026-10-04T22:00:04"], [83856,"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,"2026-10-04T22:00:04"], [83857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-10-04T22:00:04"], [83858,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [83859,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [83860,"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,"2026-10-04T22:00:04"], [83861,"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,"2026-10-04T22:00:04"], [83862,"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,"2026-10-04T22:00:04"], [83863,"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,"2026-10-04T22:00:04"], [83864,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83865,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [83866,"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,"2026-10-04T22:00:04"], [83867,"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,"2026-10-04T22:00:04"], [83868,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83869,"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,"2026-10-04T22:00:04"], [83870,"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,"2026-10-04T22:00:04"], [83871,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",381.32,"2026-10-04T22:00:04"], [83873,"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,"2026-10-04T22:00:04"], [83874,"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,"2026-10-04T22:00:04"], [83875,"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,"2026-10-04T22:00:04"], [83876,"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,"2026-10-04T22:00:04"], [83877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83878,"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,"2026-10-04T22:00:04"], [83879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83880,"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,"2026-10-04T22:00:04"], [83881,"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,"2026-10-04T22:00:04"], [83882,"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,"2026-10-04T22:00:04"], [83883,"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,"2026-10-04T22:00:04"], [83884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-10-04T22:00:04"], [83885,"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,"2026-10-04T22:00:04"], [83886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",806.01,"2026-10-04T22:00:04"], [83887,"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,"2026-10-04T22:00:04"], [83888,"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,"2026-10-04T22:00:04"], [83889,"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,"2026-10-04T22:00:04"], [83890,"APV7514436","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [83891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",341.18,"2026-10-04T22:00:04"], [83892,"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,"2026-10-04T22:00:04"], [83893,"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,"2026-10-04T22:00:04"], [83894,"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,"2026-10-04T22:00:04"], [83895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-10-04T22:00:04"], [83896,"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,"2026-10-04T22:00:04"], [83897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83898,"0007528401","2025-11-08T00:00:00",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",6321.46,"2026-10-04T22:00:04"], [83899,"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,"2026-10-04T22:00:04"], [83900,"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,"2026-10-04T22:00:04"], [83901,"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,"2026-10-04T22:00:04"], [83902,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83903,"0007556924","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",-70724.07,"2026-10-04T22:00:04"], [83904,"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,"2026-10-04T22:00:04"], [83905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",561.94,"2026-10-04T22:00:04"], [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","0000425285","TAJIANA HATHCOCK ",588.23,"2026-10-04T22:00:04"], [83907,"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,"2026-10-04T22:00:04"], [83908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",388.44,"2026-10-04T22:00:04"], [83909,"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,"2026-10-04T22:00:04"], [83910,"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,"2026-10-04T22:00:04"], [83911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",180.63,"2026-10-04T22:00:04"], [83912,"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,"2026-10-04T22:00:04"], [83913,"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,"2026-10-04T22:00:04"], [83914,"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,"2026-10-04T22:00:04"], [83915,"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,"2026-10-04T22:00:04"], [83916,"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,"2026-10-04T22:00:04"], [83917,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83918,"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,"2026-10-04T22:00:04"], [83919,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.24,"2026-10-04T22:00:04"], [83920,"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,"2026-10-04T22:00:04"], [83921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83922,"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,"2026-10-04T22:00:04"], [83923,"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,"2026-10-04T22:00:04"], [83924,"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,"2026-10-04T22:00:04"], [83925,"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,"2026-10-04T22:00:04"], [83926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83927,"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,"2026-10-04T22:00:04"], [83928,"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,"2026-10-04T22:00:04"], [83929,"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,"2026-10-04T22:00:04"], [83930,"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,"2026-10-04T22:00:04"], [83931,"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,"2026-10-04T22:00:04"], [83932,"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,"2026-10-04T22:00:04"], [83933,"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,"2026-10-04T22:00:04"], [83934,"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,"2026-10-04T22:00:04"], [83935,"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,"2026-10-04T22:00:04"], [83936,"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,"2026-10-04T22:00:04"], [83937,"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,"2026-10-04T22:00:04"], [83938,"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,"2026-10-04T22:00:04"], [83939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.11,"2026-10-04T22:00:04"], [83940,"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,"2026-10-04T22:00:04"], [83941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",726.92,"2026-10-04T22:00:04"], [83942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-10-04T22:00:04"], [83943,"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,"2026-10-04T22:00:04"], [83944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",291.33,"2026-10-04T22:00:04"], [83945,"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,"2026-10-04T22:00:04"], [83946,"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,"2026-10-04T22:00:04"], [83947,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [83948,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.03,"2026-10-04T22:00:04"], [83949,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",14349.31,"2026-10-04T22:00:04"], [83950,"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,"2026-10-04T22:00:04"], [83951,"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. 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LOCHNER INC ",41313.52,"2026-10-04T22:00:04"], [83970,"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,"2026-10-04T22:00:04"], [83971,"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,"2026-10-04T22:00:04"], [83972,"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,"2026-10-04T22:00:04"], [83973,"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,"2026-10-04T22:00:04"], [83974,"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,"2026-10-04T22:00:04"], [83975,"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","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-10-04T22:00:04"], [83979,"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,"2026-10-04T22:00:04"], [83980,"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,"2026-10-04T22:00:04"], [83981,"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,"2026-10-04T22:00:04"], [83982,"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,"2026-10-04T22:00:04"], [83983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [83985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-10-04T22:00:04"], [83986,"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,"2026-10-04T22:00:04"], [83987,"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,"2026-10-04T22:00:04"], [83988,"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,"2026-10-04T22:00:04"], [83989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",401.39,"2026-10-04T22:00:04"], [83990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Insurance"," ","General Ledger Entry",1026.2,"2026-10-04T22:00:04"], [83994,"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,"2026-10-04T22:00:04"], [83995,"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","Adoption Assistance"," ","General Ledger Entry",8.9,"2026-10-04T22:00:04"], [83996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Entry",15.2,"2026-10-04T22:00:04"], [84003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-10-04T22:00:04"], [84005,"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 Youth Activities"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [84006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",388.44,"2026-10-04T22:00:04"], [84007,"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,"2026-10-04T22:00:04"], [84008,"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,"2026-10-04T22:00:04"], [84009,"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,"2026-10-04T22:00:04"], [84010,"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,"2026-10-04T22:00:04"], [84011,"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,"2026-10-04T22:00:04"], [84012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84013,"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,"2026-10-04T22:00:04"], [84014,"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,"2026-10-04T22:00:04"], [84015,"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,"2026-10-04T22:00:04"], [84016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-10-04T22:00:04"], [84017,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [84018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",969.15,"2026-10-04T22:00:04"], [84019,"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,"2026-10-04T22:00:04"], [84020,"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,"2026-10-04T22:00:04"], [84021,"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,"2026-10-04T22:00:04"], [84022,"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,"2026-10-04T22:00:04"], [84023,"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,"2026-10-04T22:00:04"], [84024,"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,"2026-10-04T22:00:04"], [84025,"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,"2026-10-04T22:00:04"], [84026,"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,"2026-10-04T22:00:04"], [84027,"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,"2026-10-04T22:00:04"], [84028,"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,"2026-10-04T22:00:04"], [84029,"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,"2026-10-04T22:00:04"], [84030,"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,"2026-10-04T22:00:04"], [84031,"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,"2026-10-04T22:00:04"], [84032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84033,"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,"2026-10-04T22:00:04"], [84034,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4293.19,"2026-10-04T22:00:04"], [84035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-10-04T22:00:04"], [84036,"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,"2026-10-04T22:00:04"], [84037,"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,"2026-10-04T22:00:04"], [84038,"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,"2026-10-04T22:00:04"], [84039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84040,"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,"2026-10-04T22:00:04"], [84041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",240.43,"2026-10-04T22:00:04"], [84043,"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,"2026-10-04T22:00:04"], [84044,"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,"2026-10-04T22:00:04"], [84045,"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,"2026-10-04T22:00:04"], [84046,"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,"2026-10-04T22:00:04"], [84047,"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,"2026-10-04T22:00:04"], [84048,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84049,"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,"2026-10-04T22:00:04"], [84050,"0007528356","2025-11-08T00:00:00",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",145.06,"2026-10-04T22:00:04"], [84051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84052,"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,"2026-10-04T22:00:04"], [84053,"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,"2026-10-04T22:00:04"], [84054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1344.65,"2026-10-04T22:00:04"], [84056,"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,"2026-10-04T22:00:04"], [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","0000409617","LISA A GIBBS ",1406.93,"2026-10-04T22:00:04"], [84058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",593.45,"2026-10-04T22:00:04"], [84059,"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,"2026-10-04T22:00:04"], [84060,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84061,"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,"2026-10-04T22:00:04"], [84062,"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,"2026-10-04T22:00:04"], [84063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",291.33,"2026-10-04T22:00:04"], [84064,"APV7545044","2025-11-25T00:00:00",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","0000071452","INDIANA ENVIRONMENTAL HEALTH ASSOCIATION ",8298.0,"2026-10-04T22:00:04"], [84065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",675.89,"2026-10-04T22:00:04"], [84066,"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,"2026-10-04T22:00:04"], [84067,"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,"2026-10-04T22:00:04"], [84068,"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,"2026-10-04T22:00:04"], [84069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000397959","PAULEE MAVIE STOWE ",1320.69,"2026-10-04T22:00:04"], [84072,"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,"2026-10-04T22:00:04"], [84073,"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,"2026-10-04T22:00:04"], [84074,"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,"2026-10-04T22:00:04"], [84075,"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,"2026-10-04T22:00:04"], [84076,"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,"2026-10-04T22:00:04"], [84077,"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,"2026-10-04T22:00:04"], [84078,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5829.82,"2026-10-04T22:00:04"], [84079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84080,"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,"2026-10-04T22:00:04"], [84081,"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,"2026-10-04T22:00:04"], [84082,"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,"2026-10-04T22:00:04"], [84083,"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,"2026-10-04T22:00:04"], [84084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-10-04T22:00:04"], [84085,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [84086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84087,"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,"2026-10-04T22:00:04"], [84088,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-10-04T22:00:04"], [84090,"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,"2026-10-04T22:00:04"], [84091,"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,"2026-10-04T22:00:04"], [84092,"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,"2026-10-04T22:00:04"], [84093,"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,"2026-10-04T22:00:04"], [84094,"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,"2026-10-04T22:00:04"], [84095,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [84096,"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,"2026-10-04T22:00:04"], [84097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[84102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84103,"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,"2026-10-04T22:00:04"], [84104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.53,"2026-10-04T22:00:04"], [84105,"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,"2026-10-04T22:00:04"], [84106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84107,"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 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",66163.25,"2026-10-04T22:00:04"], [84111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-10-04T22:00:04"], [84112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.31,"2026-10-04T22:00:04"], [84113,"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,"2026-10-04T22:00:04"], [84114,"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,"2026-10-04T22:00:04"], [84115,"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","Child Support Services"," ","General Ledger Entry",37242.8,"2026-10-04T22:00:04"], [84116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-10-04T22:00:04"], [84117,"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,"2026-10-04T22:00:04"], [84118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84119,"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,"2026-10-04T22:00:04"], [84120,"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,"2026-10-04T22:00:04"], [84121,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [84122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84123,"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,"2026-10-04T22:00:04"], [84124,"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,"2026-10-04T22:00:04"], [84125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",504.98,"2026-10-04T22:00:04"], [84126,"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,"2026-10-04T22:00:04"], [84127,"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,"2026-10-04T22:00:04"], [84128,"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,"2026-10-04T22:00:04"], [84129,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [84130,"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,"2026-10-04T22:00:04"], [84131,"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,"2026-10-04T22:00:04"], [84132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84133,"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,"2026-10-04T22:00:04"], [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","0000400106","HERLINDA RIOS CASTILLO ",240.43,"2026-10-04T22:00:04"], [84135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-10-04T22:00:04"], [84136,"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,"2026-10-04T22:00:04"], [84137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-10-04T22:00:04"], [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","0000380120","RUDOLFO RIVERA ",951.89,"2026-10-04T22:00:04"], [84139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",643.65,"2026-10-04T22:00:04"], [84140,"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,"2026-10-04T22:00:04"], [84141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",853.6,"2026-10-04T22:00:04"], [84142,"0007557023","2025-12-16T00:00:00",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",0.0,"2026-10-04T22:00:04"], [84143,"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,"2026-10-04T22:00:04"], [84144,"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,"2026-10-04T22:00:04"], [84145,"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,"2026-10-04T22:00:04"], [84146,"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,"2026-10-04T22:00:04"], [84147,"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,"2026-10-04T22:00:04"], [84148,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.0,"2026-10-04T22:00:04"], [84149,"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,"2026-10-04T22:00:04"], [84150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",954.98,"2026-10-04T22:00:04"], [84152,"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,"2026-10-04T22:00:04"], [84153,"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,"2026-10-04T22:00:04"], [84154,"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,"2026-10-04T22:00:04"], [84155,"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,"2026-10-04T22:00:04"], [84156,"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,"2026-10-04T22:00:04"], [84157,"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,"2026-10-04T22:00:04"], [84158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000366792","KENNETH KRANTZ ",418.85,"2026-10-04T22:00:04"], [84161,"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,"2026-10-04T22:00:04"], [84162,"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,"2026-10-04T22:00:04"], [84163,"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,"2026-10-04T22:00:04"], [84164,"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,"2026-10-04T22:00:04"], [84165,"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,"2026-10-04T22:00:04"], [84166,"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,"2026-10-04T22:00:04"], [84167,"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,"2026-10-04T22:00:04"], [84168,"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,"2026-10-04T22:00:04"], [84169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",852.95,"2026-10-04T22:00:04"], [84170,"0007566226","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",0.0,"2026-10-04T22:00:04"], [84171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",213.64,"2026-10-04T22:00:04"], [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","0000396289","BRITTANY PEREZ ",926.8,"2026-10-04T22:00:04"], [84173,"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,"2026-10-04T22:00:04"], [84174,"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,"2026-10-04T22:00:04"], [84175,"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,"2026-10-04T22:00:04"], [84176,"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,"2026-10-04T22:00:04"], [84177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-10-04T22:00:04"], [84178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84179,"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,"2026-10-04T22:00:04"], [84180,"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,"2026-10-04T22:00:04"], [84181,"0007551453","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",13.44,"2026-10-04T22:00:04"], [84182,"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,"2026-10-04T22:00:04"], [84183,"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,"2026-10-04T22:00:04"], [84184,"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,"2026-10-04T22:00:04"], [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","0000246874","POLLY CUNNINGHAM ",273.94,"2026-10-04T22:00:04"], [84186,"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,"2026-10-04T22:00:04"], [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","0000390029","HEATHER LINCOLN ",240.83,"2026-10-04T22:00:04"], [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","0000296215","RHONDA MAUL ",194.22,"2026-10-04T22:00:04"], [84189,"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,"2026-10-04T22:00:04"], [84190,"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,"2026-10-04T22:00:04"], [84191,"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,"2026-10-04T22:00:04"], [84192,"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,"2026-10-04T22:00:04"], [84193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84194,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [84195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",388.44,"2026-10-04T22:00:04"], [84196,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",37620.27,"2026-10-04T22:00:04"], [84197,"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,"2026-10-04T22:00:04"], [84198,"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,"2026-10-04T22:00:04"], [84199,"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,"2026-10-04T22:00:04"], [84200,"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,"2026-10-04T22:00:04"], [84201,"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,"2026-10-04T22:00:04"], [84202,"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,"2026-10-04T22:00:04"], [84203,"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,"2026-10-04T22:00:04"], [84204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",660.35,"2026-10-04T22:00:04"], [84205,"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,"2026-10-04T22:00:04"], [84206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",116.53,"2026-10-04T22:00:04"], [84207,"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,"2026-10-04T22:00:04"], [84208,"APV7560872","2025-12-22T00:00:00",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)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",555.27,"2026-10-04T22:00:04"], [84209,"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,"2026-10-04T22:00:04"], [84210,"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,"2026-10-04T22:00:04"], [84211,"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,"2026-10-04T22:00:04"], [84212,"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,"2026-10-04T22:00:04"], [84213,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-10-04T22:00:04"], [84214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",388.44,"2026-10-04T22:00:04"], [84215,"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,"2026-10-04T22:00:04"], [84216,"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","Children's Health Insurance Program"," ","General Ledger Entry",-20886.76,"2026-10-04T22:00:04"], [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","0000292922","JENNIFER CARLSON ",1404.86,"2026-10-04T22:00:04"], [84218,"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,"2026-10-04T22:00:04"], [84219,"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,"2026-10-04T22:00:04"], [84220,"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,"2026-10-04T22:00:04"], [84221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",441.53,"2026-10-04T22:00:04"], [84222,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84223,"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,"2026-10-04T22:00:04"], [84224,"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,"2026-10-04T22:00:04"], [84225,"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,"2026-10-04T22:00:04"], [84226,"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,"2026-10-04T22:00:04"], [84227,"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,"2026-10-04T22:00:04"], [84228,"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,"2026-10-04T22:00:04"], [84229,"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,"2026-10-04T22:00:04"], [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","0000319560","VICKI MARSHALL ",543.81,"2026-10-04T22:00:04"], [84231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.6,"2026-10-04T22:00:04"], [84232,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [84233,"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,"2026-10-04T22:00:04"], [84234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.08,"2026-10-04T22:00:04"], [84235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",361.25,"2026-10-04T22:00:04"], [84236,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84237,"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,"2026-10-04T22:00:04"], [84238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84240,"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 ",79210.69,"2026-10-04T22:00:04"], [84241,"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,"2026-10-04T22:00:04"], [84242,"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,"2026-10-04T22:00:04"], [84243,"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,"2026-10-04T22:00:04"], [84244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1424.92,"2026-10-04T22:00:04"], [84245,"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,"2026-10-04T22:00:04"], [84246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",388.44,"2026-10-04T22:00:04"], [84247,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",278.54,"2026-10-04T22:00:04"], [84248,"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,"2026-10-04T22:00:04"], [84249,"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,"2026-10-04T22:00:04"], [84250,"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,"2026-10-04T22:00:04"], [84251,"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,"2026-10-04T22:00:04"], [84252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84253,"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,"2026-10-04T22:00:04"], [84254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",703.46,"2026-10-04T22:00:04"], [84255,"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,"2026-10-04T22:00:04"], [84256,"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,"2026-10-04T22:00:04"], [84257,"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,"2026-10-04T22:00:04"], [84258,"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,"2026-10-04T22:00:04"], [84259,"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,"2026-10-04T22:00:04"], [84260,"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,"2026-10-04T22:00:04"], [84261,"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,"2026-10-04T22:00:04"], [84262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-10-04T22:00:04"], [84263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84264,"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,"2026-10-04T22:00:04"], [84265,"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,"2026-10-04T22:00:04"], [84266,"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,"2026-10-04T22:00:04"], [84267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-10-04T22:00:04"], [84268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",388.44,"2026-10-04T22:00:04"], [84269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-10-04T22:00:04"], [84271,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.12,"2026-10-04T22:00:04"], [84272,"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,"2026-10-04T22:00:04"], [84273,"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,"2026-10-04T22:00:04"], [84274,"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,"2026-10-04T22:00:04"], [84275,"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,"2026-10-04T22:00:04"], [84276,"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,"2026-10-04T22:00:04"], [84277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84278,"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,"2026-10-04T22:00:04"], [84279,"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,"2026-10-04T22:00:04"], [84280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84281,"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,"2026-10-04T22:00:04"], [84282,"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,"2026-10-04T22:00:04"], [84283,"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,"2026-10-04T22:00:04"], [84284,"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,"2026-10-04T22:00:04"], [84285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1003.47,"2026-10-04T22:00:04"], [84286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",255.21,"2026-10-04T22:00:04"], [84288,"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,"2026-10-04T22:00:04"], [84289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1126.47,"2026-10-04T22:00:04"], [84290,"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,"2026-10-04T22:00:04"], [84291,"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,"2026-10-04T22:00:04"], [84292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",679.77,"2026-10-04T22:00:04"], [84293,"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,"2026-10-04T22:00:04"], [84294,"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,"2026-10-04T22:00:04"], [84295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",412.02,"2026-10-04T22:00:04"], [84296,"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,"2026-10-04T22:00:04"], [84297,"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,"2026-10-04T22:00:04"], [84298,"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,"2026-10-04T22:00:04"], [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","0000351477","MELISSA BERKES ",140.49,"2026-10-04T22:00:04"], [84300,"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,"2026-10-04T22:00:04"], [84301,"APC7551799","2025-12-08T00:00:00",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","0000263230","HEATHER KING ",-367.88,"2026-10-04T22:00:04"], [84302,"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,"2026-10-04T22:00:04"], [84303,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",582.66,"2026-10-04T22:00:04"], [84304,"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,"2026-10-04T22:00:04"], [84305,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [84306,"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,"2026-10-04T22:00:04"], [84307,"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,"2026-10-04T22:00:04"], [84308,"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,"2026-10-04T22:00:04"], [84309,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.28,"2026-10-04T22:00:04"], [84310,"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,"2026-10-04T22:00:04"], [84311,"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,"2026-10-04T22:00:04"], [84312,"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,"2026-10-04T22:00:04"], [84313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",211.7,"2026-10-04T22:00:04"], [84314,"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,"2026-10-04T22:00:04"], [84315,"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","0000287219","BPI ENTERPRISES LLC ",27.98,"2026-10-04T22:00:04"], [84316,"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,"2026-10-04T22:00:04"], [84317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",388.44,"2026-10-04T22:00:04"], [84318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.35,"2026-10-04T22:00:04"], [84319,"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,"2026-10-04T22:00:04"], [84320,"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,"2026-10-04T22:00:04"], [84321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-10-04T22:00:04"], [84323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",260.9,"2026-10-04T22:00:04"], [84324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-10-04T22:00:04"], [84325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.91,"2026-10-04T22:00:04"], [84326,"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,"2026-10-04T22:00:04"], [84327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",240.83,"2026-10-04T22:00:04"], [84328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84329,"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,"2026-10-04T22:00:04"], [84330,"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,"2026-10-04T22:00:04"], [84331,"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,"2026-10-04T22:00:04"], [84332,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84333,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84334,"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,"2026-10-04T22:00:04"], [84335,"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,"2026-10-04T22:00:04"], [84336,"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,"2026-10-04T22:00:04"], [84337,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [84338,"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,"2026-10-04T22:00:04"], [84339,"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,"2026-10-04T22:00:04"], [84340,"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,"2026-10-04T22:00:04"], [84341,"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,"2026-10-04T22:00:04"], [84342,"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,"2026-10-04T22:00:04"], [84343,"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,"2026-10-04T22:00:04"], [84344,"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,"2026-10-04T22:00:04"], [84345,"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,"2026-10-04T22:00:04"], [84346,"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,"2026-10-04T22:00:04"], [84347,"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,"2026-10-04T22:00:04"], [84348,"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,"2026-10-04T22:00:04"], [84349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84350,"0007557023","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,"2026-10-04T22:00:04"], [84351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-10-04T22:00:04"], [84352,"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,"2026-10-04T22:00:04"], [84353,"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,"2026-10-04T22:00:04"], [84354,"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,"2026-10-04T22:00:04"], [84355,"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,"2026-10-04T22:00:04"], [84356,"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,"2026-10-04T22:00:04"], [84357,"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,"2026-10-04T22:00:04"], [84358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",504.97,"2026-10-04T22:00:04"], [84359,"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,"2026-10-04T22:00:04"], [84360,"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,"2026-10-04T22:00:04"], [84361,"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,"2026-10-04T22:00:04"], [84362,"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,"2026-10-04T22:00:04"], [84363,"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,"2026-10-04T22:00:04"], [84364,"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,"2026-10-04T22:00:04"], [84365,"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,"2026-10-04T22:00:04"], [84366,"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,"2026-10-04T22:00:04"], [84367,"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,"2026-10-04T22:00:04"], [84368,"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,"2026-10-04T22:00:04"], [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","0000358607","LASANDRA MONAUGHAN ",225.88,"2026-10-04T22:00:04"], [84370,"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,"2026-10-04T22:00:04"], [84371,"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,"2026-10-04T22:00:04"], [84372,"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,"2026-10-04T22:00:04"], [84373,"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,"2026-10-04T22:00:04"], [84374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84375,"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,"2026-10-04T22:00:04"], [84376,"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,"2026-10-04T22:00:04"], [84377,"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,"2026-10-04T22:00:04"], [84378,"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,"2026-10-04T22:00:04"], [84379,"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,"2026-10-04T22:00:04"], [84380,"ARD7560010","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",-6.0,"2026-10-04T22:00:04"], [84381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-10-04T22:00:04"], [84382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",291.33,"2026-10-04T22:00:04"], [84383,"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,"2026-10-04T22:00:04"], [84384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",679.77,"2026-10-04T22:00:04"], [84385,"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,"2026-10-04T22:00:04"], [84386,"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,"2026-10-04T22:00:04"], [84387,"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,"2026-10-04T22:00:04"], [84388,"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,"2026-10-04T22:00:04"], [84389,"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,"2026-10-04T22:00:04"], [84390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.15,"2026-10-04T22:00:04"], [84391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",361.25,"2026-10-04T22:00:04"], [84392,"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,"2026-10-04T22:00:04"], [84393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-10-04T22:00:04"], [84394,"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,"2026-10-04T22:00:04"], [84395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",418.85,"2026-10-04T22:00:04"], [84396,"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,"2026-10-04T22:00:04"], [84397,"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,"2026-10-04T22:00:04"], [84398,"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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12457.48,"2026-10-04T22:00:04"], [84399,"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,"2026-10-04T22:00:04"], [84400,"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,"2026-10-04T22:00:04"], [84401,"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,"2026-10-04T22:00:04"], [84402,"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,"2026-10-04T22:00:04"], [84403,"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,"2026-10-04T22:00:04"], [84404,"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,"2026-10-04T22:00:04"], [84405,"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,"2026-10-04T22:00:04"], [84406,"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,"2026-10-04T22:00:04"], [84407,"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,"2026-10-04T22:00:04"], [84408,"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,"2026-10-04T22:00:04"], [84409,"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,"2026-10-04T22:00:04"], [84410,"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,"2026-10-04T22:00:04"], [84411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",301.04,"2026-10-04T22:00:04"], [84412,"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,"2026-10-04T22:00:04"], [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","0000407538","ROCCO MEDIATE ",314.89,"2026-10-04T22:00:04"], [84414,"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,"2026-10-04T22:00:04"], [84415,"0007509101","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","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [84416,"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,"2026-10-04T22:00:04"], [84417,"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,"2026-10-04T22:00:04"], [84418,"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,"2026-10-04T22:00:04"], [84419,"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,"2026-10-04T22:00:04"], [84420,"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,"2026-10-04T22:00:04"], [84421,"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,"2026-10-04T22:00:04"], [84422,"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,"2026-10-04T22:00:04"], [84423,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1873601.61,"2026-10-04T22:00:04"], [84424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.3,"2026-10-04T22:00:04"], [84425,"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,"2026-10-04T22:00:04"], [84426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84427,"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,"2026-10-04T22:00:04"], [84428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1105.5,"2026-10-04T22:00:04"], [84429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-10-04T22:00:04"], [84430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84431,"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,"2026-10-04T22:00:04"], [84432,"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,"2026-10-04T22:00:04"], [84433,"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,"2026-10-04T22:00:04"], [84434,"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,"2026-10-04T22:00:04"], [84435,"0007522995","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-10-04T22:00:04"], [84437,"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,"2026-10-04T22:00:04"], [84438,"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,"2026-10-04T22:00:04"], [84439,"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","Child Support Services"," ","General Ledger Entry",18.25,"2026-10-04T22:00:04"], [84440,"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,"2026-10-04T22:00:04"], [84441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.42,"2026-10-04T22:00:04"], [84442,"0007530573","2025-11-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-10-04T22:00:04"], [84459,"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,"2026-10-04T22:00:04"], [84460,"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,"2026-10-04T22:00:04"], [84461,"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,"2026-10-04T22:00:04"], [84462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84463,"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,"2026-10-04T22:00:04"], [84464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-10-04T22:00:04"], [84465,"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,"2026-10-04T22:00:04"], [84466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84467,"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,"2026-10-04T22:00:04"], [84468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84469,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",101.67,"2026-10-04T22:00:04"], [84470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84471,"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,"2026-10-04T22:00:04"], [84472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84473,"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,"2026-10-04T22:00:04"], [84474,"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,"2026-10-04T22:00:04"], [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","0000418789","LEA MAE MCNEW ",588.24,"2026-10-04T22:00:04"], [84476,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - 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",230733.93,"2026-10-04T22:00:04"], [84484,"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,"2026-10-04T22:00:04"], [84485,"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,"2026-10-04T22:00:04"], [84486,"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,"2026-10-04T22:00:04"], [84487,"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,"2026-10-04T22:00:04"], [84488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-10-04T22:00:04"], [84489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-10-04T22:00:04"], [84490,"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,"2026-10-04T22:00:04"], [84491,"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,"2026-10-04T22:00:04"], [84492,"0007548949","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84493,"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,"2026-10-04T22:00:04"], [84494,"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,"2026-10-04T22:00:04"], [84495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-10-04T22:00:04"], [84498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",137.9,"2026-10-04T22:00:04"], [84499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000411879","CHRISTOPHER BENNINGTON ",1427.71,"2026-10-04T22:00:04"], [84501,"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,"2026-10-04T22:00:04"], [84502,"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,"2026-10-04T22:00:04"], [84503,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [84504,"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,"2026-10-04T22:00:04"], [84505,"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,"2026-10-04T22:00:04"], [84506,"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,"2026-10-04T22:00:04"], [84507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84508,"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,"2026-10-04T22:00:04"], [84509,"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,"2026-10-04T22:00:04"], [84510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",510.22,"2026-10-04T22:00:04"], [84511,"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,"2026-10-04T22:00:04"], [84512,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",672.0,"2026-10-04T22:00:04"], [84513,"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,"2026-10-04T22:00:04"], [84514,"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,"2026-10-04T22:00:04"], [84515,"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,"2026-10-04T22:00:04"], [84516,"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,"2026-10-04T22:00:04"], [84517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-10-04T22:00:04"], [84518,"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,"2026-10-04T22:00:04"], [84519,"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,"2026-10-04T22:00:04"], [84520,"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,"2026-10-04T22:00:04"], [84521,"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,"2026-10-04T22:00:04"], [84522,"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 C, Nutrition Services"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [84523,"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,"2026-10-04T22:00:04"], [84524,"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,"2026-10-04T22:00:04"], [84525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.03,"2026-10-04T22:00:04"], [84526,"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,"2026-10-04T22:00:04"], [84527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-10-04T22:00:04"], [84528,"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,"2026-10-04T22:00:04"], [84529,"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,"2026-10-04T22:00:04"], [84530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000324640","MATTHEW HUBBARD ",100.35,"2026-10-04T22:00:04"], [84532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84533,"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,"2026-10-04T22:00:04"], [84534,"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,"2026-10-04T22:00:04"], [84535,"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,"2026-10-04T22:00:04"], [84536,"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,"2026-10-04T22:00:04"], [84537,"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,"2026-10-04T22:00:04"], [84538,"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,"2026-10-04T22:00:04"], [84539,"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,"2026-10-04T22:00:04"], [84540,"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,"2026-10-04T22:00:04"], [84541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-10-04T22:00:04"], [84542,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",4439.53,"2026-10-04T22:00:04"], [84543,"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,"2026-10-04T22:00:04"], [84544,"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,"2026-10-04T22:00:04"], [84545,"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,"2026-10-04T22:00:04"], [84546,"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,"2026-10-04T22:00:04"], [84547,"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,"2026-10-04T22:00:04"], [84548,"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,"2026-10-04T22:00:04"], [84549,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000391978","AUTUMN C CROWE ",835.14,"2026-10-04T22:00:04"], [84551,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84552,"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,"2026-10-04T22:00:04"], [84553,"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,"2026-10-04T22:00:04"], [84554,"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,"2026-10-04T22:00:04"], [84555,"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,"2026-10-04T22:00:04"], [84556,"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,"2026-10-04T22:00:04"], [84557,"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,"2026-10-04T22:00:04"], [84558,"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,"2026-10-04T22:00:04"], [84559,"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,"2026-10-04T22:00:04"], [84560,"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,"2026-10-04T22:00:04"], [84561,"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,"2026-10-04T22:00:04"], [84562,"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,"2026-10-04T22:00:04"], [84563,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84564,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84565,"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,"2026-10-04T22:00:04"], [84566,"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,"2026-10-04T22:00:04"], [84567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84568,"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,"2026-10-04T22:00:04"], [84569,"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,"2026-10-04T22:00:04"], [84570,"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,"2026-10-04T22:00:04"], [84571,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [84572,"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,"2026-10-04T22:00:04"], [84573,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [84574,"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,"2026-10-04T22:00:04"], [84575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",388.44,"2026-10-04T22:00:04"], [84576,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.52,"2026-10-04T22:00:04"], [84577,"0007514093","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [84578,"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,"2026-10-04T22:00:04"], [84579,"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,"2026-10-04T22:00:04"], [84580,"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,"2026-10-04T22:00:04"], [84581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84582,"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,"2026-10-04T22:00:04"], [84583,"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,"2026-10-04T22:00:04"], [84584,"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,"2026-10-04T22:00:04"], [84585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",161.78,"2026-10-04T22:00:04"], [84586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-10-04T22:00:04"], [84587,"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,"2026-10-04T22:00:04"], [84588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-10-04T22:00:04"], [84589,"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,"2026-10-04T22:00:04"], [84590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1271.17,"2026-10-04T22:00:04"], [84591,"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,"2026-10-04T22:00:04"], [84592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",427.28,"2026-10-04T22:00:04"], [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","0000388882","LISA ASKREN ",274.14,"2026-10-04T22:00:04"], [84594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84596,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [84597,"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,"2026-10-04T22:00:04"], [84598,"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,"2026-10-04T22:00:04"], [84599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",318.3,"2026-10-04T22:00:04"], [84600,"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,"2026-10-04T22:00:04"], [84601,"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,"2026-10-04T22:00:04"], [84602,"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,"2026-10-04T22:00:04"], [84603,"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,"2026-10-04T22:00:04"], [84604,"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,"2026-10-04T22:00:04"], [84605,"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,"2026-10-04T22:00:04"], [84606,"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,"2026-10-04T22:00:04"], [84607,"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,"2026-10-04T22:00:04"], [84608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",683.17,"2026-10-04T22:00:04"], [84609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-10-04T22:00:04"], [84610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-10-04T22:00:04"], [84611,"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,"2026-10-04T22:00:04"], [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","0000344829","DAVID WERTZ ",260.9,"2026-10-04T22:00:04"], [84613,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [84614,"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,"2026-10-04T22:00:04"], [84615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-10-04T22:00:04"], [84616,"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,"2026-10-04T22:00:04"], [84617,"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,"2026-10-04T22:00:04"], [84618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84619,"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,"2026-10-04T22:00:04"], [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","0000362716","JESSE KELLIE ",100.35,"2026-10-04T22:00:04"], [84621,"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,"2026-10-04T22:00:04"], [84622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-10-04T22:00:04"], [84623,"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,"2026-10-04T22:00:04"], [84624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.97,"2026-10-04T22:00:04"], [84625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",441.52,"2026-10-04T22:00:04"], [84626,"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,"2026-10-04T22:00:04"], [84627,"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,"2026-10-04T22:00:04"], [84628,"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,"2026-10-04T22:00:04"], [84629,"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,"2026-10-04T22:00:04"], [84630,"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,"2026-10-04T22:00:04"], [84631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1853.61,"2026-10-04T22:00:04"], [84632,"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","Good Neighbor Authority "," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [84633,"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,"2026-10-04T22:00:04"], [84634,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",291.33,"2026-10-04T22:00:04"], [84636,"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,"2026-10-04T22:00:04"], [84637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-10-04T22:00:04"], [84638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84639,"APV7517027","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-10-04T22:00:04"], [84640,"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,"2026-10-04T22:00:04"], [84641,"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,"2026-10-04T22:00:04"], [84642,"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,"2026-10-04T22:00:04"], [84643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",896.91,"2026-10-04T22:00:04"], [84644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-10-04T22:00:04"], [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","0000337385","AARON METZGER ",301.04,"2026-10-04T22:00:04"], [84646,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [84647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.09,"2026-10-04T22:00:04"], [84648,"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,"2026-10-04T22:00:04"], [84649,"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,"2026-10-04T22:00:04"], [84650,"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,"2026-10-04T22:00:04"], [84651,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84653,"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,"2026-10-04T22:00:04"], [84654,"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,"2026-10-04T22:00:04"], [84655,"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,"2026-10-04T22:00:04"], [84656,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",548.48,"2026-10-04T22:00:04"], [84657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84659,"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","0000095011","PAUL H ROHE CO INC ",207457.94,"2026-10-04T22:00:04"], [84660,"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,"2026-10-04T22:00:04"], [84661,"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,"2026-10-04T22:00:04"], [84662,"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,"2026-10-04T22:00:04"], [84663,"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,"2026-10-04T22:00:04"], [84664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-10-04T22:00:04"], [84665,"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,"2026-10-04T22:00:04"], [84666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",364.16,"2026-10-04T22:00:04"], [84667,"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,"2026-10-04T22:00:04"], [84668,"APV7517738","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",19072.28,"2026-10-04T22:00:04"], [84669,"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,"2026-10-04T22:00:04"], [84670,"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,"2026-10-04T22:00:04"], [84671,"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,"2026-10-04T22:00:04"], [84672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",510.22,"2026-10-04T22:00:04"], [84673,"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,"2026-10-04T22:00:04"], [84674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",252.49,"2026-10-04T22:00:04"], [84675,"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,"2026-10-04T22:00:04"], [84676,"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,"2026-10-04T22:00:04"], [84677,"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,"2026-10-04T22:00:04"], [84678,"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,"2026-10-04T22:00:04"], [84679,"0007547591","2025-12-02T00:00:00",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",-24.97,"2026-10-04T22:00:04"], [84680,"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,"2026-10-04T22:00:04"], [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","0000160425","RYAN K EBLER ",330.17,"2026-10-04T22:00:04"], [84682,"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,"2026-10-04T22:00:04"], [84683,"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,"2026-10-04T22:00:04"], [84684,"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,"2026-10-04T22:00:04"], [84685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84686,"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,"2026-10-04T22:00:04"], [84687,"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,"2026-10-04T22:00:04"], [84688,"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,"2026-10-04T22:00:04"], [84689,"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. ",-978.38,"2026-10-04T22:00:04"], [84690,"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,"2026-10-04T22:00:04"], [84691,"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,"2026-10-04T22:00:04"], [84692,"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,"2026-10-04T22:00:04"], [84693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84694,"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,"2026-10-04T22:00:04"], [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","0000351957","ROBIN DAUGHERTY ",291.33,"2026-10-04T22:00:04"], [84696,"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,"2026-10-04T22:00:04"], [84697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84699,"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,"2026-10-04T22:00:04"], [84700,"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,"2026-10-04T22:00:04"], [84701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.11,"2026-10-04T22:00:04"], [84702,"APV7528691","2025-10-30T00:00:00",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","0000057167","US BANK ",175.0,"2026-10-04T22:00:04"], [84703,"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,"2026-10-04T22:00:04"], [84704,"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,"2026-10-04T22:00:04"], [84705,"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,"2026-10-04T22:00:04"], [84706,"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,"2026-10-04T22:00:04"], [84707,"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,"2026-10-04T22:00:04"], [84708,"APV7549261","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",10000.0,"2026-10-04T22:00:04"], [84709,"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,"2026-10-04T22:00:04"], [84710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.22,"2026-10-04T22:00:04"], [84711,"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,"2026-10-04T22:00:04"], [84712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-10-04T22:00:04"], [84713,"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,"2026-10-04T22:00:04"], [84714,"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,"2026-10-04T22:00:04"], [84715,"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,"2026-10-04T22:00:04"], [84716,"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,"2026-10-04T22:00:04"], [84717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",802.77,"2026-10-04T22:00:04"], [84718,"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,"2026-10-04T22:00:04"], [84719,"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,"2026-10-04T22:00:04"], [84720,"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,"2026-10-04T22:00:04"], [84721,"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,"2026-10-04T22:00:04"], [84722,"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,"2026-10-04T22:00:04"], [84723,"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,"2026-10-04T22:00:04"], [84724,"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,"2026-10-04T22:00:04"], [84725,"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,"2026-10-04T22:00:04"], [84726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-10-04T22:00:04"], [84727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.03,"2026-10-04T22:00:04"], [84728,"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,"2026-10-04T22:00:04"], [84729,"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,"2026-10-04T22:00:04"], [84730,"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,"2026-10-04T22:00:04"], [84731,"APV7522413","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 ",399954.61,"2026-10-04T22:00:04"], [84732,"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","0000004691","THE JANITORS SUPPLY CO ",2700.27,"2026-10-04T22:00:04"], [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","0000384227","SHELBY CROSS ",120.41,"2026-10-04T22:00:04"], [84734,"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,"2026-10-04T22:00:04"], [84735,"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,"2026-10-04T22:00:04"], [84736,"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,"2026-10-04T22:00:04"], [84737,"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,"2026-10-04T22:00:04"], [84738,"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,"2026-10-04T22:00:04"], [84739,"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,"2026-10-04T22:00:04"], [84740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-10-04T22:00:04"], [84741,"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,"2026-10-04T22:00:04"], [84742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1344.65,"2026-10-04T22:00:04"], [84743,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84744,"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,"2026-10-04T22:00:04"], [84745,"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,"2026-10-04T22:00:04"], [84746,"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,"2026-10-04T22:00:04"], [84747,"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,"2026-10-04T22:00:04"], [84748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",232.67,"2026-10-04T22:00:04"], [84749,"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,"2026-10-04T22:00:04"], [84750,"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,"2026-10-04T22:00:04"], [84751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.04,"2026-10-04T22:00:04"], [84752,"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,"2026-10-04T22:00:04"], [84753,"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,"2026-10-04T22:00:04"], [84754,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",35.73,"2026-10-04T22:00:04"], [84755,"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,"2026-10-04T22:00:04"], [84756,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",291.33,"2026-10-04T22:00:04"], [84758,"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,"2026-10-04T22:00:04"], [84759,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [84760,"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,"2026-10-04T22:00:04"], [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","0000388507","LITASHA BROWN ",1862.24,"2026-10-04T22:00:04"], [84762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",401.39,"2026-10-04T22:00:04"], [84763,"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,"2026-10-04T22:00:04"], [84764,"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,"2026-10-04T22:00:04"], [84765,"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,"2026-10-04T22:00:04"], [84766,"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,"2026-10-04T22:00:04"], [84767,"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,"2026-10-04T22:00:04"], [84768,"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,"2026-10-04T22:00:04"], [84769,"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,"2026-10-04T22:00:04"], [84770,"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,"2026-10-04T22:00:04"], [84771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.73,"2026-10-04T22:00:04"], [84772,"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,"2026-10-04T22:00:04"], [84773,"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,"2026-10-04T22:00:04"], [84774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-10-04T22:00:04"], [84775,"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,"2026-10-04T22:00:04"], [84776,"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,"2026-10-04T22:00:04"], [84777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-10-04T22:00:04"], [84778,"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,"2026-10-04T22:00:04"], [84779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84780,"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,"2026-10-04T22:00:04"], [84781,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84782,"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,"2026-10-04T22:00:04"], [84783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84784,"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,"2026-10-04T22:00:04"], [84785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.11,"2026-10-04T22:00:04"], [84786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-10-04T22:00:04"], [84787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.11,"2026-10-04T22:00:04"], [84788,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.51,"2026-10-04T22:00:04"], [84789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",569.26,"2026-10-04T22:00:04"], [84790,"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,"2026-10-04T22:00:04"], [84791,"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,"2026-10-04T22:00:04"], [84792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",975.37,"2026-10-04T22:00:04"], [84793,"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,"2026-10-04T22:00:04"], [84794,"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,"2026-10-04T22:00:04"], [84795,"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,"2026-10-04T22:00:04"], [84796,"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,"2026-10-04T22:00:04"], [84797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2487.37,"2026-10-04T22:00:04"], [84798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.01,"2026-10-04T22:00:04"], [84799,"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,"2026-10-04T22:00:04"], [84800,"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,"2026-10-04T22:00:04"], [84801,"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,"2026-10-04T22:00:04"], [84802,"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","Child Care and Development Block Grant"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [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","0000429372","KAITLIN FUJA ",440.13,"2026-10-04T22:00:04"], [84804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-10-04T22:00:04"], [84805,"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,"2026-10-04T22:00:04"], [84806,"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,"2026-10-04T22:00:04"], [84807,"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,"2026-10-04T22:00:04"], [84808,"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,"2026-10-04T22:00:04"], [84809,"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,"2026-10-04T22:00:04"], [84810,"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,"2026-10-04T22:00:04"], [84811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.7,"2026-10-04T22:00:04"], [84812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",698.41,"2026-10-04T22:00:04"], [84813,"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,"2026-10-04T22:00:04"], [84814,"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,"2026-10-04T22:00:04"], [84815,"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,"2026-10-04T22:00:04"], [84816,"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,"2026-10-04T22:00:04"], [84817,"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,"2026-10-04T22:00:04"], [84818,"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,"2026-10-04T22:00:04"], [84819,"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,"2026-10-04T22:00:04"], [84820,"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,"2026-10-04T22:00:04"], [84821,"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,"2026-10-04T22:00:04"], [84822,"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,"2026-10-04T22:00:04"], [84823,"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,"2026-10-04T22:00:04"], [84824,"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,"2026-10-04T22:00:04"], [84825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84826,"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,"2026-10-04T22:00:04"], [84827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84828,"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,"2026-10-04T22:00:04"], [84829,"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,"2026-10-04T22:00:04"], [84830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.29,"2026-10-04T22:00:04"], [84831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1558.03,"2026-10-04T22:00:04"], [84832,"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,"2026-10-04T22:00:04"], [84833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",611.79,"2026-10-04T22:00:04"], [84834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.05,"2026-10-04T22:00:04"], [84835,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [84836,"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","Good Neighbor Authority "," ","General Ledger Entry",90.98,"2026-10-04T22:00:04"], [84837,"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,"2026-10-04T22:00:04"], [84838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.34,"2026-10-04T22:00:04"], [84839,"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,"2026-10-04T22:00:04"], [84840,"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,"2026-10-04T22:00:04"], [84841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-10-04T22:00:04"], [84842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84843,"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,"2026-10-04T22:00:04"], [84844,"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,"2026-10-04T22:00:04"], [84845,"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,"2026-10-04T22:00:04"], [84846,"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,"2026-10-04T22:00:04"], [84847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.86,"2026-10-04T22:00:04"], [84849,"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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",200.7,"2026-10-04T22:00:04"], [84850,"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,"2026-10-04T22:00:04"], [84851,"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,"2026-10-04T22:00:04"], [84852,"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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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,"2026-10-04T22:00:04"], [84911,"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,"2026-10-04T22:00:04"], [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","0000317049","CARRIE BIRGE ",331.15,"2026-10-04T22:00:04"], [84913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-10-04T22:00:04"], [84914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-10-04T22:00:04"], [84915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84916,"0007536343","2025-11-07T00:00:00",2026,2,595930,"3POutState 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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.1,"2026-10-04T22:00:04"], [84928,"0007553167","2025-12-10T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84929,"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. 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[84933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",213.64,"2026-10-04T22:00:04"], [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","0000363175","STEVEN REED ",421.46,"2026-10-04T22:00:04"], [84935,"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,"2026-10-04T22:00:04"], [84936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84937,"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,"2026-10-04T22:00:04"], [84938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-10-04T22:00:04"], [84939,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",834.56,"2026-10-04T22:00:04"], [84940,"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,"2026-10-04T22:00:04"], [84941,"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,"2026-10-04T22:00:04"], [84942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",405.14,"2026-10-04T22:00:04"], [84943,"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,"2026-10-04T22:00:04"], [84944,"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,"2026-10-04T22:00:04"], [84945,"HCM7529579","2025-11-05T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36.14,"2026-10-04T22:00:04"], [84946,"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","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-10-04T22:00:04"], [84947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",291.33,"2026-10-04T22:00:04"], [84948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION 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[84951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",369.02,"2026-10-04T22:00:04"], [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","0000250986","REGINA RAINES ",910.51,"2026-10-04T22:00:04"], [84953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",338.37,"2026-10-04T22:00:04"], [84954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.22,"2026-10-04T22:00:04"], [84955,"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,"2026-10-04T22:00:04"], [84956,"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","0000438624","RUSSELL G WILSON ",900.0,"2026-10-04T22:00:04"], [84957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3087.67,"2026-10-04T22:00:04"], [84961,"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,"2026-10-04T22:00:04"], [84962,"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,"2026-10-04T22:00:04"], [84963,"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,"2026-10-04T22:00:04"], [84964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.18,"2026-10-04T22:00:04"], [84965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84966,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [84967,"APV7518670","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",8772.71,"2026-10-04T22:00:04"], [84968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [84969,"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,"2026-10-04T22:00:04"], [84970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",341.18,"2026-10-04T22:00:04"], [84971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.21,"2026-10-04T22:00:04"], [84972,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84973,"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,"2026-10-04T22:00:04"], [84974,"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,"2026-10-04T22:00:04"], [84975,"HCM7519844","2025-10-22T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [84976,"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,"2026-10-04T22:00:04"], [84977,"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,"2026-10-04T22:00:04"], [84978,"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,"2026-10-04T22:00:04"], [84979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",803.69,"2026-10-04T22:00:04"], [84980,"0007543070","2025-11-21T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84981,"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,"2026-10-04T22:00:04"], [84982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-10-04T22:00:04"], [84983,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [84984,"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,"2026-10-04T22:00:04"], [84985,"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,"2026-10-04T22:00:04"], [84986,"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,"2026-10-04T22:00:04"], [84987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",155.38,"2026-10-04T22:00:04"], [84988,"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,"2026-10-04T22:00:04"], [84989,"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,"2026-10-04T22:00:04"], [84990,"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,"2026-10-04T22:00:04"], [84991,"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,"2026-10-04T22:00:04"], [84992,"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,"2026-10-04T22:00:04"], [84993,"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,"2026-10-04T22:00:04"], [84994,"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,"2026-10-04T22:00:04"], [84995,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [84996,"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,"2026-10-04T22:00:04"], [84997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-10-04T22:00:04"], [84998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.43,"2026-10-04T22:00:04"], [84999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-10-04T22:00:04"], [85000,"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,"2026-10-04T22:00:04"], [85001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",542.88,"2026-10-04T22:00:04"], [85002,"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,"2026-10-04T22:00:04"], [85003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",213.64,"2026-10-04T22:00:04"], [85004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-10-04T22:00:04"], [85005,"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,"2026-10-04T22:00:04"], [85006,"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,"2026-10-04T22:00:04"], [85007,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [85008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.49,"2026-10-04T22:00:04"], [85009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.04,"2026-10-04T22:00:04"], [85010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",700.63,"2026-10-04T22:00:04"], [85011,"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,"2026-10-04T22:00:04"], [85012,"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,"2026-10-04T22:00:04"], [85013,"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,"2026-10-04T22:00:04"], [85014,"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,"2026-10-04T22:00:04"], [85015,"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,"2026-10-04T22:00:04"], [85016,"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,"2026-10-04T22:00:04"], [85017,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85018,"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,"2026-10-04T22:00:04"], [85019,"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,"2026-10-04T22:00:04"], [85020,"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,"2026-10-04T22:00:04"], [85021,"APV7516962","2025-10-14T00:00:00",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,"2026-10-04T22:00:04"], [85022,"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,"2026-10-04T22:00:04"], [85023,"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,"2026-10-04T22:00:04"], [85024,"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,"2026-10-04T22:00:04"], [85025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85026,"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,"2026-10-04T22:00:04"], [85027,"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,"2026-10-04T22:00:04"], [85028,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",388.44,"2026-10-04T22:00:04"], [85029,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [85030,"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,"2026-10-04T22:00:04"], [85031,"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,"2026-10-04T22:00:04"], [85032,"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,"2026-10-04T22:00:04"], [85033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85034,"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,"2026-10-04T22:00:04"], [85035,"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,"2026-10-04T22:00:04"], [85036,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [85037,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85038,"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,"2026-10-04T22:00:04"], [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","0000245259","KAREN R SEYMOUR ",231.8,"2026-10-04T22:00:04"], [85040,"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,"2026-10-04T22:00:04"], [85041,"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,"2026-10-04T22:00:04"], [85042,"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,"2026-10-04T22:00:04"], [85043,"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,"2026-10-04T22:00:04"], [85044,"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,"2026-10-04T22:00:04"], [85045,"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,"2026-10-04T22:00:04"], [85046,"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,"2026-10-04T22:00:04"], [85047,"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,"2026-10-04T22:00:04"], [85048,"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)","0000055842","TETRA TECH INC ",48197.59,"2026-10-04T22:00:04"], [85049,"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,"2026-10-04T22:00:04"], [85050,"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,"2026-10-04T22:00:04"], [85051,"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,"2026-10-04T22:00:04"], [85052,"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,"2026-10-04T22:00:04"], [85053,"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,"2026-10-04T22:00:04"], [85054,"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,"2026-10-04T22:00:04"], [85055,"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,"2026-10-04T22:00:04"], [85056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85057,"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,"2026-10-04T22:00:04"], [85058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",388.44,"2026-10-04T22:00:04"], [85059,"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,"2026-10-04T22:00:04"], [85060,"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,"2026-10-04T22:00:04"], [85061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",926.8,"2026-10-04T22:00:04"], [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","0000269233","ELIZABETH SOBOTA ",376.3,"2026-10-04T22:00:04"], [85063,"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,"2026-10-04T22:00:04"], [85064,"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,"2026-10-04T22:00:04"], [85065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-10-04T22:00:04"], [85066,"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,"2026-10-04T22:00:04"], [85067,"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,"2026-10-04T22:00:04"], [85068,"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,"2026-10-04T22:00:04"], [85069,"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,"2026-10-04T22:00:04"], [85070,"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,"2026-10-04T22:00:04"], [85071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-10-04T22:00:04"], [85072,"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,"2026-10-04T22:00:04"], [85073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.92,"2026-10-04T22:00:04"], [85074,"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,"2026-10-04T22:00:04"], [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","0000410523","RENAE E FURNEE ",240.43,"2026-10-04T22:00:04"], [85076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85077,"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,"2026-10-04T22:00:04"], [85078,"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,"2026-10-04T22:00:04"], [85079,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [85080,"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,"2026-10-04T22:00:04"], [85081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",401.39,"2026-10-04T22:00:04"], [85082,"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,"2026-10-04T22:00:04"], [85083,"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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.06,"2026-10-04T22:00:04"], [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","0000414565","KELLI YOQUELET ",700.62,"2026-10-04T22:00:04"], [85085,"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,"2026-10-04T22:00:04"], [85086,"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,"2026-10-04T22:00:04"], [85087,"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","Good Neighbor Authority "," ","General Ledger Entry",53.93,"2026-10-04T22:00:04"], [85088,"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,"2026-10-04T22:00:04"], [85089,"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,"2026-10-04T22:00:04"], [85090,"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,"2026-10-04T22:00:04"], [85091,"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,"2026-10-04T22:00:04"], [85092,"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,"2026-10-04T22:00:04"], [85093,"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,"2026-10-04T22:00:04"], [85094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85095,"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,"2026-10-04T22:00:04"], [85096,"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,"2026-10-04T22:00:04"], [85097,"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,"2026-10-04T22:00:04"], [85098,"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,"2026-10-04T22:00:04"], [85099,"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,"2026-10-04T22:00:04"], [85100,"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,"2026-10-04T22:00:04"], [85101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-10-04T22:00:04"], [85102,"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,"2026-10-04T22:00:04"], [85103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",378.73,"2026-10-04T22:00:04"], [85104,"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,"2026-10-04T22:00:04"], [85105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",465.16,"2026-10-04T22:00:04"], [85106,"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,"2026-10-04T22:00:04"], [85107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-10-04T22:00:04"], [85108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.22,"2026-10-04T22:00:04"], [85109,"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","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",3045.85,"2026-10-04T22:00:04"], [85110,"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,"2026-10-04T22:00:04"], [85111,"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,"2026-10-04T22:00:04"], [85112,"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,"2026-10-04T22:00:04"], [85113,"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,"2026-10-04T22:00:04"], [85114,"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,"2026-10-04T22:00:04"], [85115,"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,"2026-10-04T22:00:04"], [85116,"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,"2026-10-04T22:00:04"], [85117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-10-04T22:00:04"], [85118,"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,"2026-10-04T22:00:04"], [85119,"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,"2026-10-04T22:00:04"], [85120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1521.86,"2026-10-04T22:00:04"], [85121,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",361.25,"2026-10-04T22:00:04"], [85123,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [85124,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85125,"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,"2026-10-04T22:00:04"], [85126,"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,"2026-10-04T22:00:04"], [85127,"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,"2026-10-04T22:00:04"], [85128,"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,"2026-10-04T22:00:04"], [85129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85130,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [85131,"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,"2026-10-04T22:00:04"], [85132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85133,"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,"2026-10-04T22:00:04"], [85134,"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,"2026-10-04T22:00:04"], [85135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",571.98,"2026-10-04T22:00:04"], [85136,"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,"2026-10-04T22:00:04"], [85137,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [85138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85139,"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,"2026-10-04T22:00:04"], [85140,"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,"2026-10-04T22:00:04"], [85141,"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,"2026-10-04T22:00:04"], [85142,"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,"2026-10-04T22:00:04"], [85143,"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,"2026-10-04T22:00:04"], [85144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-10-04T22:00:04"], [85145,"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,"2026-10-04T22:00:04"], [85146,"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,"2026-10-04T22:00:04"], [85147,"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,"2026-10-04T22:00:04"], [85148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85149,"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,"2026-10-04T22:00:04"], [85150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.29,"2026-10-04T22:00:04"], [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","0000365629","LILLIAN HERSHBERGER ",310.75,"2026-10-04T22:00:04"], [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","0000386830","AMANDA A ANDERT ",1324.58,"2026-10-04T22:00:04"], [85153,"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,"2026-10-04T22:00:04"], [85154,"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,"2026-10-04T22:00:04"], [85155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.11,"2026-10-04T22:00:04"], [85156,"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,"2026-10-04T22:00:04"], [85157,"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,"2026-10-04T22:00:04"], [85158,"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,"2026-10-04T22:00:04"], [85159,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",13408.08,"2026-10-04T22:00:04"], [85160,"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,"2026-10-04T22:00:04"], [85161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",582.66,"2026-10-04T22:00:04"], [85162,"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,"2026-10-04T22:00:04"], [85163,"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,"2026-10-04T22:00:04"], [85164,"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,"2026-10-04T22:00:04"], [85165,"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,"2026-10-04T22:00:04"], [85166,"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,"2026-10-04T22:00:04"], [85167,"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,"2026-10-04T22:00:04"], [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","0000338683","AMANDA PAYTON ",926.8,"2026-10-04T22:00:04"], [85169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.05,"2026-10-04T22:00:04"], [85170,"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,"2026-10-04T22:00:04"], [85171,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-10-04T22:00:04"], [85172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",762.63,"2026-10-04T22:00:04"], [85173,"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,"2026-10-04T22:00:04"], [85174,"0007546860","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [85175,"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,"2026-10-04T22:00:04"], [85176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1053.64,"2026-10-04T22:00:04"], [85177,"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,"2026-10-04T22:00:04"], [85178,"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,"2026-10-04T22:00:04"], [85179,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [85180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-10-04T22:00:04"], [85182,"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,"2026-10-04T22:00:04"], [85183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85184,"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,"2026-10-04T22:00:04"], [85185,"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,"2026-10-04T22:00:04"], [85186,"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,"2026-10-04T22:00:04"], [85187,"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,"2026-10-04T22:00:04"], [85188,"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,"2026-10-04T22:00:04"], [85189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85191,"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,"2026-10-04T22:00:04"], [85192,"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,"2026-10-04T22:00:04"], [85193,"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,"2026-10-04T22:00:04"], [85194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000396046","JOSEPH DYSZCZAKOWSKI ",369.01,"2026-10-04T22:00:04"], [85196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1416.06,"2026-10-04T22:00:04"], [85197,"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,"2026-10-04T22:00:04"], [85198,"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,"2026-10-04T22:00:04"], [85199,"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,"2026-10-04T22:00:04"], [85200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.07,"2026-10-04T22:00:04"], [85201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-10-04T22:00:04"], [85202,"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,"2026-10-04T22:00:04"], [85203,"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,"2026-10-04T22:00:04"], [85204,"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","Homeland Security Grant Program"," ","General Ledger Entry",768.19,"2026-10-04T22:00:04"], [85205,"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,"2026-10-04T22:00:04"], [85206,"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,"2026-10-04T22:00:04"], [85207,"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,"2026-10-04T22:00:04"], [85208,"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,"2026-10-04T22:00:04"], [85209,"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,"2026-10-04T22:00:04"], [85210,"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,"2026-10-04T22:00:04"], [85211,"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,"2026-10-04T22:00:04"], [85212,"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,"2026-10-04T22:00:04"], [85213,"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,"2026-10-04T22:00:04"], [85214,"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,"2026-10-04T22:00:04"], [85215,"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,"2026-10-04T22:00:04"], [85216,"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,"2026-10-04T22:00:04"], [85217,"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,"2026-10-04T22:00:04"], [85218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.55,"2026-10-04T22:00:04"], [85219,"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,"2026-10-04T22:00:04"], [85220,"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,"2026-10-04T22:00:04"], [85221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",441.53,"2026-10-04T22:00:04"], [85222,"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,"2026-10-04T22:00:04"], [85223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.51,"2026-10-04T22:00:04"], [85224,"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,"2026-10-04T22:00:04"], [85225,"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,"2026-10-04T22:00:04"], [85226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",194.22,"2026-10-04T22:00:04"], [85227,"0007549730","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",44311.77,"2026-10-04T22:00:04"], [85228,"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,"2026-10-04T22:00:04"], [85229,"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,"2026-10-04T22:00:04"], [85230,"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,"2026-10-04T22:00:04"], [85231,"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,"2026-10-04T22:00:04"], [85232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-10-04T22:00:04"], [85233,"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,"2026-10-04T22:00:04"], [85234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.21,"2026-10-04T22:00:04"], [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","0000340502","DENISE COLLINS ",119.21,"2026-10-04T22:00:04"], [85236,"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,"2026-10-04T22:00:04"], [85237,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85238,"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,"2026-10-04T22:00:04"], [85239,"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,"2026-10-04T22:00:04"], [85240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85241,"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,"2026-10-04T22:00:04"], [85242,"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,"2026-10-04T22:00:04"], [85243,"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,"2026-10-04T22:00:04"], [85244,"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","Adoption Assistance"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [85245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85246,"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,"2026-10-04T22:00:04"], [85247,"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,"2026-10-04T22:00:04"], [85248,"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,"2026-10-04T22:00:04"], [85249,"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,"2026-10-04T22:00:04"], [85250,"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,"2026-10-04T22:00:04"], [85251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",679.77,"2026-10-04T22:00:04"], [85252,"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,"2026-10-04T22:00:04"], [85253,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.27,"2026-10-04T22:00:04"], [85254,"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,"2026-10-04T22:00:04"], [85255,"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,"2026-10-04T22:00:04"], [85256,"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,"2026-10-04T22:00:04"], [85257,"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,"2026-10-04T22:00:04"], [85258,"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,"2026-10-04T22:00:04"], [85259,"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,"2026-10-04T22:00:04"], [85260,"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,"2026-10-04T22:00:04"], [85261,"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,"2026-10-04T22:00:04"], [85262,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85263,"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,"2026-10-04T22:00:04"], [85264,"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,"2026-10-04T22:00:04"], [85265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85266,"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,"2026-10-04T22:00:04"], [85267,"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,"2026-10-04T22:00:04"], [85268,"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,"2026-10-04T22:00:04"], [85269,"0007535475","2025-11-10T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-24.82,"2026-10-04T22:00:04"], [85270,"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,"2026-10-04T22:00:04"], [85271,"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,"2026-10-04T22:00:04"], [85272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-10-04T22:00:04"], [85273,"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,"2026-10-04T22:00:04"], [85274,"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,"2026-10-04T22:00:04"], [85275,"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,"2026-10-04T22:00:04"], [85276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",310.75,"2026-10-04T22:00:04"], [85277,"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. 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[85281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-10-04T22:00:04"], [85282,"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,"2026-10-04T22:00:04"], [85283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.21,"2026-10-04T22:00:04"], [85284,"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,"2026-10-04T22:00:04"], [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","0000394006","APRIL TAYLOR ",401.39,"2026-10-04T22:00:04"], [85286,"0007523935","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-563665.56,"2026-10-04T22:00:04"], [85287,"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,"2026-10-04T22:00:04"], [85288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-10-04T22:00:04"], [85289,"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 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",770.47,"2026-10-04T22:00:04"], [85293,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",418.56,"2026-10-04T22:00:04"], [85294,"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,"2026-10-04T22:00:04"], [85295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85296,"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,"2026-10-04T22:00:04"], [85297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85298,"APV7528691","2025-10-30T00:00:00",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,"2026-10-04T22:00:04"], [85299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85300,"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,"2026-10-04T22:00:04"], [85301,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85302,"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,"2026-10-04T22:00:04"], [85303,"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,"2026-10-04T22:00:04"], [85304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2167.5,"2026-10-04T22:00:04"], [85305,"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,"2026-10-04T22:00:04"], [85306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85307,"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,"2026-10-04T22:00:04"], [85308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.7,"2026-10-04T22:00:04"], [85309,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.79,"2026-10-04T22:00:04"], [85310,"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,"2026-10-04T22:00:04"], [85311,"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,"2026-10-04T22:00:04"], [85312,"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,"2026-10-04T22:00:04"], [85313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-10-04T22:00:04"], [85314,"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,"2026-10-04T22:00:04"], [85315,"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,"2026-10-04T22:00:04"], [85316,"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,"2026-10-04T22:00:04"], [85317,"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,"2026-10-04T22:00:04"], [85318,"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,"2026-10-04T22:00:04"], [85319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",501.73,"2026-10-04T22:00:04"], [85320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2287.91,"2026-10-04T22:00:04"], [85321,"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,"2026-10-04T22:00:04"], [85322,"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 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-10-04T22:00:04"], [85332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-10-04T22:00:04"], [85333,"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,"2026-10-04T22:00:04"], [85334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child 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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,"2026-10-04T22:00:04"], [85375,"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,"2026-10-04T22:00:04"], [85376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",388.44,"2026-10-04T22:00:04"], [85377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-10-04T22:00:04"], [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","0000400591","LACY HUNT ",903.73,"2026-10-04T22:00:04"], [85379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",327.46,"2026-10-04T22:00:04"], [85380,"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,"2026-10-04T22:00:04"], [85381,"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,"2026-10-04T22:00:04"], [85382,"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","0000091425","GOBLE HEAL CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [85383,"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,"2026-10-04T22:00:04"], [85384,"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,"2026-10-04T22:00:04"], [85385,"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,"2026-10-04T22:00:04"], [85386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85387,"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,"2026-10-04T22:00:04"], [85388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-10-04T22:00:04"], [85389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",242.77,"2026-10-04T22:00:04"], [85390,"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,"2026-10-04T22:00:04"], [85391,"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,"2026-10-04T22:00:04"], [85392,"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,"2026-10-04T22:00:04"], [85393,"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,"2026-10-04T22:00:04"], [85394,"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,"2026-10-04T22:00:04"], [85395,"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,"2026-10-04T22:00:04"], [85396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85397,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85399,"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,"2026-10-04T22:00:04"], [85400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",405.34,"2026-10-04T22:00:04"], [85401,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85402,"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,"2026-10-04T22:00:04"], [85403,"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,"2026-10-04T22:00:04"], [85404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.22,"2026-10-04T22:00:04"], [85405,"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,"2026-10-04T22:00:04"], [85406,"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,"2026-10-04T22:00:04"], [85407,"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,"2026-10-04T22:00:04"], [85408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-10-04T22:00:04"], [85409,"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,"2026-10-04T22:00:04"], [85410,"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,"2026-10-04T22:00:04"], [85411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",627.17,"2026-10-04T22:00:04"], [85412,"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,"2026-10-04T22:00:04"], [85413,"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,"2026-10-04T22:00:04"], [85414,"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,"2026-10-04T22:00:04"], [85415,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [85416,"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,"2026-10-04T22:00:04"], [85417,"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,"2026-10-04T22:00:04"], [85418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-10-04T22:00:04"], [85419,"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,"2026-10-04T22:00:04"], [85420,"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,"2026-10-04T22:00:04"], [85421,"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,"2026-10-04T22:00:04"], [85422,"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,"2026-10-04T22:00:04"], [85423,"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,"2026-10-04T22:00:04"], [85424,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85425,"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,"2026-10-04T22:00:04"], [85426,"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,"2026-10-04T22:00:04"], [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","0000389082","THOMAS E WININGER ",463.6,"2026-10-04T22:00:04"], [85428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.67,"2026-10-04T22:00:04"], [85429,"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,"2026-10-04T22:00:04"], [85430,"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,"2026-10-04T22:00:04"], [85431,"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,"2026-10-04T22:00:04"], [85432,"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,"2026-10-04T22:00:04"], [85433,"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,"2026-10-04T22:00:04"], [85434,"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,"2026-10-04T22:00:04"], [85435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.21,"2026-10-04T22:00:04"], [85436,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], [85437,"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,"2026-10-04T22:00:04"], [85438,"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,"2026-10-04T22:00:04"], [85439,"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,"2026-10-04T22:00:04"], [85440,"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,"2026-10-04T22:00:04"], [85441,"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,"2026-10-04T22:00:04"], [85442,"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,"2026-10-04T22:00:04"], [85443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",255.21,"2026-10-04T22:00:04"], [85444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-10-04T22:00:04"], [85445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000358602","RANDA KATSCHKE ",246.27,"2026-10-04T22:00:04"], [85448,"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,"2026-10-04T22:00:04"], [85449,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.74,"2026-10-04T22:00:04"], [85450,"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,"2026-10-04T22:00:04"], [85451,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2362.33,"2026-10-04T22:00:04"], [85452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85453,"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,"2026-10-04T22:00:04"], [85454,"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,"2026-10-04T22:00:04"], [85455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85456,"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,"2026-10-04T22:00:04"], [85457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-10-04T22:00:04"], [85458,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85459,"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,"2026-10-04T22:00:04"], [85460,"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,"2026-10-04T22:00:04"], [85461,"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,"2026-10-04T22:00:04"], [85462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.63,"2026-10-04T22:00:04"], [85463,"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,"2026-10-04T22:00:04"], [85464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-10-04T22:00:04"], [85465,"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,"2026-10-04T22:00:04"], [85466,"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,"2026-10-04T22:00:04"], [85467,"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,"2026-10-04T22:00:04"], [85468,"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,"2026-10-04T22:00:04"], [85469,"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,"2026-10-04T22:00:04"], [85470,"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,"2026-10-04T22:00:04"], [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","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",17696.66,"2026-10-04T22:00:04"], [85472,"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,"2026-10-04T22:00:04"], [85473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.35,"2026-10-04T22:00:04"], [85474,"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,"2026-10-04T22:00:04"], [85475,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [85476,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",419.32,"2026-10-04T22:00:04"], [85478,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",423.4,"2026-10-04T22:00:04"], [85479,"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,"2026-10-04T22:00:04"], [85480,"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,"2026-10-04T22:00:04"], [85481,"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,"2026-10-04T22:00:04"], [85482,"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,"2026-10-04T22:00:04"], [85483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",376.3,"2026-10-04T22:00:04"], [85484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85485,"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,"2026-10-04T22:00:04"], [85486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",679.77,"2026-10-04T22:00:04"], [85487,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85488,"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,"2026-10-04T22:00:04"], [85489,"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,"2026-10-04T22:00:04"], [85490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85491,"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,"2026-10-04T22:00:04"], [85492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85493,"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,"2026-10-04T22:00:04"], [85494,"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,"2026-10-04T22:00:04"], [85495,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85496,"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,"2026-10-04T22:00:04"], [85497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-10-04T22:00:04"], [85498,"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,"2026-10-04T22:00:04"], [85499,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85500,"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,"2026-10-04T22:00:04"], [85501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85502,"HCM7529537","2025-11-05T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.59,"2026-10-04T22:00:04"], [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","0000414599","JANELL A FREEMAN ",291.33,"2026-10-04T22:00:04"], [85504,"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,"2026-10-04T22:00:04"], [85505,"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,"2026-10-04T22:00:04"], [85506,"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,"2026-10-04T22:00:04"], [85507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85508,"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,"2026-10-04T22:00:04"], [85509,"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,"2026-10-04T22:00:04"], [85510,"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,"2026-10-04T22:00:04"], [85511,"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,"2026-10-04T22:00:04"], [85512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",161.79,"2026-10-04T22:00:04"], [85513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85514,"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,"2026-10-04T22:00:04"], [85515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",448.65,"2026-10-04T22:00:04"], [85516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",194.22,"2026-10-04T22:00:04"], [85517,"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,"2026-10-04T22:00:04"], [85518,"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,"2026-10-04T22:00:04"], [85519,"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,"2026-10-04T22:00:04"], [85520,"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,"2026-10-04T22:00:04"], [85521,"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,"2026-10-04T22:00:04"], [85522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-10-04T22:00:04"], [85523,"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,"2026-10-04T22:00:04"], [85524,"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,"2026-10-04T22:00:04"], [85525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3046.73,"2026-10-04T22:00:04"], [85526,"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,"2026-10-04T22:00:04"], [85527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85528,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [85529,"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,"2026-10-04T22:00:04"], [85530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85531,"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,"2026-10-04T22:00:04"], [85532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",211.7,"2026-10-04T22:00:04"], [85533,"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","National Priority Safety Programs"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [85534,"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,"2026-10-04T22:00:04"], [85535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85536,"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,"2026-10-04T22:00:04"], [85537,"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,"2026-10-04T22:00:04"], [85538,"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,"2026-10-04T22:00:04"], [85539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.23,"2026-10-04T22:00:04"], [85541,"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,"2026-10-04T22:00:04"], [85542,"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,"2026-10-04T22:00:04"], [85543,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.17,"2026-10-04T22:00:04"], [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","0000414790","APRIL MALENA HALL ",939.24,"2026-10-04T22:00:04"], [85545,"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,"2026-10-04T22:00:04"], [85546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-10-04T22:00:04"], [85547,"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,"2026-10-04T22:00:04"], [85548,"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,"2026-10-04T22:00:04"], [85549,"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,"2026-10-04T22:00:04"], [85550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",958.32,"2026-10-04T22:00:04"], [85551,"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,"2026-10-04T22:00:04"], [85552,"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,"2026-10-04T22:00:04"], [85553,"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,"2026-10-04T22:00:04"], [85554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",1323.38,"2026-10-04T22:00:04"], [85556,"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,"2026-10-04T22:00:04"], [85557,"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,"2026-10-04T22:00:04"], [85558,"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,"2026-10-04T22:00:04"], [85559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",703.46,"2026-10-04T22:00:04"], [85560,"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,"2026-10-04T22:00:04"], [85561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85562,"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,"2026-10-04T22:00:04"], [85563,"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,"2026-10-04T22:00:04"], [85564,"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,"2026-10-04T22:00:04"], [85565,"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,"2026-10-04T22:00:04"], [85566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-10-04T22:00:04"], [85567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",521.81,"2026-10-04T22:00:04"], [85568,"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,"2026-10-04T22:00:04"], [85569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-10-04T22:00:04"], [85570,"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,"2026-10-04T22:00:04"], [85571,"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 ",682.97,"2026-10-04T22:00:04"], [85572,"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,"2026-10-04T22:00:04"], [85573,"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,"2026-10-04T22:00:04"], [85574,"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,"2026-10-04T22:00:04"], [85575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85576,"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,"2026-10-04T22:00:04"], [85577,"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,"2026-10-04T22:00:04"], [85578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-10-04T22:00:04"], [85579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.02,"2026-10-04T22:00:04"], [85580,"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,"2026-10-04T22:00:04"], [85581,"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,"2026-10-04T22:00:04"], [85582,"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,"2026-10-04T22:00:04"], [85583,"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,"2026-10-04T22:00:04"], [85584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.8,"2026-10-04T22:00:04"], [85585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.22,"2026-10-04T22:00:04"], [85586,"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,"2026-10-04T22:00:04"], [85587,"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,"2026-10-04T22:00:04"], [85588,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [85589,"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,"2026-10-04T22:00:04"], [85590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.04,"2026-10-04T22:00:04"], [85591,"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,"2026-10-04T22:00:04"], [85592,"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,"2026-10-04T22:00:04"], [85593,"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,"2026-10-04T22:00:04"], [85594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-10-04T22:00:04"], [85595,"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,"2026-10-04T22:00:04"], [85596,"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,"2026-10-04T22:00:04"], [85597,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [85598,"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,"2026-10-04T22:00:04"], [85599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",963.33,"2026-10-04T22:00:04"], [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","0000317796","ANGELA ATEN ",401.39,"2026-10-04T22:00:04"], [85601,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.18,"2026-10-04T22:00:04"], [85602,"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,"2026-10-04T22:00:04"], [85603,"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,"2026-10-04T22:00:04"], [85604,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33192.93,"2026-10-04T22:00:04"], [85605,"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,"2026-10-04T22:00:04"], [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","0000419663","CAROLYN BUTERA ",252.48,"2026-10-04T22:00:04"], [85607,"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,"2026-10-04T22:00:04"], [85608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-10-04T22:00:04"], [85609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.04,"2026-10-04T22:00:04"], [85610,"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,"2026-10-04T22:00:04"], [85611,"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,"2026-10-04T22:00:04"], [85612,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",43.71,"2026-10-04T22:00:04"], [85613,"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,"2026-10-04T22:00:04"], [85614,"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,"2026-10-04T22:00:04"], [85615,"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,"2026-10-04T22:00:04"], [85616,"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,"2026-10-04T22:00:04"], [85617,"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,"2026-10-04T22:00:04"], [85618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",441.53,"2026-10-04T22:00:04"], [85619,"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,"2026-10-04T22:00:04"], [85620,"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,"2026-10-04T22:00:04"], [85621,"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,"2026-10-04T22:00:04"], [85622,"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,"2026-10-04T22:00:04"], [85623,"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,"2026-10-04T22:00:04"], [85624,"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,"2026-10-04T22:00:04"], [85625,"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,"2026-10-04T22:00:04"], [85626,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-10-04T22:00:04"], [85627,"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,"2026-10-04T22:00:04"], [85628,"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,"2026-10-04T22:00:04"], [85629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85630,"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,"2026-10-04T22:00:04"], [85631,"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,"2026-10-04T22:00:04"], [85632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",388.44,"2026-10-04T22:00:04"], [85633,"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,"2026-10-04T22:00:04"], [85634,"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,"2026-10-04T22:00:04"], [85635,"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,"2026-10-04T22:00:04"], [85636,"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,"2026-10-04T22:00:04"], [85637,"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,"2026-10-04T22:00:04"], [85638,"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,"2026-10-04T22:00:04"], [85639,"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,"2026-10-04T22:00:04"], [85640,"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,"2026-10-04T22:00:04"], [85641,"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,"2026-10-04T22:00:04"], [85642,"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,"2026-10-04T22:00:04"], [85643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-10-04T22:00:04"], [85644,"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,"2026-10-04T22:00:04"], [85645,"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,"2026-10-04T22:00:04"], [85646,"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,"2026-10-04T22:00:04"], [85647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-10-04T22:00:04"], [85648,"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,"2026-10-04T22:00:04"], [85649,"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","Good Neighbor Authority "," ","General Ledger Entry",5.48,"2026-10-04T22:00:04"], [85650,"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,"2026-10-04T22:00:04"], [85651,"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,"2026-10-04T22:00:04"], [85652,"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,"2026-10-04T22:00:04"], [85653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",780.37,"2026-10-04T22:00:04"], [85654,"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,"2026-10-04T22:00:04"], [85655,"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,"2026-10-04T22:00:04"], [85656,"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,"2026-10-04T22:00:04"], [85657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",1942.2,"2026-10-04T22:00:04"], [85658,"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,"2026-10-04T22:00:04"], [85659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-10-04T22:00:04"], [85660,"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,"2026-10-04T22:00:04"], [85661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",349.59,"2026-10-04T22:00:04"], [85662,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000376896","SYLVIA MAPP ",116.54,"2026-10-04T22:00:04"], [85664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-10-04T22:00:04"], [85665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-10-04T22:00:04"], [85666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",211.7,"2026-10-04T22:00:04"], [85667,"0007510220","2025-10-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",140.64,"2026-10-04T22:00:04"], [85668,"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,"2026-10-04T22:00:04"], [85669,"APV7526029","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",50000.0,"2026-10-04T22:00:04"], [85670,"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,"2026-10-04T22:00:04"], [85671,"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,"2026-10-04T22:00:04"], [85672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",60.21,"2026-10-04T22:00:04"], [85673,"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,"2026-10-04T22:00:04"], [85674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",401.39,"2026-10-04T22:00:04"], [85675,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [85676,"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,"2026-10-04T22:00:04"], [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","0000326130","JOHNDA PITTS ",291.33,"2026-10-04T22:00:04"], [85678,"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,"2026-10-04T22:00:04"], [85679,"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,"2026-10-04T22:00:04"], [85680,"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,"2026-10-04T22:00:04"], [85681,"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,"2026-10-04T22:00:04"], [85682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-10-04T22:00:04"], [85683,"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,"2026-10-04T22:00:04"], [85684,"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,"2026-10-04T22:00:04"], [85685,"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,"2026-10-04T22:00:04"], [85686,"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,"2026-10-04T22:00:04"], [85687,"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,"2026-10-04T22:00:04"], [85688,"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,"2026-10-04T22:00:04"], [85689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-10-04T22:00:04"], [85691,"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,"2026-10-04T22:00:04"], [85692,"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,"2026-10-04T22:00:04"], [85693,"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,"2026-10-04T22:00:04"], [85694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-10-04T22:00:04"], [85695,"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,"2026-10-04T22:00:04"], [85696,"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,"2026-10-04T22:00:04"], [85697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85698,"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,"2026-10-04T22:00:04"], [85699,"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,"2026-10-04T22:00:04"], [85700,"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,"2026-10-04T22:00:04"], [85701,"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,"2026-10-04T22:00:04"], [85702,"APV7517805","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",-4465.42,"2026-10-04T22:00:04"], [85703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-10-04T22:00:04"], [85704,"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,"2026-10-04T22:00:04"], [85705,"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,"2026-10-04T22:00:04"], [85706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-10-04T22:00:04"], [85707,"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,"2026-10-04T22:00:04"], [85708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-10-04T22:00:04"], [85709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1141.82,"2026-10-04T22:00:04"], [85711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-10-04T22:00:04"], [85712,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [85713,"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,"2026-10-04T22:00:04"], [85714,"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,"2026-10-04T22:00:04"], [85715,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85716,"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,"2026-10-04T22:00:04"], [85717,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.74,"2026-10-04T22:00:04"], [85718,"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,"2026-10-04T22:00:04"], [85719,"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,"2026-10-04T22:00:04"], [85720,"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,"2026-10-04T22:00:04"], [85721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85722,"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,"2026-10-04T22:00:04"], [85723,"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,"2026-10-04T22:00:04"], [85724,"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,"2026-10-04T22:00:04"], [85725,"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,"2026-10-04T22:00:04"], [85726,"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,"2026-10-04T22:00:04"], [85727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",381.32,"2026-10-04T22:00:04"], [85728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-10-04T22:00:04"], [85729,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1253.3,"2026-10-04T22:00:04"], [85731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85732,"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,"2026-10-04T22:00:04"], [85733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1130.31,"2026-10-04T22:00:04"], [85734,"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,"2026-10-04T22:00:04"], [85735,"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,"2026-10-04T22:00:04"], [85736,"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,"2026-10-04T22:00:04"], [85737,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-10-04T22:00:04"], [85738,"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,"2026-10-04T22:00:04"], [85739,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [85740,"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,"2026-10-04T22:00:04"], [85741,"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,"2026-10-04T22:00:04"], [85742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-10-04T22:00:04"], [85743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85744,"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,"2026-10-04T22:00:04"], [85745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",260.9,"2026-10-04T22:00:04"], [85746,"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,"2026-10-04T22:00:04"], [85747,"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,"2026-10-04T22:00:04"], [85748,"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,"2026-10-04T22:00:04"], [85749,"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,"2026-10-04T22:00:04"], [85750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",411.42,"2026-10-04T22:00:04"], [85751,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [85752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-10-04T22:00:04"], [85753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-10-04T22:00:04"], [85754,"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,"2026-10-04T22:00:04"], [85755,"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,"2026-10-04T22:00:04"], [85756,"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,"2026-10-04T22:00:04"], [85757,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [85758,"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,"2026-10-04T22:00:04"], [85759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",388.44,"2026-10-04T22:00:04"], [85760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-10-04T22:00:04"], [85761,"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,"2026-10-04T22:00:04"], [85762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",510.21,"2026-10-04T22:00:04"], [85763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-10-04T22:00:04"], [85764,"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,"2026-10-04T22:00:04"], [85765,"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,"2026-10-04T22:00:04"], [85766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-10-04T22:00:04"], [85767,"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,"2026-10-04T22:00:04"], [85768,"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,"2026-10-04T22:00:04"], [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","0000417255","TIFFANY MICHELLE NEFFLE ",813.22,"2026-10-04T22:00:04"], [85770,"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,"2026-10-04T22:00:04"], [85771,"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,"2026-10-04T22:00:04"], [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","0000289201","BRANDT HASSER ",20.07,"2026-10-04T22:00:04"], [85773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",762.64,"2026-10-04T22:00:04"], [85774,"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,"2026-10-04T22:00:04"], [85775,"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,"2026-10-04T22:00:04"], [85776,"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,"2026-10-04T22:00:04"], [85777,"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,"2026-10-04T22:00:04"], [85778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",280.97,"2026-10-04T22:00:04"], [85779,"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 Priority Safety Programs"," ","General Ledger Entry",550.76,"2026-10-04T22:00:04"], [85780,"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,"2026-10-04T22:00:04"], [85781,"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,"2026-10-04T22:00:04"], [85782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-10-04T22:00:04"], [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","0000305577","AMANDA PATTON ",461.6,"2026-10-04T22:00:04"], [85784,"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,"2026-10-04T22:00:04"], [85785,"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,"2026-10-04T22:00:04"], [85786,"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,"2026-10-04T22:00:04"], [85787,"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,"2026-10-04T22:00:04"], [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","0000271143","OMER REDDEN ",252.48,"2026-10-04T22:00:04"], [85789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.22,"2026-10-04T22:00:04"], [85790,"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,"2026-10-04T22:00:04"], [85791,"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,"2026-10-04T22:00:04"], [85792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85793,"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,"2026-10-04T22:00:04"], [85794,"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","0000064786","PUTNAM COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [85795,"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,"2026-10-04T22:00:04"], [85796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",699.2,"2026-10-04T22:00:04"], [85797,"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,"2026-10-04T22:00:04"], [85798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",401.39,"2026-10-04T22:00:04"], [85799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-10-04T22:00:04"], [85800,"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,"2026-10-04T22:00:04"], [85801,"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,"2026-10-04T22:00:04"], [85802,"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,"2026-10-04T22:00:04"], [85803,"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,"2026-10-04T22:00:04"], [85804,"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,"2026-10-04T22:00:04"], [85805,"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,"2026-10-04T22:00:04"], [85806,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2207.92,"2026-10-04T22:00:04"], [85807,"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,"2026-10-04T22:00:04"], [85808,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-10-04T22:00:04"], [85809,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85810,"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","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",96560.0,"2026-10-04T22:00:04"], [85811,"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,"2026-10-04T22:00:04"], [85812,"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,"2026-10-04T22:00:04"], [85813,"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,"2026-10-04T22:00:04"], [85814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.56,"2026-10-04T22:00:04"], [85815,"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,"2026-10-04T22:00:04"], [85816,"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,"2026-10-04T22:00:04"], [85817,"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,"2026-10-04T22:00:04"], [85818,"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,"2026-10-04T22:00:04"], [85819,"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,"2026-10-04T22:00:04"], [85820,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.01,"2026-10-04T22:00:04"], [85821,"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,"2026-10-04T22:00:04"], [85822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",369.02,"2026-10-04T22:00:04"], [85823,"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,"2026-10-04T22:00:04"], [85824,"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,"2026-10-04T22:00:04"], [85825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.88,"2026-10-04T22:00:04"], [85826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",218.75,"2026-10-04T22:00:04"], [85827,"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,"2026-10-04T22:00:04"], [85828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",719.19,"2026-10-04T22:00:04"], [85829,"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,"2026-10-04T22:00:04"], [85830,"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,"2026-10-04T22:00:04"], [85831,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85832,"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,"2026-10-04T22:00:04"], [85833,"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,"2026-10-04T22:00:04"], [85834,"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,"2026-10-04T22:00:04"], [85835,"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,"2026-10-04T22:00:04"], [85836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85837,"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,"2026-10-04T22:00:04"], [85838,"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,"2026-10-04T22:00:04"], [85839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-10-04T22:00:04"], [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","0000427364","TRACY GRIFFIN ",1697.47,"2026-10-04T22:00:04"], [85841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",401.39,"2026-10-04T22:00:04"], [85842,"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,"2026-10-04T22:00:04"], [85843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",260.9,"2026-10-04T22:00:04"], [85844,"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,"2026-10-04T22:00:04"], [85845,"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,"2026-10-04T22:00:04"], [85846,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85847,"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,"2026-10-04T22:00:04"], [85848,"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,"2026-10-04T22:00:04"], [85849,"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,"2026-10-04T22:00:04"], [85850,"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,"2026-10-04T22:00:04"], [85851,"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,"2026-10-04T22:00:04"], [85852,"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,"2026-10-04T22:00:04"], [85853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",560.13,"2026-10-04T22:00:04"], [85854,"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,"2026-10-04T22:00:04"], [85855,"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,"2026-10-04T22:00:04"], [85856,"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,"2026-10-04T22:00:04"], [85857,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [85858,"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,"2026-10-04T22:00:04"], [85859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-10-04T22:00:04"], [85860,"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,"2026-10-04T22:00:04"], [85861,"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,"2026-10-04T22:00:04"], [85862,"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,"2026-10-04T22:00:04"], [85863,"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,"2026-10-04T22:00:04"], [85864,"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,"2026-10-04T22:00:04"], [85865,"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,"2026-10-04T22:00:04"], [85866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-10-04T22:00:04"], [85867,"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,"2026-10-04T22:00:04"], [85868,"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,"2026-10-04T22:00:04"], [85869,"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,"2026-10-04T22:00:04"], [85870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",543.82,"2026-10-04T22:00:04"], [85871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85872,"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,"2026-10-04T22:00:04"], [85873,"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,"2026-10-04T22:00:04"], [85874,"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,"2026-10-04T22:00:04"], [85875,"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,"2026-10-04T22:00:04"], [85876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",796.3,"2026-10-04T22:00:04"], [85877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",1304.51,"2026-10-04T22:00:04"], [85878,"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,"2026-10-04T22:00:04"], [85879,"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,"2026-10-04T22:00:04"], [85880,"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,"2026-10-04T22:00:04"], [85881,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [85882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85883,"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,"2026-10-04T22:00:04"], [85884,"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,"2026-10-04T22:00:04"], [85885,"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,"2026-10-04T22:00:04"], [85886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",194.22,"2026-10-04T22:00:04"], [85887,"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,"2026-10-04T22:00:04"], [85888,"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,"2026-10-04T22:00:04"], [85889,"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,"2026-10-04T22:00:04"], [85890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",1942.2,"2026-10-04T22:00:04"], [85891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-10-04T22:00:04"], [85892,"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,"2026-10-04T22:00:04"], [85893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85895,"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,"2026-10-04T22:00:04"], [85896,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-10-04T22:00:04"], [85897,"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,"2026-10-04T22:00:04"], [85898,"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,"2026-10-04T22:00:04"], [85899,"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,"2026-10-04T22:00:04"], [85900,"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,"2026-10-04T22:00:04"], [85901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85902,"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,"2026-10-04T22:00:04"], [85903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1454.71,"2026-10-04T22:00:04"], [85904,"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,"2026-10-04T22:00:04"], [85905,"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,"2026-10-04T22:00:04"], [85906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-10-04T22:00:04"], [85907,"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,"2026-10-04T22:00:04"], [85908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85909,"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,"2026-10-04T22:00:04"], [85910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.77,"2026-10-04T22:00:04"], [85911,"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,"2026-10-04T22:00:04"], [85912,"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,"2026-10-04T22:00:04"], [85913,"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,"2026-10-04T22:00:04"], [85914,"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,"2026-10-04T22:00:04"], [85915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-10-04T22:00:04"], [85916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.56,"2026-10-04T22:00:04"], [85917,"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,"2026-10-04T22:00:04"], [85918,"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,"2026-10-04T22:00:04"], [85919,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.72,"2026-10-04T22:00:04"], [85920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-10-04T22:00:04"], [85921,"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,"2026-10-04T22:00:04"], [85922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",319.49,"2026-10-04T22:00:04"], [85923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85924,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [85925,"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,"2026-10-04T22:00:04"], [85926,"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,"2026-10-04T22:00:04"], [85927,"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,"2026-10-04T22:00:04"], [85928,"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,"2026-10-04T22:00:04"], [85929,"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,"2026-10-04T22:00:04"], [85930,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",41717.48,"2026-10-04T22:00:04"], [85931,"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,"2026-10-04T22:00:04"], [85932,"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,"2026-10-04T22:00:04"], [85933,"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,"2026-10-04T22:00:04"], [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","0000396268","ALEXIS BLUE ",896.9,"2026-10-04T22:00:04"], [85935,"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,"2026-10-04T22:00:04"], [85936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85937,"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,"2026-10-04T22:00:04"], [85938,"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,"2026-10-04T22:00:04"], [85939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",542.07,"2026-10-04T22:00:04"], [85940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",621.12,"2026-10-04T22:00:04"], [85941,"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,"2026-10-04T22:00:04"], [85942,"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,"2026-10-04T22:00:04"], [85943,"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,"2026-10-04T22:00:04"], [85944,"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,"2026-10-04T22:00:04"], [85945,"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,"2026-10-04T22:00:04"], [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","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-10-04T22:00:04"], [85947,"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,"2026-10-04T22:00:04"], [85948,"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,"2026-10-04T22:00:04"], [85949,"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","0000002491","LAFAYETTE SCHOOL CORPORATION ",9347.54,"2026-10-04T22:00:04"], [85950,"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,"2026-10-04T22:00:04"], [85951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",200.69,"2026-10-04T22:00:04"], [85952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85953,"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,"2026-10-04T22:00:04"], [85954,"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,"2026-10-04T22:00:04"], [85955,"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,"2026-10-04T22:00:04"], [85956,"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,"2026-10-04T22:00:04"], [85957,"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,"2026-10-04T22:00:04"], [85958,"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,"2026-10-04T22:00:04"], [85959,"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,"2026-10-04T22:00:04"], [85960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85961,"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,"2026-10-04T22:00:04"], [85962,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [85963,"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,"2026-10-04T22:00:04"], [85964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",280.97,"2026-10-04T22:00:04"], [85965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",588.23,"2026-10-04T22:00:04"], [85967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",401.84,"2026-10-04T22:00:04"], [85968,"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,"2026-10-04T22:00:04"], [85969,"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,"2026-10-04T22:00:04"], [85970,"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,"2026-10-04T22:00:04"], [85971,"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,"2026-10-04T22:00:04"], [85972,"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,"2026-10-04T22:00:04"], [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","0000322946","TABITHA WALKER ",3332.58,"2026-10-04T22:00:04"], [85974,"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,"2026-10-04T22:00:04"], [85975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",381.32,"2026-10-04T22:00:04"], [85976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-10-04T22:00:04"], [85977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85978,"HCM7562957","2025-12-31T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [85979,"0007557012","2025-12-16T00:00:00",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",877597.32,"2026-10-04T22:00:04"], [85980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85981,"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,"2026-10-04T22:00:04"], [85982,"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,"2026-10-04T22:00:04"], [85983,"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,"2026-10-04T22:00:04"], [85984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [85985,"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,"2026-10-04T22:00:04"], [85986,"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,"2026-10-04T22:00:04"], [85987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1262.43,"2026-10-04T22:00:04"], [85988,"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,"2026-10-04T22:00:04"], [85989,"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,"2026-10-04T22:00:04"], [85990,"0007541269","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",0.74,"2026-10-04T22:00:04"], [85991,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85992,"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,"2026-10-04T22:00:04"], [85993,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",526.67,"2026-10-04T22:00:04"], [85994,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [85995,"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,"2026-10-04T22:00:04"], [85996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-10-04T22:00:04"], [85997,"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,"2026-10-04T22:00:04"], [85998,"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,"2026-10-04T22:00:04"], [85999,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",885.5,"2026-10-04T22:00:04"], [86000,"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,"2026-10-04T22:00:04"], [86001,"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,"2026-10-04T22:00:04"], [86002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3015.83,"2026-10-04T22:00:04"], [86003,"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,"2026-10-04T22:00:04"], [86004,"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,"2026-10-04T22:00:04"], [86005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",242.78,"2026-10-04T22:00:04"], [86006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86007,"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,"2026-10-04T22:00:04"], [86008,"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,"2026-10-04T22:00:04"], [86009,"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,"2026-10-04T22:00:04"], [86010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86011,"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,"2026-10-04T22:00:04"], [86012,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86013,"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,"2026-10-04T22:00:04"], [86014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-10-04T22:00:04"], [86015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",575.59,"2026-10-04T22:00:04"], [86016,"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,"2026-10-04T22:00:04"], [86017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86018,"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,"2026-10-04T22:00:04"], [86019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.04,"2026-10-04T22:00:04"], [86020,"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,"2026-10-04T22:00:04"], [86021,"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,"2026-10-04T22:00:04"], [86022,"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","Foster Care Title IV-E"," ","General Ledger Entry",405.53,"2026-10-04T22:00:04"], [86023,"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,"2026-10-04T22:00:04"], [86024,"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,"2026-10-04T22:00:04"], [86025,"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,"2026-10-04T22:00:04"], [86026,"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,"2026-10-04T22:00:04"], [86027,"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,"2026-10-04T22:00:04"], [86028,"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,"2026-10-04T22:00:04"], [86029,"0007539210","2025-11-17T00:00:00",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",4597.34,"2026-10-04T22:00:04"], [86030,"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,"2026-10-04T22:00:04"], [86031,"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,"2026-10-04T22:00:04"], [86032,"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,"2026-10-04T22:00:04"], [86033,"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,"2026-10-04T22:00:04"], [86034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",553.53,"2026-10-04T22:00:04"], [86036,"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,"2026-10-04T22:00:04"], [86037,"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,"2026-10-04T22:00:04"], [86038,"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,"2026-10-04T22:00:04"], [86039,"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,"2026-10-04T22:00:04"], [86040,"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,"2026-10-04T22:00:04"], [86041,"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,"2026-10-04T22:00:04"], [86042,"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,"2026-10-04T22:00:04"], [86043,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",654.72,"2026-10-04T22:00:04"], [86044,"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,"2026-10-04T22:00:04"], [86045,"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,"2026-10-04T22:00:04"], [86046,"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,"2026-10-04T22:00:04"], [86047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.34,"2026-10-04T22:00:04"], [86048,"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,"2026-10-04T22:00:04"], [86049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-10-04T22:00:04"], [86050,"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,"2026-10-04T22:00:04"], [86051,"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,"2026-10-04T22:00:04"], [86052,"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,"2026-10-04T22:00:04"], [86053,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [86054,"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,"2026-10-04T22:00:04"], [86055,"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,"2026-10-04T22:00:04"], [86056,"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,"2026-10-04T22:00:04"], [86057,"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,"2026-10-04T22:00:04"], [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","0000317534","DAVID BOWLES ",361.24,"2026-10-04T22:00:04"], [86059,"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,"2026-10-04T22:00:04"], [86060,"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,"2026-10-04T22:00:04"], [86061,"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,"2026-10-04T22:00:04"], [86062,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86063,"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,"2026-10-04T22:00:04"], [86064,"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 Public Water System Supervision"," ","General Ledger Entry",27.91,"2026-10-04T22:00:04"], [86065,"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,"2026-10-04T22:00:04"], [86066,"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,"2026-10-04T22:00:04"], [86067,"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,"2026-10-04T22:00:04"], [86068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86069,"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,"2026-10-04T22:00:04"], [86070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86071,"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,"2026-10-04T22:00:04"], [86072,"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,"2026-10-04T22:00:04"], [86073,"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,"2026-10-04T22:00:04"], [86074,"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,"2026-10-04T22:00:04"], [86075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-10-04T22:00:04"], [86076,"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,"2026-10-04T22:00:04"], [86077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-10-04T22:00:04"], [86078,"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,"2026-10-04T22:00:04"], [86079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",582.66,"2026-10-04T22:00:04"], [86080,"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,"2026-10-04T22:00:04"], [86081,"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,"2026-10-04T22:00:04"], [86082,"APV7550717","2025-12-05T00:00:00",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 ",75.0,"2026-10-04T22:00:04"], [86083,"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,"2026-10-04T22:00:04"], [86084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",602.08,"2026-10-04T22:00:04"], [86085,"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,"2026-10-04T22:00:04"], [86086,"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,"2026-10-04T22:00:04"], [86087,"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,"2026-10-04T22:00:04"], [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","0000386821","FRED WILLIAMS ",927.21,"2026-10-04T22:00:04"], [86089,"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","Adoption Assistance"," ","General Ledger Entry",67.38,"2026-10-04T22:00:04"], [86090,"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,"2026-10-04T22:00:04"], [86091,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",103.15,"2026-10-04T22:00:04"], [86092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86093,"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,"2026-10-04T22:00:04"], [86094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-10-04T22:00:04"], [86095,"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,"2026-10-04T22:00:04"], [86096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-10-04T22:00:04"], [86097,"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,"2026-10-04T22:00:04"], [86098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.21,"2026-10-04T22:00:04"], [86099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-10-04T22:00:04"], [86100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",561.95,"2026-10-04T22:00:04"], [86101,"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,"2026-10-04T22:00:04"], [86102,"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,"2026-10-04T22:00:04"], [86103,"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,"2026-10-04T22:00:04"], [86104,"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,"2026-10-04T22:00:04"], [86105,"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,"2026-10-04T22:00:04"], [86106,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",914.69,"2026-10-04T22:00:04"], [86107,"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,"2026-10-04T22:00:04"], [86108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86109,"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,"2026-10-04T22:00:04"], [86110,"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,"2026-10-04T22:00:04"], [86111,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [86112,"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,"2026-10-04T22:00:04"], [86113,"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,"2026-10-04T22:00:04"], [86114,"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,"2026-10-04T22:00:04"], [86115,"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,"2026-10-04T22:00:04"], [86116,"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,"2026-10-04T22:00:04"], [86117,"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,"2026-10-04T22:00:04"], [86118,"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,"2026-10-04T22:00:04"], [86119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-10-04T22:00:04"], [86120,"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,"2026-10-04T22:00:04"], [86121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",238.89,"2026-10-04T22:00:04"], [86122,"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,"2026-10-04T22:00:04"], [86123,"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,"2026-10-04T22:00:04"], [86124,"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,"2026-10-04T22:00:04"], [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","0000298597","COURTNEY WHITNEY ",280.45,"2026-10-04T22:00:04"], [86126,"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,"2026-10-04T22:00:04"], [86127,"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,"2026-10-04T22:00:04"], [86128,"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,"2026-10-04T22:00:04"], [86129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-10-04T22:00:04"], [86130,"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,"2026-10-04T22:00:04"], [86131,"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,"2026-10-04T22:00:04"], [86132,"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,"2026-10-04T22:00:04"], [86133,"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,"2026-10-04T22:00:04"], [86134,"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,"2026-10-04T22:00:04"], [86135,"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,"2026-10-04T22:00:04"], [86136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-10-04T22:00:04"], [86137,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",22500.0,"2026-10-04T22:00:04"], [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","0000286764","JIMMIE WHITE ",534.85,"2026-10-04T22:00:04"], [86139,"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,"2026-10-04T22:00:04"], [86140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.96,"2026-10-04T22:00:04"], [86141,"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,"2026-10-04T22:00:04"], [86142,"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,"2026-10-04T22:00:04"], [86143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.22,"2026-10-04T22:00:04"], [86144,"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,"2026-10-04T22:00:04"], [86145,"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,"2026-10-04T22:00:04"], [86146,"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,"2026-10-04T22:00:04"], [86147,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [86148,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000053026","AMY A MORRIS ",2155.85,"2026-10-04T22:00:04"], [86150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-10-04T22:00:04"], [86151,"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,"2026-10-04T22:00:04"], [86152,"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,"2026-10-04T22:00:04"], [86153,"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,"2026-10-04T22:00:04"], [86154,"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,"2026-10-04T22:00:04"], [86155,"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,"2026-10-04T22:00:04"], [86156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",388.44,"2026-10-04T22:00:04"], [86158,"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,"2026-10-04T22:00:04"], [86159,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.18,"2026-10-04T22:00:04"], [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","0000211678","JENNIFER BENNETT ",480.66,"2026-10-04T22:00:04"], [86161,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [86162,"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,"2026-10-04T22:00:04"], [86163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",155.38,"2026-10-04T22:00:04"], [86164,"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,"2026-10-04T22:00:04"], [86165,"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,"2026-10-04T22:00:04"], [86166,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86167,"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","0000108031","DOCKSIDE SERVICES LLC ",4411.87,"2026-10-04T22:00:04"], [86168,"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,"2026-10-04T22:00:04"], [86169,"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,"2026-10-04T22:00:04"], [86170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",426.88,"2026-10-04T22:00:04"], [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","0000393828","EDITH SANBORN ",240.43,"2026-10-04T22:00:04"], [86172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-10-04T22:00:04"], [86174,"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,"2026-10-04T22:00:04"], [86175,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [86176,"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,"2026-10-04T22:00:04"], [86177,"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,"2026-10-04T22:00:04"], [86178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.38,"2026-10-04T22:00:04"], [86179,"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","0000057545","DELAWARE COUNTY ",44670.55,"2026-10-04T22:00:04"], [86180,"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,"2026-10-04T22:00:04"], [86181,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [86182,"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,"2026-10-04T22:00:04"], [86183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1123.89,"2026-10-04T22:00:04"], [86184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Services","Grants to States for Medicaid"," ","General Ledger Entry",5.72,"2026-10-04T22:00:04"], [86188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",240.83,"2026-10-04T22:00:04"], [86189,"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,"2026-10-04T22:00:04"], [86190,"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,"2026-10-04T22:00:04"], [86191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-10-04T22:00:04"], [86192,"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,"2026-10-04T22:00:04"], [86193,"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,"2026-10-04T22:00:04"], [86194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86195,"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,"2026-10-04T22:00:04"], [86196,"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,"2026-10-04T22:00:04"], [86197,"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,"2026-10-04T22:00:04"], [86198,"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,"2026-10-04T22:00:04"], [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","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",168057.39,"2026-10-04T22:00:04"], [86200,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [86201,"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,"2026-10-04T22:00:04"], [86202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",702.43,"2026-10-04T22:00:04"], [86203,"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,"2026-10-04T22:00:04"], [86204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-10-04T22:00:04"], [86205,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [86206,"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,"2026-10-04T22:00:04"], [86207,"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,"2026-10-04T22:00:04"], [86208,"0007523897","2025-10-23T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86209,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-10-04T22:00:04"], [86210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-10-04T22:00:04"], [86211,"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,"2026-10-04T22:00:04"], [86212,"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,"2026-10-04T22:00:04"], [86213,"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,"2026-10-04T22:00:04"], [86214,"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,"2026-10-04T22:00:04"], [86215,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",9043.02,"2026-10-04T22:00:04"], [86216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-10-04T22:00:04"], [86217,"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,"2026-10-04T22:00:04"], [86218,"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,"2026-10-04T22:00:04"], [86219,"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,"2026-10-04T22:00:04"], [86220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86221,"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,"2026-10-04T22:00:04"], [86222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.22,"2026-10-04T22:00:04"], [86223,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86224,"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,"2026-10-04T22:00:04"], [86225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86226,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [86227,"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","State Wildlife Grants"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [86228,"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","Good Neighbor Authority "," ","General Ledger Entry",19.35,"2026-10-04T22:00:04"], [86229,"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,"2026-10-04T22:00:04"], [86230,"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,"2026-10-04T22:00:04"], [86231,"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,"2026-10-04T22:00:04"], [86232,"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,"2026-10-04T22:00:04"], [86233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1304.51,"2026-10-04T22:00:04"], [86234,"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,"2026-10-04T22:00:04"], [86235,"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,"2026-10-04T22:00:04"], [86236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-10-04T22:00:04"], [86237,"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,"2026-10-04T22:00:04"], [86238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",229.76,"2026-10-04T22:00:04"], [86239,"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,"2026-10-04T22:00:04"], [86240,"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,"2026-10-04T22:00:04"], [86241,"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,"2026-10-04T22:00:04"], [86242,"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,"2026-10-04T22:00:04"], [86243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-10-04T22:00:04"], [86245,"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,"2026-10-04T22:00:04"], [86246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86247,"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,"2026-10-04T22:00:04"], [86248,"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,"2026-10-04T22:00:04"], [86249,"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,"2026-10-04T22:00:04"], [86250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",318.3,"2026-10-04T22:00:04"], [86251,"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,"2026-10-04T22:00:04"], [86252,"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,"2026-10-04T22:00:04"], [86253,"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,"2026-10-04T22:00:04"], [86254,"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,"2026-10-04T22:00:04"], [86255,"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,"2026-10-04T22:00:04"], [86256,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [86257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",689.48,"2026-10-04T22:00:04"], [86258,"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,"2026-10-04T22:00:04"], [86259,"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,"2026-10-04T22:00:04"], [86260,"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,"2026-10-04T22:00:04"], [86261,"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,"2026-10-04T22:00:04"], [86262,"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,"2026-10-04T22:00:04"], [86263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86264,"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,"2026-10-04T22:00:04"], [86265,"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,"2026-10-04T22:00:04"], [86266,"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,"2026-10-04T22:00:04"], [86267,"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,"2026-10-04T22:00:04"], [86268,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [86269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",896.91,"2026-10-04T22:00:04"], [86270,"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,"2026-10-04T22:00:04"], [86271,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86272,"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,"2026-10-04T22:00:04"], [86273,"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,"2026-10-04T22:00:04"], [86274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86275,"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,"2026-10-04T22:00:04"], [86276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86277,"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,"2026-10-04T22:00:04"], [86278,"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,"2026-10-04T22:00:04"], [86279,"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,"2026-10-04T22:00:04"], [86280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",470.43,"2026-10-04T22:00:04"], [86281,"0007551529","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,"2026-10-04T22:00:04"], [86282,"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,"2026-10-04T22:00:04"], [86283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",388.44,"2026-10-04T22:00:04"], [86284,"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,"2026-10-04T22:00:04"], [86285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",291.33,"2026-10-04T22:00:04"], [86286,"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,"2026-10-04T22:00:04"], [86287,"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,"2026-10-04T22:00:04"], [86288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-10-04T22:00:04"], [86289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-10-04T22:00:04"], [86290,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",0.0,"2026-10-04T22:00:04"], [86291,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [86292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-10-04T22:00:04"], [86293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86294,"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,"2026-10-04T22:00:04"], [86295,"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,"2026-10-04T22:00:04"], [86296,"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,"2026-10-04T22:00:04"], [86297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",291.33,"2026-10-04T22:00:04"], [86298,"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,"2026-10-04T22:00:04"], [86299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",291.33,"2026-10-04T22:00:04"], [86300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",582.66,"2026-10-04T22:00:04"], [86301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",388.44,"2026-10-04T22:00:04"], [86302,"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,"2026-10-04T22:00:04"], [86303,"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,"2026-10-04T22:00:04"], [86304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86305,"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,"2026-10-04T22:00:04"], [86306,"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,"2026-10-04T22:00:04"], [86307,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86308,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [86309,"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,"2026-10-04T22:00:04"], [86310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.23,"2026-10-04T22:00:04"], [86311,"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,"2026-10-04T22:00:04"], [86312,"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,"2026-10-04T22:00:04"], [86313,"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,"2026-10-04T22:00:04"], [86314,"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,"2026-10-04T22:00:04"], [86315,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [86316,"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,"2026-10-04T22:00:04"], [86317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",200.7,"2026-10-04T22:00:04"], [86318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86319,"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,"2026-10-04T22:00:04"], [86320,"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,"2026-10-04T22:00:04"], [86321,"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,"2026-10-04T22:00:04"], [86322,"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,"2026-10-04T22:00:04"], [86323,"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,"2026-10-04T22:00:04"], [86324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86325,"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,"2026-10-04T22:00:04"], [86326,"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,"2026-10-04T22:00:04"], [86327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",97.11,"2026-10-04T22:00:04"], [86328,"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,"2026-10-04T22:00:04"], [86329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86330,"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,"2026-10-04T22:00:04"], [86331,"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,"2026-10-04T22:00:04"], [86332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",466.13,"2026-10-04T22:00:04"], [86333,"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,"2026-10-04T22:00:04"], [86334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86335,"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,"2026-10-04T22:00:04"], [86336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1475.3,"2026-10-04T22:00:04"], [86337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86338,"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,"2026-10-04T22:00:04"], [86339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",388.44,"2026-10-04T22:00:04"], [86341,"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,"2026-10-04T22:00:04"], [86342,"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,"2026-10-04T22:00:04"], [86343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-10-04T22:00:04"], [86344,"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,"2026-10-04T22:00:04"], [86345,"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,"2026-10-04T22:00:04"], [86346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.18,"2026-10-04T22:00:04"], [86347,"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,"2026-10-04T22:00:04"], [86348,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [86349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1107.05,"2026-10-04T22:00:04"], [86350,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.51,"2026-10-04T22:00:04"], [86351,"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,"2026-10-04T22:00:04"], [86352,"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,"2026-10-04T22:00:04"], [86353,"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,"2026-10-04T22:00:04"], [86354,"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,"2026-10-04T22:00:04"], [86355,"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,"2026-10-04T22:00:04"], [86356,"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,"2026-10-04T22:00:04"], [86357,"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,"2026-10-04T22:00:04"], [86358,"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,"2026-10-04T22:00:04"], [86359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",531.97,"2026-10-04T22:00:04"], [86360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-10-04T22:00:04"], [86361,"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,"2026-10-04T22:00:04"], [86362,"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,"2026-10-04T22:00:04"], [86363,"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,"2026-10-04T22:00:04"], [86364,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120795","CARROLL CONS SCHL CORP TREAS ",17887.51,"2026-10-04T22:00:04"], [86365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-10-04T22:00:04"], [86366,"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,"2026-10-04T22:00:04"], [86367,"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,"2026-10-04T22:00:04"], [86368,"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,"2026-10-04T22:00:04"], [86369,"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,"2026-10-04T22:00:04"], [86370,"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,"2026-10-04T22:00:04"], [86371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",100.35,"2026-10-04T22:00:04"], [86372,"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,"2026-10-04T22:00:04"], [86373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86374,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [86375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.18,"2026-10-04T22:00:04"], [86377,"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,"2026-10-04T22:00:04"], [86378,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [86379,"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,"2026-10-04T22:00:04"], [86380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86381,"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","Unemployment Insurance","0000004796","INDIANA UNIV ",31548.89,"2026-10-04T22:00:04"], [86382,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",82.4,"2026-10-04T22:00:04"], [86383,"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,"2026-10-04T22:00:04"], [86384,"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,"2026-10-04T22:00:04"], [86385,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6819.22,"2026-10-04T22:00:04"], [86386,"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,"2026-10-04T22:00:04"], [86387,"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,"2026-10-04T22:00:04"], [86388,"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,"2026-10-04T22:00:04"], [86389,"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,"2026-10-04T22:00:04"], [86390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-10-04T22:00:04"], [86391,"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,"2026-10-04T22:00:04"], [86392,"EXV7545286","2025-11-21T00:00:00",2026,2,595110,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [86404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1350.07,"2026-10-04T22:00:04"], [86405,"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,"2026-10-04T22:00:04"], [86406,"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,"2026-10-04T22:00:04"], [86407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-10-04T22:00:04"], [86408,"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,"2026-10-04T22:00:04"], [86409,"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,"2026-10-04T22:00:04"], [86410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-10-04T22:00:04"], [86411,"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,"2026-10-04T22:00:04"], [86412,"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,"2026-10-04T22:00:04"], [86413,"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,"2026-10-04T22:00:04"], [86414,"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,"2026-10-04T22:00:04"], [86415,"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,"2026-10-04T22:00:04"], [86416,"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,"2026-10-04T22:00:04"], [86417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",99.83,"2026-10-04T22:00:04"], [86418,"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,"2026-10-04T22:00:04"], [86419,"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,"2026-10-04T22:00:04"], [86420,"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,"2026-10-04T22:00:04"], [86421,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4690.89,"2026-10-04T22:00:04"], [86422,"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,"2026-10-04T22:00:04"], [86423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-10-04T22:00:04"], [86425,"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,"2026-10-04T22:00:04"], [86426,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-10-04T22:00:04"], [86428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",873.62,"2026-10-04T22:00:04"], [86429,"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,"2026-10-04T22:00:04"], [86430,"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,"2026-10-04T22:00:04"], [86431,"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,"2026-10-04T22:00:04"], [86432,"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,"2026-10-04T22:00:04"], [86433,"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,"2026-10-04T22:00:04"], [86434,"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,"2026-10-04T22:00:04"], [86435,"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,"2026-10-04T22:00:04"], [86436,"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,"2026-10-04T22:00:04"], [86437,"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,"2026-10-04T22:00:04"], [86438,"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,"2026-10-04T22:00:04"], [86439,"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,"2026-10-04T22:00:04"], [86440,"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,"2026-10-04T22:00:04"], [86441,"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,"2026-10-04T22:00:04"], [86442,"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,"2026-10-04T22:00:04"], [86443,"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,"2026-10-04T22:00:04"], [86444,"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,"2026-10-04T22:00:04"], [86445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",361.25,"2026-10-04T22:00:04"], [86446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-10-04T22:00:04"], [86448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1322.25,"2026-10-04T22:00:04"], [86449,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86450,"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,"2026-10-04T22:00:04"], [86451,"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,"2026-10-04T22:00:04"], [86452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-10-04T22:00:04"], [86453,"APV7559106","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [86454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86455,"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,"2026-10-04T22:00:04"], [86456,"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,"2026-10-04T22:00:04"], [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","0000378158","LEANNE BINGHAM ",618.74,"2026-10-04T22:00:04"], [86458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-10-04T22:00:04"], [86459,"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,"2026-10-04T22:00:04"], [86460,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [86461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-10-04T22:00:04"], [86463,"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","0000341471","CHERYL MATHEWS ",441.46,"2026-10-04T22:00:04"], [86464,"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,"2026-10-04T22:00:04"], [86465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-10-04T22:00:04"], [86466,"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,"2026-10-04T22:00:04"], [86467,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",349.59,"2026-10-04T22:00:04"], [86469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-10-04T22:00:04"], [86471,"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,"2026-10-04T22:00:04"], [86472,"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,"2026-10-04T22:00:04"], [86473,"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,"2026-10-04T22:00:04"], [86474,"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,"2026-10-04T22:00:04"], [86475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-10-04T22:00:04"], [86478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86479,"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,"2026-10-04T22:00:04"], [86480,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",624.48,"2026-10-04T22:00:04"], [86481,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [86482,"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,"2026-10-04T22:00:04"], [86483,"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,"2026-10-04T22:00:04"], [86484,"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,"2026-10-04T22:00:04"], [86485,"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,"2026-10-04T22:00:04"], [86486,"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,"2026-10-04T22:00:04"], [86487,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [86488,"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,"2026-10-04T22:00:04"], [86489,"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,"2026-10-04T22:00:04"], [86490,"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,"2026-10-04T22:00:04"], [86491,"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,"2026-10-04T22:00:04"], [86492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",802.77,"2026-10-04T22:00:04"], [86493,"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,"2026-10-04T22:00:04"], [86494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",551.91,"2026-10-04T22:00:04"], [86495,"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,"2026-10-04T22:00:04"], [86496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.7,"2026-10-04T22:00:04"], [86498,"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,"2026-10-04T22:00:04"], [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","0000360893","CALEY LINDER ",1824.91,"2026-10-04T22:00:04"], [86500,"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,"2026-10-04T22:00:04"], [86501,"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,"2026-10-04T22:00:04"], [86502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.73,"2026-10-04T22:00:04"], [86503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",698.01,"2026-10-04T22:00:04"], [86504,"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,"2026-10-04T22:00:04"], [86505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-10-04T22:00:04"], [86506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86507,"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,"2026-10-04T22:00:04"], [86508,"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,"2026-10-04T22:00:04"], [86509,"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,"2026-10-04T22:00:04"], [86510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86511,"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,"2026-10-04T22:00:04"], [86512,"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,"2026-10-04T22:00:04"], [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","0000371927","JENNIFER PRAGER ",174.79,"2026-10-04T22:00:04"], [86514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86515,"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,"2026-10-04T22:00:04"], [86516,"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,"2026-10-04T22:00:04"], [86517,"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,"2026-10-04T22:00:04"], [86518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-10-04T22:00:04"], [86519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86521,"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,"2026-10-04T22:00:04"], [86522,"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,"2026-10-04T22:00:04"], [86523,"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,"2026-10-04T22:00:04"], [86524,"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,"2026-10-04T22:00:04"], [86525,"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,"2026-10-04T22:00:04"], [86526,"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,"2026-10-04T22:00:04"], [86527,"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,"2026-10-04T22:00:04"], [86528,"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,"2026-10-04T22:00:04"], [86529,"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,"2026-10-04T22:00:04"], [86530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",699.19,"2026-10-04T22:00:04"], [86531,"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,"2026-10-04T22:00:04"], [86532,"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,"2026-10-04T22:00:04"], [86533,"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,"2026-10-04T22:00:04"], [86534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",854.56,"2026-10-04T22:00:04"], [86535,"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,"2026-10-04T22:00:04"], [86536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-10-04T22:00:04"], [86537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",762.63,"2026-10-04T22:00:04"], [86538,"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,"2026-10-04T22:00:04"], [86539,"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,"2026-10-04T22:00:04"], [86540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",911.28,"2026-10-04T22:00:04"], [86541,"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,"2026-10-04T22:00:04"], [86542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86543,"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,"2026-10-04T22:00:04"], [86544,"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,"2026-10-04T22:00:04"], [86545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86546,"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,"2026-10-04T22:00:04"], [86547,"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,"2026-10-04T22:00:04"], [86548,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000375791","RAYLENE DUELFER ",440.1,"2026-10-04T22:00:04"], [86550,"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,"2026-10-04T22:00:04"], [86551,"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,"2026-10-04T22:00:04"], [86552,"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,"2026-10-04T22:00:04"], [86553,"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,"2026-10-04T22:00:04"], [86554,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86555,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [86556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-10-04T22:00:04"], [86557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.82,"2026-10-04T22:00:04"], [86558,"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,"2026-10-04T22:00:04"], [86559,"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,"2026-10-04T22:00:04"], [86560,"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,"2026-10-04T22:00:04"], [86561,"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,"2026-10-04T22:00:04"], [86562,"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,"2026-10-04T22:00:04"], [86563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86564,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [86565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA L HOLDER ",2068.05,"2026-10-04T22:00:04"], [86566,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [86567,"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,"2026-10-04T22:00:04"], [86568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.84,"2026-10-04T22:00:04"], [86569,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [86570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.22,"2026-10-04T22:00:04"], [86571,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [86572,"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,"2026-10-04T22:00:04"], [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","0000386307","MICHELLE BROUHARD ",341.18,"2026-10-04T22:00:04"], [86574,"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,"2026-10-04T22:00:04"], [86575,"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,"2026-10-04T22:00:04"], [86576,"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,"2026-10-04T22:00:04"], [86577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-10-04T22:00:04"], [86578,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86579,"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,"2026-10-04T22:00:04"], [86580,"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,"2026-10-04T22:00:04"], [86581,"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,"2026-10-04T22:00:04"], [86582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86583,"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,"2026-10-04T22:00:04"], [86584,"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,"2026-10-04T22:00:04"], [86585,"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,"2026-10-04T22:00:04"], [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","0000391020","CARL STURGEON ",501.74,"2026-10-04T22:00:04"], [86587,"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,"2026-10-04T22:00:04"], [86588,"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","0000369784","MICOL SEIGEL ",1489.02,"2026-10-04T22:00:04"], [86589,"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,"2026-10-04T22:00:04"], [86590,"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,"2026-10-04T22:00:04"], [86591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1180.47,"2026-10-04T22:00:04"], [86592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-10-04T22:00:04"], [86593,"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,"2026-10-04T22:00:04"], [86594,"APV7553410","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [86595,"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,"2026-10-04T22:00:04"], [86596,"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,"2026-10-04T22:00:04"], [86597,"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,"2026-10-04T22:00:04"], [86598,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [86599,"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,"2026-10-04T22:00:04"], [86600,"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,"2026-10-04T22:00:04"], [86601,"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,"2026-10-04T22:00:04"], [86602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",252.49,"2026-10-04T22:00:04"], [86603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86604,"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,"2026-10-04T22:00:04"], [86605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86606,"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,"2026-10-04T22:00:04"], [86607,"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,"2026-10-04T22:00:04"], [86608,"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,"2026-10-04T22:00:04"], [86609,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [86610,"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,"2026-10-04T22:00:04"], [86611,"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,"2026-10-04T22:00:04"], [86612,"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,"2026-10-04T22:00:04"], [86613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-10-04T22:00:04"], [86614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",318.3,"2026-10-04T22:00:04"], [86615,"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,"2026-10-04T22:00:04"], [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","0000392972","AARON JACOB GANT ",304.73,"2026-10-04T22:00:04"], [86617,"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,"2026-10-04T22:00:04"], [86618,"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,"2026-10-04T22:00:04"], [86619,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7121.77,"2026-10-04T22:00:04"], [86620,"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,"2026-10-04T22:00:04"], [86621,"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,"2026-10-04T22:00:04"], [86622,"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,"2026-10-04T22:00:04"], [86623,"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,"2026-10-04T22:00:04"], [86624,"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,"2026-10-04T22:00:04"], [86625,"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,"2026-10-04T22:00:04"], [86626,"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,"2026-10-04T22:00:04"], [86627,"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,"2026-10-04T22:00:04"], [86628,"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,"2026-10-04T22:00:04"], [86629,"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,"2026-10-04T22:00:04"], [86630,"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,"2026-10-04T22:00:04"], [86631,"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,"2026-10-04T22:00:04"], [86632,"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,"2026-10-04T22:00:04"], [86633,"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,"2026-10-04T22:00:04"], [86634,"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,"2026-10-04T22:00:04"], [86635,"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,"2026-10-04T22:00:04"], [86636,"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 ",13784.03,"2026-10-04T22:00:04"], [86637,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1900.05,"2026-10-04T22:00:04"], [86639,"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,"2026-10-04T22:00:04"], [86640,"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,"2026-10-04T22:00:04"], [86641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",310.75,"2026-10-04T22:00:04"], [86642,"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,"2026-10-04T22:00:04"], [86643,"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,"2026-10-04T22:00:04"], [86644,"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,"2026-10-04T22:00:04"], [86645,"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,"2026-10-04T22:00:04"], [86646,"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,"2026-10-04T22:00:04"], [86647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-10-04T22:00:04"], [86648,"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,"2026-10-04T22:00:04"], [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","0000342649","SHERIANNE JOHNSON ",135.95,"2026-10-04T22:00:04"], [86650,"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,"2026-10-04T22:00:04"], [86651,"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,"2026-10-04T22:00:04"], [86652,"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,"2026-10-04T22:00:04"], [86653,"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,"2026-10-04T22:00:04"], [86654,"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,"2026-10-04T22:00:04"], [86655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86656,"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,"2026-10-04T22:00:04"], [86657,"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,"2026-10-04T22:00:04"], [86658,"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,"2026-10-04T22:00:04"], [86659,"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,"2026-10-04T22:00:04"], [86660,"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,"2026-10-04T22:00:04"], [86661,"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,"2026-10-04T22:00:04"], [86662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86663,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86664,"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,"2026-10-04T22:00:04"], [86665,"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,"2026-10-04T22:00:04"], [86666,"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,"2026-10-04T22:00:04"], [86667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",495.26,"2026-10-04T22:00:04"], [86668,"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,"2026-10-04T22:00:04"], [86669,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-10-04T22:00:04"], [86671,"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,"2026-10-04T22:00:04"], [86672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86673,"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,"2026-10-04T22:00:04"], [86674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",835.15,"2026-10-04T22:00:04"], [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","0000357196","PERRY MASON ",194.22,"2026-10-04T22:00:04"], [86676,"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,"2026-10-04T22:00:04"], [86677,"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,"2026-10-04T22:00:04"], [86678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000344020","VICKIE HIATT ",260.91,"2026-10-04T22:00:04"], [86680,"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,"2026-10-04T22:00:04"], [86681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",423.4,"2026-10-04T22:00:04"], [86682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1484.04,"2026-10-04T22:00:04"], [86683,"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,"2026-10-04T22:00:04"], [86684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",796.15,"2026-10-04T22:00:04"], [86685,"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,"2026-10-04T22:00:04"], [86686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86687,"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,"2026-10-04T22:00:04"], [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","0000388807","TERESA E NEELY ",812.81,"2026-10-04T22:00:04"], [86689,"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,"2026-10-04T22:00:04"], [86690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",485.55,"2026-10-04T22:00:04"], [86691,"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,"2026-10-04T22:00:04"], [86692,"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,"2026-10-04T22:00:04"], [86693,"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,"2026-10-04T22:00:04"], [86694,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86695,"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,"2026-10-04T22:00:04"], [86696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",867.39,"2026-10-04T22:00:04"], [86697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86698,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [86699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",220.76,"2026-10-04T22:00:04"], [86700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.1,"2026-10-04T22:00:04"], [86701,"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,"2026-10-04T22:00:04"], [86702,"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,"2026-10-04T22:00:04"], [86703,"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,"2026-10-04T22:00:04"], [86704,"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,"2026-10-04T22:00:04"], [86705,"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,"2026-10-04T22:00:04"], [86706,"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,"2026-10-04T22:00:04"], [86707,"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,"2026-10-04T22:00:04"], [86708,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.92,"2026-10-04T22:00:04"], [86709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-10-04T22:00:04"], [86710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",364.16,"2026-10-04T22:00:04"], [86712,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86713,"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,"2026-10-04T22:00:04"], [86714,"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,"2026-10-04T22:00:04"], [86715,"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,"2026-10-04T22:00:04"], [86716,"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,"2026-10-04T22:00:04"], [86717,"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,"2026-10-04T22:00:04"], [86718,"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,"2026-10-04T22:00:04"], [86719,"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,"2026-10-04T22:00:04"], [86720,"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,"2026-10-04T22:00:04"], [86721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2395.48,"2026-10-04T22:00:04"], [86722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.11,"2026-10-04T22:00:04"], [86723,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [86724,"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,"2026-10-04T22:00:04"], [86725,"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,"2026-10-04T22:00:04"], [86726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",349.59,"2026-10-04T22:00:04"], [86728,"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,"2026-10-04T22:00:04"], [86729,"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,"2026-10-04T22:00:04"], [86730,"0007551564","2025-12-08T00:00:00",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",58.52,"2026-10-04T22:00:04"], [86731,"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,"2026-10-04T22:00:04"], [86732,"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,"2026-10-04T22:00:04"], [86733,"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,"2026-10-04T22:00:04"], [86734,"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,"2026-10-04T22:00:04"], [86735,"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,"2026-10-04T22:00:04"], [86736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86739,"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,"2026-10-04T22:00:04"], [86740,"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,"2026-10-04T22:00:04"], [86741,"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,"2026-10-04T22:00:04"], [86742,"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,"2026-10-04T22:00:04"], [86743,"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,"2026-10-04T22:00:04"], [86744,"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,"2026-10-04T22:00:04"], [86745,"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,"2026-10-04T22:00:04"], [86746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.06,"2026-10-04T22:00:04"], [86747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",564.01,"2026-10-04T22:00:04"], [86748,"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,"2026-10-04T22:00:04"], [86749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",571.98,"2026-10-04T22:00:04"], [86750,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [86751,"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,"2026-10-04T22:00:04"], [86752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",995.77,"2026-10-04T22:00:04"], [86753,"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,"2026-10-04T22:00:04"], [86754,"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,"2026-10-04T22:00:04"], [86755,"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,"2026-10-04T22:00:04"], [86756,"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,"2026-10-04T22:00:04"], [86757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86758,"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,"2026-10-04T22:00:04"], [86759,"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,"2026-10-04T22:00:04"], [86760,"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,"2026-10-04T22:00:04"], [86761,"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,"2026-10-04T22:00:04"], [86762,"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,"2026-10-04T22:00:04"], [86763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-10-04T22:00:04"], [86764,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [86765,"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,"2026-10-04T22:00:04"], [86766,"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,"2026-10-04T22:00:04"], [86767,"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,"2026-10-04T22:00:04"], [86768,"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,"2026-10-04T22:00:04"], [86769,"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,"2026-10-04T22:00:04"], [86770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-10-04T22:00:04"], [86771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86773,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",174.73,"2026-10-04T22:00:04"], [86774,"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,"2026-10-04T22:00:04"], [86775,"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,"2026-10-04T22:00:04"], [86776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.08,"2026-10-04T22:00:04"], [86777,"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,"2026-10-04T22:00:04"], [86778,"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,"2026-10-04T22:00:04"], [86779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86780,"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,"2026-10-04T22:00:04"], [86781,"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 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Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.76,"2026-10-04T22:00:04"], [86785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",427.28,"2026-10-04T22:00:04"], [86786,"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,"2026-10-04T22:00:04"], [86787,"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,"2026-10-04T22:00:04"], [86788,"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,"2026-10-04T22:00:04"], [86789,"HCM7562926","2025-12-31T00:00:00",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",1232.5,"2026-10-04T22:00:04"], [86790,"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,"2026-10-04T22:00:04"], [86791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-10-04T22:00:04"], [86792,"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,"2026-10-04T22:00:04"], [86793,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86794,"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,"2026-10-04T22:00:04"], [86795,"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,"2026-10-04T22:00:04"], [86796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",194.22,"2026-10-04T22:00:04"], [86797,"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,"2026-10-04T22:00:04"], [86798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86799,"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,"2026-10-04T22:00:04"], [86800,"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,"2026-10-04T22:00:04"], [86801,"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,"2026-10-04T22:00:04"], [86802,"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,"2026-10-04T22:00:04"], [86803,"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,"2026-10-04T22:00:04"], [86804,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86805,"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","Opioid STR"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [86806,"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,"2026-10-04T22:00:04"], [86807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",493.71,"2026-10-04T22:00:04"], [86809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-10-04T22:00:04"], [86810,"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,"2026-10-04T22:00:04"], [86811,"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,"2026-10-04T22:00:04"], [86812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.74,"2026-10-04T22:00:04"], [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","0000421880","RACHEL M RASEY ",338.37,"2026-10-04T22:00:04"], [86814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",817.82,"2026-10-04T22:00:04"], [86815,"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,"2026-10-04T22:00:04"], [86816,"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,"2026-10-04T22:00:04"], [86817,"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,"2026-10-04T22:00:04"], [86818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-10-04T22:00:04"], [86819,"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,"2026-10-04T22:00:04"], [86820,"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,"2026-10-04T22:00:04"], [86821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.22,"2026-10-04T22:00:04"], [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","0000396676","AGNES M HAWLEY ",338.37,"2026-10-04T22:00:04"], [86823,"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,"2026-10-04T22:00:04"], [86824,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86825,"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,"2026-10-04T22:00:04"], [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","0000355782","JOSE MORA ",170.59,"2026-10-04T22:00:04"], [86827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3444.88,"2026-10-04T22:00:04"], [86828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.22,"2026-10-04T22:00:04"], [86829,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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 ",3103.09,"2026-10-04T22:00:04"], [86830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.21,"2026-10-04T22:00:04"], [86831,"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,"2026-10-04T22:00:04"], [86832,"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,"2026-10-04T22:00:04"], [86833,"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,"2026-10-04T22:00:04"], [86834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86835,"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,"2026-10-04T22:00:04"], [86836,"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,"2026-10-04T22:00:04"], [86837,"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,"2026-10-04T22:00:04"], [86838,"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,"2026-10-04T22:00:04"], [86839,"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,"2026-10-04T22:00:04"], [86840,"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,"2026-10-04T22:00:04"], [86841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86842,"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,"2026-10-04T22:00:04"], [86843,"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,"2026-10-04T22:00:04"], [86844,"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,"2026-10-04T22:00:04"], [86845,"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,"2026-10-04T22:00:04"], [86846,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [86847,"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,"2026-10-04T22:00:04"], [86848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86849,"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,"2026-10-04T22:00:04"], [86850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86851,"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,"2026-10-04T22:00:04"], [86852,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",304.73,"2026-10-04T22:00:04"], [86854,"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,"2026-10-04T22:00:04"], [86855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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to States"," ","General Ledger Entry",4588.15,"2026-10-04T22:00:04"], [86859,"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,"2026-10-04T22:00:04"], [86860,"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,"2026-10-04T22:00:04"], [86861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.73,"2026-10-04T22:00:04"], [86863,"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,"2026-10-04T22:00:04"], [86864,"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,"2026-10-04T22:00:04"], [86865,"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,"2026-10-04T22:00:04"], [86866,"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,"2026-10-04T22:00:04"], [86867,"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,"2026-10-04T22:00:04"], [86868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.07,"2026-10-04T22:00:04"], [86869,"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,"2026-10-04T22:00:04"], [86870,"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,"2026-10-04T22:00:04"], [86871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.32,"2026-10-04T22:00:04"], [86872,"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,"2026-10-04T22:00:04"], [86873,"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,"2026-10-04T22:00:04"], [86874,"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,"2026-10-04T22:00:04"], [86875,"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,"2026-10-04T22:00:04"], [86876,"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","Foster Care Title IV-E"," ","General Ledger Entry",52.27,"2026-10-04T22:00:04"], [86877,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [86878,"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,"2026-10-04T22:00:04"], [86879,"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,"2026-10-04T22:00:04"], [86880,"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,"2026-10-04T22:00:04"], [86881,"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,"2026-10-04T22:00:04"], [86882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.02,"2026-10-04T22:00:04"], [86883,"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,"2026-10-04T22:00:04"], [86884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1123.68,"2026-10-04T22:00:04"], [86885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.93,"2026-10-04T22:00:04"], [86886,"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,"2026-10-04T22:00:04"], [86887,"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,"2026-10-04T22:00:04"], [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","0000330773","HEATHER MATLOCK ",291.33,"2026-10-04T22:00:04"], [86889,"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,"2026-10-04T22:00:04"], [86890,"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,"2026-10-04T22:00:04"], [86891,"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,"2026-10-04T22:00:04"], [86892,"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,"2026-10-04T22:00:04"], [86893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",291.33,"2026-10-04T22:00:04"], [86894,"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,"2026-10-04T22:00:04"], [86895,"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,"2026-10-04T22:00:04"], [86896,"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,"2026-10-04T22:00:04"], [86897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-10-04T22:00:04"], [86898,"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,"2026-10-04T22:00:04"], [86899,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86901,"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,"2026-10-04T22:00:04"], [86902,"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,"2026-10-04T22:00:04"], [86903,"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,"2026-10-04T22:00:04"], [86904,"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,"2026-10-04T22:00:04"], [86905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",407.47,"2026-10-04T22:00:04"], [86906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.11,"2026-10-04T22:00:04"], [86907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",260.9,"2026-10-04T22:00:04"], [86908,"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,"2026-10-04T22:00:04"], [86909,"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,"2026-10-04T22:00:04"], [86910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",896.91,"2026-10-04T22:00:04"], [86911,"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,"2026-10-04T22:00:04"], [86912,"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,"2026-10-04T22:00:04"], [86913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.04,"2026-10-04T22:00:04"], [86914,"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,"2026-10-04T22:00:04"], [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","0000359139","JARREN MATTINGLY ",501.73,"2026-10-04T22:00:04"], [86916,"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,"2026-10-04T22:00:04"], [86917,"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,"2026-10-04T22:00:04"], [86918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",361.25,"2026-10-04T22:00:04"], [86919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-10-04T22:00:04"], [86920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-10-04T22:00:04"], [86922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86923,"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,"2026-10-04T22:00:04"], [86924,"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,"2026-10-04T22:00:04"], [86925,"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,"2026-10-04T22:00:04"], [86926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.42,"2026-10-04T22:00:04"], [86927,"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,"2026-10-04T22:00:04"], [86928,"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,"2026-10-04T22:00:04"], [86929,"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,"2026-10-04T22:00:04"], [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","0000394968","KATHY GILBERT ",120.42,"2026-10-04T22:00:04"], [86931,"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,"2026-10-04T22:00:04"], [86932,"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,"2026-10-04T22:00:04"], [86933,"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,"2026-10-04T22:00:04"], [86934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.55,"2026-10-04T22:00:04"], [86935,"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,"2026-10-04T22:00:04"], [86936,"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,"2026-10-04T22:00:04"], [86937,"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,"2026-10-04T22:00:04"], [86938,"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,"2026-10-04T22:00:04"], [86939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.67,"2026-10-04T22:00:04"], [86940,"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,"2026-10-04T22:00:04"], [86941,"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,"2026-10-04T22:00:04"], [86942,"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,"2026-10-04T22:00:04"], [86943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86944,"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,"2026-10-04T22:00:04"], [86945,"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,"2026-10-04T22:00:04"], [86946,"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,"2026-10-04T22:00:04"], [86947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86948,"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,"2026-10-04T22:00:04"], [86949,"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,"2026-10-04T22:00:04"], [86950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",485.28,"2026-10-04T22:00:04"], [86951,"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,"2026-10-04T22:00:04"], [86952,"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,"2026-10-04T22:00:04"], [86953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86954,"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,"2026-10-04T22:00:04"], [86955,"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,"2026-10-04T22:00:04"], [86956,"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,"2026-10-04T22:00:04"], [86957,"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,"2026-10-04T22:00:04"], [86958,"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,"2026-10-04T22:00:04"], [86959,"APV7524197","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [86960,"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,"2026-10-04T22:00:04"], [86961,"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,"2026-10-04T22:00:04"], [86962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",504.97,"2026-10-04T22:00:04"], [86964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-10-04T22:00:04"], [86965,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [86966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86967,"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,"2026-10-04T22:00:04"], [86968,"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,"2026-10-04T22:00:04"], [86969,"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,"2026-10-04T22:00:04"], [86970,"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,"2026-10-04T22:00:04"], [86971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86972,"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,"2026-10-04T22:00:04"], [86973,"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,"2026-10-04T22:00:04"], [86974,"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,"2026-10-04T22:00:04"], [86975,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",38939.47,"2026-10-04T22:00:04"], [86976,"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,"2026-10-04T22:00:04"], [86977,"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,"2026-10-04T22:00:04"], [86978,"EXV7549529","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1204.5,"2026-10-04T22:00:04"], [86979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-10-04T22:00:04"], [86980,"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,"2026-10-04T22:00:04"], [86981,"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,"2026-10-04T22:00:04"], [86982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",837.1,"2026-10-04T22:00:04"], [86983,"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,"2026-10-04T22:00:04"], [86984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",510.22,"2026-10-04T22:00:04"], [86985,"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,"2026-10-04T22:00:04"], [86986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-10-04T22:00:04"], [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","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-10-04T22:00:04"], [86988,"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,"2026-10-04T22:00:04"], [86989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [86990,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [86991,"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,"2026-10-04T22:00:04"], [86992,"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,"2026-10-04T22:00:04"], [86993,"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,"2026-10-04T22:00:04"], [86994,"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,"2026-10-04T22:00:04"], [86995,"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,"2026-10-04T22:00:04"], [86996,"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","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-10-04T22:00:04"], [86997,"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,"2026-10-04T22:00:04"], [86998,"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,"2026-10-04T22:00:04"], [86999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87000,"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,"2026-10-04T22:00:04"], [87001,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [87002,"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,"2026-10-04T22:00:04"], [87003,"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,"2026-10-04T22:00:04"], [87004,"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,"2026-10-04T22:00:04"], [87005,"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,"2026-10-04T22:00:04"], [87006,"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,"2026-10-04T22:00:04"], [87007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-10-04T22:00:04"], [87008,"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,"2026-10-04T22:00:04"], [87009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",291.33,"2026-10-04T22:00:04"], [87010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-10-04T22:00:04"], [87011,"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,"2026-10-04T22:00:04"], [87012,"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,"2026-10-04T22:00:04"], [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","0000407538","ROCCO MEDIATE ",314.89,"2026-10-04T22:00:04"], [87014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87015,"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,"2026-10-04T22:00:04"], [87016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-10-04T22:00:04"], [87017,"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,"2026-10-04T22:00:04"], [87018,"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,"2026-10-04T22:00:04"], [87019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-10-04T22:00:04"], [87020,"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,"2026-10-04T22:00:04"], [87021,"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,"2026-10-04T22:00:04"], [87022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-10-04T22:00:04"], [87023,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [87024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.7,"2026-10-04T22:00:04"], [87025,"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,"2026-10-04T22:00:04"], [87026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-10-04T22:00:04"], [87027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87028,"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,"2026-10-04T22:00:04"], [87029,"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,"2026-10-04T22:00:04"], [87030,"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,"2026-10-04T22:00:04"], [87031,"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,"2026-10-04T22:00:04"], [87032,"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,"2026-10-04T22:00:04"], [87033,"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,"2026-10-04T22:00:04"], [87034,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [87035,"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,"2026-10-04T22:00:04"], [87036,"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","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-10-04T22:00:04"], [87037,"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,"2026-10-04T22:00:04"], [87038,"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,"2026-10-04T22:00:04"], [87039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87041,"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,"2026-10-04T22:00:04"], [87042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-10-04T22:00:04"], [87043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-10-04T22:00:04"], [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","0000355177","HEIDI CLARK ",461.59,"2026-10-04T22:00:04"], [87045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",762.63,"2026-10-04T22:00:04"], [87046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",682.36,"2026-10-04T22:00:04"], [87047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-10-04T22:00:04"], [87049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.02,"2026-10-04T22:00:04"], [87050,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [87051,"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,"2026-10-04T22:00:04"], [87052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87053,"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,"2026-10-04T22:00:04"], [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","0000369177","RENEE FOSTER ",419.32,"2026-10-04T22:00:04"], [87055,"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","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",1405.31,"2026-10-04T22:00:04"], [87056,"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,"2026-10-04T22:00:04"], [87057,"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","0000055475","ST MARYS HEALTH INC ",108.0,"2026-10-04T22:00:04"], [87058,"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,"2026-10-04T22:00:04"], [87059,"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,"2026-10-04T22:00:04"], [87060,"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,"2026-10-04T22:00:04"], [87061,"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,"2026-10-04T22:00:04"], [87062,"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,"2026-10-04T22:00:04"], [87063,"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,"2026-10-04T22:00:04"], [87064,"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,"2026-10-04T22:00:04"], [87065,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",274.4,"2026-10-04T22:00:04"], [87066,"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,"2026-10-04T22:00:04"], [87067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",466.13,"2026-10-04T22:00:04"], [87069,"APV7562300","2025-12-24T00:00:00",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","0000082385","R T S WELDING AND GENERAL REPAIR ",2066.58,"2026-10-04T22:00:04"], [87070,"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,"2026-10-04T22:00:04"], [87071,"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,"2026-10-04T22:00:04"], [87072,"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,"2026-10-04T22:00:04"], [87073,"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,"2026-10-04T22:00:04"], [87074,"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,"2026-10-04T22:00:04"], [87075,"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,"2026-10-04T22:00:04"], [87076,"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,"2026-10-04T22:00:04"], [87077,"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,"2026-10-04T22:00:04"], [87078,"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,"2026-10-04T22:00:04"], [87079,"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,"2026-10-04T22:00:04"], [87080,"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,"2026-10-04T22:00:04"], [87081,"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,"2026-10-04T22:00:04"], [87082,"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,"2026-10-04T22:00:04"], [87083,"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,"2026-10-04T22:00:04"], [87084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87085,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [87086,"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,"2026-10-04T22:00:04"], [87087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87088,"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,"2026-10-04T22:00:04"], [87089,"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,"2026-10-04T22:00:04"], [87090,"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,"2026-10-04T22:00:04"], [87091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87092,"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","Registered Apprenticeship"," ","General Ledger Entry",252.98,"2026-10-04T22:00:04"], [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","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-10-04T22:00:04"], [87094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87095,"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","0000422068","KIMBERLY SUE CAMPBELL ",1060.9,"2026-10-04T22:00:04"], [87096,"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,"2026-10-04T22:00:04"], [87097,"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,"2026-10-04T22:00:04"], [87098,"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,"2026-10-04T22:00:04"], [87099,"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,"2026-10-04T22:00:04"], [87100,"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,"2026-10-04T22:00:04"], [87101,"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,"2026-10-04T22:00:04"], [87102,"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,"2026-10-04T22:00:04"], [87103,"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,"2026-10-04T22:00:04"], [87104,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",233.07,"2026-10-04T22:00:04"], [87106,"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,"2026-10-04T22:00:04"], [87107,"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,"2026-10-04T22:00:04"], [87108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1285.04,"2026-10-04T22:00:04"], [87109,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [87110,"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,"2026-10-04T22:00:04"], [87111,"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,"2026-10-04T22:00:04"], [87112,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [87113,"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,"2026-10-04T22:00:04"], [87114,"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,"2026-10-04T22:00:04"], [87115,"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,"2026-10-04T22:00:04"], [87116,"0007536349","2025-11-12T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87117,"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,"2026-10-04T22:00:04"], [87118,"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,"2026-10-04T22:00:04"], [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","0000246218","TERESA J MILLER ",388.44,"2026-10-04T22:00:04"], [87120,"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,"2026-10-04T22:00:04"], [87121,"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,"2026-10-04T22:00:04"], [87122,"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,"2026-10-04T22:00:04"], [87123,"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,"2026-10-04T22:00:04"], [87124,"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,"2026-10-04T22:00:04"], [87125,"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,"2026-10-04T22:00:04"], [87126,"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,"2026-10-04T22:00:04"], [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","0000407847","NICOLAS BUZAS MANGUN ",1244.3,"2026-10-04T22:00:04"], [87128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.26,"2026-10-04T22:00:04"], [87129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.13,"2026-10-04T22:00:04"], [87130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-10-04T22:00:04"], [87131,"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,"2026-10-04T22:00:04"], [87132,"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,"2026-10-04T22:00:04"], [87133,"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,"2026-10-04T22:00:04"], [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","0000345600","BLAKE HOUGHTALING ",200.7,"2026-10-04T22:00:04"], [87135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",384.73,"2026-10-04T22:00:04"], [87136,"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,"2026-10-04T22:00:04"], [87137,"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,"2026-10-04T22:00:04"], [87138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",371.28,"2026-10-04T22:00:04"], [87139,"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,"2026-10-04T22:00:04"], [87140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.22,"2026-10-04T22:00:04"], [87142,"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,"2026-10-04T22:00:04"], [87143,"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,"2026-10-04T22:00:04"], [87144,"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,"2026-10-04T22:00:04"], [87145,"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,"2026-10-04T22:00:04"], [87146,"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,"2026-10-04T22:00:04"], [87147,"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,"2026-10-04T22:00:04"], [87148,"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,"2026-10-04T22:00:04"], [87149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87150,"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,"2026-10-04T22:00:04"], [87151,"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,"2026-10-04T22:00:04"], [87152,"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,"2026-10-04T22:00:04"], [87153,"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,"2026-10-04T22:00:04"], [87154,"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,"2026-10-04T22:00:04"], [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","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-10-04T22:00:04"], [87156,"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,"2026-10-04T22:00:04"], [87157,"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,"2026-10-04T22:00:04"], [87158,"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,"2026-10-04T22:00:04"], [87159,"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","0000121055","BAUGO COMM SCHL TREASURER ",4489.49,"2026-10-04T22:00:04"], [87160,"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,"2026-10-04T22:00:04"], [87161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87162,"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,"2026-10-04T22:00:04"], [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","0000351806","JAMIE STRANGE ",1478.71,"2026-10-04T22:00:04"], [87164,"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,"2026-10-04T22:00:04"], [87165,"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,"2026-10-04T22:00:04"], [87166,"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,"2026-10-04T22:00:04"], [87167,"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,"2026-10-04T22:00:04"], [87168,"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 CLERK, PATRICIA A PICKENS ",6.0,"2026-10-04T22:00:04"], [87169,"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,"2026-10-04T22:00:04"], [87170,"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,"2026-10-04T22:00:04"], [87171,"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,"2026-10-04T22:00:04"], [87172,"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,"2026-10-04T22:00:04"], [87173,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1634.17,"2026-10-04T22:00:04"], [87174,"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,"2026-10-04T22:00:04"], [87175,"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,"2026-10-04T22:00:04"], [87176,"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,"2026-10-04T22:00:04"], [87177,"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,"2026-10-04T22:00:04"], [87178,"0007510220","2025-10-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.32,"2026-10-04T22:00:04"], [87179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.49,"2026-10-04T22:00:04"], [87180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",240.83,"2026-10-04T22:00:04"], [87181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",662.29,"2026-10-04T22:00:04"], [87182,"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,"2026-10-04T22:00:04"], [87183,"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,"2026-10-04T22:00:04"], [87184,"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,"2026-10-04T22:00:04"], [87185,"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,"2026-10-04T22:00:04"], [87186,"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,"2026-10-04T22:00:04"], [87187,"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,"2026-10-04T22:00:04"], [87188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",602.09,"2026-10-04T22:00:04"], [87190,"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,"2026-10-04T22:00:04"], [87191,"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,"2026-10-04T22:00:04"], [87192,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87193,"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,"2026-10-04T22:00:04"], [87194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.28,"2026-10-04T22:00:04"], [87195,"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,"2026-10-04T22:00:04"], [87196,"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,"2026-10-04T22:00:04"], [87197,"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,"2026-10-04T22:00:04"], [87198,"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,"2026-10-04T22:00:04"], [87199,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [87200,"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,"2026-10-04T22:00:04"], [87201,"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,"2026-10-04T22:00:04"], [87202,"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,"2026-10-04T22:00:04"], [87203,"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,"2026-10-04T22:00:04"], [87204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87205,"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,"2026-10-04T22:00:04"], [87206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",252.48,"2026-10-04T22:00:04"], [87208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.35,"2026-10-04T22:00:04"], [87209,"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,"2026-10-04T22:00:04"], [87210,"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,"2026-10-04T22:00:04"], [87211,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",76026.41,"2026-10-04T22:00:04"], [87212,"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,"2026-10-04T22:00:04"], [87213,"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,"2026-10-04T22:00:04"], [87214,"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,"2026-10-04T22:00:04"], [87215,"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,"2026-10-04T22:00:04"], [87216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",100.35,"2026-10-04T22:00:04"], [87220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-10-04T22:00:04"], [87221,"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,"2026-10-04T22:00:04"], [87222,"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,"2026-10-04T22:00:04"], [87223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-10-04T22:00:04"], [87224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1209.38,"2026-10-04T22:00:04"], [87225,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [87226,"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,"2026-10-04T22:00:04"], [87227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-10-04T22:00:04"], [87228,"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,"2026-10-04T22:00:04"], [87229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000314437","ROCHELLE WOLFE ",981.2,"2026-10-04T22:00:04"], [87231,"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,"2026-10-04T22:00:04"], [87232,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [87233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",582.66,"2026-10-04T22:00:04"], [87234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87235,"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,"2026-10-04T22:00:04"], [87236,"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,"2026-10-04T22:00:04"], [87237,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-10-04T22:00:04"], [87238,"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,"2026-10-04T22:00:04"], [87239,"0007508026","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [87240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-10-04T22:00:04"], [87241,"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,"2026-10-04T22:00:04"], [87242,"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,"2026-10-04T22:00:04"], [87243,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1575.88,"2026-10-04T22:00:04"], [87244,"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,"2026-10-04T22:00:04"], [87245,"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,"2026-10-04T22:00:04"], [87246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.39,"2026-10-04T22:00:04"], [87247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87248,"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,"2026-10-04T22:00:04"], [87249,"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,"2026-10-04T22:00:04"], [87250,"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,"2026-10-04T22:00:04"], [87251,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000188655","ANGELA SHORT ",401.39,"2026-10-04T22:00:04"], [87253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87254,"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,"2026-10-04T22:00:04"], [87255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",220.76,"2026-10-04T22:00:04"], [87256,"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","0000393168","ZACHARY DAVID LOUBIER ",1354.33,"2026-10-04T22:00:04"], [87257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.86,"2026-10-04T22:00:04"], [87258,"0007529466","2025-11-08T00:00:00",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",2.7,"2026-10-04T22:00:04"], [87259,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-10-04T22:00:04"], [87261,"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,"2026-10-04T22:00:04"], [87262,"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,"2026-10-04T22:00:04"], [87263,"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,"2026-10-04T22:00:04"], [87264,"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,"2026-10-04T22:00:04"], [87265,"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,"2026-10-04T22:00:04"], [87266,"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,"2026-10-04T22:00:04"], [87267,"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,"2026-10-04T22:00:04"], [87268,"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,"2026-10-04T22:00:04"], [87269,"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,"2026-10-04T22:00:04"], [87270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-10-04T22:00:04"], [87271,"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,"2026-10-04T22:00:04"], [87272,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.56,"2026-10-04T22:00:04"], [87275,"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,"2026-10-04T22:00:04"], [87276,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [87277,"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,"2026-10-04T22:00:04"], [87278,"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,"2026-10-04T22:00:04"], [87279,"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,"2026-10-04T22:00:04"], [87280,"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,"2026-10-04T22:00:04"], [87281,"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,"2026-10-04T22:00:04"], [87282,"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,"2026-10-04T22:00:04"], [87283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87285,"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,"2026-10-04T22:00:04"], [87286,"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,"2026-10-04T22:00:04"], [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","0000408427","MARCIA MORRISON ",240.43,"2026-10-04T22:00:04"], [87288,"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",-5217.29,"2026-10-04T22:00:04"], [87289,"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,"2026-10-04T22:00:04"], [87290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",811.06,"2026-10-04T22:00:04"], [87291,"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,"2026-10-04T22:00:04"], [87292,"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,"2026-10-04T22:00:04"], [87293,"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,"2026-10-04T22:00:04"], [87294,"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,"2026-10-04T22:00:04"], [87295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-10-04T22:00:04"], [87296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87297,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87298,"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,"2026-10-04T22:00:04"], [87299,"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,"2026-10-04T22:00:04"], [87300,"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,"2026-10-04T22:00:04"], [87301,"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,"2026-10-04T22:00:04"], [87302,"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,"2026-10-04T22:00:04"], [87303,"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,"2026-10-04T22:00:04"], [87304,"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,"2026-10-04T22:00:04"], [87305,"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,"2026-10-04T22:00:04"], [87306,"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,"2026-10-04T22:00:04"], [87307,"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,"2026-10-04T22:00:04"], [87308,"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,"2026-10-04T22:00:04"], [87309,"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,"2026-10-04T22:00:04"], [87310,"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,"2026-10-04T22:00:04"], [87311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",388.44,"2026-10-04T22:00:04"], [87312,"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,"2026-10-04T22:00:04"], [87313,"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,"2026-10-04T22:00:04"], [87314,"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,"2026-10-04T22:00:04"], [87315,"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,"2026-10-04T22:00:04"], [87316,"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,"2026-10-04T22:00:04"], [87317,"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. ",2191.56,"2026-10-04T22:00:04"], [87318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-10-04T22:00:04"], [87320,"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,"2026-10-04T22:00:04"], [87321,"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,"2026-10-04T22:00:04"], [87322,"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,"2026-10-04T22:00:04"], [87323,"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,"2026-10-04T22:00:04"], [87324,"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,"2026-10-04T22:00:04"], [87325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-10-04T22:00:04"], [87326,"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,"2026-10-04T22:00:04"], [87327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",542.08,"2026-10-04T22:00:04"], [87328,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [87329,"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,"2026-10-04T22:00:04"], [87330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87331,"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,"2026-10-04T22:00:04"], [87332,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87334,"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,"2026-10-04T22:00:04"], [87335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87336,"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,"2026-10-04T22:00:04"], [87337,"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,"2026-10-04T22:00:04"], [87338,"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,"2026-10-04T22:00:04"], [87339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",260.9,"2026-10-04T22:00:04"], [87340,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",45.69,"2026-10-04T22:00:04"], [87341,"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,"2026-10-04T22:00:04"], [87342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-10-04T22:00:04"], [87343,"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,"2026-10-04T22:00:04"], [87344,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",549.03,"2026-10-04T22:00:04"], [87345,"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,"2026-10-04T22:00:04"], [87346,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-10-04T22:00:04"], [87348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87349,"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,"2026-10-04T22:00:04"], [87350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-10-04T22:00:04"], [87351,"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,"2026-10-04T22:00:04"], [87352,"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,"2026-10-04T22:00:04"], [87353,"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,"2026-10-04T22:00:04"], [87354,"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,"2026-10-04T22:00:04"], [87355,"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,"2026-10-04T22:00:04"], [87356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-10-04T22:00:04"], [87357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87358,"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,"2026-10-04T22:00:04"], [87359,"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,"2026-10-04T22:00:04"], [87360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87361,"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,"2026-10-04T22:00:04"], [87362,"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,"2026-10-04T22:00:04"], [87363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",719.2,"2026-10-04T22:00:04"], [87364,"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,"2026-10-04T22:00:04"], [87365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-10-04T22:00:04"], [87366,"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,"2026-10-04T22:00:04"], [87367,"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,"2026-10-04T22:00:04"], [87368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",911.28,"2026-10-04T22:00:04"], [87369,"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,"2026-10-04T22:00:04"], [87370,"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,"2026-10-04T22:00:04"], [87371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.76,"2026-10-04T22:00:04"], [87372,"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,"2026-10-04T22:00:04"], [87373,"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,"2026-10-04T22:00:04"], [87374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-10-04T22:00:04"], [87375,"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,"2026-10-04T22:00:04"], [87376,"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,"2026-10-04T22:00:04"], [87377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87378,"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,"2026-10-04T22:00:04"], [87379,"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,"2026-10-04T22:00:04"], [87380,"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,"2026-10-04T22:00:04"], [87381,"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","Trade Adjustment Assistance"," ","General Ledger Entry",22.19,"2026-10-04T22:00:04"], [87382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-10-04T22:00:04"], [87383,"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,"2026-10-04T22:00:04"], [87384,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [87385,"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,"2026-10-04T22:00:04"], [87386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",918.17,"2026-10-04T22:00:04"], [87387,"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,"2026-10-04T22:00:04"], [87388,"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,"2026-10-04T22:00:04"], [87389,"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,"2026-10-04T22:00:04"], [87390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.22,"2026-10-04T22:00:04"], [87391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-10-04T22:00:04"], [87392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87393,"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,"2026-10-04T22:00:04"], [87394,"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,"2026-10-04T22:00:04"], [87395,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [87396,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-10-04T22:00:04"], [87397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-10-04T22:00:04"], [87398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-10-04T22:00:04"], [87399,"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,"2026-10-04T22:00:04"], [87400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",200.7,"2026-10-04T22:00:04"], [87401,"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,"2026-10-04T22:00:04"], [87402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",569.26,"2026-10-04T22:00:04"], [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","0000407340","CONNIE JO SIMPSON ",437.52,"2026-10-04T22:00:04"], [87404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-10-04T22:00:04"], [87405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",802.77,"2026-10-04T22:00:04"], [87406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",401.39,"2026-10-04T22:00:04"], [87407,"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,"2026-10-04T22:00:04"], [87408,"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,"2026-10-04T22:00:04"], [87409,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",485.51,"2026-10-04T22:00:04"], [87410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",218.76,"2026-10-04T22:00:04"], [87412,"0007543963","2025-11-24T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87413,"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,"2026-10-04T22:00:04"], [87414,"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,"2026-10-04T22:00:04"], [87415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",401.39,"2026-10-04T22:00:04"], [87416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",854.57,"2026-10-04T22:00:04"], [87417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87418,"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,"2026-10-04T22:00:04"], [87419,"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,"2026-10-04T22:00:04"], [87420,"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,"2026-10-04T22:00:04"], [87421,"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,"2026-10-04T22:00:04"], [87422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87423,"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","Children's Health Insurance Program"," ","General Ledger Entry",2046.19,"2026-10-04T22:00:04"], [87424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",466.13,"2026-10-04T22:00:04"], [87425,"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,"2026-10-04T22:00:04"], [87426,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [87427,"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,"2026-10-04T22:00:04"], [87428,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",431.56,"2026-10-04T22:00:04"], [87429,"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,"2026-10-04T22:00:04"], [87430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1866.46,"2026-10-04T22:00:04"], [87431,"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","Good Neighbor Authority "," ","General Ledger Entry",47.68,"2026-10-04T22:00:04"], [87432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",384.73,"2026-10-04T22:00:04"], [87433,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [87434,"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,"2026-10-04T22:00:04"], [87435,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [87436,"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,"2026-10-04T22:00:04"], [87437,"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,"2026-10-04T22:00:04"], [87438,"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,"2026-10-04T22:00:04"], [87439,"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,"2026-10-04T22:00:04"], [87440,"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,"2026-10-04T22:00:04"], [87441,"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,"2026-10-04T22:00:04"], [87442,"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,"2026-10-04T22:00:04"], [87443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",401.38,"2026-10-04T22:00:04"], [87444,"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,"2026-10-04T22:00:04"], [87445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",485.55,"2026-10-04T22:00:04"], [87446,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.97,"2026-10-04T22:00:04"], [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","0000425571","DANIELA WHITNEY ",1435.87,"2026-10-04T22:00:04"], [87448,"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,"2026-10-04T22:00:04"], [87449,"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,"2026-10-04T22:00:04"], [87450,"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,"2026-10-04T22:00:04"], [87451,"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,"2026-10-04T22:00:04"], [87452,"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,"2026-10-04T22:00:04"], [87453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87454,"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,"2026-10-04T22:00:04"], [87455,"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,"2026-10-04T22:00:04"], [87456,"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,"2026-10-04T22:00:04"], [87457,"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,"2026-10-04T22:00:04"], [87458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",485.55,"2026-10-04T22:00:04"], [87459,"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,"2026-10-04T22:00:04"], [87460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",441.53,"2026-10-04T22:00:04"], [87461,"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,"2026-10-04T22:00:04"], [87462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87463,"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,"2026-10-04T22:00:04"], [87464,"HCM7546576","2025-12-03T00:00:00",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",998.64,"2026-10-04T22:00:04"], [87465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",495.26,"2026-10-04T22:00:04"], [87466,"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,"2026-10-04T22:00:04"], [87467,"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,"2026-10-04T22:00:04"], [87468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-10-04T22:00:04"], [87469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-10-04T22:00:04"], [87471,"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,"2026-10-04T22:00:04"], [87472,"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,"2026-10-04T22:00:04"], [87473,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [87474,"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,"2026-10-04T22:00:04"], [87475,"0007554885","2025-12-12T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [87476,"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,"2026-10-04T22:00:04"], [87477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",970.55,"2026-10-04T22:00:04"], [87478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",779.02,"2026-10-04T22:00:04"], [87479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-10-04T22:00:04"], [87480,"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,"2026-10-04T22:00:04"], [87481,"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","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",11.5,"2026-10-04T22:00:04"], [87482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-10-04T22:00:04"], [87483,"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,"2026-10-04T22:00:04"], [87484,"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,"2026-10-04T22:00:04"], [87485,"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,"2026-10-04T22:00:04"], [87486,"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,"2026-10-04T22:00:04"], [87487,"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,"2026-10-04T22:00:04"], [87488,"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,"2026-10-04T22:00:04"], [87489,"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,"2026-10-04T22:00:04"], [87490,"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,"2026-10-04T22:00:04"], [87491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1223.59,"2026-10-04T22:00:04"], [87492,"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,"2026-10-04T22:00:04"], [87493,"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,"2026-10-04T22:00:04"], [87494,"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,"2026-10-04T22:00:04"], [87495,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",341.43,"2026-10-04T22:00:04"], [87496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",405.34,"2026-10-04T22:00:04"], [87497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",361.25,"2026-10-04T22:00:04"], [87498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",560.13,"2026-10-04T22:00:04"], [87499,"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,"2026-10-04T22:00:04"], [87500,"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,"2026-10-04T22:00:04"], [87501,"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,"2026-10-04T22:00:04"], [87502,"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,"2026-10-04T22:00:04"], [87503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.04,"2026-10-04T22:00:04"], [87504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-10-04T22:00:04"], [87505,"0007548907","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87506,"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,"2026-10-04T22:00:04"], [87507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-10-04T22:00:04"], [87508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",364.16,"2026-10-04T22:00:04"], [87509,"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,"2026-10-04T22:00:04"], [87510,"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,"2026-10-04T22:00:04"], [87511,"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,"2026-10-04T22:00:04"], [87512,"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,"2026-10-04T22:00:04"], [87513,"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,"2026-10-04T22:00:04"], [87514,"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,"2026-10-04T22:00:04"], [87515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",410.82,"2026-10-04T22:00:04"], [87517,"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,"2026-10-04T22:00:04"], [87518,"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,"2026-10-04T22:00:04"], [87519,"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,"2026-10-04T22:00:04"], [87520,"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,"2026-10-04T22:00:04"], [87521,"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,"2026-10-04T22:00:04"], [87522,"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,"2026-10-04T22:00:04"], [87523,"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,"2026-10-04T22:00:04"], [87524,"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,"2026-10-04T22:00:04"], [87525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87526,"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,"2026-10-04T22:00:04"], [87527,"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,"2026-10-04T22:00:04"], [87528,"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,"2026-10-04T22:00:04"], [87529,"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,"2026-10-04T22:00:04"], [87530,"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,"2026-10-04T22:00:04"], [87531,"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,"2026-10-04T22:00:04"], [87532,"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,"2026-10-04T22:00:04"], [87533,"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,"2026-10-04T22:00:04"], [87534,"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,"2026-10-04T22:00:04"], [87535,"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,"2026-10-04T22:00:04"], [87536,"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,"2026-10-04T22:00:04"], [87537,"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,"2026-10-04T22:00:04"], [87538,"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,"2026-10-04T22:00:04"], [87539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-10-04T22:00:04"], [87540,"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,"2026-10-04T22:00:04"], [87541,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [87542,"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,"2026-10-04T22:00:04"], [87543,"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,"2026-10-04T22:00:04"], [87544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-10-04T22:00:04"], [87545,"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,"2026-10-04T22:00:04"], [87546,"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,"2026-10-04T22:00:04"], [87547,"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,"2026-10-04T22:00:04"], [87548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87549,"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,"2026-10-04T22:00:04"], [87550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",194.22,"2026-10-04T22:00:04"], [87551,"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,"2026-10-04T22:00:04"], [87552,"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,"2026-10-04T22:00:04"], [87553,"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,"2026-10-04T22:00:04"], [87554,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [87555,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [87556,"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,"2026-10-04T22:00:04"], [87557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.35,"2026-10-04T22:00:04"], [87558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87559,"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,"2026-10-04T22:00:04"], [87560,"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,"2026-10-04T22:00:04"], [87561,"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,"2026-10-04T22:00:04"], [87562,"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,"2026-10-04T22:00:04"], [87563,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [87564,"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,"2026-10-04T22:00:04"], [87565,"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,"2026-10-04T22:00:04"], [87566,"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,"2026-10-04T22:00:04"], [87567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.14,"2026-10-04T22:00:04"], [87568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-10-04T22:00:04"], [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","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-10-04T22:00:04"], [87570,"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,"2026-10-04T22:00:04"], [87571,"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,"2026-10-04T22:00:04"], [87572,"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,"2026-10-04T22:00:04"], [87573,"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,"2026-10-04T22:00:04"], [87574,"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,"2026-10-04T22:00:04"], [87575,"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,"2026-10-04T22:00:04"], [87576,"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","Senior Community Service Employment Program"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [87577,"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,"2026-10-04T22:00:04"], [87578,"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,"2026-10-04T22:00:04"], [87579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87580,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [87581,"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,"2026-10-04T22:00:04"], [87582,"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,"2026-10-04T22:00:04"], [87583,"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,"2026-10-04T22:00:04"], [87584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87585,"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,"2026-10-04T22:00:04"], [87586,"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,"2026-10-04T22:00:04"], [87587,"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,"2026-10-04T22:00:04"], [87588,"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,"2026-10-04T22:00:04"], [87589,"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,"2026-10-04T22:00:04"], [87590,"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,"2026-10-04T22:00:04"], [87591,"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,"2026-10-04T22:00:04"], [87592,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.96,"2026-10-04T22:00:04"], [87593,"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,"2026-10-04T22:00:04"], [87594,"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,"2026-10-04T22:00:04"], [87595,"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,"2026-10-04T22:00:04"], [87596,"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,"2026-10-04T22:00:04"], [87597,"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,"2026-10-04T22:00:04"], [87598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",120.41,"2026-10-04T22:00:04"], [87599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-10-04T22:00:04"], [87601,"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,"2026-10-04T22:00:04"], [87602,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Vision Care",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,"2026-10-04T22:00:04"], [87603,"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,"2026-10-04T22:00:04"], [87604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-10-04T22:00:04"], [87605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87606,"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,"2026-10-04T22:00:04"], [87607,"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,"2026-10-04T22:00:04"], [87608,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87609,"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,"2026-10-04T22:00:04"], [87610,"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,"2026-10-04T22:00:04"], [87611,"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,"2026-10-04T22:00:04"], [87612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",318.3,"2026-10-04T22:00:04"], [87614,"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,"2026-10-04T22:00:04"], [87615,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [87616,"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,"2026-10-04T22:00:04"], [87617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-10-04T22:00:04"], [87619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2596.98,"2026-10-04T22:00:04"], [87620,"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,"2026-10-04T22:00:04"], [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","0000410308","SWANZETTA FOWLER ",1366.33,"2026-10-04T22:00:04"], [87622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-10-04T22:00:04"], [87624,"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,"2026-10-04T22:00:04"], [87625,"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,"2026-10-04T22:00:04"], [87626,"APV7536601","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [87627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87628,"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,"2026-10-04T22:00:04"], [87629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-10-04T22:00:04"], [87631,"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,"2026-10-04T22:00:04"], [87632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1284.44,"2026-10-04T22:00:04"], [87633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.21,"2026-10-04T22:00:04"], [87635,"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,"2026-10-04T22:00:04"], [87636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87637,"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,"2026-10-04T22:00:04"], [87638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",240.83,"2026-10-04T22:00:04"], [87639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",419.32,"2026-10-04T22:00:04"], [87640,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [87641,"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,"2026-10-04T22:00:04"], [87642,"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,"2026-10-04T22:00:04"], [87643,"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,"2026-10-04T22:00:04"], [87644,"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,"2026-10-04T22:00:04"], [87645,"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,"2026-10-04T22:00:04"], [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","0000261439","CELESTE SCOTT-SMITH ",1126.48,"2026-10-04T22:00:04"], [87647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",582.66,"2026-10-04T22:00:04"], [87648,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",378.53,"2026-10-04T22:00:04"], [87649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87650,"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,"2026-10-04T22:00:04"], [87651,"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,"2026-10-04T22:00:04"], [87652,"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,"2026-10-04T22:00:04"], [87653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-10-04T22:00:04"], [87654,"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,"2026-10-04T22:00:04"], [87655,"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,"2026-10-04T22:00:04"], [87656,"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,"2026-10-04T22:00:04"], [87657,"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,"2026-10-04T22:00:04"], [87658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1453.83,"2026-10-04T22:00:04"], [87659,"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,"2026-10-04T22:00:04"], [87660,"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,"2026-10-04T22:00:04"], [87661,"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,"2026-10-04T22:00:04"], [87662,"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,"2026-10-04T22:00:04"], [87663,"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,"2026-10-04T22:00:04"], [87664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",738.04,"2026-10-04T22:00:04"], [87665,"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,"2026-10-04T22:00:04"], [87666,"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,"2026-10-04T22:00:04"], [87667,"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,"2026-10-04T22:00:04"], [87668,"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,"2026-10-04T22:00:04"], [87669,"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,"2026-10-04T22:00:04"], [87670,"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","Good Neighbor Authority "," ","General Ledger Entry",1064.05,"2026-10-04T22:00:04"], [87671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",896.91,"2026-10-04T22:00:04"], [87672,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [87673,"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,"2026-10-04T22:00:04"], [87674,"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,"2026-10-04T22:00:04"], [87675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.14,"2026-10-04T22:00:04"], [87676,"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,"2026-10-04T22:00:04"], [87677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.6,"2026-10-04T22:00:04"], [87678,"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,"2026-10-04T22:00:04"], [87679,"0007525665","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",-53602.3,"2026-10-04T22:00:04"], [87680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-10-04T22:00:04"], [87681,"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,"2026-10-04T22:00:04"], [87682,"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,"2026-10-04T22:00:04"], [87683,"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,"2026-10-04T22:00:04"], [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","0000369339","HARRIETT ELLIS ",120.41,"2026-10-04T22:00:04"], [87685,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",378.1,"2026-10-04T22:00:04"], [87686,"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,"2026-10-04T22:00:04"], [87687,"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,"2026-10-04T22:00:04"], [87688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.49,"2026-10-04T22:00:04"], [87689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-10-04T22:00:04"], [87690,"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,"2026-10-04T22:00:04"], [87691,"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,"2026-10-04T22:00:04"], [87692,"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,"2026-10-04T22:00:04"], [87693,"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,"2026-10-04T22:00:04"], [87694,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",80710.64,"2026-10-04T22:00:04"], [87695,"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,"2026-10-04T22:00:04"], [87696,"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,"2026-10-04T22:00:04"], [87697,"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,"2026-10-04T22:00:04"], [87698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.35,"2026-10-04T22:00:04"], [87699,"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,"2026-10-04T22:00:04"], [87700,"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,"2026-10-04T22:00:04"], [87701,"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,"2026-10-04T22:00:04"], [87702,"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,"2026-10-04T22:00:04"], [87703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",291.33,"2026-10-04T22:00:04"], [87704,"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,"2026-10-04T22:00:04"], [87705,"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,"2026-10-04T22:00:04"], [87706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",786.98,"2026-10-04T22:00:04"], [87707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87708,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87709,"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,"2026-10-04T22:00:04"], [87710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",621.5,"2026-10-04T22:00:04"], [87711,"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,"2026-10-04T22:00:04"], [87712,"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,"2026-10-04T22:00:04"], [87713,"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,"2026-10-04T22:00:04"], [87714,"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,"2026-10-04T22:00:04"], [87715,"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,"2026-10-04T22:00:04"], [87716,"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,"2026-10-04T22:00:04"], [87717,"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,"2026-10-04T22:00:04"], [87718,"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,"2026-10-04T22:00:04"], [87719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",433.3,"2026-10-04T22:00:04"], [87720,"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","Grants to States for Medicaid"," ","General Ledger Entry",159822.52,"2026-10-04T22:00:04"], [87721,"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,"2026-10-04T22:00:04"], [87722,"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,"2026-10-04T22:00:04"], [87723,"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,"2026-10-04T22:00:04"], [87724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87725,"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,"2026-10-04T22:00:04"], [87726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",574.31,"2026-10-04T22:00:04"], [87727,"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","0000065359","COMMERCIAL FOOD SYSTEMS, INC. ",1553.62,"2026-10-04T22:00:04"], [87728,"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,"2026-10-04T22:00:04"], [87729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87730,"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,"2026-10-04T22:00:04"], [87731,"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,"2026-10-04T22:00:04"], [87732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87733,"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,"2026-10-04T22:00:04"], [87734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-10-04T22:00:04"], [87735,"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,"2026-10-04T22:00:04"], [87736,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [87737,"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,"2026-10-04T22:00:04"], [87738,"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,"2026-10-04T22:00:04"], [87739,"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,"2026-10-04T22:00:04"], [87740,"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,"2026-10-04T22:00:04"], [87741,"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,"2026-10-04T22:00:04"], [87742,"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,"2026-10-04T22:00:04"], [87743,"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,"2026-10-04T22:00:04"], [87744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-10-04T22:00:04"], [87745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87746,"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,"2026-10-04T22:00:04"], [87747,"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,"2026-10-04T22:00:04"], [87748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-10-04T22:00:04"], [87750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.92,"2026-10-04T22:00:04"], [87751,"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,"2026-10-04T22:00:04"], [87752,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87753,"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,"2026-10-04T22:00:04"], [87754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1103.82,"2026-10-04T22:00:04"], [87755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87756,"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,"2026-10-04T22:00:04"], [87757,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [87758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-10-04T22:00:04"], [87759,"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,"2026-10-04T22:00:04"], [87760,"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,"2026-10-04T22:00:04"], [87761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1398.38,"2026-10-04T22:00:04"], [87762,"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,"2026-10-04T22:00:04"], [87763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87764,"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,"2026-10-04T22:00:04"], [87765,"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,"2026-10-04T22:00:04"], [87766,"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,"2026-10-04T22:00:04"], [87767,"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,"2026-10-04T22:00:04"], [87768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1406.93,"2026-10-04T22:00:04"], [87769,"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,"2026-10-04T22:00:04"], [87770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87771,"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,"2026-10-04T22:00:04"], [87772,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [87773,"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,"2026-10-04T22:00:04"], [87774,"HCM7529551","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [87775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.1,"2026-10-04T22:00:04"], [87776,"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,"2026-10-04T22:00:04"], [87777,"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","Grants to States for Medicaid"," ","General Ledger Entry",193.98,"2026-10-04T22:00:04"], [87778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.3,"2026-10-04T22:00:04"], [87779,"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,"2026-10-04T22:00:04"], [87780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-10-04T22:00:04"], [87781,"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,"2026-10-04T22:00:04"], [87782,"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,"2026-10-04T22:00:04"], [87783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87784,"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,"2026-10-04T22:00:04"], [87785,"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,"2026-10-04T22:00:04"], [87786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.57,"2026-10-04T22:00:04"], [87787,"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,"2026-10-04T22:00:04"], [87788,"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,"2026-10-04T22:00:04"], [87789,"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,"2026-10-04T22:00:04"], [87790,"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,"2026-10-04T22:00:04"], [87791,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-10-04T22:00:04"], [87792,"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,"2026-10-04T22:00:04"], [87793,"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,"2026-10-04T22:00:04"], [87794,"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,"2026-10-04T22:00:04"], [87795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.39,"2026-10-04T22:00:04"], [87796,"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,"2026-10-04T22:00:04"], [87797,"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,"2026-10-04T22:00:04"], [87798,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [87799,"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,"2026-10-04T22:00:04"], [87800,"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,"2026-10-04T22:00:04"], [87801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",782.71,"2026-10-04T22:00:04"], [87802,"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,"2026-10-04T22:00:04"], [87803,"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,"2026-10-04T22:00:04"], [87804,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [87805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-10-04T22:00:04"], [87806,"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,"2026-10-04T22:00:04"], [87807,"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,"2026-10-04T22:00:04"], [87808,"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,"2026-10-04T22:00:04"], [87809,"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,"2026-10-04T22:00:04"], [87810,"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,"2026-10-04T22:00:04"], [87811,"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,"2026-10-04T22:00:04"], [87812,"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,"2026-10-04T22:00:04"], [87813,"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,"2026-10-04T22:00:04"], [87814,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87815,"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,"2026-10-04T22:00:04"], [87816,"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,"2026-10-04T22:00:04"], [87817,"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,"2026-10-04T22:00:04"], [87818,"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,"2026-10-04T22:00:04"], [87819,"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,"2026-10-04T22:00:04"], [87820,"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,"2026-10-04T22:00:04"], [87821,"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,"2026-10-04T22:00:04"], [87822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",308.03,"2026-10-04T22:00:04"], [87823,"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,"2026-10-04T22:00:04"], [87824,"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,"2026-10-04T22:00:04"], [87825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",291.33,"2026-10-04T22:00:04"], [87826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-10-04T22:00:04"], [87827,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",291.33,"2026-10-04T22:00:04"], [87828,"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,"2026-10-04T22:00:04"], [87829,"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,"2026-10-04T22:00:04"], [87830,"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,"2026-10-04T22:00:04"], [87831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87832,"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,"2026-10-04T22:00:04"], [87833,"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,"2026-10-04T22:00:04"], [87834,"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,"2026-10-04T22:00:04"], [87835,"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,"2026-10-04T22:00:04"], [87836,"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,"2026-10-04T22:00:04"], [87837,"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,"2026-10-04T22:00:04"], [87838,"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,"2026-10-04T22:00:04"], [87839,"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,"2026-10-04T22:00:04"], [87840,"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,"2026-10-04T22:00:04"], [87841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",301.04,"2026-10-04T22:00:04"], [87842,"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,"2026-10-04T22:00:04"], [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","0000240312","KENNETH W. MILLER ",200.69,"2026-10-04T22:00:04"], [87844,"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,"2026-10-04T22:00:04"], [87845,"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,"2026-10-04T22:00:04"], [87846,"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,"2026-10-04T22:00:04"], [87847,"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,"2026-10-04T22:00:04"], [87848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-10-04T22:00:04"], [87849,"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,"2026-10-04T22:00:04"], [87850,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",301.04,"2026-10-04T22:00:04"], [87852,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [87853,"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,"2026-10-04T22:00:04"], [87854,"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,"2026-10-04T22:00:04"], [87855,"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,"2026-10-04T22:00:04"], [87856,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [87857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",200.7,"2026-10-04T22:00:04"], [87858,"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,"2026-10-04T22:00:04"], [87859,"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,"2026-10-04T22:00:04"], [87860,"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,"2026-10-04T22:00:04"], [87861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",699.19,"2026-10-04T22:00:04"], [87862,"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","National School Lunch Program"," ","General Ledger Entry",316.69,"2026-10-04T22:00:04"], [87863,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",270.93,"2026-10-04T22:00:04"], [87865,"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,"2026-10-04T22:00:04"], [87866,"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,"2026-10-04T22:00:04"], [87867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87868,"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,"2026-10-04T22:00:04"], [87869,"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,"2026-10-04T22:00:04"], [87870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87871,"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,"2026-10-04T22:00:04"], [87872,"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,"2026-10-04T22:00:04"], [87873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",2349.67,"2026-10-04T22:00:04"], [87874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",252.49,"2026-10-04T22:00:04"], [87875,"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,"2026-10-04T22:00:04"], [87876,"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,"2026-10-04T22:00:04"], [87877,"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,"2026-10-04T22:00:04"], [87878,"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,"2026-10-04T22:00:04"], [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","0000250426","MARLENE P SPONG ",200.7,"2026-10-04T22:00:04"], [87880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-10-04T22:00:04"], [87881,"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,"2026-10-04T22:00:04"], [87882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.06,"2026-10-04T22:00:04"], [87883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.87,"2026-10-04T22:00:04"], [87884,"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,"2026-10-04T22:00:04"], [87885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.56,"2026-10-04T22:00:04"], [87886,"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,"2026-10-04T22:00:04"], [87887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2297.43,"2026-10-04T22:00:04"], [87888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1374.3,"2026-10-04T22:00:04"], [87889,"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,"2026-10-04T22:00:04"], [87890,"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,"2026-10-04T22:00:04"], [87891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000349462","CRISTON ZEHNER ",920.18,"2026-10-04T22:00:04"], [87893,"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,"2026-10-04T22:00:04"], [87894,"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,"2026-10-04T22:00:04"], [87895,"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,"2026-10-04T22:00:04"], [87896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",504.97,"2026-10-04T22:00:04"], [87897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-10-04T22:00:04"], [87898,"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,"2026-10-04T22:00:04"], [87899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87900,"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,"2026-10-04T22:00:04"], [87901,"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,"2026-10-04T22:00:04"], [87902,"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,"2026-10-04T22:00:04"], [87903,"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,"2026-10-04T22:00:04"], [87904,"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,"2026-10-04T22:00:04"], [87905,"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,"2026-10-04T22:00:04"], [87906,"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,"2026-10-04T22:00:04"], [87907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",776.88,"2026-10-04T22:00:04"], [87908,"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,"2026-10-04T22:00:04"], [87909,"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,"2026-10-04T22:00:04"], [87910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.3,"2026-10-04T22:00:04"], [87911,"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,"2026-10-04T22:00:04"], [87912,"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,"2026-10-04T22:00:04"], [87913,"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,"2026-10-04T22:00:04"], [87914,"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,"2026-10-04T22:00:04"], [87915,"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,"2026-10-04T22:00:04"], [87916,"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,"2026-10-04T22:00:04"], [87917,"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,"2026-10-04T22:00:04"], [87918,"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,"2026-10-04T22:00:04"], [87919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-10-04T22:00:04"], [87920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87921,"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,"2026-10-04T22:00:04"], [87922,"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,"2026-10-04T22:00:04"], [87923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",58.27,"2026-10-04T22:00:04"], [87924,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.11,"2026-10-04T22:00:04"], [87925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-10-04T22:00:04"], [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","0000419021","LATIA PICKETT ",875.03,"2026-10-04T22:00:04"], [87927,"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,"2026-10-04T22:00:04"], [87928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-10-04T22:00:04"], [87929,"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,"2026-10-04T22:00:04"], [87930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-10-04T22:00:04"], [87931,"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,"2026-10-04T22:00:04"], [87932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",291.33,"2026-10-04T22:00:04"], [87935,"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,"2026-10-04T22:00:04"], [87936,"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,"2026-10-04T22:00:04"], [87937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-10-04T22:00:04"], [87938,"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,"2026-10-04T22:00:04"], [87939,"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,"2026-10-04T22:00:04"], [87940,"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,"2026-10-04T22:00:04"], [87941,"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,"2026-10-04T22:00:04"], [87942,"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,"2026-10-04T22:00:04"], [87943,"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,"2026-10-04T22:00:04"], [87944,"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,"2026-10-04T22:00:04"], [87945,"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,"2026-10-04T22:00:04"], [87946,"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,"2026-10-04T22:00:04"], [87947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.07,"2026-10-04T22:00:04"], [87948,"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,"2026-10-04T22:00:04"], [87949,"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,"2026-10-04T22:00:04"], [87950,"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,"2026-10-04T22:00:04"], [87951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-10-04T22:00:04"], [87952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",485.55,"2026-10-04T22:00:04"], [87954,"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,"2026-10-04T22:00:04"], [87955,"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,"2026-10-04T22:00:04"], [87956,"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,"2026-10-04T22:00:04"], [87957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87961,"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,"2026-10-04T22:00:04"], [87962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",786.98,"2026-10-04T22:00:04"], [87963,"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,"2026-10-04T22:00:04"], [87964,"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,"2026-10-04T22:00:04"], [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","0000302753","LINDA KURTH ",200.69,"2026-10-04T22:00:04"], [87966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87967,"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,"2026-10-04T22:00:04"], [87968,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [87969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87970,"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,"2026-10-04T22:00:04"], [87971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-10-04T22:00:04"], [87973,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",276.76,"2026-10-04T22:00:04"], [87974,"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 Ledger Entry",1610.51,"2026-10-04T22:00:04"], [87975,"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,"2026-10-04T22:00:04"], [87976,"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,"2026-10-04T22:00:04"], [87977,"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,"2026-10-04T22:00:04"], [87978,"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,"2026-10-04T22:00:04"], [87979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87980,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-10-04T22:00:04"], [87981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87982,"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,"2026-10-04T22:00:04"], [87983,"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,"2026-10-04T22:00:04"], [87984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [87985,"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,"2026-10-04T22:00:04"], [87986,"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,"2026-10-04T22:00:04"], [87987,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [87988,"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,"2026-10-04T22:00:04"], [87989,"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,"2026-10-04T22:00:04"], [87990,"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,"2026-10-04T22:00:04"], [87991,"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,"2026-10-04T22:00:04"], [87992,"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,"2026-10-04T22:00:04"], [87993,"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,"2026-10-04T22:00:04"], [87994,"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,"2026-10-04T22:00:04"], [87995,"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,"2026-10-04T22:00:04"], [87996,"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,"2026-10-04T22:00:04"], [87997,"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,"2026-10-04T22:00:04"], [87998,"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,"2026-10-04T22:00:04"], [87999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000293707","JACQUELYN BEASLEY ",547.9,"2026-10-04T22:00:04"], [88002,"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,"2026-10-04T22:00:04"], [88003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.97,"2026-10-04T22:00:04"], [88004,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [88005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-10-04T22:00:04"], [88006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88007,"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,"2026-10-04T22:00:04"], [88008,"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,"2026-10-04T22:00:04"], [88009,"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,"2026-10-04T22:00:04"], [88010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-10-04T22:00:04"], [88011,"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,"2026-10-04T22:00:04"], [88012,"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,"2026-10-04T22:00:04"], [88013,"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,"2026-10-04T22:00:04"], [88014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",837.69,"2026-10-04T22:00:04"], [88015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.35,"2026-10-04T22:00:04"], [88016,"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,"2026-10-04T22:00:04"], [88017,"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,"2026-10-04T22:00:04"], [88018,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88019,"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,"2026-10-04T22:00:04"], [88020,"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,"2026-10-04T22:00:04"], [88021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",485.55,"2026-10-04T22:00:04"], [88022,"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,"2026-10-04T22:00:04"], [88023,"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,"2026-10-04T22:00:04"], [88024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.39,"2026-10-04T22:00:04"], [88025,"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,"2026-10-04T22:00:04"], [88026,"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,"2026-10-04T22:00:04"], [88027,"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,"2026-10-04T22:00:04"], [88028,"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,"2026-10-04T22:00:04"], [88029,"APV7559116","2025-12-18T00:00:00",2026,2,547122,"SpOp - Household Battery",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","0000015156","W W GRAINGER, INC ",385.08,"2026-10-04T22:00:04"], [88030,"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,"2026-10-04T22:00:04"], [88031,"APV7550974","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 ",8352.37,"2026-10-04T22:00:04"], [88032,"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,"2026-10-04T22:00:04"], [88033,"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,"2026-10-04T22:00:04"], [88034,"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,"2026-10-04T22:00:04"], [88035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.04,"2026-10-04T22:00:04"], [88036,"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,"2026-10-04T22:00:04"], [88037,"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,"2026-10-04T22:00:04"], [88038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88039,"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,"2026-10-04T22:00:04"], [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","0000402445","KIMBERLY KIDD ",842.91,"2026-10-04T22:00:04"], [88041,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88042,"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,"2026-10-04T22:00:04"], [88043,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",167.96,"2026-10-04T22:00:04"], [88044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1576.29,"2026-10-04T22:00:04"], [88046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.34,"2026-10-04T22:00:04"], [88047,"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,"2026-10-04T22:00:04"], [88048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88049,"APV7551722","2025-12-08T00:00:00",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 ",139.03,"2026-10-04T22:00:04"], [88050,"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,"2026-10-04T22:00:04"], [88051,"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,"2026-10-04T22:00:04"], [88052,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-10-04T22:00:04"], [88054,"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,"2026-10-04T22:00:04"], [88055,"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,"2026-10-04T22:00:04"], [88056,"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,"2026-10-04T22:00:04"], [88057,"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,"2026-10-04T22:00:04"], [88058,"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,"2026-10-04T22:00:04"], [88059,"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,"2026-10-04T22:00:04"], [88060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-10-04T22:00:04"], [88061,"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,"2026-10-04T22:00:04"], [88062,"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,"2026-10-04T22:00:04"], [88063,"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,"2026-10-04T22:00:04"], [88064,"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,"2026-10-04T22:00:04"], [88065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88066,"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,"2026-10-04T22:00:04"], [88067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1040.6,"2026-10-04T22:00:04"], [88069,"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,"2026-10-04T22:00:04"], [88070,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88071,"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","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [88072,"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,"2026-10-04T22:00:04"], [88073,"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,"2026-10-04T22:00:04"], [88074,"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,"2026-10-04T22:00:04"], [88075,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [88076,"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,"2026-10-04T22:00:04"], [88077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",445.35,"2026-10-04T22:00:04"], [88078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-10-04T22:00:04"], [88079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88080,"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,"2026-10-04T22:00:04"], [88081,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [88082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-10-04T22:00:04"], [88083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88085,"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,"2026-10-04T22:00:04"], [88086,"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,"2026-10-04T22:00:04"], [88087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.28,"2026-10-04T22:00:04"], [88088,"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,"2026-10-04T22:00:04"], [88089,"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,"2026-10-04T22:00:04"], [88090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",485.55,"2026-10-04T22:00:04"], [88091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88092,"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,"2026-10-04T22:00:04"], [88093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",926.8,"2026-10-04T22:00:04"], [88094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-10-04T22:00:04"], [88095,"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,"2026-10-04T22:00:04"], [88096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88097,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88098,"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,"2026-10-04T22:00:04"], [88099,"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,"2026-10-04T22:00:04"], [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","0000289581","HANNAH DELA CUESTA ",1120.68,"2026-10-04T22:00:04"], [88101,"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","0000229631","HNTB INDIANA, INC ",1110.66,"2026-10-04T22:00:04"], [88102,"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,"2026-10-04T22:00:04"], [88103,"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,"2026-10-04T22:00:04"], [88104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-10-04T22:00:04"], [88106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88107,"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 ",9750992.85,"2026-10-04T22:00:04"], [88108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88109,"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,"2026-10-04T22:00:04"], [88110,"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,"2026-10-04T22:00:04"], [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","0000344056","SARAH MCNEIL ",910.31,"2026-10-04T22:00:04"], [88112,"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,"2026-10-04T22:00:04"], [88113,"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,"2026-10-04T22:00:04"], [88114,"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,"2026-10-04T22:00:04"], [88115,"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,"2026-10-04T22:00:04"], [88116,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1218.93,"2026-10-04T22:00:04"], [88117,"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,"2026-10-04T22:00:04"], [88118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.55,"2026-10-04T22:00:04"], [88119,"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,"2026-10-04T22:00:04"], [88120,"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,"2026-10-04T22:00:04"], [88121,"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,"2026-10-04T22:00:04"], [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","0000341184","REGINA LAMBERT ",602.09,"2026-10-04T22:00:04"], [88123,"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,"2026-10-04T22:00:04"], [88124,"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,"2026-10-04T22:00:04"], [88125,"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,"2026-10-04T22:00:04"], [88126,"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,"2026-10-04T22:00:04"], [88127,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88128,"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,"2026-10-04T22:00:04"], [88129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",364.16,"2026-10-04T22:00:04"], [88130,"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,"2026-10-04T22:00:04"], [88131,"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,"2026-10-04T22:00:04"], [88132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",958.67,"2026-10-04T22:00:04"], [88133,"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,"2026-10-04T22:00:04"], [88134,"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,"2026-10-04T22:00:04"], [88135,"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,"2026-10-04T22:00:04"], [88136,"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,"2026-10-04T22:00:04"], [88137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-10-04T22:00:04"], [88138,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [88139,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-10-04T22:00:04"], [88140,"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,"2026-10-04T22:00:04"], [88141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-10-04T22:00:04"], [88142,"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,"2026-10-04T22:00:04"], [88143,"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,"2026-10-04T22:00:04"], [88144,"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,"2026-10-04T22:00:04"], [88145,"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,"2026-10-04T22:00:04"], [88146,"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,"2026-10-04T22:00:04"], [88147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.39,"2026-10-04T22:00:04"], [88148,"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,"2026-10-04T22:00:04"], [88149,"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,"2026-10-04T22:00:04"], [88150,"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,"2026-10-04T22:00:04"], [88151,"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,"2026-10-04T22:00:04"], [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","0000239748","CYNTHIA SNIPES ",323.77,"2026-10-04T22:00:04"], [88153,"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,"2026-10-04T22:00:04"], [88154,"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,"2026-10-04T22:00:04"], [88155,"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,"2026-10-04T22:00:04"], [88156,"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,"2026-10-04T22:00:04"], [88157,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [88158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-10-04T22:00:04"], [88159,"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,"2026-10-04T22:00:04"], [88160,"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,"2026-10-04T22:00:04"], [88161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88162,"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,"2026-10-04T22:00:04"], [88163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88164,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [88165,"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,"2026-10-04T22:00:04"], [88166,"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,"2026-10-04T22:00:04"], [88167,"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,"2026-10-04T22:00:04"], [88168,"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,"2026-10-04T22:00:04"], [88169,"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,"2026-10-04T22:00:04"], [88170,"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,"2026-10-04T22:00:04"], [88171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.7,"2026-10-04T22:00:04"], [88172,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",204.45,"2026-10-04T22:00:04"], [88173,"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,"2026-10-04T22:00:04"], [88174,"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,"2026-10-04T22:00:04"], [88175,"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,"2026-10-04T22:00:04"], [88176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1452.22,"2026-10-04T22:00:04"], [88177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[88181,"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,"2026-10-04T22:00:04"], [88182,"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,"2026-10-04T22:00:04"], [88183,"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,"2026-10-04T22:00:04"], [88184,"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,"2026-10-04T22:00:04"], [88185,"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,"2026-10-04T22:00:04"], [88186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.2,"2026-10-04T22:00:04"], [88190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",369.01,"2026-10-04T22:00:04"], [88191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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ASSOCIATES LLC ",1024.0,"2026-10-04T22:00:04"], [88196,"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,"2026-10-04T22:00:04"], [88197,"0007539269","2025-11-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88198,"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,"2026-10-04T22:00:04"], [88199,"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,"2026-10-04T22:00:04"], [88200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-10-04T22:00:04"], [88201,"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,"2026-10-04T22:00:04"], [88202,"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,"2026-10-04T22:00:04"], [88203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88204,"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,"2026-10-04T22:00:04"], [88205,"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,"2026-10-04T22:00:04"], [88206,"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,"2026-10-04T22:00:04"], [88207,"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,"2026-10-04T22:00:04"], [88208,"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,"2026-10-04T22:00:04"], [88209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.22,"2026-10-04T22:00:04"], [88210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88211,"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,"2026-10-04T22:00:04"], [88212,"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,"2026-10-04T22:00:04"], [88213,"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,"2026-10-04T22:00:04"], [88214,"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,"2026-10-04T22:00:04"], [88215,"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,"2026-10-04T22:00:04"], [88216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",459.18,"2026-10-04T22:00:04"], [88217,"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,"2026-10-04T22:00:04"], [88218,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88219,"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,"2026-10-04T22:00:04"], [88220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-10-04T22:00:04"], [88221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-10-04T22:00:04"], [88222,"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,"2026-10-04T22:00:04"], [88223,"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,"2026-10-04T22:00:04"], [88224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",291.33,"2026-10-04T22:00:04"], [88225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",200.69,"2026-10-04T22:00:04"], [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","0000419203","GARY FOOR ",237.43,"2026-10-04T22:00:04"], [88227,"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,"2026-10-04T22:00:04"], [88228,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.65,"2026-10-04T22:00:04"], [88229,"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,"2026-10-04T22:00:04"], [88230,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.47,"2026-10-04T22:00:04"], [88231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-10-04T22:00:04"], [88232,"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,"2026-10-04T22:00:04"], [88233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",699.19,"2026-10-04T22:00:04"], [88234,"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,"2026-10-04T22:00:04"], [88235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",388.44,"2026-10-04T22:00:04"], [88236,"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,"2026-10-04T22:00:04"], [88237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",218.75,"2026-10-04T22:00:04"], [88238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88239,"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,"2026-10-04T22:00:04"], [88240,"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,"2026-10-04T22:00:04"], [88241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",271.91,"2026-10-04T22:00:04"], [88242,"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,"2026-10-04T22:00:04"], [88243,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1921.03,"2026-10-04T22:00:04"], [88244,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [88245,"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,"2026-10-04T22:00:04"], [88246,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2460.52,"2026-10-04T22:00:04"], [88247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",826.79,"2026-10-04T22:00:04"], [88249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-10-04T22:00:04"], [88251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",341.18,"2026-10-04T22:00:04"], [88253,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [88254,"0007526684","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",30460.69,"2026-10-04T22:00:04"], [88255,"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,"2026-10-04T22:00:04"], [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","0000359183","ANDREW AUSTIN ",2565.45,"2026-10-04T22:00:04"], [88257,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88259,"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,"2026-10-04T22:00:04"], [88260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1301.08,"2026-10-04T22:00:04"], [88261,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",48.0,"2026-10-04T22:00:04"], [88262,"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","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [88263,"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,"2026-10-04T22:00:04"], [88264,"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,"2026-10-04T22:00:04"], [88265,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [88266,"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,"2026-10-04T22:00:04"], [88267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",772.8,"2026-10-04T22:00:04"], [88268,"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,"2026-10-04T22:00:04"], [88269,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.93,"2026-10-04T22:00:04"], [88270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",194.22,"2026-10-04T22:00:04"], [88271,"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,"2026-10-04T22:00:04"], [88272,"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,"2026-10-04T22:00:04"], [88273,"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,"2026-10-04T22:00:04"], [88274,"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,"2026-10-04T22:00:04"], [88275,"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,"2026-10-04T22:00:04"], [88276,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [88277,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [88278,"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,"2026-10-04T22:00:04"], [88279,"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,"2026-10-04T22:00:04"], [88280,"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,"2026-10-04T22:00:04"], [88281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88282,"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,"2026-10-04T22:00:04"], [88283,"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,"2026-10-04T22:00:04"], [88284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3019.04,"2026-10-04T22:00:04"], [88285,"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,"2026-10-04T22:00:04"], [88286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.11,"2026-10-04T22:00:04"], [88287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88288,"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,"2026-10-04T22:00:04"], [88289,"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,"2026-10-04T22:00:04"], [88290,"0007529456","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",252.36,"2026-10-04T22:00:04"], [88291,"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,"2026-10-04T22:00:04"], [88292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",661.12,"2026-10-04T22:00:04"], [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","0000293875","LINDSEY POWERS ",155.38,"2026-10-04T22:00:04"], [88294,"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,"2026-10-04T22:00:04"], [88295,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88296,"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,"2026-10-04T22:00:04"], [88297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88300,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [88301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-10-04T22:00:04"], [88302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.21,"2026-10-04T22:00:04"], [88303,"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,"2026-10-04T22:00:04"], [88304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88305,"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,"2026-10-04T22:00:04"], [88306,"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,"2026-10-04T22:00:04"], [88307,"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,"2026-10-04T22:00:04"], [88308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1549.15,"2026-10-04T22:00:04"], [88309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-10-04T22:00:04"], [88310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88311,"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,"2026-10-04T22:00:04"], [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","0000288989","KURT JACOBS ",330.0,"2026-10-04T22:00:04"], [88313,"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,"2026-10-04T22:00:04"], [88314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88315,"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,"2026-10-04T22:00:04"], [88316,"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,"2026-10-04T22:00:04"], [88317,"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,"2026-10-04T22:00:04"], [88318,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000408588","CATHERINE GRIMM ",954.98,"2026-10-04T22:00:04"], [88320,"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,"2026-10-04T22:00:04"], [88321,"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,"2026-10-04T22:00:04"], [88322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88323,"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,"2026-10-04T22:00:04"], [88324,"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,"2026-10-04T22:00:04"], [88325,"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,"2026-10-04T22:00:04"], [88326,"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,"2026-10-04T22:00:04"], [88327,"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,"2026-10-04T22:00:04"], [88328,"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,"2026-10-04T22:00:04"], [88329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.2,"2026-10-04T22:00:04"], [88330,"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,"2026-10-04T22:00:04"], [88331,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88332,"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,"2026-10-04T22:00:04"], [88333,"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,"2026-10-04T22:00:04"], [88334,"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,"2026-10-04T22:00:04"], [88335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-10-04T22:00:04"], [88336,"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,"2026-10-04T22:00:04"], [88337,"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,"2026-10-04T22:00:04"], [88338,"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,"2026-10-04T22:00:04"], [88339,"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,"2026-10-04T22:00:04"], [88340,"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,"2026-10-04T22:00:04"], [88341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-10-04T22:00:04"], [88342,"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,"2026-10-04T22:00:04"], [88343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",832.88,"2026-10-04T22:00:04"], [88344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",660.35,"2026-10-04T22:00:04"], [88345,"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,"2026-10-04T22:00:04"], [88346,"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,"2026-10-04T22:00:04"], [88347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",854.56,"2026-10-04T22:00:04"], [88348,"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,"2026-10-04T22:00:04"], [88349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.22,"2026-10-04T22:00:04"], [88350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.38,"2026-10-04T22:00:04"], [88351,"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,"2026-10-04T22:00:04"], [88352,"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,"2026-10-04T22:00:04"], [88353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88354,"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","0000119472","RITE OF PASSAGE INC ",281.79,"2026-10-04T22:00:04"], [88355,"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,"2026-10-04T22:00:04"], [88356,"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,"2026-10-04T22:00:04"], [88357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",376.3,"2026-10-04T22:00:04"], [88359,"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,"2026-10-04T22:00:04"], [88360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2371.23,"2026-10-04T22:00:04"], [88361,"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,"2026-10-04T22:00:04"], [88362,"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,"2026-10-04T22:00:04"], [88363,"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,"2026-10-04T22:00:04"], [88364,"APV7534828","2025-11-07T00:00:00",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 ",44.65,"2026-10-04T22:00:04"], [88365,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88366,"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,"2026-10-04T22:00:04"], [88367,"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,"2026-10-04T22:00:04"], [88368,"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,"2026-10-04T22:00:04"], [88369,"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,"2026-10-04T22:00:04"], [88370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-10-04T22:00:04"], [88371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-10-04T22:00:04"], [88372,"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,"2026-10-04T22:00:04"], [88373,"0007525763","2025-10-27T00:00:00",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",-4765.41,"2026-10-04T22:00:04"], [88374,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.04,"2026-10-04T22:00:04"], [88375,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",58.27,"2026-10-04T22:00:04"], [88377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-10-04T22:00:04"], [88378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.42,"2026-10-04T22:00:04"], [88380,"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,"2026-10-04T22:00:04"], [88381,"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","Adoption Assistance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [88382,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [88383,"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,"2026-10-04T22:00:04"], [88384,"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,"2026-10-04T22:00:04"], [88385,"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,"2026-10-04T22:00:04"], [88386,"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,"2026-10-04T22:00:04"], [88387,"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,"2026-10-04T22:00:04"], [88388,"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,"2026-10-04T22:00:04"], [88389,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88390,"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","English Language Acquisition State Grants"," ","General Ledger Entry",177.92,"2026-10-04T22:00:04"], [88391,"APV7558341","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-10-04T22:00:04"], [88392,"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,"2026-10-04T22:00:04"], [88393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",296.83,"2026-10-04T22:00:04"], [88394,"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,"2026-10-04T22:00:04"], [88395,"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,"2026-10-04T22:00:04"], [88396,"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,"2026-10-04T22:00:04"], [88397,"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,"2026-10-04T22:00:04"], [88398,"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,"2026-10-04T22:00:04"], [88399,"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,"2026-10-04T22:00:04"], [88400,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88401,"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,"2026-10-04T22:00:04"], [88402,"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,"2026-10-04T22:00:04"], [88403,"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,"2026-10-04T22:00:04"], [88404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",252.49,"2026-10-04T22:00:04"], [88406,"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,"2026-10-04T22:00:04"], [88407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",854.57,"2026-10-04T22:00:04"], [88408,"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,"2026-10-04T22:00:04"], [88409,"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,"2026-10-04T22:00:04"], [88410,"0007522885","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.18,"2026-10-04T22:00:04"], [88411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88412,"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,"2026-10-04T22:00:04"], [88413,"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,"2026-10-04T22:00:04"], [88414,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.27,"2026-10-04T22:00:04"], [88415,"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,"2026-10-04T22:00:04"], [88416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88417,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1167.65,"2026-10-04T22:00:04"], [88418,"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,"2026-10-04T22:00:04"], [88419,"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,"2026-10-04T22:00:04"], [88420,"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,"2026-10-04T22:00:04"], [88421,"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,"2026-10-04T22:00:04"], [88422,"0007559586","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,"2026-10-04T22:00:04"], [88423,"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,"2026-10-04T22:00:04"], [88424,"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,"2026-10-04T22:00:04"], [88425,"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,"2026-10-04T22:00:04"], [88426,"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,"2026-10-04T22:00:04"], [88427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-10-04T22:00:04"], [88428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-10-04T22:00:04"], [88429,"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,"2026-10-04T22:00:04"], [88430,"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,"2026-10-04T22:00:04"], [88431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88432,"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,"2026-10-04T22:00:04"], [88433,"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 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[88437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88438,"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,"2026-10-04T22:00:04"], [88439,"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 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COUNTY ",312650.0,"2026-10-04T22:00:04"], [88446,"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,"2026-10-04T22:00:04"], [88447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",702.43,"2026-10-04T22:00:04"], [88448,"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,"2026-10-04T22:00:04"], [88449,"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,"2026-10-04T22:00:04"], [88450,"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,"2026-10-04T22:00:04"], [88451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",837.69,"2026-10-04T22:00:04"], [88452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",582.66,"2026-10-04T22:00:04"], [88453,"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,"2026-10-04T22:00:04"], [88454,"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 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[88458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88459,"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,"2026-10-04T22:00:04"], [88460,"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,"2026-10-04T22:00:04"], [88461,"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,"2026-10-04T22:00:04"], [88462,"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,"2026-10-04T22:00:04"], [88463,"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 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Program"," ","General Ledger Entry",36.82,"2026-10-04T22:00:04"], [88467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88468,"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,"2026-10-04T22:00:04"], [88469,"0007551453","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"," 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Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12753.45,"2026-10-04T22:00:04"], [88473,"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,"2026-10-04T22:00:04"], [88474,"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,"2026-10-04T22:00:04"], [88475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.55,"2026-10-04T22:00:04"], [88476,"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,"2026-10-04T22:00:04"], [88477,"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,"2026-10-04T22:00:04"], [88478,"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,"2026-10-04T22:00:04"], [88479,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [88480,"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,"2026-10-04T22:00:04"], [88481,"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,"2026-10-04T22:00:04"], [88482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-10-04T22:00:04"], [88483,"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","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",33194.31,"2026-10-04T22:00:04"], [88484,"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,"2026-10-04T22:00:04"], [88485,"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,"2026-10-04T22:00:04"], [88486,"0007529456","2025-11-01T00:00:00",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","Grants to States for Medicaid"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [88487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-10-04T22:00:04"], [88488,"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,"2026-10-04T22:00:04"], [88489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88490,"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,"2026-10-04T22:00:04"], [88491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88493,"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,"2026-10-04T22:00:04"], [88494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",786.98,"2026-10-04T22:00:04"], [88495,"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,"2026-10-04T22:00:04"], [88496,"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,"2026-10-04T22:00:04"], [88497,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88498,"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,"2026-10-04T22:00:04"], [88499,"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,"2026-10-04T22:00:04"], [88500,"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,"2026-10-04T22:00:04"], [88501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1573.18,"2026-10-04T22:00:04"], [88502,"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,"2026-10-04T22:00:04"], [88503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1218.93,"2026-10-04T22:00:04"], [88504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",602.09,"2026-10-04T22:00:04"], [88505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88506,"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,"2026-10-04T22:00:04"], [88507,"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,"2026-10-04T22:00:04"], [88508,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.12,"2026-10-04T22:00:04"], [88509,"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,"2026-10-04T22:00:04"], [88510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88511,"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,"2026-10-04T22:00:04"], [88512,"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,"2026-10-04T22:00:04"], [88513,"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,"2026-10-04T22:00:04"], [88514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-10-04T22:00:04"], [88515,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",1084.15,"2026-10-04T22:00:04"], [88517,"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,"2026-10-04T22:00:04"], [88518,"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,"2026-10-04T22:00:04"], [88519,"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,"2026-10-04T22:00:04"], [88520,"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,"2026-10-04T22:00:04"], [88521,"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,"2026-10-04T22:00:04"], [88522,"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,"2026-10-04T22:00:04"], [88523,"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,"2026-10-04T22:00:04"], [88524,"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,"2026-10-04T22:00:04"], [88525,"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,"2026-10-04T22:00:04"], [88526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88527,"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,"2026-10-04T22:00:04"], [88528,"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,"2026-10-04T22:00:04"], [88529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.21,"2026-10-04T22:00:04"], [88530,"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,"2026-10-04T22:00:04"], [88531,"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,"2026-10-04T22:00:04"], [88532,"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,"2026-10-04T22:00:04"], [88533,"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,"2026-10-04T22:00:04"], [88534,"HCM7563033","2025-12-31T00:00:00",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",333.52,"2026-10-04T22:00:04"], [88535,"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,"2026-10-04T22:00:04"], [88536,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88537,"HCM7529591","2025-11-05T00:00:00",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",183.03,"2026-10-04T22:00:04"], [88538,"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,"2026-10-04T22:00:04"], [88539,"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,"2026-10-04T22:00:04"], [88540,"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,"2026-10-04T22:00:04"], [88541,"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,"2026-10-04T22:00:04"], [88542,"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,"2026-10-04T22:00:04"], [88543,"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,"2026-10-04T22:00:04"], [88544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",911.28,"2026-10-04T22:00:04"], [88545,"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,"2026-10-04T22:00:04"], [88546,"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,"2026-10-04T22:00:04"], [88547,"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,"2026-10-04T22:00:04"], [88548,"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,"2026-10-04T22:00:04"], [88549,"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,"2026-10-04T22:00:04"], [88550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-10-04T22:00:04"], [88551,"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,"2026-10-04T22:00:04"], [88552,"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,"2026-10-04T22:00:04"], [88553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1766.04,"2026-10-04T22:00:04"], [88554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",896.91,"2026-10-04T22:00:04"], [88555,"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,"2026-10-04T22:00:04"], [88556,"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,"2026-10-04T22:00:04"], [88557,"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,"2026-10-04T22:00:04"], [88558,"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,"2026-10-04T22:00:04"], [88559,"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,"2026-10-04T22:00:04"], [88560,"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,"2026-10-04T22:00:04"], [88561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88562,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88564,"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,"2026-10-04T22:00:04"], [88565,"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,"2026-10-04T22:00:04"], [88566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-10-04T22:00:04"], [88568,"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,"2026-10-04T22:00:04"], [88569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",229.76,"2026-10-04T22:00:04"], [88571,"0007558025","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88572,"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,"2026-10-04T22:00:04"], [88573,"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,"2026-10-04T22:00:04"], [88574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",582.66,"2026-10-04T22:00:04"], [88575,"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,"2026-10-04T22:00:04"], [88576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-10-04T22:00:04"], [88577,"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,"2026-10-04T22:00:04"], [88578,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-10-04T22:00:04"], [88579,"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,"2026-10-04T22:00:04"], [88580,"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,"2026-10-04T22:00:04"], [88581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.86,"2026-10-04T22:00:04"], [88582,"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,"2026-10-04T22:00:04"], [88583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88584,"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,"2026-10-04T22:00:04"], [88585,"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,"2026-10-04T22:00:04"], [88586,"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,"2026-10-04T22:00:04"], [88587,"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,"2026-10-04T22:00:04"], [88588,"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,"2026-10-04T22:00:04"], [88589,"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,"2026-10-04T22:00:04"], [88590,"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,"2026-10-04T22:00:04"], [88591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",602.08,"2026-10-04T22:00:04"], [88592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",582.66,"2026-10-04T22:00:04"], [88593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88594,"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,"2026-10-04T22:00:04"], [88595,"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,"2026-10-04T22:00:04"], [88596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-10-04T22:00:04"], [88598,"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,"2026-10-04T22:00:04"], [88599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",485.55,"2026-10-04T22:00:04"], [88600,"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,"2026-10-04T22:00:04"], [88601,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-10-04T22:00:04"], [88602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",506.66,"2026-10-04T22:00:04"], [88603,"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,"2026-10-04T22:00:04"], [88604,"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,"2026-10-04T22:00:04"], [88605,"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,"2026-10-04T22:00:04"], [88606,"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","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [88607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88608,"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,"2026-10-04T22:00:04"], [88609,"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 CLERK, PATRICIA A PICKENS ",204073.88,"2026-10-04T22:00:04"], [88610,"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,"2026-10-04T22:00:04"], [88611,"HCM7512068","2025-10-08T00:00:00",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",1.08,"2026-10-04T22:00:04"], [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","0000131132","KIMBERLY SHERMAN ",441.52,"2026-10-04T22:00:04"], [88613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1204.16,"2026-10-04T22:00:04"], [88614,"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,"2026-10-04T22:00:04"], [88615,"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,"2026-10-04T22:00:04"], [88616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.32,"2026-10-04T22:00:04"], [88617,"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,"2026-10-04T22:00:04"], [88618,"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,"2026-10-04T22:00:04"], [88619,"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,"2026-10-04T22:00:04"], [88620,"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,"2026-10-04T22:00:04"], [88621,"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,"2026-10-04T22:00:04"], [88622,"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,"2026-10-04T22:00:04"], [88623,"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,"2026-10-04T22:00:04"], [88624,"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,"2026-10-04T22:00:04"], [88625,"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,"2026-10-04T22:00:04"], [88626,"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,"2026-10-04T22:00:04"], [88627,"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,"2026-10-04T22:00:04"], [88628,"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,"2026-10-04T22:00:04"], [88629,"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,"2026-10-04T22:00:04"], [88630,"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,"2026-10-04T22:00:04"], [88631,"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,"2026-10-04T22:00:04"], [88632,"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,"2026-10-04T22:00:04"], [88633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",455.25,"2026-10-04T22:00:04"], [88634,"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,"2026-10-04T22:00:04"], [88635,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [88636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88637,"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,"2026-10-04T22:00:04"], [88638,"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,"2026-10-04T22:00:04"], [88639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88640,"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,"2026-10-04T22:00:04"], [88641,"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,"2026-10-04T22:00:04"], [88642,"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,"2026-10-04T22:00:04"], [88643,"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. 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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,"2026-10-04T22:00:04"], [88709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",291.33,"2026-10-04T22:00:04"], [88710,"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,"2026-10-04T22:00:04"], [88711,"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,"2026-10-04T22:00:04"], [88712,"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,"2026-10-04T22:00:04"], [88713,"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,"2026-10-04T22:00:04"], [88714,"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,"2026-10-04T22:00:04"], [88715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.11,"2026-10-04T22:00:04"], [88716,"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,"2026-10-04T22:00:04"], [88717,"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,"2026-10-04T22:00:04"], [88718,"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,"2026-10-04T22:00:04"], [88719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-10-04T22:00:04"], [88720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88721,"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,"2026-10-04T22:00:04"], [88722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.36,"2026-10-04T22:00:04"], [88723,"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,"2026-10-04T22:00:04"], [88724,"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,"2026-10-04T22:00:04"], [88725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-10-04T22:00:04"], [88727,"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,"2026-10-04T22:00:04"], [88728,"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,"2026-10-04T22:00:04"], [88729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.68,"2026-10-04T22:00:04"], [88730,"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,"2026-10-04T22:00:04"], [88731,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",388.44,"2026-10-04T22:00:04"], [88732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88733,"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,"2026-10-04T22:00:04"], [88734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88735,"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,"2026-10-04T22:00:04"], [88736,"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,"2026-10-04T22:00:04"], [88737,"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,"2026-10-04T22:00:04"], [88738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-10-04T22:00:04"], [88739,"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,"2026-10-04T22:00:04"], [88740,"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,"2026-10-04T22:00:04"], [88741,"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,"2026-10-04T22:00:04"], [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","0000324382","LORETTA HOOD ",1304.51,"2026-10-04T22:00:04"], [88743,"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,"2026-10-04T22:00:04"], [88744,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.82,"2026-10-04T22:00:04"], [88745,"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,"2026-10-04T22:00:04"], [88746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2437.95,"2026-10-04T22:00:04"], [88747,"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,"2026-10-04T22:00:04"], [88748,"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,"2026-10-04T22:00:04"], [88749,"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,"2026-10-04T22:00:04"], [88750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-10-04T22:00:04"], [88751,"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,"2026-10-04T22:00:04"], [88752,"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,"2026-10-04T22:00:04"], [88753,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [88754,"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,"2026-10-04T22:00:04"], [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","0000421473","STAR CRYSTAL CROSIER ",675.88,"2026-10-04T22:00:04"], [88756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88757,"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,"2026-10-04T22:00:04"], [88758,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88759,"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,"2026-10-04T22:00:04"], [88760,"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,"2026-10-04T22:00:04"], [88761,"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,"2026-10-04T22:00:04"], [88762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-10-04T22:00:04"], [88764,"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,"2026-10-04T22:00:04"], [88765,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88766,"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,"2026-10-04T22:00:04"], [88767,"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,"2026-10-04T22:00:04"], [88768,"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,"2026-10-04T22:00:04"], [88769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88770,"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,"2026-10-04T22:00:04"], [88771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",200.7,"2026-10-04T22:00:04"], [88772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-10-04T22:00:04"], [88773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",534.49,"2026-10-04T22:00:04"], [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","0000392181","PATSY ANN ANDERSON ",229.76,"2026-10-04T22:00:04"], [88775,"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,"2026-10-04T22:00:04"], [88776,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.24,"2026-10-04T22:00:04"], [88777,"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,"2026-10-04T22:00:04"], [88778,"0007563097","2025-12-29T00:00:00",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"," ","General Ledger Entry",799388.1,"2026-10-04T22:00:04"], [88779,"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,"2026-10-04T22:00:04"], [88780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-10-04T22:00:04"], [88781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.56,"2026-10-04T22:00:04"], [88783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-10-04T22:00:04"], [88784,"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,"2026-10-04T22:00:04"], [88785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",180.63,"2026-10-04T22:00:04"], [88786,"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,"2026-10-04T22:00:04"], [88787,"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,"2026-10-04T22:00:04"], [88788,"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,"2026-10-04T22:00:04"], [88789,"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,"2026-10-04T22:00:04"], [88790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.22,"2026-10-04T22:00:04"], [88791,"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,"2026-10-04T22:00:04"], [88792,"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,"2026-10-04T22:00:04"], [88793,"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,"2026-10-04T22:00:04"], [88794,"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,"2026-10-04T22:00:04"], [88795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.25,"2026-10-04T22:00:04"], [88796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",427.29,"2026-10-04T22:00:04"], [88797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000388196","MIGUEL A ORTIZ ",200.69,"2026-10-04T22:00:04"], [88799,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88801,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88802,"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,"2026-10-04T22:00:04"], [88803,"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,"2026-10-04T22:00:04"], [88804,"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,"2026-10-04T22:00:04"], [88805,"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","Emergency Management Performance Grants"," ","General Ledger Entry",17.56,"2026-10-04T22:00:04"], [88806,"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,"2026-10-04T22:00:04"], [88807,"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,"2026-10-04T22:00:04"], [88808,"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,"2026-10-04T22:00:04"], [88809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3000.89,"2026-10-04T22:00:04"], [88810,"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","0000411742","DANNY COLEMAN ",1084.15,"2026-10-04T22:00:04"], [88811,"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,"2026-10-04T22:00:04"], [88812,"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,"2026-10-04T22:00:04"], [88813,"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,"2026-10-04T22:00:04"], [88814,"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,"2026-10-04T22:00:04"], [88815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-10-04T22:00:04"], [88816,"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,"2026-10-04T22:00:04"], [88817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.49,"2026-10-04T22:00:04"], [88818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",291.33,"2026-10-04T22:00:04"], [88819,"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,"2026-10-04T22:00:04"], [88820,"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 CLERK, PATRICIA A PICKENS ",163275.83,"2026-10-04T22:00:04"], [88821,"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,"2026-10-04T22:00:04"], [88822,"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,"2026-10-04T22:00:04"], [88823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",510.21,"2026-10-04T22:00:04"], [88824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",576.64,"2026-10-04T22:00:04"], [88825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88826,"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,"2026-10-04T22:00:04"], [88827,"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,"2026-10-04T22:00:04"], [88828,"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,"2026-10-04T22:00:04"], [88829,"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,"2026-10-04T22:00:04"], [88830,"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,"2026-10-04T22:00:04"], [88831,"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,"2026-10-04T22:00:04"], [88832,"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,"2026-10-04T22:00:04"], [88833,"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,"2026-10-04T22:00:04"], [88834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",657.05,"2026-10-04T22:00:04"], [88836,"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,"2026-10-04T22:00:04"], [88837,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88838,"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,"2026-10-04T22:00:04"], [88839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",971.1,"2026-10-04T22:00:04"], [88840,"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,"2026-10-04T22:00:04"], [88841,"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,"2026-10-04T22:00:04"], [88842,"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,"2026-10-04T22:00:04"], [88843,"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,"2026-10-04T22:00:04"], [88844,"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,"2026-10-04T22:00:04"], [88845,"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,"2026-10-04T22:00:04"], [88846,"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 C, Nutrition Services"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [88847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-10-04T22:00:04"], [88848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",180.62,"2026-10-04T22:00:04"], [88849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",501.33,"2026-10-04T22:00:04"], [88850,"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,"2026-10-04T22:00:04"], [88851,"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. 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BROWN INC ",348.0,"2026-10-04T22:00:04"], [88865,"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,"2026-10-04T22:00:04"], [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","0000337423","MICHAEL CURTIS ",238.89,"2026-10-04T22:00:04"], [88867,"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,"2026-10-04T22:00:04"], [88868,"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,"2026-10-04T22:00:04"], [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","0000359290","STEVEN RIEDEL ",252.49,"2026-10-04T22:00:04"], [88870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-10-04T22:00:04"], [88871,"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,"2026-10-04T22:00:04"], [88872,"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,"2026-10-04T22:00:04"], [88873,"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,"2026-10-04T22:00:04"], [88874,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000370261","LISA MCALLISTER ",369.02,"2026-10-04T22:00:04"], [88876,"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,"2026-10-04T22:00:04"], [88877,"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,"2026-10-04T22:00:04"], [88878,"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","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-10-04T22:00:04"], [88879,"APV7540536","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",369362.98,"2026-10-04T22:00:04"], [88880,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [88881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",683.16,"2026-10-04T22:00:04"], [88882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",757.46,"2026-10-04T22:00:04"], [88883,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [88884,"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,"2026-10-04T22:00:04"], [88885,"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,"2026-10-04T22:00:04"], [88886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",549.3,"2026-10-04T22:00:04"], [88887,"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,"2026-10-04T22:00:04"], [88888,"0007554805","2025-12-12T00:00:00",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,"2026-10-04T22:00:04"], [88889,"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,"2026-10-04T22:00:04"], [88890,"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,"2026-10-04T22:00:04"], [88891,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [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","0000354676","AMY MCINTOSH ",1243.01,"2026-10-04T22:00:04"], [88893,"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,"2026-10-04T22:00:04"], [88894,"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,"2026-10-04T22:00:04"], [88895,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",7762.5,"2026-10-04T22:00:04"], [88896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",349.59,"2026-10-04T22:00:04"], [88897,"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,"2026-10-04T22:00:04"], [88898,"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,"2026-10-04T22:00:04"], [88899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",388.44,"2026-10-04T22:00:04"], [88900,"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,"2026-10-04T22:00:04"], [88901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88903,"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,"2026-10-04T22:00:04"], [88904,"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,"2026-10-04T22:00:04"], [88905,"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,"2026-10-04T22:00:04"], [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","0000346788","LISA ELAM ",301.04,"2026-10-04T22:00:04"], [88907,"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,"2026-10-04T22:00:04"], [88908,"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,"2026-10-04T22:00:04"], [88909,"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,"2026-10-04T22:00:04"], [88910,"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,"2026-10-04T22:00:04"], [88911,"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,"2026-10-04T22:00:04"], [88912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88914,"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,"2026-10-04T22:00:04"], [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","0000241398","MARK D. MULLEN ",388.44,"2026-10-04T22:00:04"], [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","0000342638","DINA HOUSTON ",200.69,"2026-10-04T22:00:04"], [88917,"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,"2026-10-04T22:00:04"], [88918,"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,"2026-10-04T22:00:04"], [88919,"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,"2026-10-04T22:00:04"], [88920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-10-04T22:00:04"], [88921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.84,"2026-10-04T22:00:04"], [88922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-10-04T22:00:04"], [88923,"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,"2026-10-04T22:00:04"], [88924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",351.21,"2026-10-04T22:00:04"], [88925,"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,"2026-10-04T22:00:04"], [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","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-10-04T22:00:04"], [88927,"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,"2026-10-04T22:00:04"], [88928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1084.15,"2026-10-04T22:00:04"], [88929,"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,"2026-10-04T22:00:04"], [88930,"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,"2026-10-04T22:00:04"], [88931,"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,"2026-10-04T22:00:04"], [88932,"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,"2026-10-04T22:00:04"], [88933,"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,"2026-10-04T22:00:04"], [88934,"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","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88936,"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,"2026-10-04T22:00:04"], [88937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",427.28,"2026-10-04T22:00:04"], [88938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-10-04T22:00:04"], [88939,"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,"2026-10-04T22:00:04"], [88940,"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,"2026-10-04T22:00:04"], [88941,"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,"2026-10-04T22:00:04"], [88942,"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,"2026-10-04T22:00:04"], [88943,"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,"2026-10-04T22:00:04"], [88944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",220.76,"2026-10-04T22:00:04"], [88945,"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,"2026-10-04T22:00:04"], [88946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",155.38,"2026-10-04T22:00:04"], [88947,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88948,"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,"2026-10-04T22:00:04"], [88949,"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,"2026-10-04T22:00:04"], [88950,"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,"2026-10-04T22:00:04"], [88951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88952,"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,"2026-10-04T22:00:04"], [88953,"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,"2026-10-04T22:00:04"], [88954,"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,"2026-10-04T22:00:04"], [88955,"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,"2026-10-04T22:00:04"], [88956,"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,"2026-10-04T22:00:04"], [88957,"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,"2026-10-04T22:00:04"], [88958,"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,"2026-10-04T22:00:04"], [88959,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [88960,"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,"2026-10-04T22:00:04"], [88961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-10-04T22:00:04"], [88962,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-10-04T22:00:04"], [88963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88964,"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,"2026-10-04T22:00:04"], [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","0000316209","RICHARD KIRK ",240.83,"2026-10-04T22:00:04"], [88966,"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,"2026-10-04T22:00:04"], [88967,"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,"2026-10-04T22:00:04"], [88968,"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,"2026-10-04T22:00:04"], [88969,"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,"2026-10-04T22:00:04"], [88970,"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,"2026-10-04T22:00:04"], [88971,"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,"2026-10-04T22:00:04"], [88972,"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,"2026-10-04T22:00:04"], [88973,"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,"2026-10-04T22:00:04"], [88974,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [88975,"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,"2026-10-04T22:00:04"], [88976,"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,"2026-10-04T22:00:04"], [88977,"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,"2026-10-04T22:00:04"], [88978,"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,"2026-10-04T22:00:04"], [88979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88980,"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,"2026-10-04T22:00:04"], [88981,"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,"2026-10-04T22:00:04"], [88982,"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,"2026-10-04T22:00:04"], [88983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-10-04T22:00:04"], [88984,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1280.88,"2026-10-04T22:00:04"], [88985,"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,"2026-10-04T22:00:04"], [88986,"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,"2026-10-04T22:00:04"], [88987,"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,"2026-10-04T22:00:04"], [88988,"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,"2026-10-04T22:00:04"], [88989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1068.21,"2026-10-04T22:00:04"], [88990,"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,"2026-10-04T22:00:04"], [88991,"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,"2026-10-04T22:00:04"], [88992,"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,"2026-10-04T22:00:04"], [88993,"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,"2026-10-04T22:00:04"], [88994,"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,"2026-10-04T22:00:04"], [88995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-10-04T22:00:04"], [88996,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [88997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [88998,"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","0000097579","DUNLAP AND COMPANY, INC ",8355.0,"2026-10-04T22:00:04"], [88999,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",105134.49,"2026-10-04T22:00:04"], [89000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89001,"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,"2026-10-04T22:00:04"], [89002,"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,"2026-10-04T22:00:04"], [89003,"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,"2026-10-04T22:00:04"], [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","0000323556","TONYA WILSON-CUSTIS ",2622.55,"2026-10-04T22:00:04"], [89005,"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,"2026-10-04T22:00:04"], [89006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",238.5,"2026-10-04T22:00:04"], [89007,"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,"2026-10-04T22:00:04"], [89008,"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,"2026-10-04T22:00:04"], [89009,"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,"2026-10-04T22:00:04"], [89010,"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,"2026-10-04T22:00:04"], [89011,"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,"2026-10-04T22:00:04"], [89012,"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,"2026-10-04T22:00:04"], [89013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",784.91,"2026-10-04T22:00:04"], [89016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.76,"2026-10-04T22:00:04"], [89017,"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,"2026-10-04T22:00:04"], [89018,"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,"2026-10-04T22:00:04"], [89019,"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,"2026-10-04T22:00:04"], [89020,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",85609.74,"2026-10-04T22:00:04"], [89021,"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,"2026-10-04T22:00:04"], [89022,"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,"2026-10-04T22:00:04"], [89023,"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,"2026-10-04T22:00:04"], [89024,"HCM7519847","2025-10-22T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.33,"2026-10-04T22:00:04"], [89025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",862.34,"2026-10-04T22:00:04"], [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","0000402692","MARK MICHALCEWICZ ",901.92,"2026-10-04T22:00:04"], [89027,"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,"2026-10-04T22:00:04"], [89028,"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,"2026-10-04T22:00:04"], [89029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1023.14,"2026-10-04T22:00:04"], [89030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.38,"2026-10-04T22:00:04"], [89031,"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,"2026-10-04T22:00:04"], [89032,"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,"2026-10-04T22:00:04"], [89033,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [89034,"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,"2026-10-04T22:00:04"], [89035,"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,"2026-10-04T22:00:04"], [89036,"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,"2026-10-04T22:00:04"], [89037,"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,"2026-10-04T22:00:04"], [89038,"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,"2026-10-04T22:00:04"], [89039,"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,"2026-10-04T22:00:04"], [89040,"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,"2026-10-04T22:00:04"], [89041,"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,"2026-10-04T22:00:04"], [89042,"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,"2026-10-04T22:00:04"], [89043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-10-04T22:00:04"], [89044,"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,"2026-10-04T22:00:04"], [89045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",824.45,"2026-10-04T22:00:04"], [89046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-10-04T22:00:04"], [89047,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-10-04T22:00:04"], [89048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-10-04T22:00:04"], [89049,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89050,"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,"2026-10-04T22:00:04"], [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","0000377006","MICHAEL KERSCHNER ",240.83,"2026-10-04T22:00:04"], [89052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",937.7,"2026-10-04T22:00:04"], [89053,"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,"2026-10-04T22:00:04"], [89054,"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,"2026-10-04T22:00:04"], [89055,"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,"2026-10-04T22:00:04"], [89056,"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,"2026-10-04T22:00:04"], [89057,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89058,"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,"2026-10-04T22:00:04"], [89059,"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,"2026-10-04T22:00:04"], [89060,"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,"2026-10-04T22:00:04"], [89061,"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,"2026-10-04T22:00:04"], [89062,"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,"2026-10-04T22:00:04"], [89063,"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,"2026-10-04T22:00:04"], [89064,"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,"2026-10-04T22:00:04"], [89065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-10-04T22:00:04"], [89066,"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,"2026-10-04T22:00:04"], [89067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-10-04T22:00:04"], [89068,"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,"2026-10-04T22:00:04"], [89069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",480.67,"2026-10-04T22:00:04"], [89070,"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,"2026-10-04T22:00:04"], [89071,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [89072,"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,"2026-10-04T22:00:04"], [89073,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.5,"2026-10-04T22:00:04"], [89074,"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,"2026-10-04T22:00:04"], [89075,"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,"2026-10-04T22:00:04"], [89076,"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,"2026-10-04T22:00:04"], [89077,"0007513163","2025-10-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [89078,"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,"2026-10-04T22:00:04"], [89079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89080,"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,"2026-10-04T22:00:04"], [89081,"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,"2026-10-04T22:00:04"], [89082,"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,"2026-10-04T22:00:04"], [89083,"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,"2026-10-04T22:00:04"], [89084,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [89085,"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,"2026-10-04T22:00:04"], [89086,"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,"2026-10-04T22:00:04"], [89087,"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,"2026-10-04T22:00:04"], [89088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89089,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-10-04T22:00:04"], [89090,"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,"2026-10-04T22:00:04"], [89091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-10-04T22:00:04"], [89092,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [89093,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89094,"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,"2026-10-04T22:00:04"], [89095,"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,"2026-10-04T22:00:04"], [89096,"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,"2026-10-04T22:00:04"], [89097,"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","Good Neighbor Authority "," ","General Ledger Entry",29.53,"2026-10-04T22:00:04"], [89098,"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,"2026-10-04T22:00:04"], [89099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-10-04T22:00:04"], [89101,"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,"2026-10-04T22:00:04"], [89102,"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,"2026-10-04T22:00:04"], [89103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89104,"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,"2026-10-04T22:00:04"], [89105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.51,"2026-10-04T22:00:04"], [89107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89108,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [89109,"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,"2026-10-04T22:00:04"], [89110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89112,"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,"2026-10-04T22:00:04"], [89113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89114,"APV7520256","2025-10-17T00:00:00",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 ",121916.25,"2026-10-04T22:00:04"], [89115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-10-04T22:00:04"], [89117,"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,"2026-10-04T22:00:04"], [89118,"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,"2026-10-04T22:00:04"], [89119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-10-04T22:00:04"], [89120,"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,"2026-10-04T22:00:04"], [89121,"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,"2026-10-04T22:00:04"], [89122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",524.59,"2026-10-04T22:00:04"], [89124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-10-04T22:00:04"], [89126,"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,"2026-10-04T22:00:04"], [89127,"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,"2026-10-04T22:00:04"], [89128,"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,"2026-10-04T22:00:04"], [89129,"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,"2026-10-04T22:00:04"], [89130,"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,"2026-10-04T22:00:04"], [89131,"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,"2026-10-04T22:00:04"], [89132,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [89133,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",487.18,"2026-10-04T22:00:04"], [89134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",291.33,"2026-10-04T22:00:04"], [89135,"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,"2026-10-04T22:00:04"], [89136,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89137,"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,"2026-10-04T22:00:04"], [89138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.11,"2026-10-04T22:00:04"], [89139,"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,"2026-10-04T22:00:04"], [89140,"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,"2026-10-04T22:00:04"], [89141,"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,"2026-10-04T22:00:04"], [89142,"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,"2026-10-04T22:00:04"], [89143,"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,"2026-10-04T22:00:04"], [89144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",200.69,"2026-10-04T22:00:04"], [89145,"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,"2026-10-04T22:00:04"], [89146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89147,"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,"2026-10-04T22:00:04"], [89148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",527.23,"2026-10-04T22:00:04"], [89149,"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,"2026-10-04T22:00:04"], [89150,"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,"2026-10-04T22:00:04"], [89151,"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,"2026-10-04T22:00:04"], [89152,"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,"2026-10-04T22:00:04"], [89153,"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,"2026-10-04T22:00:04"], [89154,"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,"2026-10-04T22:00:04"], [89155,"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,"2026-10-04T22:00:04"], [89156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.1,"2026-10-04T22:00:04"], [89157,"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,"2026-10-04T22:00:04"], [89158,"ARD7557460","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4.55,"2026-10-04T22:00:04"], [89159,"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,"2026-10-04T22:00:04"], [89160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",602.09,"2026-10-04T22:00:04"], [89162,"0007539309","2025-11-17T00:00:00",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",0.0,"2026-10-04T22:00:04"], [89163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-10-04T22:00:04"], [89165,"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,"2026-10-04T22:00:04"], [89166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",768.05,"2026-10-04T22:00:04"], [89167,"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,"2026-10-04T22:00:04"], [89168,"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,"2026-10-04T22:00:04"], [89169,"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,"2026-10-04T22:00:04"], [89170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-10-04T22:00:04"], [89171,"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,"2026-10-04T22:00:04"], [89172,"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,"2026-10-04T22:00:04"], [89173,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9905.38,"2026-10-04T22:00:04"], [89174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89175,"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,"2026-10-04T22:00:04"], [89176,"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,"2026-10-04T22:00:04"], [89177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",263.71,"2026-10-04T22:00:04"], [89178,"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,"2026-10-04T22:00:04"], [89179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-10-04T22:00:04"], [89180,"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,"2026-10-04T22:00:04"], [89181,"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,"2026-10-04T22:00:04"], [89182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",405.14,"2026-10-04T22:00:04"], [89184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-10-04T22:00:04"], [89185,"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,"2026-10-04T22:00:04"], [89186,"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,"2026-10-04T22:00:04"], [89187,"APV7540556","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3181.5,"2026-10-04T22:00:04"], [89188,"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,"2026-10-04T22:00:04"], [89189,"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,"2026-10-04T22:00:04"], [89190,"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,"2026-10-04T22:00:04"], [89191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.22,"2026-10-04T22:00:04"], [89192,"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,"2026-10-04T22:00:04"], [89193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89194,"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,"2026-10-04T22:00:04"], [89195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.88,"2026-10-04T22:00:04"], [89196,"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,"2026-10-04T22:00:04"], [89197,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89198,"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,"2026-10-04T22:00:04"], [89199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-10-04T22:00:04"], [89200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89201,"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,"2026-10-04T22:00:04"], [89202,"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,"2026-10-04T22:00:04"], [89203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.84,"2026-10-04T22:00:04"], [89204,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086789","ARTS UNITED OF GREATER FORT WAYNE INC ",21878.05,"2026-10-04T22:00:04"], [89205,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-10-04T22:00:04"], [89207,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [89208,"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,"2026-10-04T22:00:04"], [89209,"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,"2026-10-04T22:00:04"], [89210,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3850.22,"2026-10-04T22:00:04"], [89211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89212,"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,"2026-10-04T22:00:04"], [89213,"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,"2026-10-04T22:00:04"], [89214,"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,"2026-10-04T22:00:04"], [89215,"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,"2026-10-04T22:00:04"], [89216,"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,"2026-10-04T22:00:04"], [89217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89219,"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,"2026-10-04T22:00:04"], [89220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89221,"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,"2026-10-04T22:00:04"], [89222,"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,"2026-10-04T22:00:04"], [89223,"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,"2026-10-04T22:00:04"], [89224,"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,"2026-10-04T22:00:04"], [89225,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [89226,"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,"2026-10-04T22:00:04"], [89227,"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,"2026-10-04T22:00:04"], [89228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",975.37,"2026-10-04T22:00:04"], [89229,"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,"2026-10-04T22:00:04"], [89230,"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,"2026-10-04T22:00:04"], [89231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89232,"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,"2026-10-04T22:00:04"], [89233,"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,"2026-10-04T22:00:04"], [89234,"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","Child Support Services"," ","General Ledger Entry",59.41,"2026-10-04T22:00:04"], [89235,"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,"2026-10-04T22:00:04"], [89236,"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,"2026-10-04T22:00:04"], [89237,"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,"2026-10-04T22:00:04"], [89238,"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,"2026-10-04T22:00:04"], [89239,"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","0000077216","KNOX CTY TREASURER ",8429.99,"2026-10-04T22:00:04"], [89240,"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,"2026-10-04T22:00:04"], [89241,"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,"2026-10-04T22:00:04"], [89242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-10-04T22:00:04"], [89243,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-10-04T22:00:04"], [89245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89246,"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,"2026-10-04T22:00:04"], [89247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-10-04T22:00:04"], [89248,"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,"2026-10-04T22:00:04"], [89249,"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,"2026-10-04T22:00:04"], [89250,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.91,"2026-10-04T22:00:04"], [89251,"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,"2026-10-04T22:00:04"], [89252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-10-04T22:00:04"], [89253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-10-04T22:00:04"], [89254,"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,"2026-10-04T22:00:04"], [89255,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89256,"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,"2026-10-04T22:00:04"], [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","0000379296","LANCE STIVER ",301.04,"2026-10-04T22:00:04"], [89258,"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,"2026-10-04T22:00:04"], [89259,"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,"2026-10-04T22:00:04"], [89260,"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,"2026-10-04T22:00:04"], [89261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.06,"2026-10-04T22:00:04"], [89262,"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,"2026-10-04T22:00:04"], [89263,"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,"2026-10-04T22:00:04"], [89264,"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,"2026-10-04T22:00:04"], [89265,"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,"2026-10-04T22:00:04"], [89266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-10-04T22:00:04"], [89267,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89268,"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,"2026-10-04T22:00:04"], [89269,"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,"2026-10-04T22:00:04"], [89270,"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,"2026-10-04T22:00:04"], [89271,"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,"2026-10-04T22:00:04"], [89272,"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,"2026-10-04T22:00:04"], [89273,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [89274,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [89275,"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,"2026-10-04T22:00:04"], [89276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89277,"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,"2026-10-04T22:00:04"], [89278,"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,"2026-10-04T22:00:04"], [89279,"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,"2026-10-04T22:00:04"], [89280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",405.34,"2026-10-04T22:00:04"], [89281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-10-04T22:00:04"], [89282,"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,"2026-10-04T22:00:04"], [89283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-10-04T22:00:04"], [89284,"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,"2026-10-04T22:00:04"], [89285,"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,"2026-10-04T22:00:04"], [89286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-10-04T22:00:04"], [89287,"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,"2026-10-04T22:00:04"], [89288,"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,"2026-10-04T22:00:04"], [89289,"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,"2026-10-04T22:00:04"], [89290,"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,"2026-10-04T22:00:04"], [89291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-10-04T22:00:04"], [89292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-10-04T22:00:04"], [89293,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89295,"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,"2026-10-04T22:00:04"], [89296,"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,"2026-10-04T22:00:04"], [89297,"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,"2026-10-04T22:00:04"], [89298,"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,"2026-10-04T22:00:04"], [89299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89300,"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,"2026-10-04T22:00:04"], [89301,"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,"2026-10-04T22:00:04"], [89302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.11,"2026-10-04T22:00:04"], [89303,"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,"2026-10-04T22:00:04"], [89304,"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,"2026-10-04T22:00:04"], [89305,"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,"2026-10-04T22:00:04"], [89306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2201.21,"2026-10-04T22:00:04"], [89307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",285.89,"2026-10-04T22:00:04"], [89308,"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,"2026-10-04T22:00:04"], [89309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",971.1,"2026-10-04T22:00:04"], [89310,"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,"2026-10-04T22:00:04"], [89311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.18,"2026-10-04T22:00:04"], [89312,"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,"2026-10-04T22:00:04"], [89313,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",36836.84,"2026-10-04T22:00:04"], [89314,"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,"2026-10-04T22:00:04"], [89315,"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,"2026-10-04T22:00:04"], [89316,"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,"2026-10-04T22:00:04"], [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","0000378035","DEBORAH SAWYER ",903.12,"2026-10-04T22:00:04"], [89318,"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,"2026-10-04T22:00:04"], [89319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",893.41,"2026-10-04T22:00:04"], [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","0000425031","KASEY E LAPLACE ",460.2,"2026-10-04T22:00:04"], [89321,"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,"2026-10-04T22:00:04"], [89322,"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,"2026-10-04T22:00:04"], [89323,"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,"2026-10-04T22:00:04"], [89324,"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,"2026-10-04T22:00:04"], [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","0000328851","LAURIE KINDLEY ",865.83,"2026-10-04T22:00:04"], [89326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-10-04T22:00:04"], [89327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",786.98,"2026-10-04T22:00:04"], [89328,"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,"2026-10-04T22:00:04"], [89329,"HCM7529597","2025-11-05T00:00:00",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",8.77,"2026-10-04T22:00:04"], [89330,"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,"2026-10-04T22:00:04"], [89331,"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,"2026-10-04T22:00:04"], [89332,"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,"2026-10-04T22:00:04"], [89333,"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,"2026-10-04T22:00:04"], [89334,"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,"2026-10-04T22:00:04"], [89335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.69,"2026-10-04T22:00:04"], [89336,"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,"2026-10-04T22:00:04"], [89337,"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,"2026-10-04T22:00:04"], [89338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",675.5,"2026-10-04T22:00:04"], [89339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-10-04T22:00:04"], [89340,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-10-04T22:00:04"], [89341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-10-04T22:00:04"], [89342,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10.47,"2026-10-04T22:00:04"], [89343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-10-04T22:00:04"], [89344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-10-04T22:00:04"], [89345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",365.33,"2026-10-04T22:00:04"], [89346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-10-04T22:00:04"], [89347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",174.8,"2026-10-04T22:00:04"], [89349,"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,"2026-10-04T22:00:04"], [89350,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89351,"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,"2026-10-04T22:00:04"], [89352,"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,"2026-10-04T22:00:04"], [89353,"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,"2026-10-04T22:00:04"], [89354,"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,"2026-10-04T22:00:04"], [89355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89356,"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,"2026-10-04T22:00:04"], [89357,"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","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",46.84,"2026-10-04T22:00:04"], [89358,"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,"2026-10-04T22:00:04"], [89359,"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,"2026-10-04T22:00:04"], [89360,"0007509107","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [89361,"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,"2026-10-04T22:00:04"], [89362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",100.35,"2026-10-04T22:00:04"], [89365,"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,"2026-10-04T22:00:04"], [89366,"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,"2026-10-04T22:00:04"], [89367,"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,"2026-10-04T22:00:04"], [89368,"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,"2026-10-04T22:00:04"], [89369,"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,"2026-10-04T22:00:04"], [89370,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",413.1,"2026-10-04T22:00:04"], [89371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.04,"2026-10-04T22:00:04"], [89372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-10-04T22:00:04"], [89373,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89374,"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,"2026-10-04T22:00:04"], [89375,"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,"2026-10-04T22:00:04"], [89376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89377,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89378,"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,"2026-10-04T22:00:04"], [89379,"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,"2026-10-04T22:00:04"], [89380,"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,"2026-10-04T22:00:04"], [89381,"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,"2026-10-04T22:00:04"], [89382,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [89383,"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,"2026-10-04T22:00:04"], [89384,"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,"2026-10-04T22:00:04"], [89385,"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,"2026-10-04T22:00:04"], [89386,"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,"2026-10-04T22:00:04"], [89387,"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,"2026-10-04T22:00:04"], [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","0000387939","SHERRY LYNN BLANTON ",543.81,"2026-10-04T22:00:04"], [89389,"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,"2026-10-04T22:00:04"], [89390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-10-04T22:00:04"], [89391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.04,"2026-10-04T22:00:04"], [89392,"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,"2026-10-04T22:00:04"], [89393,"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,"2026-10-04T22:00:04"], [89394,"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,"2026-10-04T22:00:04"], [89395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.14,"2026-10-04T22:00:04"], [89396,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [89397,"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 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6545.36,"2026-10-04T22:00:04"], [89398,"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","Child Support Services"," ","General Ledger Entry",15877.84,"2026-10-04T22:00:04"], [89399,"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,"2026-10-04T22:00:04"], [89400,"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,"2026-10-04T22:00:04"], [89401,"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,"2026-10-04T22:00:04"], [89402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",702.43,"2026-10-04T22:00:04"], [89403,"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,"2026-10-04T22:00:04"], [89404,"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,"2026-10-04T22:00:04"], [89405,"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,"2026-10-04T22:00:04"], [89406,"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,"2026-10-04T22:00:04"], [89407,"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,"2026-10-04T22:00:04"], [89408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89409,"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,"2026-10-04T22:00:04"], [89410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",364.16,"2026-10-04T22:00:04"], [89411,"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,"2026-10-04T22:00:04"], [89412,"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 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BANK ",2411.51,"2026-10-04T22:00:04"], [89416,"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,"2026-10-04T22:00:04"], [89417,"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,"2026-10-04T22:00:04"], [89418,"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,"2026-10-04T22:00:04"], 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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 ",468.98,"2026-10-04T22:00:04"], [89423,"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,"2026-10-04T22:00:04"], [89424,"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,"2026-10-04T22:00:04"], [89425,"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,"2026-10-04T22:00:04"], [89426,"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,"2026-10-04T22:00:04"], [89427,"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,"2026-10-04T22:00:04"], [89428,"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,"2026-10-04T22:00:04"], [89429,"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,"2026-10-04T22:00:04"], [89430,"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,"2026-10-04T22:00:04"], [89431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2058.73,"2026-10-04T22:00:04"], [89432,"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,"2026-10-04T22:00:04"], [89433,"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,"2026-10-04T22:00:04"], [89434,"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,"2026-10-04T22:00:04"], [89435,"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,"2026-10-04T22:00:04"], [89436,"APV7526030","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004574.9,"2026-10-04T22:00:04"], [89437,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [89438,"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,"2026-10-04T22:00:04"], [89439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89440,"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,"2026-10-04T22:00:04"], [89441,"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,"2026-10-04T22:00:04"], [89442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.22,"2026-10-04T22:00:04"], [89443,"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,"2026-10-04T22:00:04"], [89444,"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,"2026-10-04T22:00:04"], [89445,"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,"2026-10-04T22:00:04"], [89446,"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,"2026-10-04T22:00:04"], [89447,"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,"2026-10-04T22:00:04"], [89448,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [89449,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [89450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89451,"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,"2026-10-04T22:00:04"], [89452,"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,"2026-10-04T22:00:04"], [89453,"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,"2026-10-04T22:00:04"], [89454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.34,"2026-10-04T22:00:04"], [89455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-10-04T22:00:04"], [89456,"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,"2026-10-04T22:00:04"], [89457,"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,"2026-10-04T22:00:04"], [89458,"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,"2026-10-04T22:00:04"], [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","0000414258","GERALD HUNDLEY ",709.88,"2026-10-04T22:00:04"], [89460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-10-04T22:00:04"], [89461,"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,"2026-10-04T22:00:04"], [89462,"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,"2026-10-04T22:00:04"], [89463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89464,"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,"2026-10-04T22:00:04"], [89465,"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,"2026-10-04T22:00:04"], [89466,"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,"2026-10-04T22:00:04"], [89467,"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,"2026-10-04T22:00:04"], [89468,"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,"2026-10-04T22:00:04"], [89469,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [89470,"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,"2026-10-04T22:00:04"], [89471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2215.86,"2026-10-04T22:00:04"], [89472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.55,"2026-10-04T22:00:04"], [89473,"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,"2026-10-04T22:00:04"], [89474,"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,"2026-10-04T22:00:04"], [89475,"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 C, Nutrition Services"," ","General Ledger Entry",158.4,"2026-10-04T22:00:04"], [89476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1123.69,"2026-10-04T22:00:04"], [89477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-10-04T22:00:04"], [89478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-10-04T22:00:04"], [89479,"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,"2026-10-04T22:00:04"], [89480,"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,"2026-10-04T22:00:04"], [89481,"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,"2026-10-04T22:00:04"], [89482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-10-04T22:00:04"], [89483,"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,"2026-10-04T22:00:04"], [89484,"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,"2026-10-04T22:00:04"], [89485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.62,"2026-10-04T22:00:04"], [89487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-10-04T22:00:04"], [89488,"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,"2026-10-04T22:00:04"], [89489,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [89490,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [89491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89492,"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,"2026-10-04T22:00:04"], [89493,"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,"2026-10-04T22:00:04"], [89494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",940.85,"2026-10-04T22:00:04"], [89495,"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,"2026-10-04T22:00:04"], [89496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",232.67,"2026-10-04T22:00:04"], [89497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89498,"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,"2026-10-04T22:00:04"], [89499,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.84,"2026-10-04T22:00:04"], [89500,"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,"2026-10-04T22:00:04"], [89501,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.39,"2026-10-04T22:00:04"], [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","0000324260","SHANEA HINES ",401.39,"2026-10-04T22:00:04"], [89503,"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,"2026-10-04T22:00:04"], [89504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",240.83,"2026-10-04T22:00:04"], [89505,"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,"2026-10-04T22:00:04"], [89506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3147.28,"2026-10-04T22:00:04"], [89507,"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,"2026-10-04T22:00:04"], [89508,"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,"2026-10-04T22:00:04"], [89509,"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,"2026-10-04T22:00:04"], [89510,"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,"2026-10-04T22:00:04"], [89511,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [89512,"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,"2026-10-04T22:00:04"], [89513,"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,"2026-10-04T22:00:04"], [89514,"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,"2026-10-04T22:00:04"], [89515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89516,"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,"2026-10-04T22:00:04"], [89517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",291.33,"2026-10-04T22:00:04"], [89518,"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,"2026-10-04T22:00:04"], [89519,"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,"2026-10-04T22:00:04"], [89520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89521,"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,"2026-10-04T22:00:04"], [89522,"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,"2026-10-04T22:00:04"], [89523,"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,"2026-10-04T22:00:04"], [89524,"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,"2026-10-04T22:00:04"], [89525,"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,"2026-10-04T22:00:04"], [89526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1807.8,"2026-10-04T22:00:04"], [89527,"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,"2026-10-04T22:00:04"], [89528,"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,"2026-10-04T22:00:04"], [89529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89531,"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,"2026-10-04T22:00:04"], [89532,"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,"2026-10-04T22:00:04"], [89533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89534,"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,"2026-10-04T22:00:04"], [89535,"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,"2026-10-04T22:00:04"], [89536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89537,"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,"2026-10-04T22:00:04"], [89538,"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,"2026-10-04T22:00:04"], [89539,"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,"2026-10-04T22:00:04"], [89540,"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,"2026-10-04T22:00:04"], [89541,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [89542,"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,"2026-10-04T22:00:04"], [89543,"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,"2026-10-04T22:00:04"], [89544,"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,"2026-10-04T22:00:04"], [89545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-10-04T22:00:04"], [89546,"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,"2026-10-04T22:00:04"], [89547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89548,"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,"2026-10-04T22:00:04"], [89549,"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,"2026-10-04T22:00:04"], [89550,"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,"2026-10-04T22:00:04"], [89551,"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,"2026-10-04T22:00:04"], [89552,"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,"2026-10-04T22:00:04"], [89553,"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,"2026-10-04T22:00:04"], [89554,"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,"2026-10-04T22:00:04"], [89555,"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,"2026-10-04T22:00:04"], [89556,"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,"2026-10-04T22:00:04"], [89557,"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,"2026-10-04T22:00:04"], [89558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89559,"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,"2026-10-04T22:00:04"], [89560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-10-04T22:00:04"], [89561,"ARD7525186","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-40.22,"2026-10-04T22:00:04"], [89562,"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,"2026-10-04T22:00:04"], [89563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",377.51,"2026-10-04T22:00:04"], [89564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1184.69,"2026-10-04T22:00:04"], [89565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.02,"2026-10-04T22:00:04"], [89566,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.74,"2026-10-04T22:00:04"], [89567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-10-04T22:00:04"], [89568,"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,"2026-10-04T22:00:04"], [89569,"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. 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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,"2026-10-04T22:00:04"], [89576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-10-04T22:00:04"], [89577,"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,"2026-10-04T22:00:04"], [89578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-10-04T22:00:04"], [89580,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.74,"2026-10-04T22:00:04"], [89581,"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,"2026-10-04T22:00:04"], [89582,"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,"2026-10-04T22:00:04"], [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","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-10-04T22:00:04"], [89584,"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,"2026-10-04T22:00:04"], [89585,"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,"2026-10-04T22:00:04"], [89586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.91,"2026-10-04T22:00:04"], [89587,"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","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",30.33,"2026-10-04T22:00:04"], [89588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89589,"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,"2026-10-04T22:00:04"], [89590,"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,"2026-10-04T22:00:04"], [89591,"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,"2026-10-04T22:00:04"], [89592,"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,"2026-10-04T22:00:04"], [89593,"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,"2026-10-04T22:00:04"], [89594,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.6,"2026-10-04T22:00:04"], [89595,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89596,"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,"2026-10-04T22:00:04"], [89597,"APV7561592","2025-12-23T00:00:00",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 ","0000022724","STAPLES INC ",1319.23,"2026-10-04T22:00:04"], [89598,"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,"2026-10-04T22:00:04"], [89599,"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,"2026-10-04T22:00:04"], [89600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89601,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",47.04,"2026-10-04T22:00:04"], [89602,"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","Emergency Management Performance Grants"," ","General Ledger Entry",54830.43,"2026-10-04T22:00:04"], [89603,"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,"2026-10-04T22:00:04"], [89604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89605,"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,"2026-10-04T22:00:04"], [89606,"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,"2026-10-04T22:00:04"], [89607,"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,"2026-10-04T22:00:04"], [89608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89609,"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,"2026-10-04T22:00:04"], [89610,"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,"2026-10-04T22:00:04"], [89611,"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,"2026-10-04T22:00:04"], [89612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89613,"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,"2026-10-04T22:00:04"], [89614,"APV7553406","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",3300.0,"2026-10-04T22:00:04"], [89615,"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,"2026-10-04T22:00:04"], [89616,"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,"2026-10-04T22:00:04"], [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","0000342558","MARY BOBO ",1665.76,"2026-10-04T22:00:04"], [89618,"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,"2026-10-04T22:00:04"], [89619,"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,"2026-10-04T22:00:04"], [89620,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89621,"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,"2026-10-04T22:00:04"], [89622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.16,"2026-10-04T22:00:04"], [89623,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [89624,"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,"2026-10-04T22:00:04"], [89625,"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,"2026-10-04T22:00:04"], [89626,"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,"2026-10-04T22:00:04"], [89627,"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,"2026-10-04T22:00:04"], [89628,"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,"2026-10-04T22:00:04"], [89629,"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,"2026-10-04T22:00:04"], [89630,"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,"2026-10-04T22:00:04"], [89631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89632,"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,"2026-10-04T22:00:04"], [89633,"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,"2026-10-04T22:00:04"], [89634,"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,"2026-10-04T22:00:04"], [89635,"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,"2026-10-04T22:00:04"], [89636,"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,"2026-10-04T22:00:04"], [89637,"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,"2026-10-04T22:00:04"], [89638,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.18,"2026-10-04T22:00:04"], [89639,"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,"2026-10-04T22:00:04"], [89640,"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,"2026-10-04T22:00:04"], [89641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",97.11,"2026-10-04T22:00:04"], [89643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-10-04T22:00:04"], [89644,"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,"2026-10-04T22:00:04"], [89645,"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,"2026-10-04T22:00:04"], [89646,"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,"2026-10-04T22:00:04"], [89647,"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,"2026-10-04T22:00:04"], [89648,"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,"2026-10-04T22:00:04"], [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","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-10-04T22:00:04"], [89650,"0007518340","2025-10-16T00:00:00",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",119.43,"2026-10-04T22:00:04"], [89651,"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,"2026-10-04T22:00:04"], [89652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",616.07,"2026-10-04T22:00:04"], [89653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.14,"2026-10-04T22:00:04"], [89654,"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,"2026-10-04T22:00:04"], [89655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",446.71,"2026-10-04T22:00:04"], [89656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89657,"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","Unemployment Insurance"," ","General Ledger Entry",52.06,"2026-10-04T22:00:04"], [89658,"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,"2026-10-04T22:00:04"], [89659,"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,"2026-10-04T22:00:04"], [89660,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",32529.09,"2026-10-04T22:00:04"], [89661,"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,"2026-10-04T22:00:04"], [89662,"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,"2026-10-04T22:00:04"], [89663,"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,"2026-10-04T22:00:04"], [89664,"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,"2026-10-04T22:00:04"], [89665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-10-04T22:00:04"], [89666,"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,"2026-10-04T22:00:04"], [89667,"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,"2026-10-04T22:00:04"], [89668,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",20387.52,"2026-10-04T22:00:04"], [89669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",38.85,"2026-10-04T22:00:04"], [89670,"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,"2026-10-04T22:00:04"], [89671,"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,"2026-10-04T22:00:04"], [89672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89673,"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,"2026-10-04T22:00:04"], [89674,"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,"2026-10-04T22:00:04"], [89675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",391.36,"2026-10-04T22:00:04"], [89676,"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,"2026-10-04T22:00:04"], [89677,"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,"2026-10-04T22:00:04"], [89678,"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,"2026-10-04T22:00:04"], [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","0000387663","NATALIE KAY BREWER ",2144.02,"2026-10-04T22:00:04"], [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","0000339960","ROMA THOMAS ",200.7,"2026-10-04T22:00:04"], [89681,"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,"2026-10-04T22:00:04"], [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","0000204896","JENNIFER L EDWARDS ",365.38,"2026-10-04T22:00:04"], [89683,"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,"2026-10-04T22:00:04"], [89684,"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,"2026-10-04T22:00:04"], [89685,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",732.62,"2026-10-04T22:00:04"], [89686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-10-04T22:00:04"], [89687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89688,"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,"2026-10-04T22:00:04"], [89689,"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,"2026-10-04T22:00:04"], [89690,"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,"2026-10-04T22:00:04"], [89691,"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,"2026-10-04T22:00:04"], [89692,"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,"2026-10-04T22:00:04"], [89693,"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,"2026-10-04T22:00:04"], [89694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89695,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-10-04T22:00:04"], [89697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89698,"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,"2026-10-04T22:00:04"], [89699,"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,"2026-10-04T22:00:04"], [89700,"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,"2026-10-04T22:00:04"], [89701,"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,"2026-10-04T22:00:04"], [89702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-10-04T22:00:04"], [89703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-10-04T22:00:04"], [89704,"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,"2026-10-04T22:00:04"], [89705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89706,"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","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1168.0,"2026-10-04T22:00:04"], [89707,"0007522860","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",6.0,"2026-10-04T22:00:04"], [89708,"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,"2026-10-04T22:00:04"], [89709,"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,"2026-10-04T22:00:04"], [89710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89711,"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 Preparedness"," ","General Ledger Entry",-7.5,"2026-10-04T22:00:04"], [89712,"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,"2026-10-04T22:00:04"], [89713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",485.55,"2026-10-04T22:00:04"], [89714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",784.26,"2026-10-04T22:00:04"], [89715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89716,"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,"2026-10-04T22:00:04"], [89717,"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,"2026-10-04T22:00:04"], [89718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89719,"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,"2026-10-04T22:00:04"], [89720,"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,"2026-10-04T22:00:04"], [89721,"0007543011","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",16.2,"2026-10-04T22:00:04"], [89722,"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,"2026-10-04T22:00:04"], [89723,"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,"2026-10-04T22:00:04"], [89724,"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,"2026-10-04T22:00:04"], [89725,"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,"2026-10-04T22:00:04"], [89726,"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,"2026-10-04T22:00:04"], [89727,"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,"2026-10-04T22:00:04"], [89728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",229.76,"2026-10-04T22:00:04"], [89729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89730,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89731,"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,"2026-10-04T22:00:04"], [89732,"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,"2026-10-04T22:00:04"], [89733,"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,"2026-10-04T22:00:04"], [89734,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [89735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",376.3,"2026-10-04T22:00:04"], [89736,"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,"2026-10-04T22:00:04"], [89737,"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","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [89738,"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,"2026-10-04T22:00:04"], [89739,"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,"2026-10-04T22:00:04"], [89740,"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","Trade Adjustment Assistance"," ","General Ledger Entry",1142.59,"2026-10-04T22:00:04"], [89741,"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,"2026-10-04T22:00:04"], [89742,"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,"2026-10-04T22:00:04"], [89743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89744,"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,"2026-10-04T22:00:04"], [89745,"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,"2026-10-04T22:00:04"], [89746,"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,"2026-10-04T22:00:04"], [89747,"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,"2026-10-04T22:00:04"], [89748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",524.59,"2026-10-04T22:00:04"], [89749,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",734.73,"2026-10-04T22:00:04"], [89751,"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,"2026-10-04T22:00:04"], [89752,"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,"2026-10-04T22:00:04"], [89753,"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,"2026-10-04T22:00:04"], [89754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.27,"2026-10-04T22:00:04"], [89756,"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,"2026-10-04T22:00:04"], [89757,"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,"2026-10-04T22:00:04"], [89758,"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","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [89759,"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,"2026-10-04T22:00:04"], [89760,"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,"2026-10-04T22:00:04"], [89761,"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,"2026-10-04T22:00:04"], [89762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.91,"2026-10-04T22:00:04"], [89763,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [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","0000392697","ANDREA MCCOLLOUGH ",448.65,"2026-10-04T22:00:04"], [89765,"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,"2026-10-04T22:00:04"], [89766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89767,"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,"2026-10-04T22:00:04"], [89768,"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,"2026-10-04T22:00:04"], [89769,"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,"2026-10-04T22:00:04"], [89770,"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,"2026-10-04T22:00:04"], [89771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89772,"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,"2026-10-04T22:00:04"], [89773,"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,"2026-10-04T22:00:04"], [89774,"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,"2026-10-04T22:00:04"], [89775,"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,"2026-10-04T22:00:04"], [89776,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [89777,"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,"2026-10-04T22:00:04"], [89778,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [89779,"0007509098","2025-10-01T00:00:00",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","Grants to States for Medicaid"," ","General Ledger Entry",413.23,"2026-10-04T22:00:04"], [89780,"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,"2026-10-04T22:00:04"], [89781,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89782,"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,"2026-10-04T22:00:04"], [89783,"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,"2026-10-04T22:00:04"], [89784,"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,"2026-10-04T22:00:04"], [89785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89786,"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,"2026-10-04T22:00:04"], [89787,"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,"2026-10-04T22:00:04"], [89788,"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,"2026-10-04T22:00:04"], [89789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-10-04T22:00:04"], [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","0000432137","HANNAH MARTENS ",941.65,"2026-10-04T22:00:04"], [89791,"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,"2026-10-04T22:00:04"], [89792,"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,"2026-10-04T22:00:04"], [89793,"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,"2026-10-04T22:00:04"], [89794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",310.75,"2026-10-04T22:00:04"], [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","0000132274","SANDRA LEE HENNON ",642.22,"2026-10-04T22:00:04"], [89796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.4,"2026-10-04T22:00:04"], [89797,"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,"2026-10-04T22:00:04"], [89798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-10-04T22:00:04"], [89799,"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,"2026-10-04T22:00:04"], [89800,"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,"2026-10-04T22:00:04"], [89801,"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,"2026-10-04T22:00:04"], [89802,"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,"2026-10-04T22:00:04"], [89803,"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,"2026-10-04T22:00:04"], [89804,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89805,"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,"2026-10-04T22:00:04"], [89806,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [89807,"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,"2026-10-04T22:00:04"], [89808,"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,"2026-10-04T22:00:04"], [89809,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",123.0,"2026-10-04T22:00:04"], [89810,"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,"2026-10-04T22:00:04"], [89811,"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,"2026-10-04T22:00:04"], [89812,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89813,"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,"2026-10-04T22:00:04"], [89814,"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,"2026-10-04T22:00:04"], [89815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",291.33,"2026-10-04T22:00:04"], [89816,"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,"2026-10-04T22:00:04"], [89817,"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,"2026-10-04T22:00:04"], [89818,"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,"2026-10-04T22:00:04"], [89819,"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,"2026-10-04T22:00:04"], [89820,"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,"2026-10-04T22:00:04"], [89821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-10-04T22:00:04"], [89822,"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,"2026-10-04T22:00:04"], [89823,"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,"2026-10-04T22:00:04"], [89824,"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,"2026-10-04T22:00:04"], [89825,"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,"2026-10-04T22:00:04"], [89826,"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,"2026-10-04T22:00:04"], [89827,"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,"2026-10-04T22:00:04"], [89828,"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,"2026-10-04T22:00:04"], [89829,"APV7528804","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",0.0,"2026-10-04T22:00:04"], [89830,"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,"2026-10-04T22:00:04"], [89831,"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,"2026-10-04T22:00:04"], [89832,"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,"2026-10-04T22:00:04"], [89833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89834,"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,"2026-10-04T22:00:04"], [89835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-10-04T22:00:04"], [89836,"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,"2026-10-04T22:00:04"], [89837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",426.88,"2026-10-04T22:00:04"], [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","0000353795","DIANE SATTERLEY ",1525.27,"2026-10-04T22:00:04"], [89839,"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,"2026-10-04T22:00:04"], [89840,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [89841,"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,"2026-10-04T22:00:04"], [89842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",388.44,"2026-10-04T22:00:04"], [89844,"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,"2026-10-04T22:00:04"], [89845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",240.83,"2026-10-04T22:00:04"], [89846,"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,"2026-10-04T22:00:04"], [89847,"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,"2026-10-04T22:00:04"], [89848,"0007523897","2025-10-23T00:00:00",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",0.0,"2026-10-04T22:00:04"], [89849,"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,"2026-10-04T22:00:04"], [89850,"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,"2026-10-04T22:00:04"], [89851,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",115.24,"2026-10-04T22:00:04"], [89852,"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,"2026-10-04T22:00:04"], [89853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89854,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-10-04T22:00:04"], [89855,"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,"2026-10-04T22:00:04"], [89856,"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,"2026-10-04T22:00:04"], [89857,"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,"2026-10-04T22:00:04"], [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","0000324260","SHANEA HINES ",401.39,"2026-10-04T22:00:04"], [89859,"0007533675","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [89860,"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,"2026-10-04T22:00:04"], [89861,"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,"2026-10-04T22:00:04"], [89862,"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,"2026-10-04T22:00:04"], [89863,"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,"2026-10-04T22:00:04"], [89864,"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,"2026-10-04T22:00:04"], [89865,"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,"2026-10-04T22:00:04"], [89866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-10-04T22:00:04"], [89867,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [89868,"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","Grants to States for Medicaid"," ","General Ledger Entry",44991.35,"2026-10-04T22:00:04"], [89869,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [89870,"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,"2026-10-04T22:00:04"], [89871,"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,"2026-10-04T22:00:04"], [89872,"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,"2026-10-04T22:00:04"], [89873,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [89874,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89875,"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,"2026-10-04T22:00:04"], [89876,"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,"2026-10-04T22:00:04"], [89877,"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,"2026-10-04T22:00:04"], [89878,"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,"2026-10-04T22:00:04"], [89879,"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,"2026-10-04T22:00:04"], [89880,"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,"2026-10-04T22:00:04"], [89881,"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,"2026-10-04T22:00:04"], [89882,"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,"2026-10-04T22:00:04"], [89883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",271.91,"2026-10-04T22:00:04"], [89884,"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,"2026-10-04T22:00:04"], [89885,"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,"2026-10-04T22:00:04"], [89886,"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,"2026-10-04T22:00:04"], [89887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-10-04T22:00:04"], [89888,"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,"2026-10-04T22:00:04"], [89889,"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,"2026-10-04T22:00:04"], [89890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89891,"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,"2026-10-04T22:00:04"], [89892,"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,"2026-10-04T22:00:04"], [89893,"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,"2026-10-04T22:00:04"], [89894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-10-04T22:00:04"], [89895,"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,"2026-10-04T22:00:04"], [89896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89897,"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,"2026-10-04T22:00:04"], [89898,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89899,"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,"2026-10-04T22:00:04"], [89900,"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,"2026-10-04T22:00:04"], [89901,"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,"2026-10-04T22:00:04"], [89902,"0007543963","2025-11-24T00:00:00",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,"2026-10-04T22:00:04"], [89903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-10-04T22:00:04"], [89904,"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,"2026-10-04T22:00:04"], [89905,"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,"2026-10-04T22:00:04"], [89906,"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,"2026-10-04T22:00:04"], [89907,"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,"2026-10-04T22:00:04"], [89908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89909,"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,"2026-10-04T22:00:04"], [89910,"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","0000136274","KYLE R TOM ",0.0,"2026-10-04T22:00:04"], [89911,"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,"2026-10-04T22:00:04"], [89912,"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,"2026-10-04T22:00:04"], [89913,"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,"2026-10-04T22:00:04"], [89914,"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,"2026-10-04T22:00:04"], [89915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.2,"2026-10-04T22:00:04"], [89916,"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,"2026-10-04T22:00:04"], [89917,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.98,"2026-10-04T22:00:04"], [89918,"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,"2026-10-04T22:00:04"], [89919,"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,"2026-10-04T22:00:04"], [89920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-10-04T22:00:04"], [89921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-10-04T22:00:04"], [89922,"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,"2026-10-04T22:00:04"], [89923,"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,"2026-10-04T22:00:04"], [89924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",854.57,"2026-10-04T22:00:04"], [89925,"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,"2026-10-04T22:00:04"], [89926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89927,"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,"2026-10-04T22:00:04"], [89928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-10-04T22:00:04"], [89929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",943.26,"2026-10-04T22:00:04"], [89930,"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,"2026-10-04T22:00:04"], [89931,"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,"2026-10-04T22:00:04"], [89932,"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,"2026-10-04T22:00:04"], [89933,"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,"2026-10-04T22:00:04"], [89934,"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,"2026-10-04T22:00:04"], [89935,"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,"2026-10-04T22:00:04"], [89936,"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,"2026-10-04T22:00:04"], [89937,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89938,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.04,"2026-10-04T22:00:04"], [89939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89940,"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,"2026-10-04T22:00:04"], [89941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",280.97,"2026-10-04T22:00:04"], [89942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-10-04T22:00:04"], [89943,"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,"2026-10-04T22:00:04"], [89944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89945,"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,"2026-10-04T22:00:04"], [89946,"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,"2026-10-04T22:00:04"], [89947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.2,"2026-10-04T22:00:04"], [89948,"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,"2026-10-04T22:00:04"], [89949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-10-04T22:00:04"], [89950,"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,"2026-10-04T22:00:04"], [89951,"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,"2026-10-04T22:00:04"], [89952,"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,"2026-10-04T22:00:04"], [89953,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [89954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",971.1,"2026-10-04T22:00:04"], [89955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",116.53,"2026-10-04T22:00:04"], [89956,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89957,"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,"2026-10-04T22:00:04"], [89958,"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,"2026-10-04T22:00:04"], [89959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-10-04T22:00:04"], [89960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.22,"2026-10-04T22:00:04"], [89961,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [89962,"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,"2026-10-04T22:00:04"], [89963,"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,"2026-10-04T22:00:04"], [89964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-10-04T22:00:04"], [89965,"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,"2026-10-04T22:00:04"], [89966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",240.83,"2026-10-04T22:00:04"], [89967,"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,"2026-10-04T22:00:04"], [89968,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [89969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",401.39,"2026-10-04T22:00:04"], [89970,"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,"2026-10-04T22:00:04"], [89971,"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,"2026-10-04T22:00:04"], [89972,"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,"2026-10-04T22:00:04"], [89973,"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,"2026-10-04T22:00:04"], [89974,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [89975,"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,"2026-10-04T22:00:04"], [89976,"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,"2026-10-04T22:00:04"], [89977,"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,"2026-10-04T22:00:04"], [89978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89979,"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,"2026-10-04T22:00:04"], [89980,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",4000.0,"2026-10-04T22:00:04"], [89981,"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,"2026-10-04T22:00:04"], [89982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-10-04T22:00:04"], [89983,"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,"2026-10-04T22:00:04"], [89984,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [89985,"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,"2026-10-04T22:00:04"], [89986,"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,"2026-10-04T22:00:04"], [89987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.2,"2026-10-04T22:00:04"], [89988,"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,"2026-10-04T22:00:04"], [89989,"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,"2026-10-04T22:00:04"], [89990,"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,"2026-10-04T22:00:04"], [89991,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",72.5,"2026-10-04T22:00:04"], [89992,"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,"2026-10-04T22:00:04"], [89993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [89994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-10-04T22:00:04"], [89995,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [89996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.93,"2026-10-04T22:00:04"], [89997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",229.76,"2026-10-04T22:00:04"], [89998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",401.39,"2026-10-04T22:00:04"], [89999,"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,"2026-10-04T22:00:04"], [90000,"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,"2026-10-04T22:00:04"], [90001,"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,"2026-10-04T22:00:04"], [90002,"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,"2026-10-04T22:00:04"], [90003,"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,"2026-10-04T22:00:04"], [90004,"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,"2026-10-04T22:00:04"], [90005,"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,"2026-10-04T22:00:04"], [90006,"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,"2026-10-04T22:00:04"], [90007,"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,"2026-10-04T22:00:04"], [90008,"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,"2026-10-04T22:00:04"], [90009,"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,"2026-10-04T22:00:04"], [90010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90011,"APV7564442","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3624.06,"2026-10-04T22:00:04"], [90012,"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,"2026-10-04T22:00:04"], [90013,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90014,"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,"2026-10-04T22:00:04"], [90015,"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,"2026-10-04T22:00:04"], [90016,"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,"2026-10-04T22:00:04"], [90017,"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,"2026-10-04T22:00:04"], [90018,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [90019,"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,"2026-10-04T22:00:04"], [90020,"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,"2026-10-04T22:00:04"], [90021,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [90022,"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,"2026-10-04T22:00:04"], [90023,"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,"2026-10-04T22:00:04"], [90024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",294.63,"2026-10-04T22:00:04"], [90025,"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,"2026-10-04T22:00:04"], [90026,"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 CLERK, PATRICIA A PICKENS ",3.0,"2026-10-04T22:00:04"], [90027,"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,"2026-10-04T22:00:04"], [90028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.51,"2026-10-04T22:00:04"], [90029,"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,"2026-10-04T22:00:04"], [90030,"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,"2026-10-04T22:00:04"], [90031,"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,"2026-10-04T22:00:04"], [90032,"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","Children's Health Insurance Program"," ","General Ledger Entry",12.69,"2026-10-04T22:00:04"], [90033,"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,"2026-10-04T22:00:04"], [90034,"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,"2026-10-04T22:00:04"], [90035,"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,"2026-10-04T22:00:04"], [90036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",341.18,"2026-10-04T22:00:04"], [90037,"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,"2026-10-04T22:00:04"], [90038,"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,"2026-10-04T22:00:04"], [90039,"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,"2026-10-04T22:00:04"], [90040,"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,"2026-10-04T22:00:04"], [90041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90042,"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,"2026-10-04T22:00:04"], [90043,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90044,"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,"2026-10-04T22:00:04"], [90045,"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,"2026-10-04T22:00:04"], [90046,"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,"2026-10-04T22:00:04"], [90047,"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,"2026-10-04T22:00:04"], [90048,"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,"2026-10-04T22:00:04"], [90049,"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,"2026-10-04T22:00:04"], [90050,"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,"2026-10-04T22:00:04"], [90051,"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,"2026-10-04T22:00:04"], [90052,"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,"2026-10-04T22:00:04"], [90053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.22,"2026-10-04T22:00:04"], [90054,"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,"2026-10-04T22:00:04"], [90055,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [90056,"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,"2026-10-04T22:00:04"], [90057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-10-04T22:00:04"], [90058,"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,"2026-10-04T22:00:04"], [90059,"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,"2026-10-04T22:00:04"], [90060,"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,"2026-10-04T22:00:04"], [90061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2629.09,"2026-10-04T22:00:04"], [90062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90063,"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,"2026-10-04T22:00:04"], [90064,"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,"2026-10-04T22:00:04"], [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","0000412865","AARON WILLIAMS ",1240.09,"2026-10-04T22:00:04"], [90066,"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,"2026-10-04T22:00:04"], [90067,"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,"2026-10-04T22:00:04"], [90068,"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,"2026-10-04T22:00:04"], [90069,"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,"2026-10-04T22:00:04"], [90070,"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,"2026-10-04T22:00:04"], [90071,"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,"2026-10-04T22:00:04"], [90072,"EXV7543683","2025-11-13T00:00:00",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,"2026-10-04T22:00:04"], [90073,"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,"2026-10-04T22:00:04"], [90074,"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,"2026-10-04T22:00:04"], [90075,"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,"2026-10-04T22:00:04"], [90076,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90077,"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,"2026-10-04T22:00:04"], [90078,"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,"2026-10-04T22:00:04"], [90079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",407.86,"2026-10-04T22:00:04"], [90080,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.22,"2026-10-04T22:00:04"], [90081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",911.28,"2026-10-04T22:00:04"], [90082,"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,"2026-10-04T22:00:04"], [90083,"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,"2026-10-04T22:00:04"], [90084,"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,"2026-10-04T22:00:04"], [90085,"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,"2026-10-04T22:00:04"], [90086,"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,"2026-10-04T22:00:04"], [90087,"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,"2026-10-04T22:00:04"], [90088,"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,"2026-10-04T22:00:04"], [90089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE COATS ",873.99,"2026-10-04T22:00:04"], [90090,"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,"2026-10-04T22:00:04"], [90091,"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,"2026-10-04T22:00:04"], [90092,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [90093,"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,"2026-10-04T22:00:04"], [90094,"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,"2026-10-04T22:00:04"], [90095,"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,"2026-10-04T22:00:04"], [90096,"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","Guardianship Assistance"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [90097,"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,"2026-10-04T22:00:04"], [90098,"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,"2026-10-04T22:00:04"], [90099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-10-04T22:00:04"], [90100,"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,"2026-10-04T22:00:04"], [90101,"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,"2026-10-04T22:00:04"], [90102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",291.33,"2026-10-04T22:00:04"], [90103,"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,"2026-10-04T22:00:04"], [90104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-10-04T22:00:04"], [90105,"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,"2026-10-04T22:00:04"], [90106,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90107,"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,"2026-10-04T22:00:04"], [90108,"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,"2026-10-04T22:00:04"], [90109,"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,"2026-10-04T22:00:04"], [90110,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",13.07,"2026-10-04T22:00:04"], [90111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",103.76,"2026-10-04T22:00:04"], [90112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-10-04T22:00:04"], [90113,"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,"2026-10-04T22:00:04"], [90114,"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,"2026-10-04T22:00:04"], [90115,"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,"2026-10-04T22:00:04"], [90116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90117,"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,"2026-10-04T22:00:04"], [90118,"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,"2026-10-04T22:00:04"], [90119,"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,"2026-10-04T22:00:04"], [90120,"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,"2026-10-04T22:00:04"], [90121,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1016.75,"2026-10-04T22:00:04"], [90122,"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,"2026-10-04T22:00:04"], [90123,"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,"2026-10-04T22:00:04"], [90124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90125,"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,"2026-10-04T22:00:04"], [90126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90127,"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,"2026-10-04T22:00:04"], [90128,"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,"2026-10-04T22:00:04"], [90129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1003.47,"2026-10-04T22:00:04"], [90130,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1454.71,"2026-10-04T22:00:04"], [90131,"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,"2026-10-04T22:00:04"], [90132,"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,"2026-10-04T22:00:04"], [90133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1344.65,"2026-10-04T22:00:04"], [90134,"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,"2026-10-04T22:00:04"], [90135,"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,"2026-10-04T22:00:04"], [90136,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [90137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-10-04T22:00:04"], [90138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",135.95,"2026-10-04T22:00:04"], [90139,"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,"2026-10-04T22:00:04"], [90140,"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,"2026-10-04T22:00:04"], [90141,"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,"2026-10-04T22:00:04"], [90142,"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,"2026-10-04T22:00:04"], [90143,"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,"2026-10-04T22:00:04"], [90144,"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,"2026-10-04T22:00:04"], [90145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-10-04T22:00:04"], [90146,"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,"2026-10-04T22:00:04"], [90147,"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,"2026-10-04T22:00:04"], [90148,"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,"2026-10-04T22:00:04"], [90149,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90150,"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,"2026-10-04T22:00:04"], [90151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-10-04T22:00:04"], [90152,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.68,"2026-10-04T22:00:04"], [90153,"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,"2026-10-04T22:00:04"], [90154,"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,"2026-10-04T22:00:04"], [90155,"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,"2026-10-04T22:00:04"], [90156,"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,"2026-10-04T22:00:04"], [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","0000278316","BOBBY BAILEY ",485.55,"2026-10-04T22:00:04"], [90158,"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,"2026-10-04T22:00:04"], [90159,"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,"2026-10-04T22:00:04"], [90160,"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,"2026-10-04T22:00:04"], [90161,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [90162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-10-04T22:00:04"], [90163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",427.28,"2026-10-04T22:00:04"], [90164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",994.24,"2026-10-04T22:00:04"], [90165,"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,"2026-10-04T22:00:04"], [90166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",304.73,"2026-10-04T22:00:04"], [90167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-10-04T22:00:04"], [90168,"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,"2026-10-04T22:00:04"], [90169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",116.53,"2026-10-04T22:00:04"], [90170,"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,"2026-10-04T22:00:04"], [90171,"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,"2026-10-04T22:00:04"], [90172,"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,"2026-10-04T22:00:04"], [90173,"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,"2026-10-04T22:00:04"], [90174,"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,"2026-10-04T22:00:04"], [90175,"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,"2026-10-04T22:00:04"], [90176,"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,"2026-10-04T22:00:04"], [90177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",184.51,"2026-10-04T22:00:04"], [90179,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90180,"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,"2026-10-04T22:00:04"], [90181,"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,"2026-10-04T22:00:04"], [90182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90183,"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","0000404260","AUTISM COMPANION SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [90184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90185,"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,"2026-10-04T22:00:04"], [90186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",949.69,"2026-10-04T22:00:04"], [90187,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch 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Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",291.33,"2026-10-04T22:00:04"], [90194,"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,"2026-10-04T22:00:04"], [90195,"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,"2026-10-04T22:00:04"], [90196,"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. 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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,"2026-10-04T22:00:04"], [90234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-10-04T22:00:04"], [90235,"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,"2026-10-04T22:00:04"], [90236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",280.97,"2026-10-04T22:00:04"], [90237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90238,"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,"2026-10-04T22:00:04"], [90239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-10-04T22:00:04"], [90240,"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,"2026-10-04T22:00:04"], [90241,"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,"2026-10-04T22:00:04"], [90242,"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,"2026-10-04T22:00:04"], [90243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",304.73,"2026-10-04T22:00:04"], [90244,"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,"2026-10-04T22:00:04"], [90245,"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,"2026-10-04T22:00:04"], [90246,"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,"2026-10-04T22:00:04"], [90247,"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,"2026-10-04T22:00:04"], [90248,"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,"2026-10-04T22:00:04"], [90249,"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,"2026-10-04T22:00:04"], [90250,"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,"2026-10-04T22:00:04"], [90251,"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","Non-Profit Security Program"," ","General Ledger Entry",39.83,"2026-10-04T22:00:04"], [90252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-10-04T22:00:04"], [90253,"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,"2026-10-04T22:00:04"], [90254,"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,"2026-10-04T22:00:04"], [90255,"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,"2026-10-04T22:00:04"], [90256,"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,"2026-10-04T22:00:04"], [90257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-10-04T22:00:04"], [90258,"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,"2026-10-04T22:00:04"], [90259,"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,"2026-10-04T22:00:04"], [90260,"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,"2026-10-04T22:00:04"], [90261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90263,"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","0000081434","DANVILLE COMM SCHL CORP TREAS ",12759.28,"2026-10-04T22:00:04"], [90264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",388.44,"2026-10-04T22:00:04"], [90265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",644.04,"2026-10-04T22:00:04"], [90266,"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,"2026-10-04T22:00:04"], [90267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90268,"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,"2026-10-04T22:00:04"], [90269,"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,"2026-10-04T22:00:04"], [90270,"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,"2026-10-04T22:00:04"], [90271,"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,"2026-10-04T22:00:04"], [90272,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",708.13,"2026-10-04T22:00:04"], [90273,"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,"2026-10-04T22:00:04"], [90274,"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,"2026-10-04T22:00:04"], [90275,"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,"2026-10-04T22:00:04"], [90276,"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,"2026-10-04T22:00:04"], [90277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90278,"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,"2026-10-04T22:00:04"], [90279,"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,"2026-10-04T22:00:04"], [90280,"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,"2026-10-04T22:00:04"], [90281,"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,"2026-10-04T22:00:04"], [90282,"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,"2026-10-04T22:00:04"], [90283,"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,"2026-10-04T22:00:04"], [90284,"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,"2026-10-04T22:00:04"], [90285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.04,"2026-10-04T22:00:04"], [90286,"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,"2026-10-04T22:00:04"], [90287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",361.25,"2026-10-04T22:00:04"], [90288,"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,"2026-10-04T22:00:04"], [90289,"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,"2026-10-04T22:00:04"], [90290,"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,"2026-10-04T22:00:04"], [90291,"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,"2026-10-04T22:00:04"], [90292,"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,"2026-10-04T22:00:04"], [90293,"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,"2026-10-04T22:00:04"], [90294,"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,"2026-10-04T22:00:04"], [90295,"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,"2026-10-04T22:00:04"], [90296,"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,"2026-10-04T22:00:04"], [90297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-10-04T22:00:04"], [90298,"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,"2026-10-04T22:00:04"], [90299,"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,"2026-10-04T22:00:04"], [90300,"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,"2026-10-04T22:00:04"], [90301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1511.23,"2026-10-04T22:00:04"], [90302,"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,"2026-10-04T22:00:04"], [90303,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-10-04T22:00:04"], [90304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",441.53,"2026-10-04T22:00:04"], [90305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.69,"2026-10-04T22:00:04"], [90306,"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,"2026-10-04T22:00:04"], [90307,"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,"2026-10-04T22:00:04"], [90308,"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,"2026-10-04T22:00:04"], [90309,"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,"2026-10-04T22:00:04"], [90310,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [90311,"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,"2026-10-04T22:00:04"], [90312,"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,"2026-10-04T22:00:04"], [90313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-10-04T22:00:04"], [90314,"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,"2026-10-04T22:00:04"], [90315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90316,"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,"2026-10-04T22:00:04"], [90317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",194.22,"2026-10-04T22:00:04"], [90319,"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,"2026-10-04T22:00:04"], [90320,"0007562907","2025-12-29T00:00:00",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",2001.0,"2026-10-04T22:00:04"], [90321,"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,"2026-10-04T22:00:04"], [90322,"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,"2026-10-04T22:00:04"], [90323,"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,"2026-10-04T22:00:04"], [90324,"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,"2026-10-04T22:00:04"], [90325,"ARD7552011","2025-12-08T00:00:00",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",-12.0,"2026-10-04T22:00:04"], [90326,"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,"2026-10-04T22:00:04"], [90327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",291.33,"2026-10-04T22:00:04"], [90328,"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,"2026-10-04T22:00:04"], [90329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-10-04T22:00:04"], [90330,"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,"2026-10-04T22:00:04"], [90331,"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,"2026-10-04T22:00:04"], [90332,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [90333,"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,"2026-10-04T22:00:04"], [90334,"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,"2026-10-04T22:00:04"], [90335,"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,"2026-10-04T22:00:04"], [90336,"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,"2026-10-04T22:00:04"], [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","0000388137","JESSE MYERS ",1058.86,"2026-10-04T22:00:04"], [90338,"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,"2026-10-04T22:00:04"], [90339,"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,"2026-10-04T22:00:04"], [90340,"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,"2026-10-04T22:00:04"], [90341,"HCM7512133","2025-10-08T00:00:00",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",38.8,"2026-10-04T22:00:04"], [90342,"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,"2026-10-04T22:00:04"], [90343,"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,"2026-10-04T22:00:04"], [90344,"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,"2026-10-04T22:00:04"], [90345,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90346,"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,"2026-10-04T22:00:04"], [90347,"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,"2026-10-04T22:00:04"], [90348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.69,"2026-10-04T22:00:04"], [90349,"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","0000050137","CITIZENS ENERGY GROUP ",478.01,"2026-10-04T22:00:04"], [90350,"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,"2026-10-04T22:00:04"], [90351,"HCM7546573","2025-12-03T00:00:00",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",148.03,"2026-10-04T22:00:04"], [90352,"APV7549275","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",200258.86,"2026-10-04T22:00:04"], [90353,"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,"2026-10-04T22:00:04"], [90354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-10-04T22:00:04"], [90355,"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,"2026-10-04T22:00:04"], [90356,"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,"2026-10-04T22:00:04"], [90357,"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,"2026-10-04T22:00:04"], [90358,"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,"2026-10-04T22:00:04"], [90359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",388.44,"2026-10-04T22:00:04"], [90360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-10-04T22:00:04"], [90361,"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,"2026-10-04T22:00:04"], [90362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90363,"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,"2026-10-04T22:00:04"], [90364,"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,"2026-10-04T22:00:04"], [90365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90366,"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,"2026-10-04T22:00:04"], [90367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90369,"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,"2026-10-04T22:00:04"], [90370,"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,"2026-10-04T22:00:04"], [90371,"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,"2026-10-04T22:00:04"], [90372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",802.77,"2026-10-04T22:00:04"], [90373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1087.63,"2026-10-04T22:00:04"], [90374,"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,"2026-10-04T22:00:04"], [90375,"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,"2026-10-04T22:00:04"], [90376,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90377,"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,"2026-10-04T22:00:04"], [90378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90379,"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,"2026-10-04T22:00:04"], [90380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-10-04T22:00:04"], [90381,"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,"2026-10-04T22:00:04"], [90382,"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,"2026-10-04T22:00:04"], [90383,"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,"2026-10-04T22:00:04"], [90384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-10-04T22:00:04"], [90385,"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,"2026-10-04T22:00:04"], [90386,"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,"2026-10-04T22:00:04"], [90387,"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,"2026-10-04T22:00:04"], [90388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90389,"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,"2026-10-04T22:00:04"], [90390,"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,"2026-10-04T22:00:04"], [90391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",776.88,"2026-10-04T22:00:04"], [90392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",485.55,"2026-10-04T22:00:04"], [90394,"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,"2026-10-04T22:00:04"], [90395,"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,"2026-10-04T22:00:04"], [90396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90397,"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,"2026-10-04T22:00:04"], [90398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-10-04T22:00:04"], [90399,"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,"2026-10-04T22:00:04"], [90400,"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","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-10-04T22:00:04"], [90401,"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,"2026-10-04T22:00:04"], [90402,"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,"2026-10-04T22:00:04"], [90403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",190.66,"2026-10-04T22:00:04"], [90404,"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,"2026-10-04T22:00:04"], [90405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90406,"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,"2026-10-04T22:00:04"], [90407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.58,"2026-10-04T22:00:04"], [90408,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90409,"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,"2026-10-04T22:00:04"], [90410,"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,"2026-10-04T22:00:04"], [90411,"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,"2026-10-04T22:00:04"], [90412,"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,"2026-10-04T22:00:04"], [90413,"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,"2026-10-04T22:00:04"], [90414,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-10-04T22:00:04"], [90416,"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","WIOA Adult Program"," ","General Ledger Entry",59.24,"2026-10-04T22:00:04"], [90417,"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,"2026-10-04T22:00:04"], [90418,"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,"2026-10-04T22:00:04"], [90419,"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,"2026-10-04T22:00:04"], [90420,"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,"2026-10-04T22:00:04"], [90421,"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,"2026-10-04T22:00:04"], [90422,"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,"2026-10-04T22:00:04"], [90423,"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,"2026-10-04T22:00:04"], [90424,"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,"2026-10-04T22:00:04"], [90425,"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,"2026-10-04T22:00:04"], [90426,"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,"2026-10-04T22:00:04"], [90427,"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,"2026-10-04T22:00:04"], [90428,"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,"2026-10-04T22:00:04"], [90429,"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,"2026-10-04T22:00:04"], [90430,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [90431,"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,"2026-10-04T22:00:04"], [90432,"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,"2026-10-04T22:00:04"], [90433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90434,"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,"2026-10-04T22:00:04"], [90435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.66,"2026-10-04T22:00:04"], [90436,"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,"2026-10-04T22:00:04"], [90437,"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,"2026-10-04T22:00:04"], [90438,"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,"2026-10-04T22:00:04"], [90439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-10-04T22:00:04"], [90440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",291.33,"2026-10-04T22:00:04"], [90441,"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,"2026-10-04T22:00:04"], [90442,"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,"2026-10-04T22:00:04"], [90443,"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,"2026-10-04T22:00:04"], [90444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-10-04T22:00:04"], [90445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-10-04T22:00:04"], [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","0000412311","EVERETT L BARNES ",218.75,"2026-10-04T22:00:04"], [90447,"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,"2026-10-04T22:00:04"], [90448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-10-04T22:00:04"], [90449,"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,"2026-10-04T22:00:04"], [90450,"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,"2026-10-04T22:00:04"], [90451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90452,"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,"2026-10-04T22:00:04"], [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","0000379352","KAYLA HALL ",485.55,"2026-10-04T22:00:04"], [90454,"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,"2026-10-04T22:00:04"], [90455,"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,"2026-10-04T22:00:04"], [90456,"0007546814","2025-12-08T00:00:00",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",9.68,"2026-10-04T22:00:04"], [90457,"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,"2026-10-04T22:00:04"], [90458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",120.42,"2026-10-04T22:00:04"], [90461,"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,"2026-10-04T22:00:04"], [90462,"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,"2026-10-04T22:00:04"], [90463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90464,"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,"2026-10-04T22:00:04"], [90465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90466,"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,"2026-10-04T22:00:04"], [90467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-10-04T22:00:04"], [90468,"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,"2026-10-04T22:00:04"], [90469,"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,"2026-10-04T22:00:04"], [90470,"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,"2026-10-04T22:00:04"], [90471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000299964","RODNEY HARMON ",180.63,"2026-10-04T22:00:04"], [90473,"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,"2026-10-04T22:00:04"], [90474,"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,"2026-10-04T22:00:04"], [90475,"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,"2026-10-04T22:00:04"], [90476,"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,"2026-10-04T22:00:04"], [90477,"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,"2026-10-04T22:00:04"], [90478,"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,"2026-10-04T22:00:04"], [90479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90480,"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,"2026-10-04T22:00:04"], [90481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90482,"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,"2026-10-04T22:00:04"], [90483,"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,"2026-10-04T22:00:04"], [90484,"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 CLERK, PATRICIA A PICKENS ",2123.36,"2026-10-04T22:00:04"], [90485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90486,"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,"2026-10-04T22:00:04"], [90487,"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,"2026-10-04T22:00:04"], [90488,"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,"2026-10-04T22:00:04"], [90489,"EXV7543737","2025-11-20T00:00:00",2026,2,595150,"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","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.26,"2026-10-04T22:00:04"], [90493,"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,"2026-10-04T22:00:04"], [90494,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90495,"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,"2026-10-04T22:00:04"], [90496,"HCM7512117","2025-10-08T00:00:00",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",870.12,"2026-10-04T22:00:04"], [90497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90498,"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,"2026-10-04T22:00:04"], [90499,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90500,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [90501,"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,"2026-10-04T22:00:04"], [90502,"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,"2026-10-04T22:00:04"], [90503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90505,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [90506,"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,"2026-10-04T22:00:04"], [90507,"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,"2026-10-04T22:00:04"], [90508,"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,"2026-10-04T22:00:04"], [90509,"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,"2026-10-04T22:00:04"], [90510,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch 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Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4556.34,"2026-10-04T22:00:04"], [90514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-10-04T22:00:04"], [90515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90516,"0007557050","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,"2026-10-04T22:00:04"], [90517,"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,"2026-10-04T22:00:04"], [90518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",903.73,"2026-10-04T22:00:04"], [90519,"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,"2026-10-04T22:00:04"], [90520,"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,"2026-10-04T22:00:04"], [90521,"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,"2026-10-04T22:00:04"], [90522,"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,"2026-10-04T22:00:04"], [90523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90524,"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,"2026-10-04T22:00:04"], [90525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-10-04T22:00:04"], [90526,"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,"2026-10-04T22:00:04"], [90527,"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,"2026-10-04T22:00:04"], [90528,"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,"2026-10-04T22:00:04"], [90529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",762.64,"2026-10-04T22:00:04"], [90530,"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,"2026-10-04T22:00:04"], [90531,"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,"2026-10-04T22:00:04"], [90532,"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,"2026-10-04T22:00:04"], [90533,"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,"2026-10-04T22:00:04"], [90534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90535,"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,"2026-10-04T22:00:04"], [90536,"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,"2026-10-04T22:00:04"], [90537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-10-04T22:00:04"], [90538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-10-04T22:00:04"], [90539,"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,"2026-10-04T22:00:04"], [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","0000301986","JENA HARGROVE ",364.16,"2026-10-04T22:00:04"], [90541,"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,"2026-10-04T22:00:04"], [90542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-10-04T22:00:04"], [90543,"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,"2026-10-04T22:00:04"], [90544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1024.7,"2026-10-04T22:00:04"], [90545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90547,"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,"2026-10-04T22:00:04"], [90548,"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,"2026-10-04T22:00:04"], [90549,"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,"2026-10-04T22:00:04"], [90550,"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,"2026-10-04T22:00:04"], [90551,"0007524755","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,"2026-10-04T22:00:04"], [90552,"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,"2026-10-04T22:00:04"], [90553,"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,"2026-10-04T22:00:04"], [90554,"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,"2026-10-04T22:00:04"], [90555,"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","Great Lakes Restoration"," ","General Ledger Entry",22.78,"2026-10-04T22:00:04"], [90556,"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,"2026-10-04T22:00:04"], [90557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",602.08,"2026-10-04T22:00:04"], [90558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",280.98,"2026-10-04T22:00:04"], [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","0000433658","ANGELA M DAVIS ",939.25,"2026-10-04T22:00:04"], [90560,"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,"2026-10-04T22:00:04"], [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","0000417897","TAMMY L LAINE ",713.96,"2026-10-04T22:00:04"], [90562,"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,"2026-10-04T22:00:04"], [90563,"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,"2026-10-04T22:00:04"], [90564,"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,"2026-10-04T22:00:04"], [90565,"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,"2026-10-04T22:00:04"], [90566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90567,"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,"2026-10-04T22:00:04"], [90568,"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,"2026-10-04T22:00:04"], [90569,"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,"2026-10-04T22:00:04"], [90570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",802.78,"2026-10-04T22:00:04"], [90571,"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,"2026-10-04T22:00:04"], [90572,"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,"2026-10-04T22:00:04"], [90573,"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,"2026-10-04T22:00:04"], [90574,"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,"2026-10-04T22:00:04"], [90575,"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,"2026-10-04T22:00:04"], [90576,"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,"2026-10-04T22:00:04"], [90577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90578,"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,"2026-10-04T22:00:04"], [90579,"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,"2026-10-04T22:00:04"], [90580,"APV7538628","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [90581,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",457.15,"2026-10-04T22:00:04"], [90582,"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,"2026-10-04T22:00:04"], [90583,"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,"2026-10-04T22:00:04"], [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","0000363869","DENNIS HOOD ",252.49,"2026-10-04T22:00:04"], [90585,"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,"2026-10-04T22:00:04"], [90586,"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,"2026-10-04T22:00:04"], [90587,"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,"2026-10-04T22:00:04"], [90588,"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,"2026-10-04T22:00:04"], [90589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.87,"2026-10-04T22:00:04"], [90590,"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,"2026-10-04T22:00:04"], [90591,"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,"2026-10-04T22:00:04"], [90592,"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,"2026-10-04T22:00:04"], [90593,"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,"2026-10-04T22:00:04"], [90594,"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,"2026-10-04T22:00:04"], [90595,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [90596,"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,"2026-10-04T22:00:04"], [90597,"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,"2026-10-04T22:00:04"], [90598,"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,"2026-10-04T22:00:04"], [90599,"APV7557222","2025-12-16T00:00:00",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 ",1125.0,"2026-10-04T22:00:04"], [90600,"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,"2026-10-04T22:00:04"], [90601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",301.04,"2026-10-04T22:00:04"], [90602,"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,"2026-10-04T22:00:04"], [90603,"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,"2026-10-04T22:00:04"], [90604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-10-04T22:00:04"], [90607,"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,"2026-10-04T22:00:04"], [90608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90609,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.98,"2026-10-04T22:00:04"], [90610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-10-04T22:00:04"], [90611,"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,"2026-10-04T22:00:04"], [90612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-10-04T22:00:04"], [90614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-10-04T22:00:04"], [90615,"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,"2026-10-04T22:00:04"], [90616,"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,"2026-10-04T22:00:04"], [90617,"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,"2026-10-04T22:00:04"], [90618,"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,"2026-10-04T22:00:04"], [90619,"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,"2026-10-04T22:00:04"], [90620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-10-04T22:00:04"], [90621,"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,"2026-10-04T22:00:04"], [90622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",923.19,"2026-10-04T22:00:04"], [90623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-10-04T22:00:04"], [90624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90625,"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,"2026-10-04T22:00:04"], [90626,"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,"2026-10-04T22:00:04"], [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","0000310285","LESLIE HOWARD-REDWEIK ",160.55,"2026-10-04T22:00:04"], [90628,"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,"2026-10-04T22:00:04"], [90629,"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,"2026-10-04T22:00:04"], [90630,"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,"2026-10-04T22:00:04"], [90631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-10-04T22:00:04"], [90632,"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,"2026-10-04T22:00:04"], [90633,"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,"2026-10-04T22:00:04"], [90634,"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,"2026-10-04T22:00:04"], [90635,"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,"2026-10-04T22:00:04"], [90636,"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,"2026-10-04T22:00:04"], [90637,"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,"2026-10-04T22:00:04"], [90638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",327.46,"2026-10-04T22:00:04"], [90639,"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,"2026-10-04T22:00:04"], [90640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.21,"2026-10-04T22:00:04"], [90641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",722.5,"2026-10-04T22:00:04"], [90642,"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,"2026-10-04T22:00:04"], [90643,"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,"2026-10-04T22:00:04"], [90644,"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,"2026-10-04T22:00:04"], [90645,"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,"2026-10-04T22:00:04"], [90646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-10-04T22:00:04"], [90647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",211.7,"2026-10-04T22:00:04"], [90648,"0007563211","2025-12-29T00:00:00",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",-3721.22,"2026-10-04T22:00:04"], [90649,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [90650,"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,"2026-10-04T22:00:04"], [90651,"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,"2026-10-04T22:00:04"], [90652,"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,"2026-10-04T22:00:04"], [90653,"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,"2026-10-04T22:00:04"], [90654,"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,"2026-10-04T22:00:04"], [90655,"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,"2026-10-04T22:00:04"], [90656,"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,"2026-10-04T22:00:04"], [90657,"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,"2026-10-04T22:00:04"], [90658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",582.81,"2026-10-04T22:00:04"], [90659,"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,"2026-10-04T22:00:04"], [90660,"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,"2026-10-04T22:00:04"], [90661,"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,"2026-10-04T22:00:04"], [90662,"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,"2026-10-04T22:00:04"], [90663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90665,"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,"2026-10-04T22:00:04"], [90666,"HCM7538079","2025-11-19T00:00:00",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",8120.08,"2026-10-04T22:00:04"], [90667,"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,"2026-10-04T22:00:04"], [90668,"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,"2026-10-04T22:00:04"], [90669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",291.33,"2026-10-04T22:00:04"], [90670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.25,"2026-10-04T22:00:04"], [90671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",388.44,"2026-10-04T22:00:04"], [90672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90673,"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,"2026-10-04T22:00:04"], [90674,"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,"2026-10-04T22:00:04"], [90675,"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,"2026-10-04T22:00:04"], [90676,"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,"2026-10-04T22:00:04"], [90677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90678,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197.61,"2026-10-04T22:00:04"], [90679,"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,"2026-10-04T22:00:04"], [90680,"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,"2026-10-04T22:00:04"], [90681,"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,"2026-10-04T22:00:04"], [90682,"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,"2026-10-04T22:00:04"], [90683,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",102.67,"2026-10-04T22:00:04"], [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","0000274344","NICOLE HERBERT ",291.33,"2026-10-04T22:00:04"], [90685,"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,"2026-10-04T22:00:04"], [90686,"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,"2026-10-04T22:00:04"], [90687,"0007523934","2025-10-23T00:00:00",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",190.7,"2026-10-04T22:00:04"], [90688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",260.9,"2026-10-04T22:00:04"], [90689,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [90690,"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,"2026-10-04T22:00:04"], [90691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-10-04T22:00:04"], [90692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-10-04T22:00:04"], [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","0000431965","MONNIE J CARR ",1003.47,"2026-10-04T22:00:04"], [90694,"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,"2026-10-04T22:00:04"], [90695,"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,"2026-10-04T22:00:04"], [90696,"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,"2026-10-04T22:00:04"], [90697,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [90698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90699,"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,"2026-10-04T22:00:04"], [90700,"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,"2026-10-04T22:00:04"], [90701,"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,"2026-10-04T22:00:04"], [90702,"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,"2026-10-04T22:00:04"], [90703,"0007513180","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",10462.05,"2026-10-04T22:00:04"], [90704,"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,"2026-10-04T22:00:04"], [90705,"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,"2026-10-04T22:00:04"], [90706,"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,"2026-10-04T22:00:04"], [90707,"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,"2026-10-04T22:00:04"], [90708,"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,"2026-10-04T22:00:04"], [90709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",263.71,"2026-10-04T22:00:04"], [90710,"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,"2026-10-04T22:00:04"], [90711,"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,"2026-10-04T22:00:04"], [90712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-10-04T22:00:04"], [90713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",642.22,"2026-10-04T22:00:04"], [90714,"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,"2026-10-04T22:00:04"], [90715,"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,"2026-10-04T22:00:04"], [90716,"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,"2026-10-04T22:00:04"], [90717,"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,"2026-10-04T22:00:04"], [90718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90719,"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,"2026-10-04T22:00:04"], [90720,"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,"2026-10-04T22:00:04"], [90721,"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,"2026-10-04T22:00:04"], [90722,"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,"2026-10-04T22:00:04"], [90723,"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,"2026-10-04T22:00:04"], [90724,"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,"2026-10-04T22:00:04"], [90725,"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,"2026-10-04T22:00:04"], [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","0000363440","JESSE COOMER ",200.69,"2026-10-04T22:00:04"], [90727,"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,"2026-10-04T22:00:04"], [90728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",260.9,"2026-10-04T22:00:04"], [90729,"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,"2026-10-04T22:00:04"], [90730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",911.28,"2026-10-04T22:00:04"], [90732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90733,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90734,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [90735,"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,"2026-10-04T22:00:04"], [90736,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90737,"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,"2026-10-04T22:00:04"], [90738,"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,"2026-10-04T22:00:04"], [90739,"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,"2026-10-04T22:00:04"], [90740,"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,"2026-10-04T22:00:04"], [90741,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [90742,"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","0000404699","NATHAN RUNTAS ",719.19,"2026-10-04T22:00:04"], [90743,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",465.16,"2026-10-04T22:00:04"], [90744,"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,"2026-10-04T22:00:04"], [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","0000419298","AMANDA TYE ",218.75,"2026-10-04T22:00:04"], [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","0000364572","DEBORAH L CARTER ",625.57,"2026-10-04T22:00:04"], [90747,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90748,"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,"2026-10-04T22:00:04"], [90749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90750,"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,"2026-10-04T22:00:04"], [90751,"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,"2026-10-04T22:00:04"], [90752,"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,"2026-10-04T22:00:04"], [90753,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [90754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1506.56,"2026-10-04T22:00:04"], [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","0000364263","MELISSA CHADWICK ",240.83,"2026-10-04T22:00:04"], [90756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-10-04T22:00:04"], [90757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.81,"2026-10-04T22:00:04"], [90758,"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,"2026-10-04T22:00:04"], [90759,"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,"2026-10-04T22:00:04"], [90760,"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","0000085361","BURGESS AND NIPLE INC ",49544.34,"2026-10-04T22:00:04"], [90761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",446.71,"2026-10-04T22:00:04"], [90762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90763,"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,"2026-10-04T22:00:04"], [90764,"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,"2026-10-04T22:00:04"], [90765,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [90766,"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,"2026-10-04T22:00:04"], [90767,"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,"2026-10-04T22:00:04"], [90768,"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,"2026-10-04T22:00:04"], [90769,"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,"2026-10-04T22:00:04"], [90770,"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,"2026-10-04T22:00:04"], [90771,"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,"2026-10-04T22:00:04"], [90772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-10-04T22:00:04"], [90773,"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,"2026-10-04T22:00:04"], [90774,"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,"2026-10-04T22:00:04"], [90775,"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,"2026-10-04T22:00:04"], [90776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",240.83,"2026-10-04T22:00:04"], [90777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90778,"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,"2026-10-04T22:00:04"], [90779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90780,"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,"2026-10-04T22:00:04"], [90781,"HCM7546573","2025-12-03T00:00:00",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,"2026-10-04T22:00:04"], [90782,"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,"2026-10-04T22:00:04"], [90783,"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,"2026-10-04T22:00:04"], [90784,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.04,"2026-10-04T22:00:04"], [90785,"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,"2026-10-04T22:00:04"], [90786,"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,"2026-10-04T22:00:04"], [90787,"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,"2026-10-04T22:00:04"], [90788,"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,"2026-10-04T22:00:04"], [90789,"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,"2026-10-04T22:00:04"], [90790,"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,"2026-10-04T22:00:04"], [90791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",485.55,"2026-10-04T22:00:04"], [90792,"0007563157","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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90794,"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,"2026-10-04T22:00:04"], [90795,"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,"2026-10-04T22:00:04"], [90796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000335537","JOSEPH FANDREI ",2131.97,"2026-10-04T22:00:04"], [90798,"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,"2026-10-04T22:00:04"], [90799,"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,"2026-10-04T22:00:04"], [90800,"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,"2026-10-04T22:00:04"], [90801,"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,"2026-10-04T22:00:04"], [90802,"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,"2026-10-04T22:00:04"], [90803,"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,"2026-10-04T22:00:04"], [90804,"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,"2026-10-04T22:00:04"], [90805,"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,"2026-10-04T22:00:04"], [90806,"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,"2026-10-04T22:00:04"], [90807,"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,"2026-10-04T22:00:04"], [90808,"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,"2026-10-04T22:00:04"], [90809,"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,"2026-10-04T22:00:04"], [90810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-10-04T22:00:04"], [90811,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90812,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-10-04T22:00:04"], [90813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",211.7,"2026-10-04T22:00:04"], [90814,"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,"2026-10-04T22:00:04"], [90815,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [90816,"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,"2026-10-04T22:00:04"], [90817,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [90818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90819,"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,"2026-10-04T22:00:04"], [90820,"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,"2026-10-04T22:00:04"], [90821,"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,"2026-10-04T22:00:04"], [90822,"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,"2026-10-04T22:00:04"], [90823,"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,"2026-10-04T22:00:04"], [90824,"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,"2026-10-04T22:00:04"], [90825,"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,"2026-10-04T22:00:04"], [90826,"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,"2026-10-04T22:00:04"], [90827,"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,"2026-10-04T22:00:04"], [90828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90829,"APV7521504","2025-10-20T00:00:00",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","0000260308","DEVELOPMENTAL CHILDCARE INC ",8447.48,"2026-10-04T22:00:04"], [90830,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [90831,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90832,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1658.24,"2026-10-04T22:00:04"], [90833,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90834,"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,"2026-10-04T22:00:04"], [90835,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",76.38,"2026-10-04T22:00:04"], [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","0000369305","RITA WILLIAMS ",441.53,"2026-10-04T22:00:04"], [90837,"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,"2026-10-04T22:00:04"], [90838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90839,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [90840,"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,"2026-10-04T22:00:04"], [90841,"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,"2026-10-04T22:00:04"], [90842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-10-04T22:00:04"], [90843,"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,"2026-10-04T22:00:04"], [90844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-10-04T22:00:04"], [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","0000369792","LORELL MCDONALD ",233.07,"2026-10-04T22:00:04"], [90846,"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,"2026-10-04T22:00:04"], [90847,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90849,"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,"2026-10-04T22:00:04"], [90850,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90851,"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,"2026-10-04T22:00:04"], [90852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",213.64,"2026-10-04T22:00:04"], [90853,"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,"2026-10-04T22:00:04"], [90854,"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,"2026-10-04T22:00:04"], [90855,"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,"2026-10-04T22:00:04"], [90856,"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,"2026-10-04T22:00:04"], [90857,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",561826.79,"2026-10-04T22:00:04"], [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","0000387868","MARCIA HAYES ",291.33,"2026-10-04T22:00:04"], [90859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90861,"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,"2026-10-04T22:00:04"], [90862,"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,"2026-10-04T22:00:04"], [90863,"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","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",18646.38,"2026-10-04T22:00:04"], [90864,"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,"2026-10-04T22:00:04"], [90865,"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,"2026-10-04T22:00:04"], [90866,"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,"2026-10-04T22:00:04"], [90867,"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,"2026-10-04T22:00:04"], [90868,"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,"2026-10-04T22:00:04"], [90869,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-10-04T22:00:04"], [90870,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [90871,"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,"2026-10-04T22:00:04"], [90872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-10-04T22:00:04"], [90873,"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 Adult Program"," ","General Ledger Entry",220.82,"2026-10-04T22:00:04"], [90874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",97.11,"2026-10-04T22:00:04"], [90875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[90879,"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,"2026-10-04T22:00:04"], [90880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.2,"2026-10-04T22:00:04"], [90881,"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,"2026-10-04T22:00:04"], [90882,"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,"2026-10-04T22:00:04"], [90883,"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,"2026-10-04T22:00:04"], [90884,"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,"2026-10-04T22:00:04"], [90885,"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,"2026-10-04T22:00:04"], [90886,"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,"2026-10-04T22:00:04"], [90887,"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,"2026-10-04T22:00:04"], [90888,"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,"2026-10-04T22:00:04"], [90889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90890,"0007532630","2025-11-05T00:00:00",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",1740.16,"2026-10-04T22:00:04"], [90891,"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,"2026-10-04T22:00:04"], [90892,"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,"2026-10-04T22:00:04"], [90893,"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,"2026-10-04T22:00:04"], [90894,"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,"2026-10-04T22:00:04"], [90895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90896,"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,"2026-10-04T22:00:04"], [90897,"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,"2026-10-04T22:00:04"], [90898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90899,"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,"2026-10-04T22:00:04"], [90900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90901,"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,"2026-10-04T22:00:04"], [90902,"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,"2026-10-04T22:00:04"], [90903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90904,"0007554991","2025-12-12T00:00:00",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,"2026-10-04T22:00:04"], [90905,"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","Good Neighbor Authority "," ","General Ledger Entry",258.04,"2026-10-04T22:00:04"], [90906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90908,"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,"2026-10-04T22:00:04"], [90909,"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,"2026-10-04T22:00:04"], [90910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.42,"2026-10-04T22:00:04"], [90911,"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,"2026-10-04T22:00:04"], [90912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",237.42,"2026-10-04T22:00:04"], [90913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90914,"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,"2026-10-04T22:00:04"], [90915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90916,"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,"2026-10-04T22:00:04"], [90917,"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,"2026-10-04T22:00:04"], [90918,"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,"2026-10-04T22:00:04"], [90919,"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,"2026-10-04T22:00:04"], [90920,"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,"2026-10-04T22:00:04"], [90921,"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,"2026-10-04T22:00:04"], [90922,"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,"2026-10-04T22:00:04"], [90923,"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,"2026-10-04T22:00:04"], [90924,"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,"2026-10-04T22:00:04"], [90925,"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,"2026-10-04T22:00:04"], [90926,"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,"2026-10-04T22:00:04"], [90927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90929,"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,"2026-10-04T22:00:04"], [90930,"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,"2026-10-04T22:00:04"], [90931,"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,"2026-10-04T22:00:04"], [90932,"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,"2026-10-04T22:00:04"], [90933,"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,"2026-10-04T22:00:04"], [90934,"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,"2026-10-04T22:00:04"], [90935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",97.11,"2026-10-04T22:00:04"], [90936,"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,"2026-10-04T22:00:04"], [90937,"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,"2026-10-04T22:00:04"], [90938,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",240.43,"2026-10-04T22:00:04"], [90940,"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,"2026-10-04T22:00:04"], [90941,"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,"2026-10-04T22:00:04"], [90942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-10-04T22:00:04"], [90943,"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,"2026-10-04T22:00:04"], [90944,"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,"2026-10-04T22:00:04"], [90945,"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,"2026-10-04T22:00:04"], [90946,"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,"2026-10-04T22:00:04"], [90947,"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,"2026-10-04T22:00:04"], [90948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90949,"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,"2026-10-04T22:00:04"], [90950,"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,"2026-10-04T22:00:04"], [90951,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [90952,"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,"2026-10-04T22:00:04"], [90953,"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,"2026-10-04T22:00:04"], [90954,"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,"2026-10-04T22:00:04"], [90955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",423.4,"2026-10-04T22:00:04"], [90956,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [90957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-10-04T22:00:04"], [90958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90959,"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,"2026-10-04T22:00:04"], [90960,"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,"2026-10-04T22:00:04"], [90961,"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,"2026-10-04T22:00:04"], [90962,"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,"2026-10-04T22:00:04"], [90963,"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,"2026-10-04T22:00:04"], [90964,"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,"2026-10-04T22:00:04"], [90965,"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,"2026-10-04T22:00:04"], [90966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90967,"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,"2026-10-04T22:00:04"], [90968,"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,"2026-10-04T22:00:04"], [90969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-10-04T22:00:04"], [90971,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [90972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-10-04T22:00:04"], [90973,"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,"2026-10-04T22:00:04"], [90974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",969.93,"2026-10-04T22:00:04"], [90975,"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,"2026-10-04T22:00:04"], [90976,"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,"2026-10-04T22:00:04"], [90977,"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,"2026-10-04T22:00:04"], [90978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-10-04T22:00:04"], [90979,"0007557013","2025-12-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [90980,"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,"2026-10-04T22:00:04"], [90981,"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,"2026-10-04T22:00:04"], [90982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [90983,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [90984,"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,"2026-10-04T22:00:04"], [90985,"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,"2026-10-04T22:00:04"], [90986,"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,"2026-10-04T22:00:04"], [90987,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [90988,"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,"2026-10-04T22:00:04"], [90989,"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,"2026-10-04T22:00:04"], [90990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.23,"2026-10-04T22:00:04"], [90991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",683.16,"2026-10-04T22:00:04"], [90992,"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,"2026-10-04T22:00:04"], [90993,"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,"2026-10-04T22:00:04"], [90994,"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,"2026-10-04T22:00:04"], [90995,"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,"2026-10-04T22:00:04"], [90996,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [90997,"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,"2026-10-04T22:00:04"], [90998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-10-04T22:00:04"], [90999,"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,"2026-10-04T22:00:04"], [91000,"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,"2026-10-04T22:00:04"], [91001,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [91002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1540.32,"2026-10-04T22:00:04"], [91003,"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,"2026-10-04T22:00:04"], [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","0000393193","EMMA KOESTER ",232.68,"2026-10-04T22:00:04"], [91005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.3,"2026-10-04T22:00:04"], [91006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91007,"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,"2026-10-04T22:00:04"], [91008,"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,"2026-10-04T22:00:04"], [91009,"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,"2026-10-04T22:00:04"], [91010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-10-04T22:00:04"], [91011,"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,"2026-10-04T22:00:04"], [91012,"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,"2026-10-04T22:00:04"], [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","0000422493","STEVEN HAGDEN FENTON ",786.97,"2026-10-04T22:00:04"], [91014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91015,"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,"2026-10-04T22:00:04"], [91016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",100.35,"2026-10-04T22:00:04"], [91017,"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,"2026-10-04T22:00:04"], [91018,"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,"2026-10-04T22:00:04"], [91019,"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,"2026-10-04T22:00:04"], [91020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-10-04T22:00:04"], [91021,"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,"2026-10-04T22:00:04"], [91022,"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,"2026-10-04T22:00:04"], [91023,"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,"2026-10-04T22:00:04"], [91024,"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,"2026-10-04T22:00:04"], [91025,"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,"2026-10-04T22:00:04"], [91026,"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,"2026-10-04T22:00:04"], [91027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1663.75,"2026-10-04T22:00:04"], [91029,"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,"2026-10-04T22:00:04"], [91030,"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,"2026-10-04T22:00:04"], [91031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91032,"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,"2026-10-04T22:00:04"], [91033,"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,"2026-10-04T22:00:04"], [91034,"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,"2026-10-04T22:00:04"], [91035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",571.98,"2026-10-04T22:00:04"], [91036,"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,"2026-10-04T22:00:04"], [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","0000407792","ERIC WAYNE SUTTON ",304.73,"2026-10-04T22:00:04"], [91038,"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,"2026-10-04T22:00:04"], [91039,"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,"2026-10-04T22:00:04"], [91040,"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,"2026-10-04T22:00:04"], [91041,"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,"2026-10-04T22:00:04"], [91042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-10-04T22:00:04"], [91043,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [91044,"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,"2026-10-04T22:00:04"], [91045,"0007530540","2025-11-03T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-5.52,"2026-10-04T22:00:04"], [91046,"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","0000052713","INDIANA GAS COMPANY INC ",87.75,"2026-10-04T22:00:04"], [91047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.2,"2026-10-04T22:00:04"], [91048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-10-04T22:00:04"], [91049,"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,"2026-10-04T22:00:04"], [91050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-10-04T22:00:04"], [91051,"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,"2026-10-04T22:00:04"], [91052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.52,"2026-10-04T22:00:04"], [91053,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.04,"2026-10-04T22:00:04"], [91054,"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,"2026-10-04T22:00:04"], [91055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.53,"2026-10-04T22:00:04"], [91057,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91058,"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,"2026-10-04T22:00:04"], [91059,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [91060,"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,"2026-10-04T22:00:04"], [91061,"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,"2026-10-04T22:00:04"], [91062,"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,"2026-10-04T22:00:04"], [91063,"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,"2026-10-04T22:00:04"], [91064,"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,"2026-10-04T22:00:04"], [91065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91066,"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,"2026-10-04T22:00:04"], [91067,"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,"2026-10-04T22:00:04"], [91068,"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,"2026-10-04T22:00:04"], [91069,"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,"2026-10-04T22:00:04"], [91070,"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,"2026-10-04T22:00:04"], [91071,"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,"2026-10-04T22:00:04"], [91072,"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,"2026-10-04T22:00:04"], [91073,"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,"2026-10-04T22:00:04"], [91074,"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,"2026-10-04T22:00:04"], [91075,"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,"2026-10-04T22:00:04"], [91076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91077,"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,"2026-10-04T22:00:04"], [91078,"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,"2026-10-04T22:00:04"], [91079,"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,"2026-10-04T22:00:04"], [91080,"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,"2026-10-04T22:00:04"], [91081,"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,"2026-10-04T22:00:04"], [91082,"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,"2026-10-04T22:00:04"], [91083,"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,"2026-10-04T22:00:04"], [91084,"0007551575","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,"2026-10-04T22:00:04"], [91085,"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,"2026-10-04T22:00:04"], [91086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.13,"2026-10-04T22:00:04"], [91087,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [91088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.98,"2026-10-04T22:00:04"], [91089,"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,"2026-10-04T22:00:04"], [91090,"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,"2026-10-04T22:00:04"], [91091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91092,"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,"2026-10-04T22:00:04"], [91093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",437.52,"2026-10-04T22:00:04"], [91094,"0007565086","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [91095,"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,"2026-10-04T22:00:04"], [91096,"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,"2026-10-04T22:00:04"], [91097,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",710.0,"2026-10-04T22:00:04"], [91098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-10-04T22:00:04"], [91099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",719.19,"2026-10-04T22:00:04"], [91100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000390046","BRITNEY MELGAR ",140.49,"2026-10-04T22:00:04"], [91102,"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,"2026-10-04T22:00:04"], [91103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.92,"2026-10-04T22:00:04"], [91104,"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,"2026-10-04T22:00:04"], [91105,"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,"2026-10-04T22:00:04"], [91106,"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,"2026-10-04T22:00:04"], [91107,"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,"2026-10-04T22:00:04"], [91108,"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,"2026-10-04T22:00:04"], [91109,"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,"2026-10-04T22:00:04"], [91110,"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,"2026-10-04T22:00:04"], [91111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",828.26,"2026-10-04T22:00:04"], [91112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",418.65,"2026-10-04T22:00:04"], [91113,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1195.04,"2026-10-04T22:00:04"], [91115,"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,"2026-10-04T22:00:04"], [91116,"0007516689","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",-7563.01,"2026-10-04T22:00:04"], [91117,"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,"2026-10-04T22:00:04"], [91118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-10-04T22:00:04"], [91119,"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,"2026-10-04T22:00:04"], [91120,"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,"2026-10-04T22:00:04"], [91121,"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,"2026-10-04T22:00:04"], [91122,"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,"2026-10-04T22:00:04"], [91123,"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,"2026-10-04T22:00:04"], [91124,"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,"2026-10-04T22:00:04"], [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","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-10-04T22:00:04"], [91126,"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,"2026-10-04T22:00:04"], [91127,"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,"2026-10-04T22:00:04"], [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","0000427745","ANNE BUSAM ",510.22,"2026-10-04T22:00:04"], [91129,"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,"2026-10-04T22:00:04"], [91130,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [91131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-10-04T22:00:04"], [91132,"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,"2026-10-04T22:00:04"], [91133,"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. 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WEBER ",376.31,"2026-10-04T22:00:04"], [91144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-10-04T22:00:04"], [91145,"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,"2026-10-04T22:00:04"], [91146,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [91147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.02,"2026-10-04T22:00:04"], [91148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-10-04T22:00:04"], [91149,"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,"2026-10-04T22:00:04"], [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","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.0,"2026-10-04T22:00:04"], [91151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",423.4,"2026-10-04T22:00:04"], [91152,"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,"2026-10-04T22:00:04"], [91153,"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,"2026-10-04T22:00:04"], [91154,"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,"2026-10-04T22:00:04"], [91155,"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,"2026-10-04T22:00:04"], [91156,"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,"2026-10-04T22:00:04"], [91157,"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,"2026-10-04T22:00:04"], [91158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-10-04T22:00:04"], [91159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91161,"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,"2026-10-04T22:00:04"], [91162,"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,"2026-10-04T22:00:04"], [91163,"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,"2026-10-04T22:00:04"], [91164,"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,"2026-10-04T22:00:04"], [91165,"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,"2026-10-04T22:00:04"], [91166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91167,"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,"2026-10-04T22:00:04"], [91168,"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,"2026-10-04T22:00:04"], [91169,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",1911.43,"2026-10-04T22:00:04"], [91170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.6,"2026-10-04T22:00:04"], [91171,"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,"2026-10-04T22:00:04"], [91172,"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,"2026-10-04T22:00:04"], [91173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",213.64,"2026-10-04T22:00:04"], [91174,"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,"2026-10-04T22:00:04"], [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","0000378424","KATHY TRILLINGHAM ",388.44,"2026-10-04T22:00:04"], [91176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91177,"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,"2026-10-04T22:00:04"], [91178,"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,"2026-10-04T22:00:04"], [91179,"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,"2026-10-04T22:00:04"], [91180,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [91181,"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,"2026-10-04T22:00:04"], [91182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",818.43,"2026-10-04T22:00:04"], [91184,"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,"2026-10-04T22:00:04"], [91185,"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,"2026-10-04T22:00:04"], [91186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-10-04T22:00:04"], [91187,"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,"2026-10-04T22:00:04"], [91188,"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,"2026-10-04T22:00:04"], [91189,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [91190,"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,"2026-10-04T22:00:04"], [91191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.37,"2026-10-04T22:00:04"], [91192,"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,"2026-10-04T22:00:04"], [91193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",349.6,"2026-10-04T22:00:04"], [91194,"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,"2026-10-04T22:00:04"], [91195,"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,"2026-10-04T22:00:04"], [91196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",318.3,"2026-10-04T22:00:04"], [91197,"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,"2026-10-04T22:00:04"], [91198,"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,"2026-10-04T22:00:04"], [91199,"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,"2026-10-04T22:00:04"], [91200,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91201,"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,"2026-10-04T22:00:04"], [91202,"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,"2026-10-04T22:00:04"], [91203,"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,"2026-10-04T22:00:04"], [91204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",938.66,"2026-10-04T22:00:04"], [91205,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91206,"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,"2026-10-04T22:00:04"], [91207,"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,"2026-10-04T22:00:04"], [91208,"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,"2026-10-04T22:00:04"], [91209,"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,"2026-10-04T22:00:04"], [91210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-10-04T22:00:04"], [91211,"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,"2026-10-04T22:00:04"], [91212,"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,"2026-10-04T22:00:04"], [91213,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91214,"0007517516","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",3962.91,"2026-10-04T22:00:04"], [91215,"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,"2026-10-04T22:00:04"], [91216,"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,"2026-10-04T22:00:04"], [91217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-10-04T22:00:04"], [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","0000419255","JUSTINA NALLEY ",1099.2,"2026-10-04T22:00:04"], [91219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.04,"2026-10-04T22:00:04"], [91220,"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,"2026-10-04T22:00:04"], [91221,"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,"2026-10-04T22:00:04"], [91222,"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,"2026-10-04T22:00:04"], [91223,"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,"2026-10-04T22:00:04"], [91224,"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,"2026-10-04T22:00:04"], [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","0000332312","DANIELLE VOGEL ",527.22,"2026-10-04T22:00:04"], [91226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1741.96,"2026-10-04T22:00:04"], [91227,"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,"2026-10-04T22:00:04"], [91228,"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,"2026-10-04T22:00:04"], [91229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91230,"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,"2026-10-04T22:00:04"], [91231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",401.39,"2026-10-04T22:00:04"], [91232,"0007557074","2025-12-16T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91233,"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,"2026-10-04T22:00:04"], [91234,"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,"2026-10-04T22:00:04"], [91235,"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,"2026-10-04T22:00:04"], [91236,"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,"2026-10-04T22:00:04"], [91237,"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,"2026-10-04T22:00:04"], [91238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-10-04T22:00:04"], [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","0000359597","ELIZABETH BROCK ",260.9,"2026-10-04T22:00:04"], [91240,"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,"2026-10-04T22:00:04"], [91241,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91242,"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,"2026-10-04T22:00:04"], [91243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-10-04T22:00:04"], [91244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-10-04T22:00:04"], [91245,"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,"2026-10-04T22:00:04"], [91246,"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,"2026-10-04T22:00:04"], [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","0000392499","RONALD E TABOR ",34.96,"2026-10-04T22:00:04"], [91248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-10-04T22:00:04"], [91249,"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,"2026-10-04T22:00:04"], [91250,"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,"2026-10-04T22:00:04"], [91251,"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,"2026-10-04T22:00:04"], [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","0000364894","PAMELLA JORDAN ",1650.87,"2026-10-04T22:00:04"], [91253,"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,"2026-10-04T22:00:04"], [91254,"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,"2026-10-04T22:00:04"], [91255,"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,"2026-10-04T22:00:04"], [91256,"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,"2026-10-04T22:00:04"], [91257,"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,"2026-10-04T22:00:04"], [91258,"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,"2026-10-04T22:00:04"], [91259,"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,"2026-10-04T22:00:04"], [91260,"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,"2026-10-04T22:00:04"], [91261,"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,"2026-10-04T22:00:04"], [91262,"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,"2026-10-04T22:00:04"], [91263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91264,"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,"2026-10-04T22:00:04"], [91265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91266,"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,"2026-10-04T22:00:04"], [91267,"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,"2026-10-04T22:00:04"], [91268,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [91269,"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,"2026-10-04T22:00:04"], [91270,"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,"2026-10-04T22:00:04"], [91271,"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,"2026-10-04T22:00:04"], [91272,"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,"2026-10-04T22:00:04"], [91273,"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,"2026-10-04T22:00:04"], [91274,"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,"2026-10-04T22:00:04"], [91275,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000344056","SARAH MCNEIL ",940.65,"2026-10-04T22:00:04"], [91277,"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,"2026-10-04T22:00:04"], [91278,"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,"2026-10-04T22:00:04"], [91279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1003.47,"2026-10-04T22:00:04"], [91280,"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,"2026-10-04T22:00:04"], [91281,"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,"2026-10-04T22:00:04"], [91282,"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,"2026-10-04T22:00:04"], [91283,"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,"2026-10-04T22:00:04"], [91284,"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,"2026-10-04T22:00:04"], [91285,"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,"2026-10-04T22:00:04"], [91286,"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,"2026-10-04T22:00:04"], [91287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91288,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91289,"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,"2026-10-04T22:00:04"], [91290,"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. 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",344.35,"2026-10-04T22:00:04"], [91306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.22,"2026-10-04T22:00:04"], [91307,"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,"2026-10-04T22:00:04"], [91308,"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,"2026-10-04T22:00:04"], [91309,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91310,"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,"2026-10-04T22:00:04"], [91311,"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,"2026-10-04T22:00:04"], [91312,"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","0000058213","MITCHELL, CITY OF ",12930.0,"2026-10-04T22:00:04"], [91313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-10-04T22:00:04"], [91314,"APV7553411","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [91315,"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,"2026-10-04T22:00:04"], [91316,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91317,"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,"2026-10-04T22:00:04"], [91318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91319,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [91320,"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,"2026-10-04T22:00:04"], [91321,"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,"2026-10-04T22:00:04"], [91322,"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,"2026-10-04T22:00:04"], [91323,"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,"2026-10-04T22:00:04"], [91324,"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,"2026-10-04T22:00:04"], [91325,"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,"2026-10-04T22:00:04"], [91326,"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,"2026-10-04T22:00:04"], [91327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91328,"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,"2026-10-04T22:00:04"], [91329,"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,"2026-10-04T22:00:04"], [91330,"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,"2026-10-04T22:00:04"], [91331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-10-04T22:00:04"], [91332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",524.78,"2026-10-04T22:00:04"], [91333,"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,"2026-10-04T22:00:04"], [91334,"EXV7566846","2025-12-12T00:00:00",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",36.0,"2026-10-04T22:00:04"], [91335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",588.24,"2026-10-04T22:00:04"], [91336,"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,"2026-10-04T22:00:04"], [91337,"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,"2026-10-04T22:00:04"], [91338,"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,"2026-10-04T22:00:04"], [91339,"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,"2026-10-04T22:00:04"], [91340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-10-04T22:00:04"], [91341,"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,"2026-10-04T22:00:04"], [91342,"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,"2026-10-04T22:00:04"], [91343,"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,"2026-10-04T22:00:04"], [91344,"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,"2026-10-04T22:00:04"], [91345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91346,"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,"2026-10-04T22:00:04"], [91347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.69,"2026-10-04T22:00:04"], [91348,"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,"2026-10-04T22:00:04"], [91349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91350,"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,"2026-10-04T22:00:04"], [91351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",616.45,"2026-10-04T22:00:04"], [91352,"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,"2026-10-04T22:00:04"], [91353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",67.97,"2026-10-04T22:00:04"], [91354,"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,"2026-10-04T22:00:04"], [91355,"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,"2026-10-04T22:00:04"], [91356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",233.07,"2026-10-04T22:00:04"], [91357,"0007566011","2025-12-31T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9299.51,"2026-10-04T22:00:04"], [91358,"APV7564449","2025-12-30T00:00:00",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 ",347.65,"2026-10-04T22:00:04"], [91359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",683.16,"2026-10-04T22:00:04"], [91360,"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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Office Copier",160,"Veterans Affairs","Contractual Services","Maintenance","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",140.26,"2026-10-04T22:00:04"], [91375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91376,"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,"2026-10-04T22:00:04"], [91377,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",5954.45,"2026-10-04T22:00:04"], [91384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",378.73,"2026-10-04T22:00:04"], [91385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-10-04T22:00:04"], [91386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-10-04T22:00:04"], [91387,"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,"2026-10-04T22:00:04"], [91388,"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,"2026-10-04T22:00:04"], [91389,"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,"2026-10-04T22:00:04"], [91390,"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,"2026-10-04T22:00:04"], [91391,"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,"2026-10-04T22:00:04"], [91392,"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,"2026-10-04T22:00:04"], [91393,"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,"2026-10-04T22:00:04"], [91394,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.35,"2026-10-04T22:00:04"], [91407,"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,"2026-10-04T22:00:04"], [91408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",845.44,"2026-10-04T22:00:04"], [91409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-10-04T22:00:04"], [91410,"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,"2026-10-04T22:00:04"], [91411,"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,"2026-10-04T22:00:04"], [91412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1205.92,"2026-10-04T22:00:04"], [91413,"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,"2026-10-04T22:00:04"], [91414,"0007551453","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",0.35,"2026-10-04T22:00:04"], [91415,"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,"2026-10-04T22:00:04"], [91416,"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,"2026-10-04T22:00:04"], [91417,"0007523916","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","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","0000387161","SHAWN WILSON ",570.66,"2026-10-04T22:00:04"], [91470,"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,"2026-10-04T22:00:04"], [91471,"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,"2026-10-04T22:00:04"], [91472,"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,"2026-10-04T22:00:04"], [91473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-10-04T22:00:04"], [91474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000347074","NANCI EMEL ",2105.68,"2026-10-04T22:00:04"], [91476,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [91477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1291.07,"2026-10-04T22:00:04"], [91478,"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,"2026-10-04T22:00:04"], [91479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.04,"2026-10-04T22:00:04"], [91480,"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,"2026-10-04T22:00:04"], [91481,"APV7540492","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24109.95,"2026-10-04T22:00:04"], [91482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-10-04T22:00:04"], [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","0000365560","ADRIANE MOZELLE ",762.64,"2026-10-04T22:00:04"], [91484,"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,"2026-10-04T22:00:04"], [91485,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91486,"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,"2026-10-04T22:00:04"], [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","0000417048","BROOKE LIENERTH ",703.46,"2026-10-04T22:00:04"], [91488,"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,"2026-10-04T22:00:04"], [91489,"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,"2026-10-04T22:00:04"], [91490,"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,"2026-10-04T22:00:04"], [91491,"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,"2026-10-04T22:00:04"], [91492,"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,"2026-10-04T22:00:04"], [91493,"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,"2026-10-04T22:00:04"], [91494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",485.55,"2026-10-04T22:00:04"], [91495,"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,"2026-10-04T22:00:04"], [91496,"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,"2026-10-04T22:00:04"], [91497,"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,"2026-10-04T22:00:04"], [91498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.23,"2026-10-04T22:00:04"], [91499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",211.7,"2026-10-04T22:00:04"], [91500,"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,"2026-10-04T22:00:04"], [91501,"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,"2026-10-04T22:00:04"], [91502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91503,"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,"2026-10-04T22:00:04"], [91504,"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,"2026-10-04T22:00:04"], [91505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91506,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [91507,"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,"2026-10-04T22:00:04"], [91508,"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,"2026-10-04T22:00:04"], [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","0000247459","LINDSEY GRAY ",3824.9,"2026-10-04T22:00:04"], [91510,"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,"2026-10-04T22:00:04"], [91511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91512,"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,"2026-10-04T22:00:04"], [91513,"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,"2026-10-04T22:00:04"], [91514,"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,"2026-10-04T22:00:04"], [91515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91516,"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,"2026-10-04T22:00:04"], [91517,"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,"2026-10-04T22:00:04"], [91518,"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,"2026-10-04T22:00:04"], [91519,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [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","0000361682","JODY MILLER ",97.11,"2026-10-04T22:00:04"], [91521,"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,"2026-10-04T22:00:04"], [91522,"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,"2026-10-04T22:00:04"], [91523,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",8.72,"2026-10-04T22:00:04"], [91524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",701.02,"2026-10-04T22:00:04"], [91525,"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,"2026-10-04T22:00:04"], [91526,"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,"2026-10-04T22:00:04"], [91527,"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,"2026-10-04T22:00:04"], [91528,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",370688.72,"2026-10-04T22:00:04"], [91529,"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,"2026-10-04T22:00:04"], [91530,"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,"2026-10-04T22:00:04"], [91531,"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,"2026-10-04T22:00:04"], [91532,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [91533,"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,"2026-10-04T22:00:04"], [91534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91535,"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,"2026-10-04T22:00:04"], [91536,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [91537,"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,"2026-10-04T22:00:04"], [91538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91539,"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,"2026-10-04T22:00:04"], [91540,"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","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-10-04T22:00:04"], [91541,"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,"2026-10-04T22:00:04"], [91542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91543,"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,"2026-10-04T22:00:04"], [91544,"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,"2026-10-04T22:00:04"], [91545,"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,"2026-10-04T22:00:04"], [91546,"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,"2026-10-04T22:00:04"], [91547,"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,"2026-10-04T22:00:04"], [91548,"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,"2026-10-04T22:00:04"], [91549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.18,"2026-10-04T22:00:04"], [91550,"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 Block Grant"," ","General Ledger Entry",13.05,"2026-10-04T22:00:04"], [91551,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [91552,"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,"2026-10-04T22:00:04"], [91553,"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,"2026-10-04T22:00:04"], [91554,"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,"2026-10-04T22:00:04"], [91555,"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,"2026-10-04T22:00:04"], [91556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91557,"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,"2026-10-04T22:00:04"], [91558,"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,"2026-10-04T22:00:04"], [91559,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",149.21,"2026-10-04T22:00:04"], [91560,"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,"2026-10-04T22:00:04"], [91561,"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,"2026-10-04T22:00:04"], [91562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-10-04T22:00:04"], [91563,"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,"2026-10-04T22:00:04"], [91564,"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,"2026-10-04T22:00:04"], [91565,"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,"2026-10-04T22:00:04"], [91566,"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,"2026-10-04T22:00:04"], [91567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-10-04T22:00:04"], [91568,"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,"2026-10-04T22:00:04"], [91569,"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,"2026-10-04T22:00:04"], [91570,"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,"2026-10-04T22:00:04"], [91571,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91572,"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,"2026-10-04T22:00:04"], [91573,"0007558921","2025-12-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [91574,"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,"2026-10-04T22:00:04"], [91575,"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,"2026-10-04T22:00:04"], [91576,"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,"2026-10-04T22:00:04"], [91577,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91578,"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,"2026-10-04T22:00:04"], [91579,"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,"2026-10-04T22:00:04"], [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","0000241544","JUANITA REECE ",401.39,"2026-10-04T22:00:04"], [91581,"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,"2026-10-04T22:00:04"], [91582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91583,"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,"2026-10-04T22:00:04"], [91584,"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,"2026-10-04T22:00:04"], [91585,"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,"2026-10-04T22:00:04"], [91586,"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,"2026-10-04T22:00:04"], [91587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-10-04T22:00:04"], [91588,"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,"2026-10-04T22:00:04"], [91589,"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,"2026-10-04T22:00:04"], [91590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",463.6,"2026-10-04T22:00:04"], [91591,"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,"2026-10-04T22:00:04"], [91592,"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,"2026-10-04T22:00:04"], [91593,"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,"2026-10-04T22:00:04"], [91594,"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,"2026-10-04T22:00:04"], [91595,"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,"2026-10-04T22:00:04"], [91596,"0007522973","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",0.0,"2026-10-04T22:00:04"], [91597,"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,"2026-10-04T22:00:04"], [91598,"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,"2026-10-04T22:00:04"], [91599,"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,"2026-10-04T22:00:04"], [91600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.91,"2026-10-04T22:00:04"], [91602,"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,"2026-10-04T22:00:04"], [91603,"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,"2026-10-04T22:00:04"], [91604,"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","Foster Care Title IV-E"," ","General Ledger Entry",666.0,"2026-10-04T22:00:04"], [91605,"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,"2026-10-04T22:00:04"], [91606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91607,"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,"2026-10-04T22:00:04"], [91608,"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,"2026-10-04T22:00:04"], [91609,"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,"2026-10-04T22:00:04"], [91610,"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,"2026-10-04T22:00:04"], [91611,"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,"2026-10-04T22:00:04"], [91612,"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,"2026-10-04T22:00:04"], [91613,"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,"2026-10-04T22:00:04"], [91614,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [91615,"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,"2026-10-04T22:00:04"], [91616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91617,"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,"2026-10-04T22:00:04"], [91618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",798.56,"2026-10-04T22:00:04"], [91619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-10-04T22:00:04"], [91620,"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,"2026-10-04T22:00:04"], [91621,"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,"2026-10-04T22:00:04"], [91622,"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,"2026-10-04T22:00:04"], [91623,"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,"2026-10-04T22:00:04"], [91624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",830.27,"2026-10-04T22:00:04"], [91625,"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,"2026-10-04T22:00:04"], [91626,"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,"2026-10-04T22:00:04"], [91627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.69,"2026-10-04T22:00:04"], [91628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1149.2,"2026-10-04T22:00:04"], [91629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91630,"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,"2026-10-04T22:00:04"], [91631,"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,"2026-10-04T22:00:04"], [91632,"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,"2026-10-04T22:00:04"], [91633,"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,"2026-10-04T22:00:04"], [91634,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [91635,"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,"2026-10-04T22:00:04"], [91636,"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,"2026-10-04T22:00:04"], [91637,"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,"2026-10-04T22:00:04"], [91638,"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,"2026-10-04T22:00:04"], [91639,"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,"2026-10-04T22:00:04"], [91640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91641,"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,"2026-10-04T22:00:04"], [91642,"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,"2026-10-04T22:00:04"], [91643,"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,"2026-10-04T22:00:04"], [91644,"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,"2026-10-04T22:00:04"], [91645,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91646,"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,"2026-10-04T22:00:04"], [91647,"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,"2026-10-04T22:00:04"], [91648,"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,"2026-10-04T22:00:04"], [91649,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2538.65,"2026-10-04T22:00:04"], [91650,"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,"2026-10-04T22:00:04"], [91651,"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,"2026-10-04T22:00:04"], [91652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1514.92,"2026-10-04T22:00:04"], [91653,"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,"2026-10-04T22:00:04"], [91654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-10-04T22:00:04"], [91655,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [91656,"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,"2026-10-04T22:00:04"], [91657,"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,"2026-10-04T22:00:04"], [91658,"HCM7562929","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",1082.71,"2026-10-04T22:00:04"], [91659,"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,"2026-10-04T22:00:04"], [91660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",220.76,"2026-10-04T22:00:04"], [91661,"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,"2026-10-04T22:00:04"], [91662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-10-04T22:00:04"], [91664,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [91665,"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,"2026-10-04T22:00:04"], [91666,"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. ",12479.5,"2026-10-04T22:00:04"], [91667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1058.5,"2026-10-04T22:00:04"], [91668,"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,"2026-10-04T22:00:04"], [91669,"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,"2026-10-04T22:00:04"], [91670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91671,"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,"2026-10-04T22:00:04"], [91672,"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,"2026-10-04T22:00:04"], [91673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91674,"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,"2026-10-04T22:00:04"], [91675,"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,"2026-10-04T22:00:04"], [91676,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",42987.23,"2026-10-04T22:00:04"], [91677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",369.02,"2026-10-04T22:00:04"], [91678,"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,"2026-10-04T22:00:04"], [91679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",605.38,"2026-10-04T22:00:04"], [91680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91681,"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,"2026-10-04T22:00:04"], [91682,"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,"2026-10-04T22:00:04"], [91683,"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,"2026-10-04T22:00:04"], [91684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91685,"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,"2026-10-04T22:00:04"], [91686,"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,"2026-10-04T22:00:04"], [91687,"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,"2026-10-04T22:00:04"], [91688,"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,"2026-10-04T22:00:04"], [91689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.52,"2026-10-04T22:00:04"], [91690,"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,"2026-10-04T22:00:04"], [91691,"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,"2026-10-04T22:00:04"], [91692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",743.17,"2026-10-04T22:00:04"], [91693,"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,"2026-10-04T22:00:04"], [91694,"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,"2026-10-04T22:00:04"], [91695,"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,"2026-10-04T22:00:04"], [91696,"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,"2026-10-04T22:00:04"], [91697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",466.13,"2026-10-04T22:00:04"], [91698,"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,"2026-10-04T22:00:04"], [91699,"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,"2026-10-04T22:00:04"], [91700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91701,"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,"2026-10-04T22:00:04"], [91702,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [91703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",401.39,"2026-10-04T22:00:04"], [91705,"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,"2026-10-04T22:00:04"], [91706,"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,"2026-10-04T22:00:04"], [91707,"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,"2026-10-04T22:00:04"], [91708,"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,"2026-10-04T22:00:04"], [91709,"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,"2026-10-04T22:00:04"], [91710,"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,"2026-10-04T22:00:04"], [91711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-10-04T22:00:04"], [91712,"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,"2026-10-04T22:00:04"], [91713,"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,"2026-10-04T22:00:04"], [91714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.04,"2026-10-04T22:00:04"], [91715,"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,"2026-10-04T22:00:04"], [91716,"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,"2026-10-04T22:00:04"], [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","0000424072","ADAM J CULLISON ",2124.95,"2026-10-04T22:00:04"], [91718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000142565","BRIAN JONES ",802.77,"2026-10-04T22:00:04"], [91720,"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,"2026-10-04T22:00:04"], [91721,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [91722,"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,"2026-10-04T22:00:04"], [91723,"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,"2026-10-04T22:00:04"], [91724,"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,"2026-10-04T22:00:04"], [91725,"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,"2026-10-04T22:00:04"], [91726,"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,"2026-10-04T22:00:04"], [91727,"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,"2026-10-04T22:00:04"], [91728,"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,"2026-10-04T22:00:04"], [91729,"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,"2026-10-04T22:00:04"], [91730,"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,"2026-10-04T22:00:04"], [91731,"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,"2026-10-04T22:00:04"], [91732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",200.69,"2026-10-04T22:00:04"], [91733,"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,"2026-10-04T22:00:04"], [91734,"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,"2026-10-04T22:00:04"], [91735,"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,"2026-10-04T22:00:04"], [91736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91737,"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,"2026-10-04T22:00:04"], [91738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.17,"2026-10-04T22:00:04"], [91740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-10-04T22:00:04"], [91741,"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,"2026-10-04T22:00:04"], [91742,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.88,"2026-10-04T22:00:04"], [91743,"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,"2026-10-04T22:00:04"], [91744,"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,"2026-10-04T22:00:04"], [91745,"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,"2026-10-04T22:00:04"], [91746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",501.74,"2026-10-04T22:00:04"], [91747,"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,"2026-10-04T22:00:04"], [91748,"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,"2026-10-04T22:00:04"], [91749,"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,"2026-10-04T22:00:04"], [91750,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91751,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [91752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91753,"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,"2026-10-04T22:00:04"], [91754,"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,"2026-10-04T22:00:04"], [91755,"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,"2026-10-04T22:00:04"], [91756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",815.73,"2026-10-04T22:00:04"], [91757,"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,"2026-10-04T22:00:04"], [91758,"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,"2026-10-04T22:00:04"], [91759,"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,"2026-10-04T22:00:04"], [91760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-10-04T22:00:04"], [91761,"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,"2026-10-04T22:00:04"], [91762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-10-04T22:00:04"], [91763,"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,"2026-10-04T22:00:04"], [91764,"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,"2026-10-04T22:00:04"], [91765,"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,"2026-10-04T22:00:04"], [91766,"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,"2026-10-04T22:00:04"], [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","0000399617","ALLISON CLOUGHER ",240.43,"2026-10-04T22:00:04"], [91768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.7,"2026-10-04T22:00:04"], [91769,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91770,"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,"2026-10-04T22:00:04"], [91771,"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,"2026-10-04T22:00:04"], [91772,"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,"2026-10-04T22:00:04"], [91773,"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,"2026-10-04T22:00:04"], [91774,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",229.17,"2026-10-04T22:00:04"], [91775,"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,"2026-10-04T22:00:04"], [91776,"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,"2026-10-04T22:00:04"], [91777,"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,"2026-10-04T22:00:04"], [91778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.22,"2026-10-04T22:00:04"], [91779,"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,"2026-10-04T22:00:04"], [91780,"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,"2026-10-04T22:00:04"], [91781,"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,"2026-10-04T22:00:04"], [91782,"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,"2026-10-04T22:00:04"], [91783,"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,"2026-10-04T22:00:04"], [91784,"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,"2026-10-04T22:00:04"], [91785,"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,"2026-10-04T22:00:04"], [91786,"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,"2026-10-04T22:00:04"], [91787,"0007546816","2025-12-08T00:00:00",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,"2026-10-04T22:00:04"], [91788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-10-04T22:00:04"], [91789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",291.33,"2026-10-04T22:00:04"], [91790,"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,"2026-10-04T22:00:04"], [91791,"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,"2026-10-04T22:00:04"], [91792,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [91793,"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,"2026-10-04T22:00:04"], [91794,"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,"2026-10-04T22:00:04"], [91795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",291.33,"2026-10-04T22:00:04"], [91796,"0007508026","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [91797,"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,"2026-10-04T22:00:04"], [91798,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91799,"APV7512460","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",7500.0,"2026-10-04T22:00:04"], [91800,"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,"2026-10-04T22:00:04"], [91801,"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,"2026-10-04T22:00:04"], [91802,"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,"2026-10-04T22:00:04"], [91803,"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,"2026-10-04T22:00:04"], [91804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91805,"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,"2026-10-04T22:00:04"], [91806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1351.77,"2026-10-04T22:00:04"], [91807,"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,"2026-10-04T22:00:04"], [91808,"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,"2026-10-04T22:00:04"], [91809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",561.94,"2026-10-04T22:00:04"], [91810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-10-04T22:00:04"], [91811,"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,"2026-10-04T22:00:04"], [91812,"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,"2026-10-04T22:00:04"], [91813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91814,"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","Grants to States for Medicaid"," ","General Ledger Entry",759.46,"2026-10-04T22:00:04"], [91815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.55,"2026-10-04T22:00:04"], [91816,"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,"2026-10-04T22:00:04"], [91817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91819,"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,"2026-10-04T22:00:04"], [91820,"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,"2026-10-04T22:00:04"], [91821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",660.35,"2026-10-04T22:00:04"], [91822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.77,"2026-10-04T22:00:04"], [91823,"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,"2026-10-04T22:00:04"], [91824,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [91825,"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,"2026-10-04T22:00:04"], [91826,"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,"2026-10-04T22:00:04"], [91827,"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,"2026-10-04T22:00:04"], [91828,"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,"2026-10-04T22:00:04"], [91829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91830,"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,"2026-10-04T22:00:04"], [91831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-10-04T22:00:04"], [91832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-10-04T22:00:04"], [91833,"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,"2026-10-04T22:00:04"], [91834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-10-04T22:00:04"], [91836,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-10-04T22:00:04"], [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","0000326489","KELLY FULTON ",485.55,"2026-10-04T22:00:04"], [91838,"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,"2026-10-04T22:00:04"], [91839,"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,"2026-10-04T22:00:04"], [91840,"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,"2026-10-04T22:00:04"], [91841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-10-04T22:00:04"], [91842,"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,"2026-10-04T22:00:04"], [91843,"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,"2026-10-04T22:00:04"], [91844,"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,"2026-10-04T22:00:04"], [91845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-10-04T22:00:04"], [91846,"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,"2026-10-04T22:00:04"], [91847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91848,"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,"2026-10-04T22:00:04"], [91849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-10-04T22:00:04"], [91850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",330.18,"2026-10-04T22:00:04"], [91851,"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",-246.0,"2026-10-04T22:00:04"], [91852,"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","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [91853,"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,"2026-10-04T22:00:04"], [91854,"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,"2026-10-04T22:00:04"], [91855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.11,"2026-10-04T22:00:04"], [91856,"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,"2026-10-04T22:00:04"], [91857,"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,"2026-10-04T22:00:04"], [91858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",363.46,"2026-10-04T22:00:04"], [91859,"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,"2026-10-04T22:00:04"], [91860,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [91861,"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,"2026-10-04T22:00:04"], [91862,"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,"2026-10-04T22:00:04"], [91863,"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. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581.3,"2026-10-04T22:00:04"], [91868,"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,"2026-10-04T22:00:04"], [91869,"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,"2026-10-04T22:00:04"], [91870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",388.44,"2026-10-04T22:00:04"], [91871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",524.39,"2026-10-04T22:00:04"], [91872,"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,"2026-10-04T22:00:04"], [91873,"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,"2026-10-04T22:00:04"], [91874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.18,"2026-10-04T22:00:04"], [91875,"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,"2026-10-04T22:00:04"], [91876,"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,"2026-10-04T22:00:04"], [91877,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [91878,"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,"2026-10-04T22:00:04"], [91879,"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,"2026-10-04T22:00:04"], [91880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",271.91,"2026-10-04T22:00:04"], [91881,"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,"2026-10-04T22:00:04"], [91882,"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,"2026-10-04T22:00:04"], [91883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",841.17,"2026-10-04T22:00:04"], [91884,"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,"2026-10-04T22:00:04"], [91885,"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,"2026-10-04T22:00:04"], [91886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-10-04T22:00:04"], [91887,"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,"2026-10-04T22:00:04"], [91888,"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,"2026-10-04T22:00:04"], [91889,"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,"2026-10-04T22:00:04"], [91890,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [91891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",441.53,"2026-10-04T22:00:04"], [91892,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [91893,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1350.04,"2026-10-04T22:00:04"], [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","0000350848","ANGELLA SPARKS ",601.88,"2026-10-04T22:00:04"], [91895,"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,"2026-10-04T22:00:04"], [91896,"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,"2026-10-04T22:00:04"], [91897,"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,"2026-10-04T22:00:04"], [91898,"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,"2026-10-04T22:00:04"], [91899,"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,"2026-10-04T22:00:04"], [91900,"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,"2026-10-04T22:00:04"], [91901,"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,"2026-10-04T22:00:04"], [91902,"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,"2026-10-04T22:00:04"], [91903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91904,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [91905,"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,"2026-10-04T22:00:04"], [91906,"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,"2026-10-04T22:00:04"], [91907,"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,"2026-10-04T22:00:04"], [91908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",802.77,"2026-10-04T22:00:04"], [91909,"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,"2026-10-04T22:00:04"], [91910,"APV7515346","2025-10-09T00:00:00",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 ",7480.14,"2026-10-04T22:00:04"], [91911,"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,"2026-10-04T22:00:04"], [91912,"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,"2026-10-04T22:00:04"], [91913,"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,"2026-10-04T22:00:04"], [91914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91915,"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,"2026-10-04T22:00:04"], [91916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.43,"2026-10-04T22:00:04"], [91917,"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,"2026-10-04T22:00:04"], [91918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91919,"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,"2026-10-04T22:00:04"], [91920,"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,"2026-10-04T22:00:04"], [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","0000307874","KAREN SMITH ",200.69,"2026-10-04T22:00:04"], [91922,"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,"2026-10-04T22:00:04"], [91923,"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,"2026-10-04T22:00:04"], [91924,"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,"2026-10-04T22:00:04"], [91925,"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,"2026-10-04T22:00:04"], [91926,"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,"2026-10-04T22:00:04"], [91927,"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,"2026-10-04T22:00:04"], [91928,"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,"2026-10-04T22:00:04"], [91929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1545.34,"2026-10-04T22:00:04"], [91930,"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,"2026-10-04T22:00:04"], [91931,"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,"2026-10-04T22:00:04"], [91932,"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,"2026-10-04T22:00:04"], [91933,"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,"2026-10-04T22:00:04"], [91934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",97.11,"2026-10-04T22:00:04"], [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","0000414601","ALYSSIA ASHKEVRON ",418.65,"2026-10-04T22:00:04"], [91936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-10-04T22:00:04"], [91937,"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,"2026-10-04T22:00:04"], [91938,"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,"2026-10-04T22:00:04"], [91939,"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,"2026-10-04T22:00:04"], [91940,"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,"2026-10-04T22:00:04"], [91941,"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,"2026-10-04T22:00:04"], [91942,"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,"2026-10-04T22:00:04"], [91943,"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,"2026-10-04T22:00:04"], [91944,"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","0000286709","JARED OUTCALT ",508.0,"2026-10-04T22:00:04"], [91945,"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,"2026-10-04T22:00:04"], [91946,"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,"2026-10-04T22:00:04"], [91947,"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,"2026-10-04T22:00:04"], [91948,"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,"2026-10-04T22:00:04"], [91949,"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,"2026-10-04T22:00:04"], [91950,"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,"2026-10-04T22:00:04"], [91951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-10-04T22:00:04"], [91952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91953,"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,"2026-10-04T22:00:04"], [91954,"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,"2026-10-04T22:00:04"], [91955,"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,"2026-10-04T22:00:04"], [91956,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.59,"2026-10-04T22:00:04"], [91957,"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,"2026-10-04T22:00:04"], [91958,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [91959,"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,"2026-10-04T22:00:04"], [91960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91962,"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,"2026-10-04T22:00:04"], [91963,"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,"2026-10-04T22:00:04"], [91964,"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,"2026-10-04T22:00:04"], [91965,"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,"2026-10-04T22:00:04"], [91966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-10-04T22:00:04"], [91967,"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,"2026-10-04T22:00:04"], [91968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-10-04T22:00:04"], [91969,"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,"2026-10-04T22:00:04"], [91970,"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,"2026-10-04T22:00:04"], [91971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2144.38,"2026-10-04T22:00:04"], [91973,"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,"2026-10-04T22:00:04"], [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","0000419521","CASONDRA LYNN WELLER MORTIMER ",510.22,"2026-10-04T22:00:04"], [91975,"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,"2026-10-04T22:00:04"], [91976,"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,"2026-10-04T22:00:04"], [91977,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [91978,"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,"2026-10-04T22:00:04"], [91979,"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,"2026-10-04T22:00:04"], [91980,"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,"2026-10-04T22:00:04"], [91981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",361.25,"2026-10-04T22:00:04"], [91982,"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,"2026-10-04T22:00:04"], [91983,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [91984,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-10-04T22:00:04"], [91985,"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,"2026-10-04T22:00:04"], [91986,"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,"2026-10-04T22:00:04"], [91987,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.55,"2026-10-04T22:00:04"], [91988,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [91989,"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,"2026-10-04T22:00:04"], [91990,"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,"2026-10-04T22:00:04"], [91991,"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,"2026-10-04T22:00:04"], [91992,"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,"2026-10-04T22:00:04"], [91993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91994,"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,"2026-10-04T22:00:04"], [91995,"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,"2026-10-04T22:00:04"], [91996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-10-04T22:00:04"], [91997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [91998,"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,"2026-10-04T22:00:04"], [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","0000341350","CHRISTIAN WILT ",454.77,"2026-10-04T22:00:04"], [92000,"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","0000365117","SURVEYING AND MAPPING LLC ",6045.07,"2026-10-04T22:00:04"], [92001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",213.64,"2026-10-04T22:00:04"], [92002,"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,"2026-10-04T22:00:04"], [92003,"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,"2026-10-04T22:00:04"], [92004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92005,"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,"2026-10-04T22:00:04"], [92006,"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,"2026-10-04T22:00:04"], [92007,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92008,"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,"2026-10-04T22:00:04"], [92009,"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,"2026-10-04T22:00:04"], [92010,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [92011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-10-04T22:00:04"], [92012,"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,"2026-10-04T22:00:04"], [92013,"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,"2026-10-04T22:00:04"], [92014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-10-04T22:00:04"], [92015,"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,"2026-10-04T22:00:04"], [92016,"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,"2026-10-04T22:00:04"], [92017,"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,"2026-10-04T22:00:04"], [92018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-10-04T22:00:04"], [92019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92021,"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,"2026-10-04T22:00:04"], [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","0000314717","LUAN CROWE ",1204.16,"2026-10-04T22:00:04"], [92023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92024,"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,"2026-10-04T22:00:04"], [92025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92026,"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,"2026-10-04T22:00:04"], [92027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",260.9,"2026-10-04T22:00:04"], [92028,"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,"2026-10-04T22:00:04"], [92029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",990.52,"2026-10-04T22:00:04"], [92030,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [92031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-10-04T22:00:04"], [92032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2572.9,"2026-10-04T22:00:04"], [92034,"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,"2026-10-04T22:00:04"], [92035,"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,"2026-10-04T22:00:04"], [92036,"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,"2026-10-04T22:00:04"], [92037,"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,"2026-10-04T22:00:04"], [92038,"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,"2026-10-04T22:00:04"], [92039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-10-04T22:00:04"], [92041,"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,"2026-10-04T22:00:04"], [92042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-10-04T22:00:04"], [92043,"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,"2026-10-04T22:00:04"], [92044,"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,"2026-10-04T22:00:04"], [92045,"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,"2026-10-04T22:00:04"], [92046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-10-04T22:00:04"], [92047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-10-04T22:00:04"], [92048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92049,"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,"2026-10-04T22:00:04"], [92050,"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,"2026-10-04T22:00:04"], [92051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-10-04T22:00:04"], [92052,"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,"2026-10-04T22:00:04"], [92053,"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,"2026-10-04T22:00:04"], [92054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-10-04T22:00:04"], [92055,"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,"2026-10-04T22:00:04"], [92056,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [92057,"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,"2026-10-04T22:00:04"], [92058,"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,"2026-10-04T22:00:04"], [92059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-10-04T22:00:04"], [92060,"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,"2026-10-04T22:00:04"], [92061,"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,"2026-10-04T22:00:04"], [92062,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [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","0000402380","ADAM L SPRINGER ",476.64,"2026-10-04T22:00:04"], [92064,"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,"2026-10-04T22:00:04"], [92065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1552.17,"2026-10-04T22:00:04"], [92066,"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,"2026-10-04T22:00:04"], [92067,"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,"2026-10-04T22:00:04"], [92068,"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,"2026-10-04T22:00:04"], [92069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-10-04T22:00:04"], [92070,"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,"2026-10-04T22:00:04"], [92071,"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,"2026-10-04T22:00:04"], [92072,"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,"2026-10-04T22:00:04"], [92073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1171.34,"2026-10-04T22:00:04"], [92074,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [92075,"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,"2026-10-04T22:00:04"], [92076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",465.35,"2026-10-04T22:00:04"], [92077,"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,"2026-10-04T22:00:04"], [92078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92079,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [92080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",1148.61,"2026-10-04T22:00:04"], [92081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",726.91,"2026-10-04T22:00:04"], [92082,"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,"2026-10-04T22:00:04"], [92083,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [92084,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.23,"2026-10-04T22:00:04"], [92085,"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,"2026-10-04T22:00:04"], [92086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92087,"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,"2026-10-04T22:00:04"], [92088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92089,"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,"2026-10-04T22:00:04"], [92090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1238.15,"2026-10-04T22:00:04"], [92091,"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,"2026-10-04T22:00:04"], [92092,"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,"2026-10-04T22:00:04"], [92093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-10-04T22:00:04"], [92094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92095,"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,"2026-10-04T22:00:04"], [92096,"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,"2026-10-04T22:00:04"], [92097,"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,"2026-10-04T22:00:04"], [92098,"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,"2026-10-04T22:00:04"], [92099,"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,"2026-10-04T22:00:04"], [92100,"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,"2026-10-04T22:00:04"], [92101,"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,"2026-10-04T22:00:04"], [92102,"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,"2026-10-04T22:00:04"], [92103,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2593.03,"2026-10-04T22:00:04"], [92104,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",3435.0,"2026-10-04T22:00:04"], [92105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92106,"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,"2026-10-04T22:00:04"], [92107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.94,"2026-10-04T22:00:04"], [92108,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-10-04T22:00:04"], [92112,"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,"2026-10-04T22:00:04"], [92113,"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,"2026-10-04T22:00:04"], [92114,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.53,"2026-10-04T22:00:04"], [92116,"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,"2026-10-04T22:00:04"], [92117,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [92118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-10-04T22:00:04"], [92119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",194.22,"2026-10-04T22:00:04"], [92121,"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,"2026-10-04T22:00:04"], [92122,"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 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[92126,"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,"2026-10-04T22:00:04"], [92127,"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,"2026-10-04T22:00:04"], [92128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",310.75,"2026-10-04T22:00:04"], [92129,"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,"2026-10-04T22:00:04"], [92130,"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,"2026-10-04T22:00:04"], [92131,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [92132,"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,"2026-10-04T22:00:04"], [92133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",135.95,"2026-10-04T22:00:04"], [92135,"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,"2026-10-04T22:00:04"], [92136,"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,"2026-10-04T22:00:04"], [92137,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [92138,"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,"2026-10-04T22:00:04"], [92139,"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,"2026-10-04T22:00:04"], [92140,"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,"2026-10-04T22:00:04"], [92141,"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,"2026-10-04T22:00:04"], [92142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1212.9,"2026-10-04T22:00:04"], [92143,"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,"2026-10-04T22:00:04"], [92144,"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,"2026-10-04T22:00:04"], [92145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",926.81,"2026-10-04T22:00:04"], [92146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92147,"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,"2026-10-04T22:00:04"], [92148,"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,"2026-10-04T22:00:04"], [92149,"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,"2026-10-04T22:00:04"], [92150,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-10-04T22:00:04"], [92151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",455.25,"2026-10-04T22:00:04"], [92152,"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,"2026-10-04T22:00:04"], [92153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92154,"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,"2026-10-04T22:00:04"], [92155,"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,"2026-10-04T22:00:04"], [92156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",174.8,"2026-10-04T22:00:04"], [92157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-10-04T22:00:04"], [92158,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [92159,"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,"2026-10-04T22:00:04"], [92160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-10-04T22:00:04"], [92161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",419.32,"2026-10-04T22:00:04"], [92162,"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,"2026-10-04T22:00:04"], [92163,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [92164,"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,"2026-10-04T22:00:04"], [92165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92166,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92167,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [92168,"APV7544203","2025-11-24T00:00:00",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 ",19.15,"2026-10-04T22:00:04"], [92169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.51,"2026-10-04T22:00:04"], [92170,"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,"2026-10-04T22:00:04"], [92171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",2295.34,"2026-10-04T22:00:04"], [92172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92173,"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,"2026-10-04T22:00:04"], [92174,"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,"2026-10-04T22:00:04"], [92175,"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,"2026-10-04T22:00:04"], [92176,"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,"2026-10-04T22:00:04"], [92177,"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,"2026-10-04T22:00:04"], [92178,"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,"2026-10-04T22:00:04"], [92179,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92180,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",115938.92,"2026-10-04T22:00:04"], [92181,"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,"2026-10-04T22:00:04"], [92182,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.25,"2026-10-04T22:00:04"], [92183,"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,"2026-10-04T22:00:04"], [92184,"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,"2026-10-04T22:00:04"], [92185,"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,"2026-10-04T22:00:04"], [92186,"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,"2026-10-04T22:00:04"], [92187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92188,"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,"2026-10-04T22:00:04"], [92189,"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,"2026-10-04T22:00:04"], [92190,"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,"2026-10-04T22:00:04"], [92191,"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,"2026-10-04T22:00:04"], [92192,"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,"2026-10-04T22:00:04"], [92193,"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,"2026-10-04T22:00:04"], [92194,"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,"2026-10-04T22:00:04"], [92195,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",1994.34,"2026-10-04T22:00:04"], [92196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92198,"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 ",34746.72,"2026-10-04T22:00:04"], [92199,"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,"2026-10-04T22:00:04"], [92200,"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,"2026-10-04T22:00:04"], [92201,"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 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[92205,"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,"2026-10-04T22:00:04"], [92206,"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,"2026-10-04T22:00:04"], [92207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000296279","HEATHER JACKSON ",410.83,"2026-10-04T22:00:04"], [92209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.11,"2026-10-04T22:00:04"], [92210,"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,"2026-10-04T22:00:04"], [92211,"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,"2026-10-04T22:00:04"], [92212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1143.95,"2026-10-04T22:00:04"], [92213,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [92214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92216,"HCM7512117","2025-10-08T00:00:00",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",26.95,"2026-10-04T22:00:04"], [92217,"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,"2026-10-04T22:00:04"], [92218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.18,"2026-10-04T22:00:04"], [92220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",873.99,"2026-10-04T22:00:04"], [92221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-10-04T22:00:04"], [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","0000339369","ANDREA MILLER ",271.91,"2026-10-04T22:00:04"], [92223,"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,"2026-10-04T22:00:04"], [92224,"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,"2026-10-04T22:00:04"], [92225,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92226,"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,"2026-10-04T22:00:04"], [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","0000418576","CASEY JANETTE MILLER ",542.07,"2026-10-04T22:00:04"], [92228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",388.44,"2026-10-04T22:00:04"], [92229,"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,"2026-10-04T22:00:04"], [92230,"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,"2026-10-04T22:00:04"], [92231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92232,"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,"2026-10-04T22:00:04"], [92233,"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,"2026-10-04T22:00:04"], [92234,"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,"2026-10-04T22:00:04"], [92235,"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,"2026-10-04T22:00:04"], [92236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-10-04T22:00:04"], [92237,"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,"2026-10-04T22:00:04"], [92238,"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,"2026-10-04T22:00:04"], [92239,"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,"2026-10-04T22:00:04"], [92240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92241,"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,"2026-10-04T22:00:04"], [92242,"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,"2026-10-04T22:00:04"], [92243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.11,"2026-10-04T22:00:04"], [92244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-10-04T22:00:04"], [92245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",213.64,"2026-10-04T22:00:04"], [92246,"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,"2026-10-04T22:00:04"], [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","0000344075","KELLY FOSTER ",961.58,"2026-10-04T22:00:04"], [92248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-10-04T22:00:04"], [92249,"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,"2026-10-04T22:00:04"], [92250,"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,"2026-10-04T22:00:04"], [92251,"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,"2026-10-04T22:00:04"], [92252,"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,"2026-10-04T22:00:04"], [92253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92254,"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,"2026-10-04T22:00:04"], [92255,"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,"2026-10-04T22:00:04"], [92256,"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,"2026-10-04T22:00:04"], [92257,"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,"2026-10-04T22:00:04"], [92258,"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,"2026-10-04T22:00:04"], [92259,"0007558921","2025-12-18T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - 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Advertising",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000411209","COMMUNITY REINVESTMENT FUND, INC ",75000.0,"2026-10-04T22:00:04"], [92264,"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,"2026-10-04T22:00:04"], [92265,"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,"2026-10-04T22:00:04"], [92266,"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,"2026-10-04T22:00:04"], [92267,"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,"2026-10-04T22:00:04"], [92268,"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","Unemployment Insurance"," ","General Ledger Entry",20511.65,"2026-10-04T22:00:04"], [92269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",451.56,"2026-10-04T22:00:04"], [92270,"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,"2026-10-04T22:00:04"], [92271,"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,"2026-10-04T22:00:04"], [92272,"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,"2026-10-04T22:00:04"], [92273,"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,"2026-10-04T22:00:04"], [92274,"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,"2026-10-04T22:00:04"], [92275,"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,"2026-10-04T22:00:04"], [92276,"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,"2026-10-04T22:00:04"], [92277,"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,"2026-10-04T22:00:04"], [92278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-10-04T22:00:04"], [92279,"0007546791","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-10-04T22:00:04"], [92280,"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,"2026-10-04T22:00:04"], [92281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-10-04T22:00:04"], [92282,"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,"2026-10-04T22:00:04"], [92283,"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,"2026-10-04T22:00:04"], [92284,"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,"2026-10-04T22:00:04"], [92285,"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,"2026-10-04T22:00:04"], [92286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",873.42,"2026-10-04T22:00:04"], [92287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.49,"2026-10-04T22:00:04"], [92288,"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,"2026-10-04T22:00:04"], [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","0000417106","JOSEPH COONS ",571.98,"2026-10-04T22:00:04"], [92290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",813.21,"2026-10-04T22:00:04"], [92291,"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,"2026-10-04T22:00:04"], [92292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92293,"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,"2026-10-04T22:00:04"], [92294,"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,"2026-10-04T22:00:04"], [92295,"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,"2026-10-04T22:00:04"], [92296,"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,"2026-10-04T22:00:04"], [92297,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [92298,"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,"2026-10-04T22:00:04"], [92299,"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,"2026-10-04T22:00:04"], [92300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92301,"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","Consultation Agreements"," ","General Ledger Entry",1598.04,"2026-10-04T22:00:04"], [92302,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [92303,"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,"2026-10-04T22:00:04"], [92304,"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,"2026-10-04T22:00:04"], [92305,"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,"2026-10-04T22:00:04"], [92306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-10-04T22:00:04"], [92307,"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,"2026-10-04T22:00:04"], [92308,"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,"2026-10-04T22:00:04"], [92309,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92310,"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,"2026-10-04T22:00:04"], [92311,"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,"2026-10-04T22:00:04"], [92312,"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,"2026-10-04T22:00:04"], [92313,"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,"2026-10-04T22:00:04"], [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","0000418704","PEGGY JOANN BAER ",527.23,"2026-10-04T22:00:04"], [92315,"0007523897","2025-10-23T00:00:00",2026,2,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [92316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1621.2,"2026-10-04T22:00:04"], [92317,"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,"2026-10-04T22:00:04"], [92318,"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,"2026-10-04T22:00:04"], [92319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92320,"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,"2026-10-04T22:00:04"], [92321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92322,"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,"2026-10-04T22:00:04"], [92323,"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,"2026-10-04T22:00:04"], [92324,"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,"2026-10-04T22:00:04"], [92325,"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,"2026-10-04T22:00:04"], [92326,"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,"2026-10-04T22:00:04"], [92327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",524.59,"2026-10-04T22:00:04"], [92328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92329,"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,"2026-10-04T22:00:04"], [92330,"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,"2026-10-04T22:00:04"], [92331,"APV7551751","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",18192.23,"2026-10-04T22:00:04"], [92332,"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. ",15100.14,"2026-10-04T22:00:04"], [92333,"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,"2026-10-04T22:00:04"], [92334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-10-04T22:00:04"], [92337,"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,"2026-10-04T22:00:04"], [92338,"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,"2026-10-04T22:00:04"], [92339,"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,"2026-10-04T22:00:04"], [92340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",401.39,"2026-10-04T22:00:04"], [92341,"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,"2026-10-04T22:00:04"], [92342,"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,"2026-10-04T22:00:04"], [92343,"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,"2026-10-04T22:00:04"], [92344,"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,"2026-10-04T22:00:04"], [92345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92346,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [92347,"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,"2026-10-04T22:00:04"], [92348,"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,"2026-10-04T22:00:04"], [92349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",401.39,"2026-10-04T22:00:04"], [92351,"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,"2026-10-04T22:00:04"], [92352,"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,"2026-10-04T22:00:04"], [92353,"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,"2026-10-04T22:00:04"], [92354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-10-04T22:00:04"], [92356,"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,"2026-10-04T22:00:04"], [92357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",388.44,"2026-10-04T22:00:04"], [92358,"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,"2026-10-04T22:00:04"], [92359,"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,"2026-10-04T22:00:04"], [92360,"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,"2026-10-04T22:00:04"], [92361,"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,"2026-10-04T22:00:04"], [92362,"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,"2026-10-04T22:00:04"], [92363,"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,"2026-10-04T22:00:04"], [92364,"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,"2026-10-04T22:00:04"], [92365,"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,"2026-10-04T22:00:04"], [92366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",561.94,"2026-10-04T22:00:04"], [92367,"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,"2026-10-04T22:00:04"], [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","0000420613","SHANIKA BULLOCK ",388.44,"2026-10-04T22:00:04"], [92369,"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,"2026-10-04T22:00:04"], [92370,"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,"2026-10-04T22:00:04"], [92371,"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,"2026-10-04T22:00:04"], [92372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",229.77,"2026-10-04T22:00:04"], [92373,"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,"2026-10-04T22:00:04"], [92374,"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,"2026-10-04T22:00:04"], [92375,"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,"2026-10-04T22:00:04"], [92376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-10-04T22:00:04"], [92378,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92379,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.37,"2026-10-04T22:00:04"], [92380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92381,"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,"2026-10-04T22:00:04"], [92382,"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,"2026-10-04T22:00:04"], [92383,"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,"2026-10-04T22:00:04"], [92384,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92385,"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,"2026-10-04T22:00:04"], [92386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92387,"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,"2026-10-04T22:00:04"], [92388,"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,"2026-10-04T22:00:04"], [92389,"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,"2026-10-04T22:00:04"], [92390,"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,"2026-10-04T22:00:04"], [92391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-10-04T22:00:04"], [92392,"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,"2026-10-04T22:00:04"], [92393,"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,"2026-10-04T22:00:04"], [92394,"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,"2026-10-04T22:00:04"], [92395,"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,"2026-10-04T22:00:04"], [92396,"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,"2026-10-04T22:00:04"], [92397,"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,"2026-10-04T22:00:04"], [92398,"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,"2026-10-04T22:00:04"], [92399,"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,"2026-10-04T22:00:04"], [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","0000422142","ALLISON DAVIS ",719.2,"2026-10-04T22:00:04"], [92401,"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,"2026-10-04T22:00:04"], [92402,"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,"2026-10-04T22:00:04"], [92403,"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,"2026-10-04T22:00:04"], [92404,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [92405,"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,"2026-10-04T22:00:04"], [92406,"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,"2026-10-04T22:00:04"], [92407,"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,"2026-10-04T22:00:04"], [92408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",892.89,"2026-10-04T22:00:04"], [92409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-10-04T22:00:04"], [92410,"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,"2026-10-04T22:00:04"], [92411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",211.7,"2026-10-04T22:00:04"], [92412,"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,"2026-10-04T22:00:04"], [92413,"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,"2026-10-04T22:00:04"], [92414,"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,"2026-10-04T22:00:04"], [92415,"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,"2026-10-04T22:00:04"], [92416,"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,"2026-10-04T22:00:04"], [92417,"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,"2026-10-04T22:00:04"], [92418,"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,"2026-10-04T22:00:04"], [92419,"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,"2026-10-04T22:00:04"], [92420,"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,"2026-10-04T22:00:04"], [92421,"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,"2026-10-04T22:00:04"], [92422,"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,"2026-10-04T22:00:04"], [92423,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [92424,"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,"2026-10-04T22:00:04"], [92425,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [92426,"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,"2026-10-04T22:00:04"], [92427,"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,"2026-10-04T22:00:04"], [92428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92429,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [92430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92432,"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,"2026-10-04T22:00:04"], [92433,"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,"2026-10-04T22:00:04"], [92434,"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,"2026-10-04T22:00:04"], [92435,"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,"2026-10-04T22:00:04"], [92436,"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,"2026-10-04T22:00:04"], [92437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92438,"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,"2026-10-04T22:00:04"], [92439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1573.18,"2026-10-04T22:00:04"], [92440,"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,"2026-10-04T22:00:04"], [92441,"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,"2026-10-04T22:00:04"], [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","0000366540","MARSHA J THOMAS ",321.11,"2026-10-04T22:00:04"], [92443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92444,"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,"2026-10-04T22:00:04"], [92445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1080.24,"2026-10-04T22:00:04"], [92476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92477,"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,"2026-10-04T22:00:04"], [92478,"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,"2026-10-04T22:00:04"], [92479,"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,"2026-10-04T22:00:04"], [92480,"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,"2026-10-04T22:00:04"], [92481,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [92482,"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,"2026-10-04T22:00:04"], [92483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-10-04T22:00:04"], [92484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92485,"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,"2026-10-04T22:00:04"], [92486,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2439.71,"2026-10-04T22:00:04"], [92492,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [92493,"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,"2026-10-04T22:00:04"], [92494,"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,"2026-10-04T22:00:04"], [92495,"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,"2026-10-04T22:00:04"], [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","0000357528","KAYLA MULLINS ",291.33,"2026-10-04T22:00:04"], [92497,"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,"2026-10-04T22:00:04"], [92498,"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","Good Neighbor Authority "," ","General Ledger Entry",24.93,"2026-10-04T22:00:04"], [92499,"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,"2026-10-04T22:00:04"], [92500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-10-04T22:00:04"], [92501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-10-04T22:00:04"], [92502,"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,"2026-10-04T22:00:04"], [92503,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [92504,"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,"2026-10-04T22:00:04"], [92505,"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,"2026-10-04T22:00:04"], [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","0000277099","REBECCA OWENS ",323.72,"2026-10-04T22:00:04"], [92507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-10-04T22:00:04"], [92508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-10-04T22:00:04"], [92512,"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,"2026-10-04T22:00:04"], [92513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-10-04T22:00:04"], [92514,"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,"2026-10-04T22:00:04"], [92515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92516,"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,"2026-10-04T22:00:04"], [92517,"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,"2026-10-04T22:00:04"], [92518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",291.33,"2026-10-04T22:00:04"], [92519,"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,"2026-10-04T22:00:04"], [92520,"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,"2026-10-04T22:00:04"], [92521,"EXV7563748","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",27.8,"2026-10-04T22:00:04"], [92522,"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,"2026-10-04T22:00:04"], [92523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",851.85,"2026-10-04T22:00:04"], [92524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.84,"2026-10-04T22:00:04"], [92525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-10-04T22:00:04"], [92526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-10-04T22:00:04"], [92527,"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,"2026-10-04T22:00:04"], [92528,"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,"2026-10-04T22:00:04"], [92529,"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,"2026-10-04T22:00:04"], [92530,"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,"2026-10-04T22:00:04"], [92531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",524.59,"2026-10-04T22:00:04"], [92532,"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,"2026-10-04T22:00:04"], [92533,"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,"2026-10-04T22:00:04"], [92534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-10-04T22:00:04"], [92536,"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,"2026-10-04T22:00:04"], [92537,"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,"2026-10-04T22:00:04"], [92538,"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,"2026-10-04T22:00:04"], [92539,"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,"2026-10-04T22:00:04"], [92540,"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,"2026-10-04T22:00:04"], [92541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",625.56,"2026-10-04T22:00:04"], [92542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.22,"2026-10-04T22:00:04"], [92543,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92544,"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,"2026-10-04T22:00:04"], [92545,"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,"2026-10-04T22:00:04"], [92546,"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,"2026-10-04T22:00:04"], [92547,"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,"2026-10-04T22:00:04"], [92548,"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,"2026-10-04T22:00:04"], [92549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.95,"2026-10-04T22:00:04"], [92550,"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,"2026-10-04T22:00:04"], [92551,"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,"2026-10-04T22:00:04"], [92552,"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,"2026-10-04T22:00:04"], [92553,"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,"2026-10-04T22:00:04"], [92554,"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. 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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",38.58,"2026-10-04T22:00:04"], [92559,"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,"2026-10-04T22:00:04"], [92560,"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,"2026-10-04T22:00:04"], [92561,"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,"2026-10-04T22:00:04"], [92562,"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,"2026-10-04T22:00:04"], [92563,"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,"2026-10-04T22:00:04"], [92564,"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,"2026-10-04T22:00:04"], [92565,"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,"2026-10-04T22:00:04"], [92566,"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,"2026-10-04T22:00:04"], [92567,"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,"2026-10-04T22:00:04"], [92568,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",300141.15,"2026-10-04T22:00:04"], [92569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.22,"2026-10-04T22:00:04"], [92570,"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,"2026-10-04T22:00:04"], [92571,"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,"2026-10-04T22:00:04"], [92572,"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,"2026-10-04T22:00:04"], [92573,"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,"2026-10-04T22:00:04"], [92574,"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,"2026-10-04T22:00:04"], [92575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92576,"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,"2026-10-04T22:00:04"], [92577,"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,"2026-10-04T22:00:04"], [92578,"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,"2026-10-04T22:00:04"], [92579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92580,"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,"2026-10-04T22:00:04"], [92581,"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,"2026-10-04T22:00:04"], [92582,"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,"2026-10-04T22:00:04"], [92583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92584,"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,"2026-10-04T22:00:04"], [92585,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92586,"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,"2026-10-04T22:00:04"], [92587,"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,"2026-10-04T22:00:04"], [92588,"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,"2026-10-04T22:00:04"], [92589,"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,"2026-10-04T22:00:04"], [92590,"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,"2026-10-04T22:00:04"], [92591,"0007543035","2025-11-21T00:00:00",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,"2026-10-04T22:00:04"], [92592,"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","Good Neighbor Authority "," ","General Ledger Entry",61.7,"2026-10-04T22:00:04"], [92593,"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,"2026-10-04T22:00:04"], [92594,"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,"2026-10-04T22:00:04"], [92595,"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,"2026-10-04T22:00:04"], [92596,"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 ChalleNGe Program"," ","General Ledger Entry",6106.12,"2026-10-04T22:00:04"], [92597,"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,"2026-10-04T22:00:04"], [92598,"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,"2026-10-04T22:00:04"], [92599,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-10-04T22:00:04"], [92600,"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,"2026-10-04T22:00:04"], [92601,"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,"2026-10-04T22:00:04"], [92602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92603,"APV7533929","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",63916.87,"2026-10-04T22:00:04"], [92604,"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,"2026-10-04T22:00:04"], [92605,"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,"2026-10-04T22:00:04"], [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","0000289049","TERESA CLARK ",510.22,"2026-10-04T22:00:04"], [92607,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [92608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92609,"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,"2026-10-04T22:00:04"], [92610,"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,"2026-10-04T22:00:04"], [92611,"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,"2026-10-04T22:00:04"], [92612,"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,"2026-10-04T22:00:04"], [92613,"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,"2026-10-04T22:00:04"], [92614,"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,"2026-10-04T22:00:04"], [92615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",194.22,"2026-10-04T22:00:04"], [92616,"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,"2026-10-04T22:00:04"], [92617,"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,"2026-10-04T22:00:04"], [92618,"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,"2026-10-04T22:00:04"], [92619,"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,"2026-10-04T22:00:04"], [92620,"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,"2026-10-04T22:00:04"], [92621,"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,"2026-10-04T22:00:04"], [92622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-10-04T22:00:04"], [92623,"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,"2026-10-04T22:00:04"], [92624,"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,"2026-10-04T22:00:04"], [92625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",831.87,"2026-10-04T22:00:04"], [92626,"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,"2026-10-04T22:00:04"], [92627,"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,"2026-10-04T22:00:04"], [92628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",321.11,"2026-10-04T22:00:04"], [92629,"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,"2026-10-04T22:00:04"], [92630,"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,"2026-10-04T22:00:04"], [92631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-10-04T22:00:04"], [92632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",194.22,"2026-10-04T22:00:04"], [92633,"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,"2026-10-04T22:00:04"], [92634,"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,"2026-10-04T22:00:04"], [92635,"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,"2026-10-04T22:00:04"], [92636,"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,"2026-10-04T22:00:04"], [92637,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [92646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92647,"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,"2026-10-04T22:00:04"], [92648,"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,"2026-10-04T22:00:04"], [92649,"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,"2026-10-04T22:00:04"], [92650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",896.91,"2026-10-04T22:00:04"], [92651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",1396.03,"2026-10-04T22:00:04"], [92652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.22,"2026-10-04T22:00:04"], [92654,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"InState Travel - 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.48,"2026-10-04T22:00:04"], [92667,"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,"2026-10-04T22:00:04"], [92668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",301.04,"2026-10-04T22:00:04"], [92669,"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,"2026-10-04T22:00:04"], [92670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92671,"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,"2026-10-04T22:00:04"], [92672,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.28,"2026-10-04T22:00:04"], [92673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-10-04T22:00:04"], [92674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",156.14,"2026-10-04T22:00:04"], [92675,"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,"2026-10-04T22:00:04"], [92676,"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,"2026-10-04T22:00:04"], [92677,"EXV7547353","2025-11-25T00:00:00",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,"2026-10-04T22:00:04"], [92678,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92679,"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,"2026-10-04T22:00:04"], [92680,"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,"2026-10-04T22:00:04"], [92681,"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,"2026-10-04T22:00:04"], [92682,"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,"2026-10-04T22:00:04"], [92683,"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,"2026-10-04T22:00:04"], [92684,"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,"2026-10-04T22:00:04"], [92685,"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,"2026-10-04T22:00:04"], [92686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-10-04T22:00:04"], [92687,"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,"2026-10-04T22:00:04"], [92688,"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,"2026-10-04T22:00:04"], [92689,"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,"2026-10-04T22:00:04"], [92690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",349.6,"2026-10-04T22:00:04"], [92691,"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,"2026-10-04T22:00:04"], [92692,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92693,"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,"2026-10-04T22:00:04"], [92694,"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,"2026-10-04T22:00:04"], [92695,"APV7520178","2025-10-17T00:00:00",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 ",966.0,"2026-10-04T22:00:04"], [92696,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",271.91,"2026-10-04T22:00:04"], [92698,"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,"2026-10-04T22:00:04"], [92699,"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,"2026-10-04T22:00:04"], [92700,"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,"2026-10-04T22:00:04"], [92701,"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,"2026-10-04T22:00:04"], [92702,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [92703,"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,"2026-10-04T22:00:04"], [92704,"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,"2026-10-04T22:00:04"], [92705,"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,"2026-10-04T22:00:04"], [92706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92707,"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,"2026-10-04T22:00:04"], [92708,"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,"2026-10-04T22:00:04"], [92709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-10-04T22:00:04"], [92710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92711,"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","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-10-04T22:00:04"], [92712,"0007557050","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,"2026-10-04T22:00:04"], [92713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-10-04T22:00:04"], [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","0000423083","QUINTINA ORA LEACH ",527.23,"2026-10-04T22:00:04"], [92715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",662.29,"2026-10-04T22:00:04"], [92716,"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,"2026-10-04T22:00:04"], [92717,"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","Child Support Services"," ","General Ledger Entry",29420.16,"2026-10-04T22:00:04"], [92718,"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,"2026-10-04T22:00:04"], [92719,"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,"2026-10-04T22:00:04"], [92720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.22,"2026-10-04T22:00:04"], [92721,"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,"2026-10-04T22:00:04"], [92722,"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,"2026-10-04T22:00:04"], [92723,"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,"2026-10-04T22:00:04"], [92724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",481.67,"2026-10-04T22:00:04"], [92725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",858.16,"2026-10-04T22:00:04"], [92726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-10-04T22:00:04"], [92727,"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,"2026-10-04T22:00:04"], [92728,"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,"2026-10-04T22:00:04"], [92729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",919.05,"2026-10-04T22:00:04"], [92730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1680.01,"2026-10-04T22:00:04"], [92731,"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,"2026-10-04T22:00:04"], [92732,"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,"2026-10-04T22:00:04"], [92733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",986.81,"2026-10-04T22:00:04"], [92734,"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,"2026-10-04T22:00:04"], [92735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92736,"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,"2026-10-04T22:00:04"], [92737,"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,"2026-10-04T22:00:04"], [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","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-10-04T22:00:04"], [92739,"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,"2026-10-04T22:00:04"], [92740,"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,"2026-10-04T22:00:04"], [92741,"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,"2026-10-04T22:00:04"], [92742,"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,"2026-10-04T22:00:04"], [92743,"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,"2026-10-04T22:00:04"], [92744,"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,"2026-10-04T22:00:04"], [92745,"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,"2026-10-04T22:00:04"], [92746,"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,"2026-10-04T22:00:04"], [92747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.39,"2026-10-04T22:00:04"], [92748,"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,"2026-10-04T22:00:04"], [92749,"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,"2026-10-04T22:00:04"], [92750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",689.48,"2026-10-04T22:00:04"], [92751,"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,"2026-10-04T22:00:04"], [92752,"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,"2026-10-04T22:00:04"], [92753,"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,"2026-10-04T22:00:04"], [92754,"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,"2026-10-04T22:00:04"], [92755,"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,"2026-10-04T22:00:04"], [92756,"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,"2026-10-04T22:00:04"], [92757,"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,"2026-10-04T22:00:04"], [92758,"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,"2026-10-04T22:00:04"], [92759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",660.35,"2026-10-04T22:00:04"], [92760,"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,"2026-10-04T22:00:04"], [92761,"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,"2026-10-04T22:00:04"], [92762,"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,"2026-10-04T22:00:04"], [92763,"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,"2026-10-04T22:00:04"], [92764,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [92765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92766,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [92767,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1631.79,"2026-10-04T22:00:04"], [92768,"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,"2026-10-04T22:00:04"], [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","0000369696","JOSHUA GRABER ",301.04,"2026-10-04T22:00:04"], [92770,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92771,"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,"2026-10-04T22:00:04"], [92772,"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,"2026-10-04T22:00:04"], [92773,"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,"2026-10-04T22:00:04"], [92774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",291.33,"2026-10-04T22:00:04"], [92775,"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,"2026-10-04T22:00:04"], [92776,"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,"2026-10-04T22:00:04"], [92777,"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,"2026-10-04T22:00:04"], [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","0000225962","VERA MAGEE ",773.47,"2026-10-04T22:00:04"], [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","0000296401","KIMBERLY KLINE ",321.11,"2026-10-04T22:00:04"], [92780,"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,"2026-10-04T22:00:04"], [92781,"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,"2026-10-04T22:00:04"], [92782,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92783,"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,"2026-10-04T22:00:04"], [92784,"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,"2026-10-04T22:00:04"], [92785,"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,"2026-10-04T22:00:04"], [92786,"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,"2026-10-04T22:00:04"], [92787,"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,"2026-10-04T22:00:04"], [92788,"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,"2026-10-04T22:00:04"], [92789,"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,"2026-10-04T22:00:04"], [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","0000428209","JESSICA VAZQUEZ ",263.71,"2026-10-04T22:00:04"], [92791,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [92792,"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,"2026-10-04T22:00:04"], [92793,"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,"2026-10-04T22:00:04"], [92794,"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,"2026-10-04T22:00:04"], [92795,"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,"2026-10-04T22:00:04"], [92796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-10-04T22:00:04"], [92797,"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,"2026-10-04T22:00:04"], [92798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92799,"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,"2026-10-04T22:00:04"], [92800,"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,"2026-10-04T22:00:04"], [92801,"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,"2026-10-04T22:00:04"], [92802,"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,"2026-10-04T22:00:04"], [92803,"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,"2026-10-04T22:00:04"], [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","0000330191","DANIEL PERRY ",410.82,"2026-10-04T22:00:04"], [92805,"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,"2026-10-04T22:00:04"], [92806,"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,"2026-10-04T22:00:04"], [92807,"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,"2026-10-04T22:00:04"], [92808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",469.63,"2026-10-04T22:00:04"], [92809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-10-04T22:00:04"], [92810,"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,"2026-10-04T22:00:04"], [92811,"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,"2026-10-04T22:00:04"], [92812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",802.77,"2026-10-04T22:00:04"], [92813,"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,"2026-10-04T22:00:04"], [92814,"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,"2026-10-04T22:00:04"], [92815,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [92816,"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,"2026-10-04T22:00:04"], [92817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",291.33,"2026-10-04T22:00:04"], [92818,"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,"2026-10-04T22:00:04"], [92819,"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,"2026-10-04T22:00:04"], [92820,"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,"2026-10-04T22:00:04"], [92821,"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,"2026-10-04T22:00:04"], [92822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92823,"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,"2026-10-04T22:00:04"], [92824,"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,"2026-10-04T22:00:04"], [92825,"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,"2026-10-04T22:00:04"], [92826,"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,"2026-10-04T22:00:04"], [92827,"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,"2026-10-04T22:00:04"], [92828,"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,"2026-10-04T22:00:04"], [92829,"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,"2026-10-04T22:00:04"], [92830,"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,"2026-10-04T22:00:04"], [92831,"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,"2026-10-04T22:00:04"], [92832,"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,"2026-10-04T22:00:04"], [92833,"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,"2026-10-04T22:00:04"], [92834,"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,"2026-10-04T22:00:04"], [92835,"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,"2026-10-04T22:00:04"], [92836,"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,"2026-10-04T22:00:04"], [92837,"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,"2026-10-04T22:00:04"], [92838,"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,"2026-10-04T22:00:04"], [92839,"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,"2026-10-04T22:00:04"], [92840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92841,"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,"2026-10-04T22:00:04"], [92842,"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,"2026-10-04T22:00:04"], [92843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-10-04T22:00:04"], [92844,"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,"2026-10-04T22:00:04"], [92845,"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,"2026-10-04T22:00:04"], [92846,"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,"2026-10-04T22:00:04"], [92847,"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,"2026-10-04T22:00:04"], [92848,"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,"2026-10-04T22:00:04"], [92849,"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,"2026-10-04T22:00:04"], [92850,"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,"2026-10-04T22:00:04"], [92851,"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,"2026-10-04T22:00:04"], [92852,"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,"2026-10-04T22:00:04"], [92853,"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,"2026-10-04T22:00:04"], [92854,"EXV7557618","2025-12-01T00:00:00",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",42.71,"2026-10-04T22:00:04"], [92855,"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,"2026-10-04T22:00:04"], [92856,"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,"2026-10-04T22:00:04"], [92857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.31,"2026-10-04T22:00:04"], [92858,"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,"2026-10-04T22:00:04"], [92859,"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,"2026-10-04T22:00:04"], [92860,"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,"2026-10-04T22:00:04"], [92861,"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,"2026-10-04T22:00:04"], [92862,"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,"2026-10-04T22:00:04"], [92863,"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","Good Neighbor Authority "," ","General Ledger Entry",16.44,"2026-10-04T22:00:04"], [92864,"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,"2026-10-04T22:00:04"], [92865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-10-04T22:00:04"], [92866,"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,"2026-10-04T22:00:04"], [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","0000252982","BEVERLY SMITH-WARE ",301.04,"2026-10-04T22:00:04"], [92868,"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,"2026-10-04T22:00:04"], [92869,"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,"2026-10-04T22:00:04"], [92870,"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,"2026-10-04T22:00:04"], [92871,"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,"2026-10-04T22:00:04"], [92872,"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,"2026-10-04T22:00:04"], [92873,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.74,"2026-10-04T22:00:04"], [92874,"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,"2026-10-04T22:00:04"], [92875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1931.71,"2026-10-04T22:00:04"], [92876,"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,"2026-10-04T22:00:04"], [92877,"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,"2026-10-04T22:00:04"], [92878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92879,"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,"2026-10-04T22:00:04"], [92880,"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,"2026-10-04T22:00:04"], [92881,"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,"2026-10-04T22:00:04"], [92882,"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,"2026-10-04T22:00:04"], [92883,"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,"2026-10-04T22:00:04"], [92884,"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,"2026-10-04T22:00:04"], [92885,"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,"2026-10-04T22:00:04"], [92886,"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,"2026-10-04T22:00:04"], [92887,"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,"2026-10-04T22:00:04"], [92888,"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,"2026-10-04T22:00:04"], [92889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1453.83,"2026-10-04T22:00:04"], [92890,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5951.44,"2026-10-04T22:00:04"], [92891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92892,"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,"2026-10-04T22:00:04"], [92893,"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,"2026-10-04T22:00:04"], [92894,"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,"2026-10-04T22:00:04"], [92895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-10-04T22:00:04"], [92896,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [92897,"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,"2026-10-04T22:00:04"], [92898,"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,"2026-10-04T22:00:04"], [92899,"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,"2026-10-04T22:00:04"], [92900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",242.78,"2026-10-04T22:00:04"], [92901,"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,"2026-10-04T22:00:04"], [92902,"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,"2026-10-04T22:00:04"], [92903,"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,"2026-10-04T22:00:04"], [92904,"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 for Diabetes Control Programs"," ","General Ledger Entry",334.39,"2026-10-04T22:00:04"], [92905,"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,"2026-10-04T22:00:04"], [92906,"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,"2026-10-04T22:00:04"], [92907,"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,"2026-10-04T22:00:04"], [92908,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [92909,"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,"2026-10-04T22:00:04"], [92910,"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,"2026-10-04T22:00:04"], [92911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-10-04T22:00:04"], [92912,"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,"2026-10-04T22:00:04"], [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","0000275205","PHILLIP HINER ",200.7,"2026-10-04T22:00:04"], [92914,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [92915,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92916,"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,"2026-10-04T22:00:04"], [92917,"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,"2026-10-04T22:00:04"], [92918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-10-04T22:00:04"], [92919,"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,"2026-10-04T22:00:04"], [92920,"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,"2026-10-04T22:00:04"], [92921,"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,"2026-10-04T22:00:04"], [92922,"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,"2026-10-04T22:00:04"], [92923,"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,"2026-10-04T22:00:04"], [92924,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [92925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92926,"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,"2026-10-04T22:00:04"], [92927,"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,"2026-10-04T22:00:04"], [92928,"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,"2026-10-04T22:00:04"], [92929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-10-04T22:00:04"], [92931,"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,"2026-10-04T22:00:04"], [92932,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [92933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-10-04T22:00:04"], [92934,"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,"2026-10-04T22:00:04"], [92935,"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,"2026-10-04T22:00:04"], [92936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-10-04T22:00:04"], [92937,"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,"2026-10-04T22:00:04"], [92938,"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,"2026-10-04T22:00:04"], [92939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92940,"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,"2026-10-04T22:00:04"], [92941,"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","0000368653","BOWERSOX VISION CENTER, PCS ",14.0,"2026-10-04T22:00:04"], [92942,"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,"2026-10-04T22:00:04"], [92943,"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,"2026-10-04T22:00:04"], [92944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.21,"2026-10-04T22:00:04"], [92945,"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,"2026-10-04T22:00:04"], [92946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92947,"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,"2026-10-04T22:00:04"], [92948,"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,"2026-10-04T22:00:04"], [92949,"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,"2026-10-04T22:00:04"], [92950,"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,"2026-10-04T22:00:04"], [92951,"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,"2026-10-04T22:00:04"], [92952,"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,"2026-10-04T22:00:04"], [92953,"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,"2026-10-04T22:00:04"], [92954,"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,"2026-10-04T22:00:04"], [92955,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",32651.2,"2026-10-04T22:00:04"], [92956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",524.59,"2026-10-04T22:00:04"], [92957,"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,"2026-10-04T22:00:04"], [92958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2007.54,"2026-10-04T22:00:04"], [92959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92960,"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,"2026-10-04T22:00:04"], [92961,"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,"2026-10-04T22:00:04"], [92962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-10-04T22:00:04"], [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","0000268471","CHASIDY ASBURY ",376.3,"2026-10-04T22:00:04"], [92964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92965,"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,"2026-10-04T22:00:04"], [92966,"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,"2026-10-04T22:00:04"], [92967,"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,"2026-10-04T22:00:04"], [92968,"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,"2026-10-04T22:00:04"], [92969,"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,"2026-10-04T22:00:04"], [92970,"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,"2026-10-04T22:00:04"], [92971,"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,"2026-10-04T22:00:04"], [92972,"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,"2026-10-04T22:00:04"], [92973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",890.5,"2026-10-04T22:00:04"], [92974,"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,"2026-10-04T22:00:04"], [92975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",485.55,"2026-10-04T22:00:04"], [92976,"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,"2026-10-04T22:00:04"], [92977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-10-04T22:00:04"], [92979,"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,"2026-10-04T22:00:04"], [92980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92981,"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,"2026-10-04T22:00:04"], [92982,"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,"2026-10-04T22:00:04"], [92983,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [92984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.22,"2026-10-04T22:00:04"], [92985,"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,"2026-10-04T22:00:04"], [92986,"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,"2026-10-04T22:00:04"], [92987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [92988,"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,"2026-10-04T22:00:04"], [92989,"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,"2026-10-04T22:00:04"], [92990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-10-04T22:00:04"], [92991,"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,"2026-10-04T22:00:04"], [92992,"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,"2026-10-04T22:00:04"], [92993,"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,"2026-10-04T22:00:04"], [92994,"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,"2026-10-04T22:00:04"], [92995,"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,"2026-10-04T22:00:04"], [92996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-10-04T22:00:04"], [92997,"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,"2026-10-04T22:00:04"], [92998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-10-04T22:00:04"], [92999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-10-04T22:00:04"], [93000,"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,"2026-10-04T22:00:04"], [93001,"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,"2026-10-04T22:00:04"], [93002,"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,"2026-10-04T22:00:04"], [93003,"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,"2026-10-04T22:00:04"], [93004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-10-04T22:00:04"], [93006,"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,"2026-10-04T22:00:04"], [93007,"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,"2026-10-04T22:00:04"], [93008,"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,"2026-10-04T22:00:04"], [93009,"0007521948","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",15351.59,"2026-10-04T22:00:04"], [93010,"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,"2026-10-04T22:00:04"], [93011,"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,"2026-10-04T22:00:04"], [93012,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [93013,"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,"2026-10-04T22:00:04"], [93014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-10-04T22:00:04"], [93015,"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,"2026-10-04T22:00:04"], [93016,"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,"2026-10-04T22:00:04"], [93017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",971.1,"2026-10-04T22:00:04"], [93018,"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,"2026-10-04T22:00:04"], [93019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",561.94,"2026-10-04T22:00:04"], [93020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93021,"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,"2026-10-04T22:00:04"], [93022,"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,"2026-10-04T22:00:04"], [93023,"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,"2026-10-04T22:00:04"], [93024,"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,"2026-10-04T22:00:04"], [93025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93027,"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,"2026-10-04T22:00:04"], [93028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",291.33,"2026-10-04T22:00:04"], [93029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",702.43,"2026-10-04T22:00:04"], [93030,"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,"2026-10-04T22:00:04"], [93031,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [93032,"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,"2026-10-04T22:00:04"], [93033,"0007565174","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [93034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",120.42,"2026-10-04T22:00:04"], [93035,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [93036,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [93037,"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,"2026-10-04T22:00:04"], [93038,"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,"2026-10-04T22:00:04"], [93039,"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,"2026-10-04T22:00:04"], [93040,"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,"2026-10-04T22:00:04"], [93041,"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,"2026-10-04T22:00:04"], [93042,"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,"2026-10-04T22:00:04"], [93043,"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,"2026-10-04T22:00:04"], [93044,"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,"2026-10-04T22:00:04"], [93045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1165.32,"2026-10-04T22:00:04"], [93047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-10-04T22:00:04"], [93048,"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,"2026-10-04T22:00:04"], [93049,"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,"2026-10-04T22:00:04"], [93050,"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,"2026-10-04T22:00:04"], [93051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93052,"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,"2026-10-04T22:00:04"], [93053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93055,"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,"2026-10-04T22:00:04"], [93056,"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,"2026-10-04T22:00:04"], [93057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",310.75,"2026-10-04T22:00:04"], [93058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.69,"2026-10-04T22:00:04"], [93059,"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,"2026-10-04T22:00:04"], [93060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",381.32,"2026-10-04T22:00:04"], [93061,"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,"2026-10-04T22:00:04"], [93062,"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,"2026-10-04T22:00:04"], [93063,"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,"2026-10-04T22:00:04"], [93064,"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,"2026-10-04T22:00:04"], [93065,"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,"2026-10-04T22:00:04"], [93066,"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,"2026-10-04T22:00:04"], [93067,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93068,"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,"2026-10-04T22:00:04"], [93069,"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,"2026-10-04T22:00:04"], [93070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93071,"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,"2026-10-04T22:00:04"], [93072,"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,"2026-10-04T22:00:04"], [93073,"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,"2026-10-04T22:00:04"], [93074,"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,"2026-10-04T22:00:04"], [93075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",742.57,"2026-10-04T22:00:04"], [93076,"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,"2026-10-04T22:00:04"], [93077,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [93078,"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,"2026-10-04T22:00:04"], [93079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93080,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93081,"0007543938","2025-11-24T00:00:00",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,"2026-10-04T22:00:04"], [93082,"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,"2026-10-04T22:00:04"], [93083,"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,"2026-10-04T22:00:04"], [93084,"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,"2026-10-04T22:00:04"], [93085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",802.77,"2026-10-04T22:00:04"], [93086,"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,"2026-10-04T22:00:04"], [93087,"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,"2026-10-04T22:00:04"], [93088,"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,"2026-10-04T22:00:04"], [93089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-10-04T22:00:04"], [93090,"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,"2026-10-04T22:00:04"], [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","0000391745","MICHELE SNOOK ",1516.85,"2026-10-04T22:00:04"], [93092,"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,"2026-10-04T22:00:04"], [93093,"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,"2026-10-04T22:00:04"], [93094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1971.22,"2026-10-04T22:00:04"], [93096,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [93097,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",269.28,"2026-10-04T22:00:04"], [93098,"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,"2026-10-04T22:00:04"], [93099,"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,"2026-10-04T22:00:04"], [93100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",726.91,"2026-10-04T22:00:04"], [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","0000415205","KIM Y WALKER ",338.37,"2026-10-04T22:00:04"], [93102,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93103,"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,"2026-10-04T22:00:04"], [93104,"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,"2026-10-04T22:00:04"], [93105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.39,"2026-10-04T22:00:04"], [93106,"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,"2026-10-04T22:00:04"], [93107,"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,"2026-10-04T22:00:04"], [93108,"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,"2026-10-04T22:00:04"], [93109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93110,"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,"2026-10-04T22:00:04"], [93111,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",971.1,"2026-10-04T22:00:04"], [93113,"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,"2026-10-04T22:00:04"], [93114,"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,"2026-10-04T22:00:04"], [93115,"0007540296","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",-2.68,"2026-10-04T22:00:04"], [93116,"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,"2026-10-04T22:00:04"], [93117,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93118,"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,"2026-10-04T22:00:04"], [93119,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",186.27,"2026-10-04T22:00:04"], [93120,"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,"2026-10-04T22:00:04"], [93121,"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,"2026-10-04T22:00:04"], [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","0000404640","KELSEY CAVANAUGH ",1285.24,"2026-10-04T22:00:04"], [93123,"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,"2026-10-04T22:00:04"], [93124,"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,"2026-10-04T22:00:04"], [93125,"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,"2026-10-04T22:00:04"], [93126,"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,"2026-10-04T22:00:04"], [93127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",287.25,"2026-10-04T22:00:04"], [93129,"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,"2026-10-04T22:00:04"], [93130,"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,"2026-10-04T22:00:04"], [93131,"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,"2026-10-04T22:00:04"], [93132,"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,"2026-10-04T22:00:04"], [93133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",475.84,"2026-10-04T22:00:04"], [93134,"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,"2026-10-04T22:00:04"], [93135,"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,"2026-10-04T22:00:04"], [93136,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [93137,"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,"2026-10-04T22:00:04"], [93138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",527.23,"2026-10-04T22:00:04"], [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","0000393957","JACOB SMITH ",527.22,"2026-10-04T22:00:04"], [93140,"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,"2026-10-04T22:00:04"], [93141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-10-04T22:00:04"], [93142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-10-04T22:00:04"], [93143,"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,"2026-10-04T22:00:04"], [93144,"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,"2026-10-04T22:00:04"], [93145,"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,"2026-10-04T22:00:04"], [93146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93147,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1189.48,"2026-10-04T22:00:04"], [93148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",718.61,"2026-10-04T22:00:04"], [93149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93150,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [93151,"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,"2026-10-04T22:00:04"], [93152,"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,"2026-10-04T22:00:04"], [93153,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93154,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [93155,"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,"2026-10-04T22:00:04"], [93156,"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,"2026-10-04T22:00:04"], [93157,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",361.25,"2026-10-04T22:00:04"], [93159,"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,"2026-10-04T22:00:04"], [93160,"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,"2026-10-04T22:00:04"], [93161,"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,"2026-10-04T22:00:04"], [93162,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93163,"0007541269","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.7,"2026-10-04T22:00:04"], [93164,"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,"2026-10-04T22:00:04"], [93165,"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,"2026-10-04T22:00:04"], [93166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-10-04T22:00:04"], [93167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-10-04T22:00:04"], [93168,"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,"2026-10-04T22:00:04"], [93169,"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,"2026-10-04T22:00:04"], [93170,"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,"2026-10-04T22:00:04"], [93171,"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,"2026-10-04T22:00:04"], [93172,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93173,"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,"2026-10-04T22:00:04"], [93174,"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,"2026-10-04T22:00:04"], [93175,"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,"2026-10-04T22:00:04"], [93176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93177,"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,"2026-10-04T22:00:04"], [93178,"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,"2026-10-04T22:00:04"], [93179,"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,"2026-10-04T22:00:04"], [93180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.48,"2026-10-04T22:00:04"], [93181,"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,"2026-10-04T22:00:04"], [93182,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [93183,"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,"2026-10-04T22:00:04"], [93184,"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,"2026-10-04T22:00:04"], [93185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93186,"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,"2026-10-04T22:00:04"], [93187,"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,"2026-10-04T22:00:04"], [93188,"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,"2026-10-04T22:00:04"], [93189,"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,"2026-10-04T22:00:04"], [93190,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",291.33,"2026-10-04T22:00:04"], [93191,"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,"2026-10-04T22:00:04"], [93192,"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,"2026-10-04T22:00:04"], [93193,"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,"2026-10-04T22:00:04"], [93194,"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,"2026-10-04T22:00:04"], [93195,"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,"2026-10-04T22:00:04"], [93196,"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,"2026-10-04T22:00:04"], [93197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.15,"2026-10-04T22:00:04"], [93199,"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,"2026-10-04T22:00:04"], [93200,"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,"2026-10-04T22:00:04"], [93201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93202,"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,"2026-10-04T22:00:04"], [93203,"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,"2026-10-04T22:00:04"], [93204,"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,"2026-10-04T22:00:04"], [93205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",233.06,"2026-10-04T22:00:04"], [93206,"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,"2026-10-04T22:00:04"], [93207,"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,"2026-10-04T22:00:04"], [93208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-10-04T22:00:04"], [93209,"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,"2026-10-04T22:00:04"], [93210,"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,"2026-10-04T22:00:04"], [93211,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [93212,"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,"2026-10-04T22:00:04"], [93213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93214,"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,"2026-10-04T22:00:04"], [93215,"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,"2026-10-04T22:00:04"], [93216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",501.73,"2026-10-04T22:00:04"], [93217,"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,"2026-10-04T22:00:04"], [93218,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [93219,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [93220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000368236","CALLIE BUSHONG ",381.32,"2026-10-04T22:00:04"], [93222,"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,"2026-10-04T22:00:04"], [93223,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",145.67,"2026-10-04T22:00:04"], [93224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.11,"2026-10-04T22:00:04"], [93225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",485.55,"2026-10-04T22:00:04"], [93226,"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,"2026-10-04T22:00:04"], [93227,"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,"2026-10-04T22:00:04"], [93228,"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,"2026-10-04T22:00:04"], [93229,"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,"2026-10-04T22:00:04"], [93230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93231,"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,"2026-10-04T22:00:04"], [93232,"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,"2026-10-04T22:00:04"], [93233,"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,"2026-10-04T22:00:04"], [93234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.1,"2026-10-04T22:00:04"], [93235,"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,"2026-10-04T22:00:04"], [93236,"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. ",60660.2,"2026-10-04T22:00:04"], [93237,"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,"2026-10-04T22:00:04"], [93238,"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,"2026-10-04T22:00:04"], [93239,"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,"2026-10-04T22:00:04"], [93240,"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,"2026-10-04T22:00:04"], [93241,"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,"2026-10-04T22:00:04"], [93242,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93243,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",7275.0,"2026-10-04T22:00:04"], [93244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",291.33,"2026-10-04T22:00:04"], [93245,"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,"2026-10-04T22:00:04"], [93246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",524.59,"2026-10-04T22:00:04"], [93247,"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,"2026-10-04T22:00:04"], [93248,"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,"2026-10-04T22:00:04"], [93249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-10-04T22:00:04"], [93250,"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,"2026-10-04T22:00:04"], [93251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-10-04T22:00:04"], [93252,"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,"2026-10-04T22:00:04"], [93253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-10-04T22:00:04"], [93254,"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","0000050766","FPBH, INC ",10732.6,"2026-10-04T22:00:04"], [93255,"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,"2026-10-04T22:00:04"], [93256,"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,"2026-10-04T22:00:04"], [93257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",130.13,"2026-10-04T22:00:04"], [93258,"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,"2026-10-04T22:00:04"], [93259,"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,"2026-10-04T22:00:04"], [93260,"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,"2026-10-04T22:00:04"], [93261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",365.13,"2026-10-04T22:00:04"], [93262,"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,"2026-10-04T22:00:04"], [93263,"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,"2026-10-04T22:00:04"], [93264,"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,"2026-10-04T22:00:04"], [93265,"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,"2026-10-04T22:00:04"], [93266,"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,"2026-10-04T22:00:04"], [93267,"APV7541504","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [93268,"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,"2026-10-04T22:00:04"], [93269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",601.66,"2026-10-04T22:00:04"], [93333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",421.46,"2026-10-04T22:00:04"], [93334,"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,"2026-10-04T22:00:04"], [93335,"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,"2026-10-04T22:00:04"], [93336,"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,"2026-10-04T22:00:04"], [93337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",361.25,"2026-10-04T22:00:04"], [93338,"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,"2026-10-04T22:00:04"], [93339,"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,"2026-10-04T22:00:04"], [93340,"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,"2026-10-04T22:00:04"], [93341,"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,"2026-10-04T22:00:04"], [93342,"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,"2026-10-04T22:00:04"], [93343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",1003.47,"2026-10-04T22:00:04"], [93344,"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,"2026-10-04T22:00:04"], [93345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93346,"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,"2026-10-04T22:00:04"], [93347,"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","Child Support Services"," ","General Ledger Entry",5.66,"2026-10-04T22:00:04"], [93348,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [93349,"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,"2026-10-04T22:00:04"], [93350,"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,"2026-10-04T22:00:04"], [93351,"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,"2026-10-04T22:00:04"], [93352,"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,"2026-10-04T22:00:04"], [93353,"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,"2026-10-04T22:00:04"], [93354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-10-04T22:00:04"], [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","0000243639","LEASA L HALL ",582.01,"2026-10-04T22:00:04"], [93356,"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,"2026-10-04T22:00:04"], [93357,"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,"2026-10-04T22:00:04"], [93358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93360,"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,"2026-10-04T22:00:04"], [93361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",698.01,"2026-10-04T22:00:04"], [93362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.04,"2026-10-04T22:00:04"], [93363,"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,"2026-10-04T22:00:04"], [93364,"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,"2026-10-04T22:00:04"], [93365,"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,"2026-10-04T22:00:04"], [93366,"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,"2026-10-04T22:00:04"], [93367,"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,"2026-10-04T22:00:04"], [93368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3745.15,"2026-10-04T22:00:04"], [93369,"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,"2026-10-04T22:00:04"], [93370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93371,"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,"2026-10-04T22:00:04"], [93372,"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,"2026-10-04T22:00:04"], [93373,"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,"2026-10-04T22:00:04"], [93374,"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,"2026-10-04T22:00:04"], [93375,"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,"2026-10-04T22:00:04"], [93376,"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,"2026-10-04T22:00:04"], [93377,"APV7528691","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",88266.25,"2026-10-04T22:00:04"], [93378,"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,"2026-10-04T22:00:04"], [93379,"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,"2026-10-04T22:00:04"], [93380,"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,"2026-10-04T22:00:04"], [93381,"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,"2026-10-04T22:00:04"], [93382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Entry",5147.94,"2026-10-04T22:00:04"], [93389,"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,"2026-10-04T22:00:04"], [93390,"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,"2026-10-04T22:00:04"], [93391,"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,"2026-10-04T22:00:04"], [93392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",504.97,"2026-10-04T22:00:04"], [93393,"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,"2026-10-04T22:00:04"], [93394,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [93395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93396,"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,"2026-10-04T22:00:04"], [93397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",308.04,"2026-10-04T22:00:04"], [93398,"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,"2026-10-04T22:00:04"], [93399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-10-04T22:00:04"], [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","0000404006","JANE E HENDRIX ",296.83,"2026-10-04T22:00:04"], [93403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-10-04T22:00:04"], [93404,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93405,"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,"2026-10-04T22:00:04"], [93406,"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,"2026-10-04T22:00:04"], [93407,"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,"2026-10-04T22:00:04"], [93408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1793.81,"2026-10-04T22:00:04"], [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","0000361548","AUSTIN RUSS ",698.02,"2026-10-04T22:00:04"], [93410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1322.25,"2026-10-04T22:00:04"], [93411,"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,"2026-10-04T22:00:04"], [93412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",558.74,"2026-10-04T22:00:04"], [93413,"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,"2026-10-04T22:00:04"], [93414,"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,"2026-10-04T22:00:04"], [93415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.22,"2026-10-04T22:00:04"], [93417,"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,"2026-10-04T22:00:04"], [93418,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [93419,"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,"2026-10-04T22:00:04"], [93420,"0007545594","2025-11-26T00:00:00",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,"2026-10-04T22:00:04"], [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","0000301397","DAWN HAMPTON ",401.39,"2026-10-04T22:00:04"], [93422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",510.21,"2026-10-04T22:00:04"], [93423,"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,"2026-10-04T22:00:04"], [93424,"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,"2026-10-04T22:00:04"], [93425,"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,"2026-10-04T22:00:04"], [93426,"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,"2026-10-04T22:00:04"], [93427,"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,"2026-10-04T22:00:04"], [93428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-10-04T22:00:04"], [93429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93430,"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,"2026-10-04T22:00:04"], [93431,"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,"2026-10-04T22:00:04"], [93432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.11,"2026-10-04T22:00:04"], [93434,"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,"2026-10-04T22:00:04"], [93435,"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,"2026-10-04T22:00:04"], [93436,"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,"2026-10-04T22:00:04"], [93437,"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,"2026-10-04T22:00:04"], [93438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.29,"2026-10-04T22:00:04"], [93439,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-10-04T22:00:04"], [93446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",570.23,"2026-10-04T22:00:04"], [93447,"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,"2026-10-04T22:00:04"], [93448,"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,"2026-10-04T22:00:04"], [93449,"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,"2026-10-04T22:00:04"], [93450,"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,"2026-10-04T22:00:04"], [93451,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption 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Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",6495.71,"2026-10-04T22:00:04"], [93455,"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,"2026-10-04T22:00:04"], [93456,"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,"2026-10-04T22:00:04"], [93457,"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,"2026-10-04T22:00:04"], [93458,"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,"2026-10-04T22:00:04"], [93459,"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,"2026-10-04T22:00:04"], [93460,"APV7555210","2025-12-12T00:00:00",2026,2,571100,"Grants - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [93464,"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,"2026-10-04T22:00:04"], [93465,"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,"2026-10-04T22:00:04"], [93466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-10-04T22:00:04"], [93467,"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,"2026-10-04T22:00:04"], [93468,"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,"2026-10-04T22:00:04"], [93469,"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,"2026-10-04T22:00:04"], [93470,"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,"2026-10-04T22:00:04"], [93471,"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,"2026-10-04T22:00:04"], [93472,"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,"2026-10-04T22:00:04"], [93473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93474,"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,"2026-10-04T22:00:04"], [93475,"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,"2026-10-04T22:00:04"], [93476,"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,"2026-10-04T22:00:04"], [93477,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-10-04T22:00:04"], [93478,"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,"2026-10-04T22:00:04"], [93479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-10-04T22:00:04"], [93480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-10-04T22:00:04"], [93481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-10-04T22:00:04"], [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","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-10-04T22:00:04"], [93483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-10-04T22:00:04"], [93486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1107.05,"2026-10-04T22:00:04"], [93487,"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,"2026-10-04T22:00:04"], [93488,"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,"2026-10-04T22:00:04"], [93489,"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,"2026-10-04T22:00:04"], [93490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-10-04T22:00:04"], [93491,"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,"2026-10-04T22:00:04"], [93492,"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,"2026-10-04T22:00:04"], [93493,"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,"2026-10-04T22:00:04"], [93494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",341.18,"2026-10-04T22:00:04"], [93495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",660.35,"2026-10-04T22:00:04"], [93496,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93497,"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,"2026-10-04T22:00:04"], [93498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93499,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.1,"2026-10-04T22:00:04"], [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","0000360238","BENJAMIN SATERFIELD ",301.04,"2026-10-04T22:00:04"], [93501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93502,"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,"2026-10-04T22:00:04"], [93503,"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,"2026-10-04T22:00:04"], [93504,"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,"2026-10-04T22:00:04"], [93505,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93506,"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,"2026-10-04T22:00:04"], [93507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-10-04T22:00:04"], [93508,"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,"2026-10-04T22:00:04"], [93509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.37,"2026-10-04T22:00:04"], [93510,"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,"2026-10-04T22:00:04"], [93511,"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,"2026-10-04T22:00:04"], [93512,"0007531834","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",1306.06,"2026-10-04T22:00:04"], [93513,"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,"2026-10-04T22:00:04"], [93514,"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,"2026-10-04T22:00:04"], [93515,"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,"2026-10-04T22:00:04"], [93516,"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,"2026-10-04T22:00:04"], [93517,"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,"2026-10-04T22:00:04"], [93518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93519,"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,"2026-10-04T22:00:04"], [93520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-10-04T22:00:04"], [93521,"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,"2026-10-04T22:00:04"], [93522,"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,"2026-10-04T22:00:04"], [93523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93524,"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,"2026-10-04T22:00:04"], [93525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",598.78,"2026-10-04T22:00:04"], [93527,"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,"2026-10-04T22:00:04"], [93528,"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,"2026-10-04T22:00:04"], [93529,"APV7560872","2025-12-22T00:00:00",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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",8812.59,"2026-10-04T22:00:04"], [93530,"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,"2026-10-04T22:00:04"], [93531,"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,"2026-10-04T22:00:04"], [93532,"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,"2026-10-04T22:00:04"], [93533,"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,"2026-10-04T22:00:04"], [93534,"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,"2026-10-04T22:00:04"], [93535,"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,"2026-10-04T22:00:04"], [93536,"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,"2026-10-04T22:00:04"], [93537,"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,"2026-10-04T22:00:04"], [93538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",832.68,"2026-10-04T22:00:04"], [93539,"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,"2026-10-04T22:00:04"], [93540,"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,"2026-10-04T22:00:04"], [93541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-10-04T22:00:04"], [93542,"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,"2026-10-04T22:00:04"], [93543,"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,"2026-10-04T22:00:04"], [93544,"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,"2026-10-04T22:00:04"], [93545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",200.69,"2026-10-04T22:00:04"], [93546,"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","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1249.55,"2026-10-04T22:00:04"], [93547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93548,"HCM7562953","2025-12-31T00:00:00",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",5869.24,"2026-10-04T22:00:04"], [93549,"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,"2026-10-04T22:00:04"], [93550,"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,"2026-10-04T22:00:04"], [93551,"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,"2026-10-04T22:00:04"], [93552,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93553,"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,"2026-10-04T22:00:04"], [93554,"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,"2026-10-04T22:00:04"], [93555,"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,"2026-10-04T22:00:04"], [93556,"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,"2026-10-04T22:00:04"], [93557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2151.77,"2026-10-04T22:00:04"], [93558,"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,"2026-10-04T22:00:04"], [93559,"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,"2026-10-04T22:00:04"], [93560,"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,"2026-10-04T22:00:04"], [93561,"APV7541497","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6603.3,"2026-10-04T22:00:04"], [93562,"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,"2026-10-04T22:00:04"], [93563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.22,"2026-10-04T22:00:04"], [93564,"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,"2026-10-04T22:00:04"], [93565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",291.33,"2026-10-04T22:00:04"], [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","0000394728","JONNA BUTLER ",1298.89,"2026-10-04T22:00:04"], [93567,"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,"2026-10-04T22:00:04"], [93568,"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,"2026-10-04T22:00:04"], [93569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.56,"2026-10-04T22:00:04"], [93570,"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,"2026-10-04T22:00:04"], [93571,"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,"2026-10-04T22:00:04"], [93572,"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,"2026-10-04T22:00:04"], [93573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.31,"2026-10-04T22:00:04"], [93574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",954.98,"2026-10-04T22:00:04"], [93575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",446.71,"2026-10-04T22:00:04"], [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","0000348082","HEATHER JEWELL ",1243.01,"2026-10-04T22:00:04"], [93577,"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,"2026-10-04T22:00:04"], [93578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1551.04,"2026-10-04T22:00:04"], [93579,"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,"2026-10-04T22:00:04"], [93580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",660.35,"2026-10-04T22:00:04"], [93581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93582,"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,"2026-10-04T22:00:04"], [93583,"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,"2026-10-04T22:00:04"], [93584,"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,"2026-10-04T22:00:04"], [93585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-10-04T22:00:04"], [93587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",786.59,"2026-10-04T22:00:04"], [93588,"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,"2026-10-04T22:00:04"], [93589,"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","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [93590,"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,"2026-10-04T22:00:04"], [93591,"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,"2026-10-04T22:00:04"], [93592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93593,"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,"2026-10-04T22:00:04"], [93594,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93595,"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,"2026-10-04T22:00:04"], [93596,"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,"2026-10-04T22:00:04"], [93597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000365759","KATHERINE THOMASON ",200.7,"2026-10-04T22:00:04"], [93599,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",28508.68,"2026-10-04T22:00:04"], [93600,"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,"2026-10-04T22:00:04"], [93601,"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,"2026-10-04T22:00:04"], [93602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",388.44,"2026-10-04T22:00:04"], [93603,"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,"2026-10-04T22:00:04"], [93604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1630.48,"2026-10-04T22:00:04"], [93605,"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,"2026-10-04T22:00:04"], [93606,"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,"2026-10-04T22:00:04"], [93607,"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,"2026-10-04T22:00:04"], [93608,"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,"2026-10-04T22:00:04"], [93609,"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,"2026-10-04T22:00:04"], [93610,"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,"2026-10-04T22:00:04"], [93611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1372.55,"2026-10-04T22:00:04"], [93613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",200.69,"2026-10-04T22:00:04"], [93616,"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,"2026-10-04T22:00:04"], [93617,"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,"2026-10-04T22:00:04"], [93618,"APV7539748","2025-11-17T00:00:00",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 ",2414.24,"2026-10-04T22:00:04"], [93619,"0007539237","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93620,"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,"2026-10-04T22:00:04"], [93621,"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,"2026-10-04T22:00:04"], [93622,"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,"2026-10-04T22:00:04"], [93623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93625,"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,"2026-10-04T22:00:04"], [93626,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93627,"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,"2026-10-04T22:00:04"], [93628,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"ProgOp - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-293.98,"2026-10-04T22:00:04"], [93644,"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,"2026-10-04T22:00:04"], [93645,"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,"2026-10-04T22:00:04"], [93646,"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","Head Start"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [93647,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1658.64,"2026-10-04T22:00:04"], [93648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93649,"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,"2026-10-04T22:00:04"], [93650,"APV7541465","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",712010.78,"2026-10-04T22:00:04"], [93651,"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,"2026-10-04T22:00:04"], [93652,"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,"2026-10-04T22:00:04"], [93653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",726.91,"2026-10-04T22:00:04"], [93654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",441.53,"2026-10-04T22:00:04"], [93655,"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,"2026-10-04T22:00:04"], [93656,"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,"2026-10-04T22:00:04"], [93657,"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,"2026-10-04T22:00:04"], [93658,"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,"2026-10-04T22:00:04"], [93659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",284.34,"2026-10-04T22:00:04"], [93660,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [93661,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [93662,"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,"2026-10-04T22:00:04"], [93663,"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,"2026-10-04T22:00:04"], [93664,"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,"2026-10-04T22:00:04"], [93665,"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,"2026-10-04T22:00:04"], [93666,"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,"2026-10-04T22:00:04"], [93667,"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,"2026-10-04T22:00:04"], [93668,"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,"2026-10-04T22:00:04"], [93669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.48,"2026-10-04T22:00:04"], [93670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-10-04T22:00:04"], [93671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-10-04T22:00:04"], [93672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-10-04T22:00:04"], [93673,"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,"2026-10-04T22:00:04"], [93674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93675,"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,"2026-10-04T22:00:04"], [93676,"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,"2026-10-04T22:00:04"], [93677,"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,"2026-10-04T22:00:04"], [93678,"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,"2026-10-04T22:00:04"], [93679,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93680,"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,"2026-10-04T22:00:04"], [93681,"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,"2026-10-04T22:00:04"], [93682,"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,"2026-10-04T22:00:04"], [93683,"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,"2026-10-04T22:00:04"], [93684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93685,"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,"2026-10-04T22:00:04"], [93686,"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,"2026-10-04T22:00:04"], [93687,"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,"2026-10-04T22:00:04"], [93688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93689,"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,"2026-10-04T22:00:04"], [93690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",291.33,"2026-10-04T22:00:04"], [93691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93692,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.68,"2026-10-04T22:00:04"], [93693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",194.22,"2026-10-04T22:00:04"], [93695,"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,"2026-10-04T22:00:04"], [93696,"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,"2026-10-04T22:00:04"], [93697,"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","0000022738","E AND B PAVING INC ",2691247.88,"2026-10-04T22:00:04"], [93698,"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,"2026-10-04T22:00:04"], [93699,"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,"2026-10-04T22:00:04"], [93700,"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,"2026-10-04T22:00:04"], [93701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-10-04T22:00:04"], [93702,"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,"2026-10-04T22:00:04"], [93703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000250590","SHERRICE R MORST ",679.77,"2026-10-04T22:00:04"], [93705,"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,"2026-10-04T22:00:04"], [93706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93707,"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,"2026-10-04T22:00:04"], [93708,"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,"2026-10-04T22:00:04"], [93709,"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,"2026-10-04T22:00:04"], [93710,"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,"2026-10-04T22:00:04"], [93711,"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,"2026-10-04T22:00:04"], [93712,"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,"2026-10-04T22:00:04"], [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","0000281571","BURNS GUTZWILLER ",280.97,"2026-10-04T22:00:04"], [93714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",896.91,"2026-10-04T22:00:04"], [93715,"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,"2026-10-04T22:00:04"], [93716,"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,"2026-10-04T22:00:04"], [93717,"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,"2026-10-04T22:00:04"], [93718,"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,"2026-10-04T22:00:04"], [93719,"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,"2026-10-04T22:00:04"], [93720,"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,"2026-10-04T22:00:04"], [93721,"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,"2026-10-04T22:00:04"], [93722,"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,"2026-10-04T22:00:04"], [93723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.42,"2026-10-04T22:00:04"], [93724,"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,"2026-10-04T22:00:04"], [93725,"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,"2026-10-04T22:00:04"], [93726,"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,"2026-10-04T22:00:04"], [93727,"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,"2026-10-04T22:00:04"], [93728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",388.44,"2026-10-04T22:00:04"], [93729,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2021.25,"2026-10-04T22:00:04"], [93730,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.72,"2026-10-04T22:00:04"], [93731,"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,"2026-10-04T22:00:04"], [93732,"0007553180","2025-12-10T00:00:00",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,"2026-10-04T22:00:04"], [93733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-10-04T22:00:04"], [93734,"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,"2026-10-04T22:00:04"], [93735,"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,"2026-10-04T22:00:04"], [93736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93737,"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,"2026-10-04T22:00:04"], [93738,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [93739,"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,"2026-10-04T22:00:04"], [93740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93741,"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,"2026-10-04T22:00:04"], [93742,"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,"2026-10-04T22:00:04"], [93743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-10-04T22:00:04"], [93744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",388.44,"2026-10-04T22:00:04"], [93745,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",49694.4,"2026-10-04T22:00:04"], [93746,"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,"2026-10-04T22:00:04"], [93747,"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,"2026-10-04T22:00:04"], [93748,"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,"2026-10-04T22:00:04"], [93749,"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,"2026-10-04T22:00:04"], [93750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",668.7,"2026-10-04T22:00:04"], [93751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",213.64,"2026-10-04T22:00:04"], [93752,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93753,"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,"2026-10-04T22:00:04"], [93754,"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,"2026-10-04T22:00:04"], [93755,"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,"2026-10-04T22:00:04"], [93756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1072.48,"2026-10-04T22:00:04"], [93757,"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,"2026-10-04T22:00:04"], [93758,"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,"2026-10-04T22:00:04"], [93759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-10-04T22:00:04"], [93760,"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,"2026-10-04T22:00:04"], [93761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93762,"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,"2026-10-04T22:00:04"], [93763,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93764,"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,"2026-10-04T22:00:04"], [93765,"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,"2026-10-04T22:00:04"], [93766,"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,"2026-10-04T22:00:04"], [93767,"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,"2026-10-04T22:00:04"], [93768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-10-04T22:00:04"], [93769,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",446.3,"2026-10-04T22:00:04"], [93770,"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,"2026-10-04T22:00:04"], [93771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1533.5,"2026-10-04T22:00:04"], [93772,"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,"2026-10-04T22:00:04"], [93773,"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,"2026-10-04T22:00:04"], [93774,"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,"2026-10-04T22:00:04"], [93775,"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,"2026-10-04T22:00:04"], [93776,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93777,"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,"2026-10-04T22:00:04"], [93778,"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,"2026-10-04T22:00:04"], [93779,"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,"2026-10-04T22:00:04"], [93780,"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,"2026-10-04T22:00:04"], [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","0000291125","SHONDA ROBBINS ",951.68,"2026-10-04T22:00:04"], [93782,"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,"2026-10-04T22:00:04"], [93783,"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,"2026-10-04T22:00:04"], [93784,"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,"2026-10-04T22:00:04"], [93785,"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,"2026-10-04T22:00:04"], [93786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",703.46,"2026-10-04T22:00:04"], [93787,"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,"2026-10-04T22:00:04"], [93788,"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,"2026-10-04T22:00:04"], [93789,"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,"2026-10-04T22:00:04"], [93790,"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,"2026-10-04T22:00:04"], [93791,"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,"2026-10-04T22:00:04"], [93792,"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,"2026-10-04T22:00:04"], [93793,"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,"2026-10-04T22:00:04"], [93794,"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,"2026-10-04T22:00:04"], [93795,"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,"2026-10-04T22:00:04"], [93796,"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,"2026-10-04T22:00:04"], [93797,"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,"2026-10-04T22:00:04"], [93798,"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,"2026-10-04T22:00:04"], [93799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.82,"2026-10-04T22:00:04"], [93800,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",470.43,"2026-10-04T22:00:04"], [93802,"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,"2026-10-04T22:00:04"], [93803,"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","Good Neighbor Authority "," ","General Ledger Entry",334.25,"2026-10-04T22:00:04"], [93804,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [93805,"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","0000438473","CODY SMITH ",1226.49,"2026-10-04T22:00:04"], [93806,"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,"2026-10-04T22:00:04"], [93807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93808,"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,"2026-10-04T22:00:04"], [93809,"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,"2026-10-04T22:00:04"], [93810,"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","0000014279","PORTER-STARKE SERVICES INC ",2958.72,"2026-10-04T22:00:04"], [93811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",504.97,"2026-10-04T22:00:04"], [93812,"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,"2026-10-04T22:00:04"], [93813,"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 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Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",38325.0,"2026-10-04T22:00:04"], [93826,"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,"2026-10-04T22:00:04"], [93827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-10-04T22:00:04"], [93828,"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,"2026-10-04T22:00:04"], [93829,"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,"2026-10-04T22:00:04"], [93830,"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,"2026-10-04T22:00:04"], [93831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.56,"2026-10-04T22:00:04"], [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","0000285909","DONALD KNOY ",501.74,"2026-10-04T22:00:04"], [93836,"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,"2026-10-04T22:00:04"], [93837,"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,"2026-10-04T22:00:04"], [93838,"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,"2026-10-04T22:00:04"], [93839,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [93840,"APV7541497","2025-11-19T00:00:00",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","Guardianship Assistance","0000333658","SHARON GARNEAU ",1162.61,"2026-10-04T22:00:04"], [93844,"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,"2026-10-04T22:00:04"], [93845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93846,"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,"2026-10-04T22:00:04"], [93847,"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,"2026-10-04T22:00:04"], [93848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-10-04T22:00:04"], [93849,"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,"2026-10-04T22:00:04"], [93850,"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,"2026-10-04T22:00:04"], [93851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1325.55,"2026-10-04T22:00:04"], [93852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION 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Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",348.0,"2026-10-04T22:00:04"], [93858,"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,"2026-10-04T22:00:04"], [93859,"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,"2026-10-04T22:00:04"], [93860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[93864,"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,"2026-10-04T22:00:04"], [93865,"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,"2026-10-04T22:00:04"], [93866,"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,"2026-10-04T22:00:04"], [93867,"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,"2026-10-04T22:00:04"], [93868,"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,"2026-10-04T22:00:04"], [93869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93872,"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,"2026-10-04T22:00:04"], [93873,"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,"2026-10-04T22:00:04"], [93874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.87,"2026-10-04T22:00:04"], [93875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93876,"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,"2026-10-04T22:00:04"], [93877,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [93878,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [93879,"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,"2026-10-04T22:00:04"], [93880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [93881,"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,"2026-10-04T22:00:04"], [93882,"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,"2026-10-04T22:00:04"], [93883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1038.69,"2026-10-04T22:00:04"], [93884,"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,"2026-10-04T22:00:04"], [93885,"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,"2026-10-04T22:00:04"], [93886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",211.7,"2026-10-04T22:00:04"], [93887,"HCM7554888","2025-12-17T00:00:00",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",147.86,"2026-10-04T22:00:04"], [93888,"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,"2026-10-04T22:00:04"], [93889,"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,"2026-10-04T22:00:04"], [93890,"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","0000050137","CITIZENS ENERGY GROUP ",7383.07,"2026-10-04T22:00:04"], [93891,"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,"2026-10-04T22:00:04"], [93892,"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,"2026-10-04T22:00:04"], [93893,"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","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [93894,"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,"2026-10-04T22:00:04"], [93895,"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,"2026-10-04T22:00:04"], [93896,"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,"2026-10-04T22:00:04"], [93897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.22,"2026-10-04T22:00:04"], [93899,"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,"2026-10-04T22:00:04"], [93900,"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,"2026-10-04T22:00:04"], [93901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.08,"2026-10-04T22:00:04"], [93902,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [93903,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [93904,"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,"2026-10-04T22:00:04"], [93905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",291.33,"2026-10-04T22:00:04"], [93906,"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,"2026-10-04T22:00:04"], [93907,"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,"2026-10-04T22:00:04"], [93908,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [93909,"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,"2026-10-04T22:00:04"], [93910,"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,"2026-10-04T22:00:04"], [93911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.63,"2026-10-04T22:00:04"], [93912,"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,"2026-10-04T22:00:04"], [93913,"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,"2026-10-04T22:00:04"], [93914,"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,"2026-10-04T22:00:04"], [93915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93916,"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,"2026-10-04T22:00:04"], [93917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",194.22,"2026-10-04T22:00:04"], [93918,"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,"2026-10-04T22:00:04"], [93919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",268.8,"2026-10-04T22:00:04"], [93920,"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,"2026-10-04T22:00:04"], [93921,"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,"2026-10-04T22:00:04"], [93922,"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,"2026-10-04T22:00:04"], [93923,"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,"2026-10-04T22:00:04"], [93924,"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,"2026-10-04T22:00:04"], [93925,"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,"2026-10-04T22:00:04"], [93926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",341.18,"2026-10-04T22:00:04"], [93927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-10-04T22:00:04"], [93929,"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,"2026-10-04T22:00:04"], [93930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",194.22,"2026-10-04T22:00:04"], [93931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000282007","LAUREN JEFFERIES ",291.33,"2026-10-04T22:00:04"], [93933,"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,"2026-10-04T22:00:04"], [93934,"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,"2026-10-04T22:00:04"], [93935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",271.91,"2026-10-04T22:00:04"], [93936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [93937,"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,"2026-10-04T22:00:04"], [93938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.78,"2026-10-04T22:00:04"], [93939,"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,"2026-10-04T22:00:04"], [93940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1425.97,"2026-10-04T22:00:04"], [93941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], 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[93948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1406.93,"2026-10-04T22:00:04"], [93949,"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,"2026-10-04T22:00:04"], [93950,"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,"2026-10-04T22:00:04"], 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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,"2026-10-04T22:00:04"], [94005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-10-04T22:00:04"], [94006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.38,"2026-10-04T22:00:04"], [94007,"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,"2026-10-04T22:00:04"], [94008,"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,"2026-10-04T22:00:04"], [94009,"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,"2026-10-04T22:00:04"], [94010,"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,"2026-10-04T22:00:04"], [94011,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.28,"2026-10-04T22:00:04"], [94012,"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,"2026-10-04T22:00:04"], [94013,"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,"2026-10-04T22:00:04"], [94014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000187924","MICHELLE L ALLEN ",160.55,"2026-10-04T22:00:04"], [94016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",776.88,"2026-10-04T22:00:04"], [94017,"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,"2026-10-04T22:00:04"], [94018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94019,"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,"2026-10-04T22:00:04"], [94020,"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,"2026-10-04T22:00:04"], [94021,"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,"2026-10-04T22:00:04"], [94022,"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,"2026-10-04T22:00:04"], [94023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",200.69,"2026-10-04T22:00:04"], [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","0000407289","ETHAN KENNETH MINOR ",1818.69,"2026-10-04T22:00:04"], [94026,"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,"2026-10-04T22:00:04"], [94027,"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,"2026-10-04T22:00:04"], [94028,"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,"2026-10-04T22:00:04"], [94029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-10-04T22:00:04"], [94030,"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,"2026-10-04T22:00:04"], [94031,"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,"2026-10-04T22:00:04"], [94032,"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,"2026-10-04T22:00:04"], [94033,"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,"2026-10-04T22:00:04"], [94034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",651.22,"2026-10-04T22:00:04"], [94035,"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,"2026-10-04T22:00:04"], [94036,"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,"2026-10-04T22:00:04"], [94037,"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,"2026-10-04T22:00:04"], [94038,"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,"2026-10-04T22:00:04"], [94039,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [94040,"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,"2026-10-04T22:00:04"], [94041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94042,"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,"2026-10-04T22:00:04"], [94043,"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,"2026-10-04T22:00:04"], [94044,"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,"2026-10-04T22:00:04"], [94045,"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,"2026-10-04T22:00:04"], [94046,"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,"2026-10-04T22:00:04"], [94047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.87,"2026-10-04T22:00:04"], [94048,"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,"2026-10-04T22:00:04"], [94049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",809.12,"2026-10-04T22:00:04"], [94050,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",582.66,"2026-10-04T22:00:04"], [94051,"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,"2026-10-04T22:00:04"], [94052,"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,"2026-10-04T22:00:04"], [94053,"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,"2026-10-04T22:00:04"], [94054,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [94055,"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,"2026-10-04T22:00:04"], [94056,"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,"2026-10-04T22:00:04"], [94057,"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,"2026-10-04T22:00:04"], [94058,"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,"2026-10-04T22:00:04"], [94059,"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,"2026-10-04T22:00:04"], [94060,"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,"2026-10-04T22:00:04"], [94061,"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,"2026-10-04T22:00:04"], [94062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94063,"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,"2026-10-04T22:00:04"], [94064,"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,"2026-10-04T22:00:04"], [94065,"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,"2026-10-04T22:00:04"], [94066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1344.65,"2026-10-04T22:00:04"], [94067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1003.47,"2026-10-04T22:00:04"], [94068,"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,"2026-10-04T22:00:04"], [94069,"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,"2026-10-04T22:00:04"], [94070,"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,"2026-10-04T22:00:04"], [94071,"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,"2026-10-04T22:00:04"], [94072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1825.67,"2026-10-04T22:00:04"], [94073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94074,"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,"2026-10-04T22:00:04"], [94075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.22,"2026-10-04T22:00:04"], [94076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-10-04T22:00:04"], [94077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",757.46,"2026-10-04T22:00:04"], [94078,"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,"2026-10-04T22:00:04"], [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","0000255167","VONDA K ARMOUR ",258.89,"2026-10-04T22:00:04"], [94080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",180.62,"2026-10-04T22:00:04"], [94081,"0007547578","2025-12-02T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",103.0,"2026-10-04T22:00:04"], [94082,"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,"2026-10-04T22:00:04"], [94083,"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,"2026-10-04T22:00:04"], [94084,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.89,"2026-10-04T22:00:04"], [94086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",527.43,"2026-10-04T22:00:04"], [94087,"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,"2026-10-04T22:00:04"], [94088,"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,"2026-10-04T22:00:04"], [94089,"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,"2026-10-04T22:00:04"], [94090,"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,"2026-10-04T22:00:04"], [94091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.89,"2026-10-04T22:00:04"], [94092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94093,"EXV7531275","2025-10-23T00:00:00",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,"2026-10-04T22:00:04"], [94094,"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,"2026-10-04T22:00:04"], [94095,"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,"2026-10-04T22:00:04"], [94096,"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,"2026-10-04T22:00:04"], [94097,"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,"2026-10-04T22:00:04"], [94098,"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,"2026-10-04T22:00:04"], [94099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",802.77,"2026-10-04T22:00:04"], [94101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",723.7,"2026-10-04T22:00:04"], [94104,"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,"2026-10-04T22:00:04"], [94105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94106,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [94107,"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,"2026-10-04T22:00:04"], [94108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-10-04T22:00:04"], [94109,"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,"2026-10-04T22:00:04"], [94110,"APV7523260","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-10-04T22:00:04"], [94111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-10-04T22:00:04"], [94112,"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,"2026-10-04T22:00:04"], [94113,"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,"2026-10-04T22:00:04"], [94114,"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,"2026-10-04T22:00:04"], [94115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",97.11,"2026-10-04T22:00:04"], [94116,"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,"2026-10-04T22:00:04"], [94117,"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,"2026-10-04T22:00:04"], [94118,"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,"2026-10-04T22:00:04"], [94119,"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,"2026-10-04T22:00:04"], [94120,"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,"2026-10-04T22:00:04"], [94121,"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,"2026-10-04T22:00:04"], [94122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1650.87,"2026-10-04T22:00:04"], [94123,"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","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-10-04T22:00:04"], [94124,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [94125,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",125000.0,"2026-10-04T22:00:04"], [94126,"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,"2026-10-04T22:00:04"], [94127,"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,"2026-10-04T22:00:04"], [94128,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94129,"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,"2026-10-04T22:00:04"], [94130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.22,"2026-10-04T22:00:04"], [94131,"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,"2026-10-04T22:00:04"], [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","0000327988","TRESA DREW ",200.7,"2026-10-04T22:00:04"], [94133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94134,"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,"2026-10-04T22:00:04"], [94135,"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,"2026-10-04T22:00:04"], [94136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94137,"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,"2026-10-04T22:00:04"], [94138,"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,"2026-10-04T22:00:04"], [94139,"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,"2026-10-04T22:00:04"], [94140,"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,"2026-10-04T22:00:04"], [94141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94142,"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,"2026-10-04T22:00:04"], [94143,"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,"2026-10-04T22:00:04"], [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","0000427662","KAITLYNN DAWN CRANE ",1214.65,"2026-10-04T22:00:04"], [94145,"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,"2026-10-04T22:00:04"], [94146,"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,"2026-10-04T22:00:04"], [94147,"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,"2026-10-04T22:00:04"], [94148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94149,"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,"2026-10-04T22:00:04"], [94150,"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,"2026-10-04T22:00:04"], [94151,"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,"2026-10-04T22:00:04"], [94152,"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,"2026-10-04T22:00:04"], [94153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.43,"2026-10-04T22:00:04"], [94154,"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,"2026-10-04T22:00:04"], [94155,"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,"2026-10-04T22:00:04"], [94156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-10-04T22:00:04"], [94157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94158,"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,"2026-10-04T22:00:04"], [94159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",260.9,"2026-10-04T22:00:04"], [94160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-10-04T22:00:04"], [94161,"HCM7512137","2025-10-08T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [94162,"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,"2026-10-04T22:00:04"], [94163,"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,"2026-10-04T22:00:04"], [94164,"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,"2026-10-04T22:00:04"], [94165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",448.65,"2026-10-04T22:00:04"], [94166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94167,"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,"2026-10-04T22:00:04"], [94168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94169,"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,"2026-10-04T22:00:04"], [94170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",310.75,"2026-10-04T22:00:04"], [94171,"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,"2026-10-04T22:00:04"], [94172,"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,"2026-10-04T22:00:04"], [94173,"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,"2026-10-04T22:00:04"], [94174,"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,"2026-10-04T22:00:04"], [94175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-10-04T22:00:04"], [94176,"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,"2026-10-04T22:00:04"], [94177,"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,"2026-10-04T22:00:04"], [94178,"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,"2026-10-04T22:00:04"], [94179,"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,"2026-10-04T22:00:04"], [94180,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [94181,"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,"2026-10-04T22:00:04"], [94182,"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,"2026-10-04T22:00:04"], [94183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94184,"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,"2026-10-04T22:00:04"], [94185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",200.7,"2026-10-04T22:00:04"], [94186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-10-04T22:00:04"], [94187,"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,"2026-10-04T22:00:04"], [94188,"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,"2026-10-04T22:00:04"], [94189,"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,"2026-10-04T22:00:04"], [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","0000399265","JOHNNY KIRKLAND ",433.3,"2026-10-04T22:00:04"], [94191,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94192,"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,"2026-10-04T22:00:04"], [94193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",782.71,"2026-10-04T22:00:04"], [94195,"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,"2026-10-04T22:00:04"], [94196,"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,"2026-10-04T22:00:04"], [94197,"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,"2026-10-04T22:00:04"], [94198,"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,"2026-10-04T22:00:04"], [94199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",361.25,"2026-10-04T22:00:04"], [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","0000338486","KRISTEN PARKER ",802.78,"2026-10-04T22:00:04"], [94201,"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,"2026-10-04T22:00:04"], [94202,"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,"2026-10-04T22:00:04"], [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","0000221407","MARTHA ELLIS ",1058.06,"2026-10-04T22:00:04"], [94204,"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,"2026-10-04T22:00:04"], [94205,"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,"2026-10-04T22:00:04"], [94206,"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,"2026-10-04T22:00:04"], [94207,"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,"2026-10-04T22:00:04"], [94208,"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,"2026-10-04T22:00:04"], [94209,"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,"2026-10-04T22:00:04"], [94210,"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,"2026-10-04T22:00:04"], [94211,"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,"2026-10-04T22:00:04"], [94212,"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,"2026-10-04T22:00:04"], [94213,"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,"2026-10-04T22:00:04"], [94214,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",185383.06,"2026-10-04T22:00:04"], [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","0000423486","HOLLIE BATTS ",571.98,"2026-10-04T22:00:04"], [94216,"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,"2026-10-04T22:00:04"], [94217,"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 Priority Safety Programs"," ","General Ledger Entry",454.35,"2026-10-04T22:00:04"], [94218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.9,"2026-10-04T22:00:04"], [94219,"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,"2026-10-04T22:00:04"], [94220,"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,"2026-10-04T22:00:04"], [94221,"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,"2026-10-04T22:00:04"], [94222,"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,"2026-10-04T22:00:04"], [94223,"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,"2026-10-04T22:00:04"], [94224,"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,"2026-10-04T22:00:04"], [94225,"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,"2026-10-04T22:00:04"], [94226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",437.51,"2026-10-04T22:00:04"], [94227,"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,"2026-10-04T22:00:04"], [94228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94229,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [94230,"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,"2026-10-04T22:00:04"], [94231,"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,"2026-10-04T22:00:04"], [94232,"0007528418","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1289.47,"2026-10-04T22:00:04"], [94233,"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,"2026-10-04T22:00:04"], [94234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",410.82,"2026-10-04T22:00:04"], [94235,"EXV7562659","2025-12-23T00:00:00",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",28.83,"2026-10-04T22:00:04"], [94236,"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,"2026-10-04T22:00:04"], [94237,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",104.41,"2026-10-04T22:00:04"], [94238,"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,"2026-10-04T22:00:04"], [94239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-10-04T22:00:04"], [94240,"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,"2026-10-04T22:00:04"], [94241,"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,"2026-10-04T22:00:04"], [94242,"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,"2026-10-04T22:00:04"], [94243,"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,"2026-10-04T22:00:04"], [94244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[94248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",485.55,"2026-10-04T22:00:04"], [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","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-10-04T22:00:04"], [94250,"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,"2026-10-04T22:00:04"], [94251,"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,"2026-10-04T22:00:04"], [94252,"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,"2026-10-04T22:00:04"], [94253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",401.39,"2026-10-04T22:00:04"], [94254,"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,"2026-10-04T22:00:04"], [94255,"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,"2026-10-04T22:00:04"], [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","0000418715","WILMA J JILES ",588.24,"2026-10-04T22:00:04"], [94257,"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,"2026-10-04T22:00:04"], [94258,"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,"2026-10-04T22:00:04"], [94259,"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,"2026-10-04T22:00:04"], [94260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-10-04T22:00:04"], [94261,"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,"2026-10-04T22:00:04"], [94262,"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,"2026-10-04T22:00:04"], [94263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94264,"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,"2026-10-04T22:00:04"], [94265,"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,"2026-10-04T22:00:04"], [94266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",405.34,"2026-10-04T22:00:04"], [94267,"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,"2026-10-04T22:00:04"], [94268,"APV7564395","2025-12-30T00:00:00",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 ",965.46,"2026-10-04T22:00:04"], [94269,"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,"2026-10-04T22:00:04"], [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","0000380878","KRISTINA CLINE ",97.11,"2026-10-04T22:00:04"], [94271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94272,"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,"2026-10-04T22:00:04"], [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","0000388420","EDWARD MCCRAY ",441.53,"2026-10-04T22:00:04"], [94274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.22,"2026-10-04T22:00:04"], [94275,"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,"2026-10-04T22:00:04"], [94276,"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,"2026-10-04T22:00:04"], [94277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.04,"2026-10-04T22:00:04"], [94278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",581.11,"2026-10-04T22:00:04"], [94279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1165.32,"2026-10-04T22:00:04"], [94280,"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,"2026-10-04T22:00:04"], [94281,"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,"2026-10-04T22:00:04"], [94282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",327.45,"2026-10-04T22:00:04"], [94283,"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,"2026-10-04T22:00:04"], [94284,"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,"2026-10-04T22:00:04"], [94285,"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,"2026-10-04T22:00:04"], [94286,"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,"2026-10-04T22:00:04"], [94287,"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,"2026-10-04T22:00:04"], [94288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",510.22,"2026-10-04T22:00:04"], [94289,"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,"2026-10-04T22:00:04"], [94290,"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,"2026-10-04T22:00:04"], [94291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94293,"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,"2026-10-04T22:00:04"], [94294,"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,"2026-10-04T22:00:04"], [94295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1012.7,"2026-10-04T22:00:04"], [94296,"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,"2026-10-04T22:00:04"], [94297,"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,"2026-10-04T22:00:04"], [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","0000360355","BECKY HAVARD ",341.18,"2026-10-04T22:00:04"], [94299,"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,"2026-10-04T22:00:04"], [94300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",140.49,"2026-10-04T22:00:04"], [94301,"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,"2026-10-04T22:00:04"], [94302,"0007557050","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,"2026-10-04T22:00:04"], [94303,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",291.33,"2026-10-04T22:00:04"], [94304,"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,"2026-10-04T22:00:04"], [94305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94306,"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,"2026-10-04T22:00:04"], [94307,"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,"2026-10-04T22:00:04"], [94308,"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,"2026-10-04T22:00:04"], [94309,"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,"2026-10-04T22:00:04"], [94310,"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,"2026-10-04T22:00:04"], [94311,"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,"2026-10-04T22:00:04"], [94312,"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,"2026-10-04T22:00:04"], [94313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-10-04T22:00:04"], [94314,"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,"2026-10-04T22:00:04"], [94315,"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,"2026-10-04T22:00:04"], [94316,"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,"2026-10-04T22:00:04"], [94317,"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,"2026-10-04T22:00:04"], [94318,"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,"2026-10-04T22:00:04"], [94319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",776.88,"2026-10-04T22:00:04"], [94321,"0007551453","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",8.17,"2026-10-04T22:00:04"], [94322,"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,"2026-10-04T22:00:04"], [94323,"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,"2026-10-04T22:00:04"], [94324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",291.33,"2026-10-04T22:00:04"], [94325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.69,"2026-10-04T22:00:04"], [94326,"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,"2026-10-04T22:00:04"], [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","0000378791","DAVID NEWSOM ",170.59,"2026-10-04T22:00:04"], [94328,"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,"2026-10-04T22:00:04"], [94329,"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,"2026-10-04T22:00:04"], [94330,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94331,"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,"2026-10-04T22:00:04"], [94332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",542.07,"2026-10-04T22:00:04"], [94333,"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","State and Community Highway Safety"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [94334,"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,"2026-10-04T22:00:04"], [94335,"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,"2026-10-04T22:00:04"], [94336,"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,"2026-10-04T22:00:04"], [94337,"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,"2026-10-04T22:00:04"], [94338,"APV7560770","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",32392.5,"2026-10-04T22:00:04"], [94339,"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,"2026-10-04T22:00:04"], [94340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94341,"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,"2026-10-04T22:00:04"], [94342,"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,"2026-10-04T22:00:04"], [94343,"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,"2026-10-04T22:00:04"], [94344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-10-04T22:00:04"], [94345,"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,"2026-10-04T22:00:04"], [94346,"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,"2026-10-04T22:00:04"], [94347,"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,"2026-10-04T22:00:04"], [94348,"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,"2026-10-04T22:00:04"], [94349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",912.84,"2026-10-04T22:00:04"], [94350,"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,"2026-10-04T22:00:04"], [94351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-10-04T22:00:04"], [94352,"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,"2026-10-04T22:00:04"], [94353,"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,"2026-10-04T22:00:04"], [94354,"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,"2026-10-04T22:00:04"], [94355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94357,"APV7551855","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8990.99,"2026-10-04T22:00:04"], [94358,"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,"2026-10-04T22:00:04"], [94359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-10-04T22:00:04"], [94360,"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,"2026-10-04T22:00:04"], [94361,"0007518400","2025-10-16T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [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","0000412511","LEANNA J JONES ",314.89,"2026-10-04T22:00:04"], [94363,"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,"2026-10-04T22:00:04"], [94364,"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,"2026-10-04T22:00:04"], [94365,"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,"2026-10-04T22:00:04"], [94366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94368,"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,"2026-10-04T22:00:04"], [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","0000436897","BRADY NEW ",1285.24,"2026-10-04T22:00:04"], [94370,"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,"2026-10-04T22:00:04"], [94371,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [94372,"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,"2026-10-04T22:00:04"], [94373,"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,"2026-10-04T22:00:04"], [94374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.22,"2026-10-04T22:00:04"], [94375,"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,"2026-10-04T22:00:04"], [94376,"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,"2026-10-04T22:00:04"], [94377,"APV7558305","2025-12-17T00:00:00",2026,2,654702,"Clean Prod Janitorial",300,"Natural Resources","Internal Service Funds - Expenses","Cleaning Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",80.0,"2026-10-04T22:00:04"], [94378,"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,"2026-10-04T22:00:04"], [94379,"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,"2026-10-04T22:00:04"], [94380,"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,"2026-10-04T22:00:04"], [94381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",260.9,"2026-10-04T22:00:04"], [94382,"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,"2026-10-04T22:00:04"], [94383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",466.13,"2026-10-04T22:00:04"], [94384,"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,"2026-10-04T22:00:04"], [94385,"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","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [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","0000419881","JUDY MURPHY ",743.17,"2026-10-04T22:00:04"], [94387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",818.43,"2026-10-04T22:00:04"], [94388,"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,"2026-10-04T22:00:04"], [94389,"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,"2026-10-04T22:00:04"], [94390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-10-04T22:00:04"], [94391,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [94392,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [94393,"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,"2026-10-04T22:00:04"], [94394,"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,"2026-10-04T22:00:04"], [94395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",291.33,"2026-10-04T22:00:04"], [94396,"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,"2026-10-04T22:00:04"], [94397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.56,"2026-10-04T22:00:04"], [94398,"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,"2026-10-04T22:00:04"], [94399,"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,"2026-10-04T22:00:04"], [94400,"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,"2026-10-04T22:00:04"], [94401,"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","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [94402,"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,"2026-10-04T22:00:04"], [94403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94404,"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,"2026-10-04T22:00:04"], [94405,"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,"2026-10-04T22:00:04"], [94406,"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,"2026-10-04T22:00:04"], [94407,"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,"2026-10-04T22:00:04"], [94408,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1823.61,"2026-10-04T22:00:04"], [94409,"0007549730","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",2.96,"2026-10-04T22:00:04"], [94410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-10-04T22:00:04"], [94411,"APV7560729","2025-12-20T00:00:00",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 ",5935.27,"2026-10-04T22:00:04"], [94412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",321.11,"2026-10-04T22:00:04"], [94413,"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,"2026-10-04T22:00:04"], [94414,"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,"2026-10-04T22:00:04"], [94415,"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,"2026-10-04T22:00:04"], [94416,"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,"2026-10-04T22:00:04"], [94417,"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,"2026-10-04T22:00:04"], [94418,"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,"2026-10-04T22:00:04"], [94419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.1,"2026-10-04T22:00:04"], [94420,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T GILMORE ",1700.59,"2026-10-04T22:00:04"], [94422,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94423,"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,"2026-10-04T22:00:04"], [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","0000296419","JOSHUA FERRY ",252.48,"2026-10-04T22:00:04"], [94425,"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,"2026-10-04T22:00:04"], [94426,"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,"2026-10-04T22:00:04"], [94427,"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,"2026-10-04T22:00:04"], [94428,"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,"2026-10-04T22:00:04"], [94429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.0,"2026-10-04T22:00:04"], [94430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",291.33,"2026-10-04T22:00:04"], [94431,"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,"2026-10-04T22:00:04"], [94432,"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,"2026-10-04T22:00:04"], [94433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.7,"2026-10-04T22:00:04"], [94434,"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,"2026-10-04T22:00:04"], [94435,"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,"2026-10-04T22:00:04"], [94436,"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,"2026-10-04T22:00:04"], [94437,"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,"2026-10-04T22:00:04"], [94438,"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,"2026-10-04T22:00:04"], [94439,"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,"2026-10-04T22:00:04"], [94440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-10-04T22:00:04"], [94441,"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,"2026-10-04T22:00:04"], [94442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",2124.95,"2026-10-04T22:00:04"], [94443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",493.71,"2026-10-04T22:00:04"], [94444,"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,"2026-10-04T22:00:04"], [94445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.11,"2026-10-04T22:00:04"], [94446,"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,"2026-10-04T22:00:04"], [94447,"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,"2026-10-04T22:00:04"], [94448,"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,"2026-10-04T22:00:04"], [94449,"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,"2026-10-04T22:00:04"], [94450,"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,"2026-10-04T22:00:04"], [94451,"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,"2026-10-04T22:00:04"], [94452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",755.82,"2026-10-04T22:00:04"], [94454,"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,"2026-10-04T22:00:04"], [94455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-10-04T22:00:04"], [94456,"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,"2026-10-04T22:00:04"], [94457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.21,"2026-10-04T22:00:04"], [94458,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94459,"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,"2026-10-04T22:00:04"], [94460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-10-04T22:00:04"], [94461,"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,"2026-10-04T22:00:04"], [94462,"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,"2026-10-04T22:00:04"], [94463,"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,"2026-10-04T22:00:04"], [94464,"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,"2026-10-04T22:00:04"], [94465,"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,"2026-10-04T22:00:04"], [94466,"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,"2026-10-04T22:00:04"], [94467,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94468,"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,"2026-10-04T22:00:04"], [94469,"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,"2026-10-04T22:00:04"], [94470,"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,"2026-10-04T22:00:04"], [94471,"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,"2026-10-04T22:00:04"], [94472,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",591.01,"2026-10-04T22:00:04"], [94473,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94474,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-10-04T22:00:04"], [94475,"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,"2026-10-04T22:00:04"], [94476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",233.06,"2026-10-04T22:00:04"], [94477,"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,"2026-10-04T22:00:04"], [94478,"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,"2026-10-04T22:00:04"], [94479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1928.47,"2026-10-04T22:00:04"], [94480,"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,"2026-10-04T22:00:04"], [94481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.67,"2026-10-04T22:00:04"], [94482,"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,"2026-10-04T22:00:04"], [94483,"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,"2026-10-04T22:00:04"], [94484,"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,"2026-10-04T22:00:04"], [94485,"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,"2026-10-04T22:00:04"], [94486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",240.43,"2026-10-04T22:00:04"], [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","0000384650","ANGELA C WHITMER ",602.08,"2026-10-04T22:00:04"], [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","0000361638","RACHEL JOHNSON ",240.83,"2026-10-04T22:00:04"], [94489,"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,"2026-10-04T22:00:04"], [94490,"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,"2026-10-04T22:00:04"], [94491,"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,"2026-10-04T22:00:04"], [94492,"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 Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-10-04T22:00:04"], [94493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",366.68,"2026-10-04T22:00:04"], [94494,"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,"2026-10-04T22:00:04"], [94495,"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","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [94496,"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,"2026-10-04T22:00:04"], [94497,"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,"2026-10-04T22:00:04"], [94498,"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,"2026-10-04T22:00:04"], [94499,"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,"2026-10-04T22:00:04"], [94500,"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,"2026-10-04T22:00:04"], [94501,"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,"2026-10-04T22:00:04"], [94502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94503,"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,"2026-10-04T22:00:04"], [94504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",521.6,"2026-10-04T22:00:04"], [94505,"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,"2026-10-04T22:00:04"], [94506,"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,"2026-10-04T22:00:04"], [94507,"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,"2026-10-04T22:00:04"], [94508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-10-04T22:00:04"], [94509,"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,"2026-10-04T22:00:04"], [94510,"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,"2026-10-04T22:00:04"], [94511,"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,"2026-10-04T22:00:04"], [94512,"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,"2026-10-04T22:00:04"], [94513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",291.33,"2026-10-04T22:00:04"], [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","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-10-04T22:00:04"], [94515,"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,"2026-10-04T22:00:04"], [94516,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94517,"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,"2026-10-04T22:00:04"], [94518,"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,"2026-10-04T22:00:04"], [94519,"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,"2026-10-04T22:00:04"], [94520,"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,"2026-10-04T22:00:04"], [94521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",702.43,"2026-10-04T22:00:04"], [94522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-10-04T22:00:04"], [94523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",854.57,"2026-10-04T22:00:04"], [94524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",361.25,"2026-10-04T22:00:04"], [94525,"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,"2026-10-04T22:00:04"], [94526,"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,"2026-10-04T22:00:04"], [94527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",569.26,"2026-10-04T22:00:04"], [94528,"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,"2026-10-04T22:00:04"], [94529,"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,"2026-10-04T22:00:04"], [94530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1610.09,"2026-10-04T22:00:04"], [94531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-10-04T22:00:04"], [94532,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94533,"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,"2026-10-04T22:00:04"], [94534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",376.3,"2026-10-04T22:00:04"], [94535,"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,"2026-10-04T22:00:04"], [94536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",622.15,"2026-10-04T22:00:04"], [94537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",4011.47,"2026-10-04T22:00:04"], [94538,"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,"2026-10-04T22:00:04"], [94539,"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,"2026-10-04T22:00:04"], [94540,"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,"2026-10-04T22:00:04"], [94541,"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,"2026-10-04T22:00:04"], [94542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",452.76,"2026-10-04T22:00:04"], [94543,"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,"2026-10-04T22:00:04"], [94544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",242.78,"2026-10-04T22:00:04"], [94545,"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,"2026-10-04T22:00:04"], [94546,"HCM7529551","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [94547,"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,"2026-10-04T22:00:04"], [94548,"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,"2026-10-04T22:00:04"], [94549,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94551,"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,"2026-10-04T22:00:04"], 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WAYNE TWP TREASURER ",2273.47,"2026-10-04T22:00:04"], [94555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-10-04T22:00:04"], [94556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-10-04T22:00:04"], [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","0000396538","SHYANNA SIZEMORE ",715.47,"2026-10-04T22:00:04"], 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Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [94564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.35,"2026-10-04T22:00:04"], [94565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2592.06,"2026-10-04T22:00:04"], [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 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State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [94585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94586,"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,"2026-10-04T22:00:04"], [94587,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.63,"2026-10-04T22:00:04"], [94588,"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,"2026-10-04T22:00:04"], [94589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",263.71,"2026-10-04T22:00:04"], [94590,"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,"2026-10-04T22:00:04"], [94591,"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,"2026-10-04T22:00:04"], [94592,"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 "," ","General Ledger Entry",1517.31,"2026-10-04T22:00:04"], [94593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-10-04T22:00:04"], [94594,"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,"2026-10-04T22:00:04"], [94595,"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,"2026-10-04T22:00:04"], [94596,"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,"2026-10-04T22:00:04"], [94597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",401.39,"2026-10-04T22:00:04"], [94598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-10-04T22:00:04"], [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","0000371824","TODD KEARNEY ",1003.47,"2026-10-04T22:00:04"], [94600,"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,"2026-10-04T22:00:04"], [94601,"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,"2026-10-04T22:00:04"], [94602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-10-04T22:00:04"], [94603,"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,"2026-10-04T22:00:04"], [94604,"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,"2026-10-04T22:00:04"], [94605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-10-04T22:00:04"], [94606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94607,"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","Grants to States for Medicaid"," ","General Ledger Entry",45.48,"2026-10-04T22:00:04"], [94608,"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,"2026-10-04T22:00:04"], [94609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-10-04T22:00:04"], [94611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[94615,"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,"2026-10-04T22:00:04"], [94616,"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,"2026-10-04T22:00:04"], [94617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-10-04T22:00:04"], [94618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.59,"2026-10-04T22:00:04"], [94619,"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,"2026-10-04T22:00:04"], [94620,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.86,"2026-10-04T22:00:04"], [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","0000353689","SUSIE JOHNSON ",381.32,"2026-10-04T22:00:04"], [94623,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [94624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1710.52,"2026-10-04T22:00:04"], [94625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",631.22,"2026-10-04T22:00:04"], [94626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-10-04T22:00:04"], [94627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94628,"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,"2026-10-04T22:00:04"], [94629,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [94630,"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,"2026-10-04T22:00:04"], [94631,"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,"2026-10-04T22:00:04"], [94632,"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,"2026-10-04T22:00:04"], [94633,"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,"2026-10-04T22:00:04"], [94634,"0007509101","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [94635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94636,"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,"2026-10-04T22:00:04"], [94637,"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,"2026-10-04T22:00:04"], [94638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1665.76,"2026-10-04T22:00:04"], [94639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94640,"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,"2026-10-04T22:00:04"], [94641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.39,"2026-10-04T22:00:04"], [94642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.6,"2026-10-04T22:00:04"], [94643,"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,"2026-10-04T22:00:04"], [94644,"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,"2026-10-04T22:00:04"], [94645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.69,"2026-10-04T22:00:04"], [94646,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [94647,"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,"2026-10-04T22:00:04"], [94648,"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,"2026-10-04T22:00:04"], [94649,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [94650,"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,"2026-10-04T22:00:04"], [94651,"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","Guardianship Assistance"," ","General Ledger Entry",221.77,"2026-10-04T22:00:04"], [94652,"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,"2026-10-04T22:00:04"], [94653,"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,"2026-10-04T22:00:04"], [94654,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [94655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94656,"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,"2026-10-04T22:00:04"], [94657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-10-04T22:00:04"], [94659,"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,"2026-10-04T22:00:04"], [94660,"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,"2026-10-04T22:00:04"], [94661,"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,"2026-10-04T22:00:04"], [94662,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [94663,"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,"2026-10-04T22:00:04"], [94664,"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","Child Care and Development Block Grant","0000057167","US BANK ",-1484.13,"2026-10-04T22:00:04"], [94665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",421.46,"2026-10-04T22:00:04"], [94666,"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,"2026-10-04T22:00:04"], [94667,"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,"2026-10-04T22:00:04"], [94668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-10-04T22:00:04"], [94669,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94670,"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,"2026-10-04T22:00:04"], [94671,"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,"2026-10-04T22:00:04"], [94672,"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,"2026-10-04T22:00:04"], [94673,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94674,"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,"2026-10-04T22:00:04"], [94675,"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,"2026-10-04T22:00:04"], [94676,"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,"2026-10-04T22:00:04"], [94677,"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,"2026-10-04T22:00:04"], [94678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94679,"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,"2026-10-04T22:00:04"], [94680,"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,"2026-10-04T22:00:04"], [94681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",200.7,"2026-10-04T22:00:04"], [94682,"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,"2026-10-04T22:00:04"], [94683,"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,"2026-10-04T22:00:04"], [94684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1400.52,"2026-10-04T22:00:04"], [94685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1129.58,"2026-10-04T22:00:04"], [94686,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",260.9,"2026-10-04T22:00:04"], [94688,"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,"2026-10-04T22:00:04"], [94689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94690,"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,"2026-10-04T22:00:04"], [94691,"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,"2026-10-04T22:00:04"], [94692,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.22,"2026-10-04T22:00:04"], [94694,"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,"2026-10-04T22:00:04"], [94695,"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,"2026-10-04T22:00:04"], [94696,"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,"2026-10-04T22:00:04"], [94697,"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,"2026-10-04T22:00:04"], [94698,"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,"2026-10-04T22:00:04"], [94699,"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,"2026-10-04T22:00:04"], [94700,"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,"2026-10-04T22:00:04"], [94701,"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,"2026-10-04T22:00:04"], [94702,"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,"2026-10-04T22:00:04"], [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","0000381382","MELODY SWART ",676.54,"2026-10-04T22:00:04"], [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","0000372617","WILLIAM WELLBORN ",97.11,"2026-10-04T22:00:04"], [94705,"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 ","0000093045","CENTER FOR NONVIOLENCE INC ",20321.63,"2026-10-04T22:00:04"], [94706,"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,"2026-10-04T22:00:04"], [94707,"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,"2026-10-04T22:00:04"], [94708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",874.57,"2026-10-04T22:00:04"], [94709,"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,"2026-10-04T22:00:04"], [94710,"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,"2026-10-04T22:00:04"], [94711,"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,"2026-10-04T22:00:04"], [94712,"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,"2026-10-04T22:00:04"], [94713,"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,"2026-10-04T22:00:04"], [94714,"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,"2026-10-04T22:00:04"], [94715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",602.08,"2026-10-04T22:00:04"], [94716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",260.9,"2026-10-04T22:00:04"], [94717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-10-04T22:00:04"], [94718,"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,"2026-10-04T22:00:04"], [94719,"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,"2026-10-04T22:00:04"], [94720,"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,"2026-10-04T22:00:04"], [94721,"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,"2026-10-04T22:00:04"], [94722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-10-04T22:00:04"], [94723,"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,"2026-10-04T22:00:04"], [94724,"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,"2026-10-04T22:00:04"], [94725,"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,"2026-10-04T22:00:04"], [94726,"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,"2026-10-04T22:00:04"], [94727,"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,"2026-10-04T22:00:04"], [94728,"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,"2026-10-04T22:00:04"], [94729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-10-04T22:00:04"], [94730,"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,"2026-10-04T22:00:04"], [94731,"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,"2026-10-04T22:00:04"], [94732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",38.84,"2026-10-04T22:00:04"], [94733,"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,"2026-10-04T22:00:04"], [94734,"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,"2026-10-04T22:00:04"], [94735,"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,"2026-10-04T22:00:04"], [94736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",388.44,"2026-10-04T22:00:04"], [94737,"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,"2026-10-04T22:00:04"], [94738,"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,"2026-10-04T22:00:04"], [94739,"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,"2026-10-04T22:00:04"], [94740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.67,"2026-10-04T22:00:04"], [94741,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",5121.73,"2026-10-04T22:00:04"], [94747,"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,"2026-10-04T22:00:04"], [94748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",431.56,"2026-10-04T22:00:04"], [94749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.3,"2026-10-04T22:00:04"], [94750,"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,"2026-10-04T22:00:04"], [94751,"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,"2026-10-04T22:00:04"], [94752,"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,"2026-10-04T22:00:04"], [94753,"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,"2026-10-04T22:00:04"], [94754,"0007550462","2025-12-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94755,"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,"2026-10-04T22:00:04"], [94756,"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,"2026-10-04T22:00:04"], [94757,"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,"2026-10-04T22:00:04"], [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","0000305164","JENNIFER SHELTON ",1404.86,"2026-10-04T22:00:04"], [94759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94761,"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,"2026-10-04T22:00:04"], [94762,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095794","JOHN GLENN SCHOOL CORP ",7587.12,"2026-10-04T22:00:04"], [94763,"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,"2026-10-04T22:00:04"], [94764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94765,"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,"2026-10-04T22:00:04"], [94766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94767,"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,"2026-10-04T22:00:04"], [94768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1685.83,"2026-10-04T22:00:04"], [94769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94770,"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,"2026-10-04T22:00:04"], [94771,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94772,"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,"2026-10-04T22:00:04"], [94773,"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,"2026-10-04T22:00:04"], [94774,"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,"2026-10-04T22:00:04"], [94775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",427.29,"2026-10-04T22:00:04"], [94776,"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,"2026-10-04T22:00:04"], [94777,"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,"2026-10-04T22:00:04"], [94778,"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,"2026-10-04T22:00:04"], [94779,"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,"2026-10-04T22:00:04"], [94780,"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,"2026-10-04T22:00:04"], [94781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-10-04T22:00:04"], [94782,"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,"2026-10-04T22:00:04"], [94783,"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,"2026-10-04T22:00:04"], [94784,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",765.06,"2026-10-04T22:00:04"], [94785,"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,"2026-10-04T22:00:04"], [94786,"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,"2026-10-04T22:00:04"], [94787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94788,"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,"2026-10-04T22:00:04"], [94789,"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,"2026-10-04T22:00:04"], [94790,"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,"2026-10-04T22:00:04"], [94791,"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,"2026-10-04T22:00:04"], [94792,"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,"2026-10-04T22:00:04"], [94793,"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,"2026-10-04T22:00:04"], [94794,"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,"2026-10-04T22:00:04"], [94795,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94796,"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,"2026-10-04T22:00:04"], [94797,"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,"2026-10-04T22:00:04"], [94798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.04,"2026-10-04T22:00:04"], [94799,"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,"2026-10-04T22:00:04"], [94800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-10-04T22:00:04"], [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","0000413254","ALEXIZ WHITLOW ",1545.22,"2026-10-04T22:00:04"], [94802,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94803,"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,"2026-10-04T22:00:04"], [94804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94806,"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,"2026-10-04T22:00:04"], [94807,"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,"2026-10-04T22:00:04"], [94808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-10-04T22:00:04"], [94809,"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,"2026-10-04T22:00:04"], [94810,"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,"2026-10-04T22:00:04"], [94811,"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,"2026-10-04T22:00:04"], [94812,"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,"2026-10-04T22:00:04"], [94813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94814,"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,"2026-10-04T22:00:04"], [94815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-10-04T22:00:04"], [94816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94817,"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,"2026-10-04T22:00:04"], [94818,"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,"2026-10-04T22:00:04"], [94819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94820,"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,"2026-10-04T22:00:04"], [94821,"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,"2026-10-04T22:00:04"], [94822,"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,"2026-10-04T22:00:04"], [94823,"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,"2026-10-04T22:00:04"], [94824,"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,"2026-10-04T22:00:04"], [94825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-10-04T22:00:04"], [94826,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94827,"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,"2026-10-04T22:00:04"], [94828,"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,"2026-10-04T22:00:04"], [94829,"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,"2026-10-04T22:00:04"], [94830,"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,"2026-10-04T22:00:04"], [94831,"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,"2026-10-04T22:00:04"], [94832,"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,"2026-10-04T22:00:04"], [94833,"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,"2026-10-04T22:00:04"], [94834,"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,"2026-10-04T22:00:04"], [94835,"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,"2026-10-04T22:00:04"], [94836,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [94837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.85,"2026-10-04T22:00:04"], [94838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",135.95,"2026-10-04T22:00:04"], [94839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",501.74,"2026-10-04T22:00:04"], [94840,"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,"2026-10-04T22:00:04"], [94841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.22,"2026-10-04T22:00:04"], [94842,"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,"2026-10-04T22:00:04"], [94843,"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,"2026-10-04T22:00:04"], [94844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94845,"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,"2026-10-04T22:00:04"], [94846,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1065.38,"2026-10-04T22:00:04"], [94847,"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,"2026-10-04T22:00:04"], [94848,"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,"2026-10-04T22:00:04"], [94849,"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,"2026-10-04T22:00:04"], [94850,"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,"2026-10-04T22:00:04"], [94851,"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,"2026-10-04T22:00:04"], [94852,"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,"2026-10-04T22:00:04"], [94853,"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","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-10-04T22:00:04"], [94854,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.18,"2026-10-04T22:00:04"], [94855,"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,"2026-10-04T22:00:04"], [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","0000337930","DEBRA BENNETT ",909.55,"2026-10-04T22:00:04"], [94857,"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,"2026-10-04T22:00:04"], [94858,"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,"2026-10-04T22:00:04"], [94859,"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,"2026-10-04T22:00:04"], [94860,"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,"2026-10-04T22:00:04"], [94861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",155.37,"2026-10-04T22:00:04"], [94862,"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,"2026-10-04T22:00:04"], [94863,"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,"2026-10-04T22:00:04"], [94864,"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,"2026-10-04T22:00:04"], [94865,"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,"2026-10-04T22:00:04"], [94866,"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,"2026-10-04T22:00:04"], [94867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-10-04T22:00:04"], [94868,"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,"2026-10-04T22:00:04"], [94869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",180.62,"2026-10-04T22:00:04"], [94870,"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,"2026-10-04T22:00:04"], [94871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",240.83,"2026-10-04T22:00:04"], [94872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",702.43,"2026-10-04T22:00:04"], [94873,"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,"2026-10-04T22:00:04"], [94874,"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,"2026-10-04T22:00:04"], [94875,"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,"2026-10-04T22:00:04"], [94876,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",37700.96,"2026-10-04T22:00:04"], [94877,"0007543011","2025-11-19T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [94878,"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,"2026-10-04T22:00:04"], [94879,"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,"2026-10-04T22:00:04"], [94880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-10-04T22:00:04"], [94881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94882,"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,"2026-10-04T22:00:04"], [94883,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94884,"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,"2026-10-04T22:00:04"], [94885,"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,"2026-10-04T22:00:04"], [94886,"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,"2026-10-04T22:00:04"], [94887,"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,"2026-10-04T22:00:04"], [94888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",230.8,"2026-10-04T22:00:04"], [94889,"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,"2026-10-04T22:00:04"], [94890,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000355519","BONNIE SEAL ",1394.7,"2026-10-04T22:00:04"], [94892,"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,"2026-10-04T22:00:04"], [94893,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-10-04T22:00:04"], [94894,"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,"2026-10-04T22:00:04"], [94895,"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,"2026-10-04T22:00:04"], [94896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",530.42,"2026-10-04T22:00:04"], [94897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.52,"2026-10-04T22:00:04"], [94899,"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,"2026-10-04T22:00:04"], [94900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94901,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16706.72,"2026-10-04T22:00:04"], [94902,"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,"2026-10-04T22:00:04"], [94903,"0007522953","2025-10-22T00:00:00",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",630.0,"2026-10-04T22:00:04"], [94904,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [94905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-10-04T22:00:04"], [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","0000343585","MORGAN BRADLEY ",1328.19,"2026-10-04T22:00:04"], [94907,"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,"2026-10-04T22:00:04"], [94908,"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,"2026-10-04T22:00:04"], [94909,"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,"2026-10-04T22:00:04"], [94910,"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. 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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,"2026-10-04T22:00:04"], [94928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",440.49,"2026-10-04T22:00:04"], [94929,"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,"2026-10-04T22:00:04"], [94930,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - 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GULLETT ",742.57,"2026-10-04T22:00:04"], [94935,"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,"2026-10-04T22:00:04"], [94936,"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,"2026-10-04T22:00:04"], [94937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-10-04T22:00:04"], [94938,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1783.1,"2026-10-04T22:00:04"], [94939,"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,"2026-10-04T22:00:04"], [94940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-10-04T22:00:04"], [94942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94943,"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,"2026-10-04T22:00:04"], [94944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94945,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1259.36,"2026-10-04T22:00:04"], [94946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-10-04T22:00:04"], [94947,"0007557067","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",367.87,"2026-10-04T22:00:04"], [94949,"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,"2026-10-04T22:00:04"], [94950,"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,"2026-10-04T22:00:04"], [94951,"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,"2026-10-04T22:00:04"], [94952,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94953,"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,"2026-10-04T22:00:04"], [94954,"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","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [94955,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. 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Administered Programs"," ","General Ledger Entry",20.44,"2026-10-04T22:00:04"], [94959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.27,"2026-10-04T22:00:04"], [94960,"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,"2026-10-04T22:00:04"], [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","0000373982","HILARY RENN ",200.7,"2026-10-04T22:00:04"], [94962,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [94963,"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,"2026-10-04T22:00:04"], [94964,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",27523.68,"2026-10-04T22:00:04"], 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[94974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.21,"2026-10-04T22:00:04"], [94975,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [94976,"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,"2026-10-04T22:00:04"], [94977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.69,"2026-10-04T22:00:04"], [94978,"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,"2026-10-04T22:00:04"], [94979,"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,"2026-10-04T22:00:04"], [94980,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [94981,"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,"2026-10-04T22:00:04"], [94982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[94986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-10-04T22:00:04"], [94987,"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,"2026-10-04T22:00:04"], [94988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1214.8,"2026-10-04T22:00:04"], [94989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [94990,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [94991,"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,"2026-10-04T22:00:04"], [94992,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.04,"2026-10-04T22:00:04"], [94996,"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,"2026-10-04T22:00:04"], [94997,"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,"2026-10-04T22:00:04"], [94998,"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,"2026-10-04T22:00:04"], [94999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.76,"2026-10-04T22:00:04"], [95000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95001,"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,"2026-10-04T22:00:04"], [95002,"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,"2026-10-04T22:00:04"], [95003,"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,"2026-10-04T22:00:04"], [95004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-10-04T22:00:04"], [95005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.18,"2026-10-04T22:00:04"], [95006,"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,"2026-10-04T22:00:04"], [95007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO 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[95011,"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,"2026-10-04T22:00:04"], [95012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",280.97,"2026-10-04T22:00:04"], [95013,"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,"2026-10-04T22:00:04"], [95014,"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,"2026-10-04T22:00:04"], [95015,"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,"2026-10-04T22:00:04"], [95016,"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,"2026-10-04T22:00:04"], [95017,"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,"2026-10-04T22:00:04"], [95018,"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,"2026-10-04T22:00:04"], [95019,"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,"2026-10-04T22:00:04"], [95020,"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,"2026-10-04T22:00:04"], [95021,"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,"2026-10-04T22:00:04"], [95022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",364.16,"2026-10-04T22:00:04"], [95023,"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 (WISEWOMAN)"," ","General Ledger Entry",753.94,"2026-10-04T22:00:04"], [95024,"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,"2026-10-04T22:00:04"], [95025,"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,"2026-10-04T22:00:04"], [95026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95027,"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,"2026-10-04T22:00:04"], [95028,"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,"2026-10-04T22:00:04"], [95029,"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,"2026-10-04T22:00:04"], [95030,"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,"2026-10-04T22:00:04"], [95031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95032,"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,"2026-10-04T22:00:04"], [95033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95034,"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,"2026-10-04T22:00:04"], [95035,"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,"2026-10-04T22:00:04"], [95036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95037,"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,"2026-10-04T22:00:04"], [95038,"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,"2026-10-04T22:00:04"], [95039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",438.16,"2026-10-04T22:00:04"], [95040,"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,"2026-10-04T22:00:04"], [95041,"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,"2026-10-04T22:00:04"], [95042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",301.04,"2026-10-04T22:00:04"], [95043,"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,"2026-10-04T22:00:04"], [95044,"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,"2026-10-04T22:00:04"], [95045,"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,"2026-10-04T22:00:04"], [95046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.19,"2026-10-04T22:00:04"], [95047,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [95048,"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,"2026-10-04T22:00:04"], [95049,"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,"2026-10-04T22:00:04"], [95050,"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,"2026-10-04T22:00:04"], [95051,"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 INC ",16.1,"2026-10-04T22:00:04"], [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","0000385367","NOLA K SHAW ",862.38,"2026-10-04T22:00:04"], [95053,"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,"2026-10-04T22:00:04"], [95054,"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,"2026-10-04T22:00:04"], [95055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",629.78,"2026-10-04T22:00:04"], [95056,"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,"2026-10-04T22:00:04"], [95057,"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,"2026-10-04T22:00:04"], [95058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.48,"2026-10-04T22:00:04"], [95059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-10-04T22:00:04"], [95060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",485.55,"2026-10-04T22:00:04"], [95061,"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,"2026-10-04T22:00:04"], [95062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95063,"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,"2026-10-04T22:00:04"], [95064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000369529","JESSICA CLAUSON ",1228.65,"2026-10-04T22:00:04"], [95066,"0007507967","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [95067,"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,"2026-10-04T22:00:04"], [95068,"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,"2026-10-04T22:00:04"], [95069,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [95070,"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,"2026-10-04T22:00:04"], [95071,"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,"2026-10-04T22:00:04"], [95072,"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,"2026-10-04T22:00:04"], [95073,"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,"2026-10-04T22:00:04"], [95074,"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,"2026-10-04T22:00:04"], [95075,"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,"2026-10-04T22:00:04"], [95076,"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,"2026-10-04T22:00:04"], [95077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.05,"2026-10-04T22:00:04"], [95078,"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,"2026-10-04T22:00:04"], [95079,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [95080,"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,"2026-10-04T22:00:04"], [95081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",851.85,"2026-10-04T22:00:04"], [95082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.22,"2026-10-04T22:00:04"], [95083,"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,"2026-10-04T22:00:04"], [95084,"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,"2026-10-04T22:00:04"], [95085,"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,"2026-10-04T22:00:04"], [95086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",437.51,"2026-10-04T22:00:04"], [95087,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1437.23,"2026-10-04T22:00:04"], [95088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.22,"2026-10-04T22:00:04"], [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","0000336581","JAMES DARLAGE ",100.34,"2026-10-04T22:00:04"], [95090,"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,"2026-10-04T22:00:04"], [95091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",448.65,"2026-10-04T22:00:04"], [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","0000395733","BRENDA RICHARDSON ",864.99,"2026-10-04T22:00:04"], [95093,"HCM7538101","2025-11-19T00:00:00",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",533.87,"2026-10-04T22:00:04"], [95094,"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,"2026-10-04T22:00:04"], [95095,"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,"2026-10-04T22:00:04"], [95096,"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,"2026-10-04T22:00:04"], [95097,"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,"2026-10-04T22:00:04"], [95098,"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,"2026-10-04T22:00:04"], [95099,"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,"2026-10-04T22:00:04"], [95100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",873.99,"2026-10-04T22:00:04"], [95101,"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,"2026-10-04T22:00:04"], [95102,"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,"2026-10-04T22:00:04"], [95103,"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,"2026-10-04T22:00:04"], [95104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1284.12,"2026-10-04T22:00:04"], [95106,"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,"2026-10-04T22:00:04"], [95107,"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,"2026-10-04T22:00:04"], [95108,"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","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [95109,"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,"2026-10-04T22:00:04"], [95110,"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,"2026-10-04T22:00:04"], [95111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.04,"2026-10-04T22:00:04"], [95112,"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,"2026-10-04T22:00:04"], [95113,"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,"2026-10-04T22:00:04"], [95114,"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,"2026-10-04T22:00:04"], [95115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95116,"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,"2026-10-04T22:00:04"], [95117,"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,"2026-10-04T22:00:04"], [95118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-10-04T22:00:04"], [95119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95120,"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,"2026-10-04T22:00:04"], [95121,"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,"2026-10-04T22:00:04"], [95122,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [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","0000417705","ZAKKERY THOMPSON ",1036.38,"2026-10-04T22:00:04"], [95124,"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,"2026-10-04T22:00:04"], [95125,"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,"2026-10-04T22:00:04"], [95126,"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,"2026-10-04T22:00:04"], [95127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.58,"2026-10-04T22:00:04"], [95128,"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,"2026-10-04T22:00:04"], [95129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95130,"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 INC ",4500.0,"2026-10-04T22:00:04"], [95131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95132,"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,"2026-10-04T22:00:04"], [95133,"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","Adoption Assistance"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [95134,"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,"2026-10-04T22:00:04"], [95135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",812.21,"2026-10-04T22:00:04"], [95136,"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,"2026-10-04T22:00:04"], [95137,"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,"2026-10-04T22:00:04"], [95138,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",3908.64,"2026-10-04T22:00:04"], [95139,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [95140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95141,"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,"2026-10-04T22:00:04"], [95142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",802.78,"2026-10-04T22:00:04"], [95143,"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. CHICAGO CITY SCHL TREASURER ",115749.71,"2026-10-04T22:00:04"], [95144,"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,"2026-10-04T22:00:04"], [95145,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [95146,"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,"2026-10-04T22:00:04"], [95147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",194.22,"2026-10-04T22:00:04"], [95148,"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,"2026-10-04T22:00:04"], [95149,"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,"2026-10-04T22:00:04"], [95150,"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,"2026-10-04T22:00:04"], [95151,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",8243.37,"2026-10-04T22:00:04"], [95152,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.83,"2026-10-04T22:00:04"], [95153,"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,"2026-10-04T22:00:04"], [95154,"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,"2026-10-04T22:00:04"], [95155,"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,"2026-10-04T22:00:04"], [95156,"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,"2026-10-04T22:00:04"], [95157,"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,"2026-10-04T22:00:04"], [95158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95159,"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,"2026-10-04T22:00:04"], [95160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-10-04T22:00:04"], [95161,"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,"2026-10-04T22:00:04"], [95162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95163,"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,"2026-10-04T22:00:04"], [95164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.22,"2026-10-04T22:00:04"], [95165,"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,"2026-10-04T22:00:04"], [95166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",941.66,"2026-10-04T22:00:04"], [95167,"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,"2026-10-04T22:00:04"], [95168,"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,"2026-10-04T22:00:04"], [95169,"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,"2026-10-04T22:00:04"], [95170,"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,"2026-10-04T22:00:04"], [95171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-10-04T22:00:04"], [95172,"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,"2026-10-04T22:00:04"], [95173,"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,"2026-10-04T22:00:04"], [95174,"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,"2026-10-04T22:00:04"], [95175,"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,"2026-10-04T22:00:04"], [95176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",381.32,"2026-10-04T22:00:04"], [95177,"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,"2026-10-04T22:00:04"], [95178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",3120.39,"2026-10-04T22:00:04"], [95179,"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,"2026-10-04T22:00:04"], [95180,"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,"2026-10-04T22:00:04"], [95181,"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,"2026-10-04T22:00:04"], [95182,"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,"2026-10-04T22:00:04"], [95183,"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. 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[95187,"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,"2026-10-04T22:00:04"], [95188,"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,"2026-10-04T22:00:04"], [95189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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","General Ledger Entry",5.71,"2026-10-04T22:00:04"], [95193,"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,"2026-10-04T22:00:04"], [95194,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Administered Programs"," ","General Ledger Entry",308.82,"2026-10-04T22:00:04"], [95199,"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,"2026-10-04T22:00:04"], [95200,"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,"2026-10-04T22:00:04"], [95201,"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,"2026-10-04T22:00:04"], [95202,"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,"2026-10-04T22:00:04"], [95203,"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,"2026-10-04T22:00:04"], [95204,"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,"2026-10-04T22:00:04"], [95205,"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,"2026-10-04T22:00:04"], [95206,"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,"2026-10-04T22:00:04"], [95207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-10-04T22:00:04"], [95208,"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 ",34.0,"2026-10-04T22:00:04"], [95209,"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,"2026-10-04T22:00:04"], [95210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",387.86,"2026-10-04T22:00:04"], [95211,"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,"2026-10-04T22:00:04"], [95212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.22,"2026-10-04T22:00:04"], [95214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",200.69,"2026-10-04T22:00:04"], [95215,"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,"2026-10-04T22:00:04"], [95216,"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,"2026-10-04T22:00:04"], [95217,"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,"2026-10-04T22:00:04"], [95218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95219,"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,"2026-10-04T22:00:04"], [95220,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [95221,"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,"2026-10-04T22:00:04"], [95222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-10-04T22:00:04"], [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","0000424896","WILLIAM C ALLEN ",499.33,"2026-10-04T22:00:04"], [95224,"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,"2026-10-04T22:00:04"], [95225,"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,"2026-10-04T22:00:04"], [95226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",240.43,"2026-10-04T22:00:04"], [95227,"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,"2026-10-04T22:00:04"], [95228,"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,"2026-10-04T22:00:04"], [95229,"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,"2026-10-04T22:00:04"], [95230,"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,"2026-10-04T22:00:04"], [95231,"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,"2026-10-04T22:00:04"], [95232,"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,"2026-10-04T22:00:04"], [95233,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.63,"2026-10-04T22:00:04"], [95234,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [95235,"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,"2026-10-04T22:00:04"], [95236,"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,"2026-10-04T22:00:04"], [95237,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",567.0,"2026-10-04T22:00:04"], [95238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.11,"2026-10-04T22:00:04"], [95239,"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,"2026-10-04T22:00:04"], [95240,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [95241,"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,"2026-10-04T22:00:04"], [95242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.22,"2026-10-04T22:00:04"], [95243,"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,"2026-10-04T22:00:04"], [95244,"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,"2026-10-04T22:00:04"], [95245,"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,"2026-10-04T22:00:04"], [95246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",388.44,"2026-10-04T22:00:04"], [95247,"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,"2026-10-04T22:00:04"], [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","0000343340","BRENDA RYMER ",310.75,"2026-10-04T22:00:04"], [95249,"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,"2026-10-04T22:00:04"], [95250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",485.55,"2026-10-04T22:00:04"], [95251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-10-04T22:00:04"], [95252,"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,"2026-10-04T22:00:04"], [95253,"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,"2026-10-04T22:00:04"], [95254,"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,"2026-10-04T22:00:04"], [95255,"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,"2026-10-04T22:00:04"], [95256,"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,"2026-10-04T22:00:04"], [95257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",280.97,"2026-10-04T22:00:04"], [95258,"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,"2026-10-04T22:00:04"], [95259,"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,"2026-10-04T22:00:04"], [95260,"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,"2026-10-04T22:00:04"], [95261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-10-04T22:00:04"], [95263,"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,"2026-10-04T22:00:04"], [95264,"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,"2026-10-04T22:00:04"], [95265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",291.33,"2026-10-04T22:00:04"], [95266,"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,"2026-10-04T22:00:04"], [95267,"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,"2026-10-04T22:00:04"], [95268,"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,"2026-10-04T22:00:04"], [95269,"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,"2026-10-04T22:00:04"], [95270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",588.03,"2026-10-04T22:00:04"], [95271,"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,"2026-10-04T22:00:04"], [95272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.22,"2026-10-04T22:00:04"], [95273,"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,"2026-10-04T22:00:04"], [95274,"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,"2026-10-04T22:00:04"], [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","0000400666","MEGHAN BARTELLS ",582.66,"2026-10-04T22:00:04"], [95276,"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,"2026-10-04T22:00:04"], [95277,"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,"2026-10-04T22:00:04"], [95278,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1155.91,"2026-10-04T22:00:04"], [95279,"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,"2026-10-04T22:00:04"], [95280,"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,"2026-10-04T22:00:04"], [95281,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95283,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [95284,"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,"2026-10-04T22:00:04"], [95285,"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,"2026-10-04T22:00:04"], [95286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",252.48,"2026-10-04T22:00:04"], [95287,"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,"2026-10-04T22:00:04"], [95288,"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,"2026-10-04T22:00:04"], [95289,"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,"2026-10-04T22:00:04"], [95290,"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,"2026-10-04T22:00:04"], [95291,"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,"2026-10-04T22:00:04"], [95292,"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,"2026-10-04T22:00:04"], [95293,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [95294,"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,"2026-10-04T22:00:04"], [95295,"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,"2026-10-04T22:00:04"], [95296,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95297,"0007563138","2025-12-29T00:00:00",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",3.7,"2026-10-04T22:00:04"], [95298,"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,"2026-10-04T22:00:04"], [95299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95300,"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,"2026-10-04T22:00:04"], [95301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",810.4,"2026-10-04T22:00:04"], [95302,"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,"2026-10-04T22:00:04"], [95303,"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,"2026-10-04T22:00:04"], [95304,"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,"2026-10-04T22:00:04"], [95305,"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,"2026-10-04T22:00:04"], [95306,"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,"2026-10-04T22:00:04"], [95307,"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,"2026-10-04T22:00:04"], [95308,"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,"2026-10-04T22:00:04"], [95309,"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,"2026-10-04T22:00:04"], [95310,"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,"2026-10-04T22:00:04"], [95311,"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,"2026-10-04T22:00:04"], [95312,"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,"2026-10-04T22:00:04"], [95313,"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,"2026-10-04T22:00:04"], [95314,"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,"2026-10-04T22:00:04"], [95315,"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,"2026-10-04T22:00:04"], [95316,"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,"2026-10-04T22:00:04"], [95317,"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,"2026-10-04T22:00:04"], [95318,"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,"2026-10-04T22:00:04"], [95319,"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,"2026-10-04T22:00:04"], [95320,"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,"2026-10-04T22:00:04"], [95321,"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,"2026-10-04T22:00:04"], [95322,"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,"2026-10-04T22:00:04"], [95323,"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,"2026-10-04T22:00:04"], [95324,"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,"2026-10-04T22:00:04"], [95325,"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,"2026-10-04T22:00:04"], [95326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",940.65,"2026-10-04T22:00:04"], [95327,"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,"2026-10-04T22:00:04"], [95328,"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,"2026-10-04T22:00:04"], [95329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95330,"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,"2026-10-04T22:00:04"], [95331,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [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","0000355515","SANDRA PRATT ",388.44,"2026-10-04T22:00:04"], [95333,"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,"2026-10-04T22:00:04"], [95334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-10-04T22:00:04"], [95336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95337,"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,"2026-10-04T22:00:04"], [95338,"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,"2026-10-04T22:00:04"], [95339,"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,"2026-10-04T22:00:04"], [95340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-10-04T22:00:04"], [95342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-10-04T22:00:04"], [95343,"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,"2026-10-04T22:00:04"], [95344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-10-04T22:00:04"], [95345,"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,"2026-10-04T22:00:04"], [95346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",481.67,"2026-10-04T22:00:04"], [95347,"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,"2026-10-04T22:00:04"], [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","0000408584","SUSAN GLOVER ",1009.94,"2026-10-04T22:00:04"], [95349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",318.31,"2026-10-04T22:00:04"], [95350,"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,"2026-10-04T22:00:04"], [95351,"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,"2026-10-04T22:00:04"], [95352,"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,"2026-10-04T22:00:04"], [95353,"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,"2026-10-04T22:00:04"], [95354,"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","0000424967","AMANDA WALLACE ",525.88,"2026-10-04T22:00:04"], [95355,"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,"2026-10-04T22:00:04"], [95356,"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,"2026-10-04T22:00:04"], [95357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",582.02,"2026-10-04T22:00:04"], [95358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",60.21,"2026-10-04T22:00:04"], [95359,"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,"2026-10-04T22:00:04"], [95360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95361,"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,"2026-10-04T22:00:04"], [95362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.46,"2026-10-04T22:00:04"], [95363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95364,"HCM7546503","2025-12-03T00:00:00",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",182.81,"2026-10-04T22:00:04"], [95365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",784.26,"2026-10-04T22:00:04"], [95366,"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,"2026-10-04T22:00:04"], [95367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95368,"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,"2026-10-04T22:00:04"], [95369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-10-04T22:00:04"], [95371,"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,"2026-10-04T22:00:04"], [95372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",802.78,"2026-10-04T22:00:04"], [95373,"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,"2026-10-04T22:00:04"], [95374,"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,"2026-10-04T22:00:04"], [95375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",627.37,"2026-10-04T22:00:04"], [95376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-10-04T22:00:04"], [95377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",349.59,"2026-10-04T22:00:04"], [95378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-10-04T22:00:04"], [95379,"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,"2026-10-04T22:00:04"], [95380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",682.36,"2026-10-04T22:00:04"], [95381,"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,"2026-10-04T22:00:04"], [95382,"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,"2026-10-04T22:00:04"], [95383,"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,"2026-10-04T22:00:04"], [95384,"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,"2026-10-04T22:00:04"], [95385,"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,"2026-10-04T22:00:04"], [95386,"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","National Priority Safety Programs"," ","General Ledger Entry",124.93,"2026-10-04T22:00:04"], [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","0000361535","SHONDA LYONS ",625.56,"2026-10-04T22:00:04"], [95388,"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,"2026-10-04T22:00:04"], [95389,"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,"2026-10-04T22:00:04"], [95390,"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,"2026-10-04T22:00:04"], [95391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-10-04T22:00:04"], [95392,"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,"2026-10-04T22:00:04"], [95393,"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,"2026-10-04T22:00:04"], [95394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.22,"2026-10-04T22:00:04"], [95395,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [95396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95397,"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,"2026-10-04T22:00:04"], [95398,"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,"2026-10-04T22:00:04"], [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","0000418074","LEAH RENAE BINION ",527.22,"2026-10-04T22:00:04"], [95400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95401,"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,"2026-10-04T22:00:04"], [95402,"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,"2026-10-04T22:00:04"], [95403,"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,"2026-10-04T22:00:04"], [95404,"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,"2026-10-04T22:00:04"], [95405,"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,"2026-10-04T22:00:04"], [95406,"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,"2026-10-04T22:00:04"], [95407,"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,"2026-10-04T22:00:04"], [95408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",401.39,"2026-10-04T22:00:04"], [95409,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95410,"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,"2026-10-04T22:00:04"], [95411,"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,"2026-10-04T22:00:04"], [95412,"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,"2026-10-04T22:00:04"], [95413,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.36,"2026-10-04T22:00:04"], [95414,"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,"2026-10-04T22:00:04"], [95415,"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,"2026-10-04T22:00:04"], [95416,"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,"2026-10-04T22:00:04"], [95417,"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,"2026-10-04T22:00:04"], [95418,"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,"2026-10-04T22:00:04"], [95419,"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,"2026-10-04T22:00:04"], [95420,"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,"2026-10-04T22:00:04"], [95421,"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,"2026-10-04T22:00:04"], [95422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95423,"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,"2026-10-04T22:00:04"], [95424,"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,"2026-10-04T22:00:04"], [95425,"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,"2026-10-04T22:00:04"], [95426,"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,"2026-10-04T22:00:04"], [95427,"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","Foster Care Title IV-E"," ","General Ledger Entry",12168.74,"2026-10-04T22:00:04"], [95428,"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,"2026-10-04T22:00:04"], [95429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95430,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [95431,"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,"2026-10-04T22:00:04"], [95432,"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,"2026-10-04T22:00:04"], [95433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1311.57,"2026-10-04T22:00:04"], [95434,"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,"2026-10-04T22:00:04"], [95435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95436,"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,"2026-10-04T22:00:04"], [95437,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.14,"2026-10-04T22:00:04"], [95438,"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,"2026-10-04T22:00:04"], [95439,"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,"2026-10-04T22:00:04"], [95440,"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,"2026-10-04T22:00:04"], [95441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95442,"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,"2026-10-04T22:00:04"], [95443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.54,"2026-10-04T22:00:04"], [95444,"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,"2026-10-04T22:00:04"], [95445,"APV7524190","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",154363.49,"2026-10-04T22:00:04"], [95446,"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,"2026-10-04T22:00:04"], [95447,"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,"2026-10-04T22:00:04"], [95448,"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,"2026-10-04T22:00:04"], [95449,"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,"2026-10-04T22:00:04"], [95450,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [95451,"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,"2026-10-04T22:00:04"], [95452,"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,"2026-10-04T22:00:04"], [95453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.43,"2026-10-04T22:00:04"], [95454,"APV7559151","2025-12-18T00:00:00",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 ",3590.77,"2026-10-04T22:00:04"], [95455,"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,"2026-10-04T22:00:04"], [95456,"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,"2026-10-04T22:00:04"], [95457,"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,"2026-10-04T22:00:04"], [95458,"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,"2026-10-04T22:00:04"], [95459,"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,"2026-10-04T22:00:04"], [95460,"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,"2026-10-04T22:00:04"], [95461,"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,"2026-10-04T22:00:04"], [95462,"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,"2026-10-04T22:00:04"], [95463,"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,"2026-10-04T22:00:04"], [95464,"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 Programs"," ","General Ledger Entry",21.92,"2026-10-04T22:00:04"], [95465,"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,"2026-10-04T22:00:04"], [95466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1413.29,"2026-10-04T22:00:04"], [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","0000408568","KEELI KUBISZEWSKI ",1404.85,"2026-10-04T22:00:04"], [95468,"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,"2026-10-04T22:00:04"], [95469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1267.19,"2026-10-04T22:00:04"], [95470,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [95471,"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,"2026-10-04T22:00:04"], [95472,"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,"2026-10-04T22:00:04"], [95473,"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,"2026-10-04T22:00:04"], [95474,"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,"2026-10-04T22:00:04"], [95475,"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,"2026-10-04T22:00:04"], [95476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95477,"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,"2026-10-04T22:00:04"], [95478,"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,"2026-10-04T22:00:04"], [95479,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [95480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-10-04T22:00:04"], [95481,"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,"2026-10-04T22:00:04"], [95482,"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,"2026-10-04T22:00:04"], [95483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-10-04T22:00:04"], [95484,"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,"2026-10-04T22:00:04"], [95485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-10-04T22:00:04"], [95486,"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,"2026-10-04T22:00:04"], [95487,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95489,"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,"2026-10-04T22:00:04"], [95490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95491,"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,"2026-10-04T22:00:04"], [95492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1296.42,"2026-10-04T22:00:04"], [95493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1565.22,"2026-10-04T22:00:04"], [95494,"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,"2026-10-04T22:00:04"], [95495,"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,"2026-10-04T22:00:04"], [95496,"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,"2026-10-04T22:00:04"], [95497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",291.33,"2026-10-04T22:00:04"], [95498,"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,"2026-10-04T22:00:04"], [95499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-10-04T22:00:04"], [95500,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",7575.88,"2026-10-04T22:00:04"], [95501,"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,"2026-10-04T22:00:04"], [95502,"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,"2026-10-04T22:00:04"], [95503,"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,"2026-10-04T22:00:04"], [95504,"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,"2026-10-04T22:00:04"], [95505,"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,"2026-10-04T22:00:04"], [95506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95507,"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,"2026-10-04T22:00:04"], [95508,"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,"2026-10-04T22:00:04"], [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","0000397066","PATRICIA ROMINE ",237.42,"2026-10-04T22:00:04"], [95510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1223.59,"2026-10-04T22:00:04"], [95511,"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,"2026-10-04T22:00:04"], [95512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3575.78,"2026-10-04T22:00:04"], [95513,"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,"2026-10-04T22:00:04"], [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","0000426345","KELSEY MERENA ",896.91,"2026-10-04T22:00:04"], [95515,"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,"2026-10-04T22:00:04"], [95516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",103.76,"2026-10-04T22:00:04"], [95517,"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,"2026-10-04T22:00:04"], [95518,"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,"2026-10-04T22:00:04"], [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","0000152373","TIA C STELLA ",966.83,"2026-10-04T22:00:04"], [95520,"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,"2026-10-04T22:00:04"], [95521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",194.22,"2026-10-04T22:00:04"], [95522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1640.87,"2026-10-04T22:00:04"], [95523,"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,"2026-10-04T22:00:04"], [95524,"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,"2026-10-04T22:00:04"], [95525,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [95526,"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,"2026-10-04T22:00:04"], [95527,"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,"2026-10-04T22:00:04"], [95528,"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,"2026-10-04T22:00:04"], [95529,"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,"2026-10-04T22:00:04"], [95530,"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,"2026-10-04T22:00:04"], [95531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",97.11,"2026-10-04T22:00:04"], [95532,"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,"2026-10-04T22:00:04"], [95533,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95534,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95535,"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","Grants to States for Medicaid"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [95536,"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,"2026-10-04T22:00:04"], [95537,"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,"2026-10-04T22:00:04"], [95538,"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,"2026-10-04T22:00:04"], [95539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-10-04T22:00:04"], [95541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-10-04T22:00:04"], [95542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",201.99,"2026-10-04T22:00:04"], [95543,"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,"2026-10-04T22:00:04"], [95544,"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,"2026-10-04T22:00:04"], [95545,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95546,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [95547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95548,"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,"2026-10-04T22:00:04"], [95549,"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,"2026-10-04T22:00:04"], [95550,"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,"2026-10-04T22:00:04"], [95551,"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,"2026-10-04T22:00:04"], [95552,"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,"2026-10-04T22:00:04"], [95553,"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,"2026-10-04T22:00:04"], [95554,"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,"2026-10-04T22:00:04"], [95555,"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,"2026-10-04T22:00:04"], [95556,"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,"2026-10-04T22:00:04"], [95557,"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,"2026-10-04T22:00:04"], [95558,"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,"2026-10-04T22:00:04"], [95559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1342.45,"2026-10-04T22:00:04"], [95560,"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,"2026-10-04T22:00:04"], [95561,"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,"2026-10-04T22:00:04"], [95562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",421.46,"2026-10-04T22:00:04"], [95563,"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,"2026-10-04T22:00:04"], [95564,"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,"2026-10-04T22:00:04"], [95565,"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,"2026-10-04T22:00:04"], [95566,"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,"2026-10-04T22:00:04"], [95567,"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,"2026-10-04T22:00:04"], [95568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",388.44,"2026-10-04T22:00:04"], [95569,"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,"2026-10-04T22:00:04"], [95570,"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,"2026-10-04T22:00:04"], [95571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-10-04T22:00:04"], [95572,"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,"2026-10-04T22:00:04"], [95573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1407.12,"2026-10-04T22:00:04"], [95574,"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,"2026-10-04T22:00:04"], [95575,"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,"2026-10-04T22:00:04"], [95576,"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,"2026-10-04T22:00:04"], [95577,"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,"2026-10-04T22:00:04"], [95578,"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,"2026-10-04T22:00:04"], [95579,"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,"2026-10-04T22:00:04"], [95580,"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,"2026-10-04T22:00:04"], [95581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95582,"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,"2026-10-04T22:00:04"], [95583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.47,"2026-10-04T22:00:04"], [95584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-10-04T22:00:04"], [95585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-10-04T22:00:04"], [95586,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95587,"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,"2026-10-04T22:00:04"], [95588,"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,"2026-10-04T22:00:04"], [95589,"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,"2026-10-04T22:00:04"], [95590,"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,"2026-10-04T22:00:04"], [95591,"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,"2026-10-04T22:00:04"], [95592,"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,"2026-10-04T22:00:04"], [95593,"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,"2026-10-04T22:00:04"], [95594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-10-04T22:00:04"], [95595,"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,"2026-10-04T22:00:04"], [95596,"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,"2026-10-04T22:00:04"], [95597,"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,"2026-10-04T22:00:04"], [95598,"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,"2026-10-04T22:00:04"], [95599,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",15161.11,"2026-10-04T22:00:04"], [95600,"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,"2026-10-04T22:00:04"], [95601,"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,"2026-10-04T22:00:04"], [95602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.7,"2026-10-04T22:00:04"], [95603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",533.25,"2026-10-04T22:00:04"], [95604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",485.55,"2026-10-04T22:00:04"], [95606,"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,"2026-10-04T22:00:04"], [95607,"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,"2026-10-04T22:00:04"], [95608,"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,"2026-10-04T22:00:04"], [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","0000329713","JIMMY KNIGHT ",388.44,"2026-10-04T22:00:04"], [95610,"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,"2026-10-04T22:00:04"], [95611,"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,"2026-10-04T22:00:04"], [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","0000064261","ELIZABETH ROHL ",240.83,"2026-10-04T22:00:04"], [95613,"HCM7529564","2025-11-05T00:00:00",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",27.26,"2026-10-04T22:00:04"], [95614,"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","Grants to States for Medicaid"," ","General Ledger Entry",24.96,"2026-10-04T22:00:04"], [95615,"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,"2026-10-04T22:00:04"], [95616,"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,"2026-10-04T22:00:04"], [95617,"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,"2026-10-04T22:00:04"], [95618,"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,"2026-10-04T22:00:04"], [95619,"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,"2026-10-04T22:00:04"], [95620,"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,"2026-10-04T22:00:04"], [95621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-10-04T22:00:04"], [95622,"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,"2026-10-04T22:00:04"], [95623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.16,"2026-10-04T22:00:04"], [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","0000416084","JAYMA CAVINS ",361.25,"2026-10-04T22:00:04"], [95625,"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,"2026-10-04T22:00:04"], [95626,"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,"2026-10-04T22:00:04"], [95627,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.11,"2026-10-04T22:00:04"], [95628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",401.39,"2026-10-04T22:00:04"], [95629,"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,"2026-10-04T22:00:04"], [95630,"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,"2026-10-04T22:00:04"], [95631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95632,"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,"2026-10-04T22:00:04"], [95633,"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,"2026-10-04T22:00:04"], [95634,"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,"2026-10-04T22:00:04"], [95635,"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,"2026-10-04T22:00:04"], [95636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95638,"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,"2026-10-04T22:00:04"], [95639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95640,"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,"2026-10-04T22:00:04"], [95641,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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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Ledger Entry",58.86,"2026-10-04T22:00:04"], [95645,"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,"2026-10-04T22:00:04"], [95646,"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,"2026-10-04T22:00:04"], [95647,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 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[95651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-10-04T22:00:04"], [95652,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [95653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-10-04T22:00:04"], [95654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95655,"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,"2026-10-04T22:00:04"], [95656,"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,"2026-10-04T22:00:04"], [95657,"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,"2026-10-04T22:00:04"], [95658,"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,"2026-10-04T22:00:04"], [95659,"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,"2026-10-04T22:00:04"], [95660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95661,"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,"2026-10-04T22:00:04"], [95662,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [95663,"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,"2026-10-04T22:00:04"], [95664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95665,"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,"2026-10-04T22:00:04"], [95666,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95667,"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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",434.33,"2026-10-04T22:00:04"], [95668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1354.56,"2026-10-04T22:00:04"], [95669,"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,"2026-10-04T22:00:04"], [95670,"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,"2026-10-04T22:00:04"], [95671,"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,"2026-10-04T22:00:04"], [95672,"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,"2026-10-04T22:00:04"], [95673,"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,"2026-10-04T22:00:04"], [95674,"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,"2026-10-04T22:00:04"], [95675,"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,"2026-10-04T22:00:04"], [95676,"HCM7529564","2025-11-05T00:00:00",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",0.86,"2026-10-04T22:00:04"], [95677,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [95678,"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,"2026-10-04T22:00:04"], [95679,"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,"2026-10-04T22:00:04"], [95680,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",357.31,"2026-10-04T22:00:04"], [95681,"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,"2026-10-04T22:00:04"], [95682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[95686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",893.41,"2026-10-04T22:00:04"], [95687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-10-04T22:00:04"], [95688,"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,"2026-10-04T22:00:04"], [95689,"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,"2026-10-04T22:00:04"], [95690,"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,"2026-10-04T22:00:04"], [95691,"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,"2026-10-04T22:00:04"], [95692,"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,"2026-10-04T22:00:04"], [95693,"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,"2026-10-04T22:00:04"], [95694,"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,"2026-10-04T22:00:04"], [95695,"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 Public Water System Supervision"," ","General Ledger Entry",22.28,"2026-10-04T22:00:04"], [95696,"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,"2026-10-04T22:00:04"], [95697,"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,"2026-10-04T22:00:04"], [95698,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [95699,"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,"2026-10-04T22:00:04"], [95700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",524.59,"2026-10-04T22:00:04"], [95701,"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,"2026-10-04T22:00:04"], [95702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",200.69,"2026-10-04T22:00:04"], [95703,"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,"2026-10-04T22:00:04"], [95704,"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","Charter Schools"," ","General Ledger Entry",12976.3,"2026-10-04T22:00:04"], [95705,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.28,"2026-10-04T22:00:04"], [95706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1068.21,"2026-10-04T22:00:04"], [95707,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.18,"2026-10-04T22:00:04"], [95708,"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,"2026-10-04T22:00:04"], [95709,"0007517584","2025-10-15T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.87,"2026-10-04T22:00:04"], [95710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",388.44,"2026-10-04T22:00:04"], [95711,"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,"2026-10-04T22:00:04"], [95712,"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,"2026-10-04T22:00:04"], [95713,"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,"2026-10-04T22:00:04"], [95714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",401.38,"2026-10-04T22:00:04"], [95715,"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,"2026-10-04T22:00:04"], [95716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95717,"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,"2026-10-04T22:00:04"], [95718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",566.76,"2026-10-04T22:00:04"], [95719,"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,"2026-10-04T22:00:04"], [95720,"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,"2026-10-04T22:00:04"], [95721,"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,"2026-10-04T22:00:04"], [95722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95723,"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,"2026-10-04T22:00:04"], [95724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.75,"2026-10-04T22:00:04"], [95725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1834.74,"2026-10-04T22:00:04"], [95726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",582.82,"2026-10-04T22:00:04"], [95727,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.22,"2026-10-04T22:00:04"], [95728,"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,"2026-10-04T22:00:04"], [95729,"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,"2026-10-04T22:00:04"], [95730,"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,"2026-10-04T22:00:04"], [95731,"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,"2026-10-04T22:00:04"], [95732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-10-04T22:00:04"], [95733,"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,"2026-10-04T22:00:04"], [95734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",621.5,"2026-10-04T22:00:04"], [95735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",954.98,"2026-10-04T22:00:04"], [95736,"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,"2026-10-04T22:00:04"], [95737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95739,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-10-04T22:00:04"], [95740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-10-04T22:00:04"], [95741,"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,"2026-10-04T22:00:04"], [95742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",543.81,"2026-10-04T22:00:04"], [95743,"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,"2026-10-04T22:00:04"], [95744,"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,"2026-10-04T22:00:04"], [95745,"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,"2026-10-04T22:00:04"], [95746,"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,"2026-10-04T22:00:04"], [95747,"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,"2026-10-04T22:00:04"], [95748,"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,"2026-10-04T22:00:04"], [95749,"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,"2026-10-04T22:00:04"], [95750,"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,"2026-10-04T22:00:04"], [95751,"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,"2026-10-04T22:00:04"], [95752,"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,"2026-10-04T22:00:04"], [95753,"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,"2026-10-04T22:00:04"], [95754,"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,"2026-10-04T22:00:04"], [95755,"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,"2026-10-04T22:00:04"], [95756,"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,"2026-10-04T22:00:04"], [95757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-10-04T22:00:04"], [95758,"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,"2026-10-04T22:00:04"], [95759,"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,"2026-10-04T22:00:04"], [95760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",738.03,"2026-10-04T22:00:04"], [95761,"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,"2026-10-04T22:00:04"], [95762,"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,"2026-10-04T22:00:04"], [95763,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1758.27,"2026-10-04T22:00:04"], [95764,"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,"2026-10-04T22:00:04"], [95765,"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,"2026-10-04T22:00:04"], [95766,"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,"2026-10-04T22:00:04"], [95767,"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,"2026-10-04T22:00:04"], [95768,"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,"2026-10-04T22:00:04"], [95769,"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,"2026-10-04T22:00:04"], [95770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-10-04T22:00:04"], [95771,"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,"2026-10-04T22:00:04"], [95772,"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","Federal Lands Access Program","0000061532","TOWN OF PORTER ",605.0,"2026-10-04T22:00:04"], [95773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",174.8,"2026-10-04T22:00:04"], [95774,"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,"2026-10-04T22:00:04"], [95775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",703.46,"2026-10-04T22:00:04"], [95776,"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,"2026-10-04T22:00:04"], [95777,"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,"2026-10-04T22:00:04"], [95778,"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,"2026-10-04T22:00:04"], [95779,"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,"2026-10-04T22:00:04"], [95780,"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,"2026-10-04T22:00:04"], [95781,"0007540235","2025-11-18T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",58.26,"2026-10-04T22:00:04"], [95784,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2699.07,"2026-10-04T22:00:04"], [95785,"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,"2026-10-04T22:00:04"], [95786,"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,"2026-10-04T22:00:04"], [95787,"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,"2026-10-04T22:00:04"], [95788,"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,"2026-10-04T22:00:04"], [95789,"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,"2026-10-04T22:00:04"], [95790,"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,"2026-10-04T22:00:04"], [95791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",491.38,"2026-10-04T22:00:04"], [95793,"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,"2026-10-04T22:00:04"], [95794,"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,"2026-10-04T22:00:04"], [95795,"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,"2026-10-04T22:00:04"], [95796,"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,"2026-10-04T22:00:04"], [95797,"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,"2026-10-04T22:00:04"], [95798,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.0,"2026-10-04T22:00:04"], [95799,"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,"2026-10-04T22:00:04"], [95800,"0007551453","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",44.16,"2026-10-04T22:00:04"], [95801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",582.66,"2026-10-04T22:00:04"], [95802,"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,"2026-10-04T22:00:04"], [95803,"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,"2026-10-04T22:00:04"], [95804,"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,"2026-10-04T22:00:04"], [95805,"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,"2026-10-04T22:00:04"], [95806,"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,"2026-10-04T22:00:04"], [95807,"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,"2026-10-04T22:00:04"], [95808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-10-04T22:00:04"], [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","0000301099","APRIL BURTON ",135.95,"2026-10-04T22:00:04"], [95810,"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,"2026-10-04T22:00:04"], [95811,"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,"2026-10-04T22:00:04"], [95812,"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,"2026-10-04T22:00:04"], [95813,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-10-04T22:00:04"], [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","0000316523","AUTUMN ROCHELLE CALHOUN ",172.21,"2026-10-04T22:00:04"], [95816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95817,"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,"2026-10-04T22:00:04"], [95818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.22,"2026-10-04T22:00:04"], [95819,"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,"2026-10-04T22:00:04"], [95820,"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,"2026-10-04T22:00:04"], [95821,"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,"2026-10-04T22:00:04"], [95822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",213.64,"2026-10-04T22:00:04"], [95823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.39,"2026-10-04T22:00:04"], [95824,"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,"2026-10-04T22:00:04"], [95825,"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,"2026-10-04T22:00:04"], [95826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.42,"2026-10-04T22:00:04"], [95827,"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,"2026-10-04T22:00:04"], [95828,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1744.43,"2026-10-04T22:00:04"], [95830,"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,"2026-10-04T22:00:04"], [95831,"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,"2026-10-04T22:00:04"], [95832,"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,"2026-10-04T22:00:04"], [95833,"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,"2026-10-04T22:00:04"], [95834,"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,"2026-10-04T22:00:04"], [95835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1445.0,"2026-10-04T22:00:04"], [95836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2223.49,"2026-10-04T22:00:04"], [95837,"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,"2026-10-04T22:00:04"], [95838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",816.22,"2026-10-04T22:00:04"], [95840,"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,"2026-10-04T22:00:04"], [95841,"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,"2026-10-04T22:00:04"], [95842,"0007522957","2025-10-22T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [95843,"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,"2026-10-04T22:00:04"], [95844,"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,"2026-10-04T22:00:04"], [95845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95846,"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,"2026-10-04T22:00:04"], [95847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.3,"2026-10-04T22:00:04"], [95848,"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,"2026-10-04T22:00:04"], [95849,"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,"2026-10-04T22:00:04"], [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","0000416976","ASHLEY NICOLE SALLEE ",369.02,"2026-10-04T22:00:04"], [95851,"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,"2026-10-04T22:00:04"], [95852,"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,"2026-10-04T22:00:04"], [95853,"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,"2026-10-04T22:00:04"], [95854,"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,"2026-10-04T22:00:04"], [95855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95856,"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,"2026-10-04T22:00:04"], [95857,"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,"2026-10-04T22:00:04"], [95858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.07,"2026-10-04T22:00:04"], [95859,"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,"2026-10-04T22:00:04"], [95860,"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,"2026-10-04T22:00:04"], [95861,"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,"2026-10-04T22:00:04"], [95862,"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,"2026-10-04T22:00:04"], [95863,"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,"2026-10-04T22:00:04"], [95864,"0007532706","2025-11-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33239.94,"2026-10-04T22:00:04"], [95865,"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,"2026-10-04T22:00:04"], [95866,"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,"2026-10-04T22:00:04"], [95867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95868,"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,"2026-10-04T22:00:04"], [95869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95870,"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,"2026-10-04T22:00:04"], [95871,"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,"2026-10-04T22:00:04"], [95872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",271.91,"2026-10-04T22:00:04"], [95873,"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","0000067966","SOUTHERN INDIANA REC, INC ",61.38,"2026-10-04T22:00:04"], [95874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",642.22,"2026-10-04T22:00:04"], [95875,"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,"2026-10-04T22:00:04"], [95876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-10-04T22:00:04"], [95877,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95878,"HCM7554862","2025-12-17T00:00:00",2026,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [95879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95880,"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,"2026-10-04T22:00:04"], [95881,"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,"2026-10-04T22:00:04"], [95882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95883,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95884,"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,"2026-10-04T22:00:04"], [95885,"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,"2026-10-04T22:00:04"], [95886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95887,"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,"2026-10-04T22:00:04"], [95888,"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,"2026-10-04T22:00:04"], [95889,"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,"2026-10-04T22:00:04"], [95890,"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,"2026-10-04T22:00:04"], [95891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-10-04T22:00:04"], [95892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-10-04T22:00:04"], [95893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95894,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95895,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [95896,"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,"2026-10-04T22:00:04"], [95897,"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,"2026-10-04T22:00:04"], [95898,"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/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",12491.47,"2026-10-04T22:00:04"], [95899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1533.5,"2026-10-04T22:00:04"], [95900,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.55,"2026-10-04T22:00:04"], [95901,"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,"2026-10-04T22:00:04"], [95902,"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,"2026-10-04T22:00:04"], [95903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",388.44,"2026-10-04T22:00:04"], [95904,"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,"2026-10-04T22:00:04"], [95905,"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,"2026-10-04T22:00:04"], [95906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-10-04T22:00:04"], [95907,"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,"2026-10-04T22:00:04"], [95908,"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,"2026-10-04T22:00:04"], [95909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000335624","HEATHER HANES ",402.42,"2026-10-04T22:00:04"], [95911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",97.11,"2026-10-04T22:00:04"], [95912,"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,"2026-10-04T22:00:04"], [95913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.22,"2026-10-04T22:00:04"], [95914,"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,"2026-10-04T22:00:04"], [95915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-10-04T22:00:04"], [95916,"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,"2026-10-04T22:00:04"], [95917,"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,"2026-10-04T22:00:04"], [95918,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [95919,"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,"2026-10-04T22:00:04"], [95920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95921,"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,"2026-10-04T22:00:04"], [95922,"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,"2026-10-04T22:00:04"], [95923,"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,"2026-10-04T22:00:04"], [95924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95925,"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,"2026-10-04T22:00:04"], [95926,"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,"2026-10-04T22:00:04"], [95927,"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,"2026-10-04T22:00:04"], [95928,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [95929,"0007519729","2025-10-17T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95930,"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,"2026-10-04T22:00:04"], [95931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.2,"2026-10-04T22:00:04"], [95934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95935,"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,"2026-10-04T22:00:04"], [95936,"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,"2026-10-04T22:00:04"], [95937,"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,"2026-10-04T22:00:04"], [95938,"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,"2026-10-04T22:00:04"], [95939,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [95940,"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,"2026-10-04T22:00:04"], [95941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-10-04T22:00:04"], [95942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95943,"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,"2026-10-04T22:00:04"], [95944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [95945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1230.19,"2026-10-04T22:00:04"], [95946,"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,"2026-10-04T22:00:04"], [95947,"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,"2026-10-04T22:00:04"], [95948,"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,"2026-10-04T22:00:04"], [95949,"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,"2026-10-04T22:00:04"], [95950,"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,"2026-10-04T22:00:04"], [95951,"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,"2026-10-04T22:00:04"], [95952,"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,"2026-10-04T22:00:04"], [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","0000397234","TRIANA MOORE ",377.51,"2026-10-04T22:00:04"], [95954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2871.13,"2026-10-04T22:00:04"], [95955,"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,"2026-10-04T22:00:04"], [95956,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [95957,"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,"2026-10-04T22:00:04"], [95958,"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,"2026-10-04T22:00:04"], [95959,"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,"2026-10-04T22:00:04"], [95960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.22,"2026-10-04T22:00:04"], [95961,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [95962,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [95963,"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,"2026-10-04T22:00:04"], [95964,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [95965,"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,"2026-10-04T22:00:04"], [95966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-10-04T22:00:04"], [95967,"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,"2026-10-04T22:00:04"], [95968,"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,"2026-10-04T22:00:04"], [95969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",240.83,"2026-10-04T22:00:04"], [95970,"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,"2026-10-04T22:00:04"], [95971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",896.9,"2026-10-04T22:00:04"], [95972,"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,"2026-10-04T22:00:04"], [95973,"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,"2026-10-04T22:00:04"], [95974,"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,"2026-10-04T22:00:04"], [95975,"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,"2026-10-04T22:00:04"], [95976,"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","Registered Apprenticeship"," ","General Ledger Entry",637.65,"2026-10-04T22:00:04"], [95977,"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,"2026-10-04T22:00:04"], [95978,"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,"2026-10-04T22:00:04"], [95979,"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,"2026-10-04T22:00:04"], [95980,"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,"2026-10-04T22:00:04"], [95981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",466.13,"2026-10-04T22:00:04"], [95982,"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,"2026-10-04T22:00:04"], [95983,"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,"2026-10-04T22:00:04"], [95984,"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,"2026-10-04T22:00:04"], [95985,"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,"2026-10-04T22:00:04"], [95986,"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,"2026-10-04T22:00:04"], [95987,"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,"2026-10-04T22:00:04"], [95988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.11,"2026-10-04T22:00:04"], [95989,"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,"2026-10-04T22:00:04"], [95990,"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,"2026-10-04T22:00:04"], [95991,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",118.0,"2026-10-04T22:00:04"], [95992,"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,"2026-10-04T22:00:04"], [95993,"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,"2026-10-04T22:00:04"], [95994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",485.55,"2026-10-04T22:00:04"], [95995,"0007524809","2025-10-24T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95996,"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,"2026-10-04T22:00:04"], [95997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",422.62,"2026-10-04T22:00:04"], [95998,"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,"2026-10-04T22:00:04"], [95999,"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,"2026-10-04T22:00:04"], [96000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",401.39,"2026-10-04T22:00:04"], [96001,"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,"2026-10-04T22:00:04"], [96002,"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,"2026-10-04T22:00:04"], [96003,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Adoption Support - 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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,"2026-10-04T22:00:04"], [96017,"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,"2026-10-04T22:00:04"], [96018,"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,"2026-10-04T22:00:04"], [96019,"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,"2026-10-04T22:00:04"], [96020,"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,"2026-10-04T22:00:04"], [96021,"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,"2026-10-04T22:00:04"], [96022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96023,"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,"2026-10-04T22:00:04"], [96024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-10-04T22:00:04"], [96025,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",684.78,"2026-10-04T22:00:04"], [96026,"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,"2026-10-04T22:00:04"], [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","0000361057","SHANNON LYONS ",436.99,"2026-10-04T22:00:04"], [96028,"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,"2026-10-04T22:00:04"], [96029,"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,"2026-10-04T22:00:04"], [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","0000317863","JACQUELINE WOLFLA ",521.8,"2026-10-04T22:00:04"], [96031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.04,"2026-10-04T22:00:04"], [96032,"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,"2026-10-04T22:00:04"], [96033,"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,"2026-10-04T22:00:04"], [96034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96035,"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,"2026-10-04T22:00:04"], [96036,"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","Head Start"," ","General Ledger Entry",308.8,"2026-10-04T22:00:04"], [96037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000281172","JOHN DOERNER ",743.08,"2026-10-04T22:00:04"], [96040,"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,"2026-10-04T22:00:04"], [96041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-10-04T22:00:04"], [96044,"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,"2026-10-04T22:00:04"], [96045,"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,"2026-10-04T22:00:04"], [96046,"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,"2026-10-04T22:00:04"], [96047,"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,"2026-10-04T22:00:04"], [96048,"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,"2026-10-04T22:00:04"], [96049,"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,"2026-10-04T22:00:04"], [96050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1533.5,"2026-10-04T22:00:04"], [96051,"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,"2026-10-04T22:00:04"], [96052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96053,"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,"2026-10-04T22:00:04"], [96054,"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,"2026-10-04T22:00:04"], [96055,"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,"2026-10-04T22:00:04"], [96056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",271.91,"2026-10-04T22:00:04"], [96057,"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,"2026-10-04T22:00:04"], [96058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96059,"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,"2026-10-04T22:00:04"], [96060,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96061,"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,"2026-10-04T22:00:04"], [96062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.06,"2026-10-04T22:00:04"], [96063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.62,"2026-10-04T22:00:04"], [96064,"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,"2026-10-04T22:00:04"], [96065,"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,"2026-10-04T22:00:04"], [96066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.22,"2026-10-04T22:00:04"], [96067,"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,"2026-10-04T22:00:04"], [96068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-10-04T22:00:04"], [96070,"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,"2026-10-04T22:00:04"], [96071,"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,"2026-10-04T22:00:04"], [96072,"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,"2026-10-04T22:00:04"], [96073,"APV7549910","2025-12-04T00:00:00",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, ",981.25,"2026-10-04T22:00:04"], [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","0000145257","KAREN R LEHMAN ",761.4,"2026-10-04T22:00:04"], [96075,"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,"2026-10-04T22:00:04"], [96076,"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,"2026-10-04T22:00:04"], [96077,"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,"2026-10-04T22:00:04"], [96078,"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,"2026-10-04T22:00:04"], [96079,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [96080,"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,"2026-10-04T22:00:04"], [96081,"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,"2026-10-04T22:00:04"], [96082,"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,"2026-10-04T22:00:04"], [96083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-10-04T22:00:04"], [96084,"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,"2026-10-04T22:00:04"], [96085,"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,"2026-10-04T22:00:04"], [96086,"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,"2026-10-04T22:00:04"], [96087,"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,"2026-10-04T22:00:04"], [96088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",220.77,"2026-10-04T22:00:04"], [96089,"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,"2026-10-04T22:00:04"], [96090,"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,"2026-10-04T22:00:04"], [96091,"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,"2026-10-04T22:00:04"], [96092,"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,"2026-10-04T22:00:04"], [96093,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.34,"2026-10-04T22:00:04"], [96094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",427.28,"2026-10-04T22:00:04"], [96095,"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,"2026-10-04T22:00:04"], [96096,"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,"2026-10-04T22:00:04"], [96097,"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,"2026-10-04T22:00:04"], [96098,"0007556941","2025-12-16T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96099,"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,"2026-10-04T22:00:04"], [96100,"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,"2026-10-04T22:00:04"], [96101,"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,"2026-10-04T22:00:04"], [96102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96103,"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,"2026-10-04T22:00:04"], [96104,"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,"2026-10-04T22:00:04"], [96105,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [96106,"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,"2026-10-04T22:00:04"], [96107,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [96108,"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,"2026-10-04T22:00:04"], [96109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96110,"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","0000059891","INDIANA AMERICAN WATER COMPANY ",448.42,"2026-10-04T22:00:04"], [96111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96112,"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,"2026-10-04T22:00:04"], [96113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96114,"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,"2026-10-04T22:00:04"], [96115,"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,"2026-10-04T22:00:04"], [96116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.7,"2026-10-04T22:00:04"], [96117,"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,"2026-10-04T22:00:04"], [96118,"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,"2026-10-04T22:00:04"], [96119,"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,"2026-10-04T22:00:04"], [96120,"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,"2026-10-04T22:00:04"], [96121,"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,"2026-10-04T22:00:04"], [96122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",726.91,"2026-10-04T22:00:04"], [96123,"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,"2026-10-04T22:00:04"], [96124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",200.69,"2026-10-04T22:00:04"], [96125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",291.33,"2026-10-04T22:00:04"], [96126,"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,"2026-10-04T22:00:04"], [96127,"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,"2026-10-04T22:00:04"], [96128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.14,"2026-10-04T22:00:04"], [96129,"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,"2026-10-04T22:00:04"], [96130,"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,"2026-10-04T22:00:04"], [96131,"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,"2026-10-04T22:00:04"], [96132,"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,"2026-10-04T22:00:04"], [96133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96134,"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,"2026-10-04T22:00:04"], [96135,"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,"2026-10-04T22:00:04"], [96136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96137,"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,"2026-10-04T22:00:04"], [96138,"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,"2026-10-04T22:00:04"], [96139,"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,"2026-10-04T22:00:04"], [96140,"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,"2026-10-04T22:00:04"], [96141,"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","Performance Partnership Grants"," ","General Ledger Entry",424.54,"2026-10-04T22:00:04"], [96142,"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,"2026-10-04T22:00:04"], [96143,"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,"2026-10-04T22:00:04"], [96144,"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,"2026-10-04T22:00:04"], [96145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-10-04T22:00:04"], [96146,"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,"2026-10-04T22:00:04"], [96147,"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,"2026-10-04T22:00:04"], [96148,"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","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-10-04T22:00:04"], [96149,"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. 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",24378.79,"2026-10-04T22:00:04"], [96157,"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,"2026-10-04T22:00:04"], [96158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",422.43,"2026-10-04T22:00:04"], [96159,"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,"2026-10-04T22:00:04"], [96160,"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,"2026-10-04T22:00:04"], [96161,"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,"2026-10-04T22:00:04"], [96162,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96163,"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,"2026-10-04T22:00:04"], [96164,"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,"2026-10-04T22:00:04"], [96165,"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,"2026-10-04T22:00:04"], [96166,"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,"2026-10-04T22:00:04"], [96167,"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,"2026-10-04T22:00:04"], [96168,"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,"2026-10-04T22:00:04"], [96169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96170,"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,"2026-10-04T22:00:04"], [96171,"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. 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Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [96178,"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,"2026-10-04T22:00:04"], [96179,"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,"2026-10-04T22:00:04"], [96180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-10-04T22:00:04"], [96181,"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,"2026-10-04T22:00:04"], [96182,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [96183,"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,"2026-10-04T22:00:04"], [96184,"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,"2026-10-04T22:00:04"], [96185,"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,"2026-10-04T22:00:04"], [96186,"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,"2026-10-04T22:00:04"], [96187,"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,"2026-10-04T22:00:04"], [96188,"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,"2026-10-04T22:00:04"], [96189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",398.15,"2026-10-04T22:00:04"], [96190,"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,"2026-10-04T22:00:04"], [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","0000423221","TAMMY R YEISER ",510.22,"2026-10-04T22:00:04"], [96192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96193,"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,"2026-10-04T22:00:04"], [96194,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [96195,"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,"2026-10-04T22:00:04"], [96196,"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,"2026-10-04T22:00:04"], [96197,"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,"2026-10-04T22:00:04"], [96198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.74,"2026-10-04T22:00:04"], [96199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.23,"2026-10-04T22:00:04"], [96201,"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,"2026-10-04T22:00:04"], [96202,"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,"2026-10-04T22:00:04"], [96203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",388.44,"2026-10-04T22:00:04"], [96204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-10-04T22:00:04"], [96205,"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,"2026-10-04T22:00:04"], [96206,"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,"2026-10-04T22:00:04"], [96207,"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,"2026-10-04T22:00:04"], [96208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.04,"2026-10-04T22:00:04"], [96209,"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,"2026-10-04T22:00:04"], [96210,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96211,"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,"2026-10-04T22:00:04"], [96212,"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,"2026-10-04T22:00:04"], [96213,"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,"2026-10-04T22:00:04"], [96214,"0007526796","2025-10-28T00:00:00",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",63691.09,"2026-10-04T22:00:04"], [96215,"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,"2026-10-04T22:00:04"], [96216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-10-04T22:00:04"], [96217,"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,"2026-10-04T22:00:04"], [96218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",703.46,"2026-10-04T22:00:04"], [96219,"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,"2026-10-04T22:00:04"], [96220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-10-04T22:00:04"], [96221,"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,"2026-10-04T22:00:04"], [96222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.07,"2026-10-04T22:00:04"], [96223,"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,"2026-10-04T22:00:04"], [96224,"0007514110","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-10-04T22:00:04"], [96225,"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,"2026-10-04T22:00:04"], [96226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",776.88,"2026-10-04T22:00:04"], [96227,"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","0000288989","KURT JACOBS ",175.0,"2026-10-04T22:00:04"], [96228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.44,"2026-10-04T22:00:04"], [96230,"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,"2026-10-04T22:00:04"], [96231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-10-04T22:00:04"], [96232,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96233,"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,"2026-10-04T22:00:04"], [96234,"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,"2026-10-04T22:00:04"], [96235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",291.33,"2026-10-04T22:00:04"], [96236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",361.25,"2026-10-04T22:00:04"], [96237,"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,"2026-10-04T22:00:04"], [96238,"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,"2026-10-04T22:00:04"], [96239,"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,"2026-10-04T22:00:04"], [96240,"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,"2026-10-04T22:00:04"], [96241,"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,"2026-10-04T22:00:04"], [96242,"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,"2026-10-04T22:00:04"], [96243,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [96244,"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,"2026-10-04T22:00:04"], [96245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",562.46,"2026-10-04T22:00:04"], [96246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",460.19,"2026-10-04T22:00:04"], [96247,"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","Project Safe Neighborhoods"," ","General Ledger Entry",27.29,"2026-10-04T22:00:04"], [96248,"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,"2026-10-04T22:00:04"], [96249,"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,"2026-10-04T22:00:04"], [96250,"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,"2026-10-04T22:00:04"], [96251,"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,"2026-10-04T22:00:04"], [96252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",280.97,"2026-10-04T22:00:04"], [96253,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [96254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-10-04T22:00:04"], [96255,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96256,"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,"2026-10-04T22:00:04"], [96257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",280.97,"2026-10-04T22:00:04"], [96258,"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,"2026-10-04T22:00:04"], [96259,"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,"2026-10-04T22:00:04"], [96260,"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","0000428770","JENNIFER CALHOUN ",732.15,"2026-10-04T22:00:04"], [96261,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",118357.04,"2026-10-04T22:00:04"], [96262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.22,"2026-10-04T22:00:04"], [96263,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.96,"2026-10-04T22:00:04"], [96264,"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,"2026-10-04T22:00:04"], [96265,"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,"2026-10-04T22:00:04"], [96266,"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,"2026-10-04T22:00:04"], [96267,"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,"2026-10-04T22:00:04"], [96268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-10-04T22:00:04"], [96269,"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,"2026-10-04T22:00:04"], [96270,"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,"2026-10-04T22:00:04"], [96271,"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,"2026-10-04T22:00:04"], [96272,"APV7537372","2025-11-13T00:00:00",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 ",868.74,"2026-10-04T22:00:04"], [96273,"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,"2026-10-04T22:00:04"], [96274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96275,"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,"2026-10-04T22:00:04"], [96276,"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,"2026-10-04T22:00:04"], [96277,"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,"2026-10-04T22:00:04"], [96278,"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,"2026-10-04T22:00:04"], [96279,"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,"2026-10-04T22:00:04"], [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","0000360489","DENEEN NAILER ",441.53,"2026-10-04T22:00:04"], [96281,"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,"2026-10-04T22:00:04"], [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","0000409175","THERESA STRONG ",926.81,"2026-10-04T22:00:04"], [96283,"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,"2026-10-04T22:00:04"], [96284,"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,"2026-10-04T22:00:04"], [96285,"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,"2026-10-04T22:00:04"], [96286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",364.16,"2026-10-04T22:00:04"], [96287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.06,"2026-10-04T22:00:04"], [96288,"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,"2026-10-04T22:00:04"], [96289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",679.77,"2026-10-04T22:00:04"], [96290,"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,"2026-10-04T22:00:04"], [96291,"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,"2026-10-04T22:00:04"], [96292,"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,"2026-10-04T22:00:04"], [96293,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",239.67,"2026-10-04T22:00:04"], [96294,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [96295,"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,"2026-10-04T22:00:04"], [96296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1204.17,"2026-10-04T22:00:04"], [96297,"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,"2026-10-04T22:00:04"], [96298,"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,"2026-10-04T22:00:04"], [96299,"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,"2026-10-04T22:00:04"], [96300,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.51,"2026-10-04T22:00:04"], [96301,"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,"2026-10-04T22:00:04"], [96302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96303,"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,"2026-10-04T22:00:04"], [96304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2202.02,"2026-10-04T22:00:04"], [96305,"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,"2026-10-04T22:00:04"], [96306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",200.7,"2026-10-04T22:00:04"], [96307,"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,"2026-10-04T22:00:04"], [96308,"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,"2026-10-04T22:00:04"], [96309,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.04,"2026-10-04T22:00:04"], [96310,"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,"2026-10-04T22:00:04"], [96311,"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,"2026-10-04T22:00:04"], [96312,"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","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-10-04T22:00:04"], [96313,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [96314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96315,"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,"2026-10-04T22:00:04"], [96316,"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,"2026-10-04T22:00:04"], [96317,"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,"2026-10-04T22:00:04"], [96318,"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,"2026-10-04T22:00:04"], [96319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96320,"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,"2026-10-04T22:00:04"], [96321,"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,"2026-10-04T22:00:04"], [96322,"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,"2026-10-04T22:00:04"], [96323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",407.86,"2026-10-04T22:00:04"], [96325,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96326,"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,"2026-10-04T22:00:04"], [96327,"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,"2026-10-04T22:00:04"], [96328,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96329,"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)","0000308008","DARE TO CARE INC ",3523.3,"2026-10-04T22:00:04"], [96330,"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,"2026-10-04T22:00:04"], [96331,"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,"2026-10-04T22:00:04"], [96332,"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,"2026-10-04T22:00:04"], [96333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96334,"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,"2026-10-04T22:00:04"], [96335,"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,"2026-10-04T22:00:04"], [96336,"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,"2026-10-04T22:00:04"], [96337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96338,"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,"2026-10-04T22:00:04"], [96339,"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,"2026-10-04T22:00:04"], [96340,"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","Food and Drug Administration Research"," ","General Ledger Entry",275.31,"2026-10-04T22:00:04"], [96341,"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,"2026-10-04T22:00:04"], [96342,"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,"2026-10-04T22:00:04"], [96343,"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,"2026-10-04T22:00:04"], [96344,"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,"2026-10-04T22:00:04"], [96345,"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,"2026-10-04T22:00:04"], [96346,"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,"2026-10-04T22:00:04"], [96347,"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,"2026-10-04T22:00:04"], [96348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-10-04T22:00:04"], [96349,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [96350,"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,"2026-10-04T22:00:04"], [96351,"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,"2026-10-04T22:00:04"], [96352,"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,"2026-10-04T22:00:04"], [96353,"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,"2026-10-04T22:00:04"], [96354,"APV7539372","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",70.0,"2026-10-04T22:00:04"], [96355,"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,"2026-10-04T22:00:04"], [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","0000290792","KENDRA CONNOR ",1243.01,"2026-10-04T22:00:04"], [96357,"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,"2026-10-04T22:00:04"], [96358,"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,"2026-10-04T22:00:04"], [96359,"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,"2026-10-04T22:00:04"], [96360,"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,"2026-10-04T22:00:04"], [96361,"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. 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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,"2026-10-04T22:00:04"], [96385,"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,"2026-10-04T22:00:04"], [96386,"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,"2026-10-04T22:00:04"], [96387,"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,"2026-10-04T22:00:04"], [96388,"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,"2026-10-04T22:00:04"], [96389,"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,"2026-10-04T22:00:04"], [96390,"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,"2026-10-04T22:00:04"], [96391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96392,"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,"2026-10-04T22:00:04"], [96393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96395,"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,"2026-10-04T22:00:04"], [96396,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-10-04T22:00:04"], [96397,"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,"2026-10-04T22:00:04"], [96398,"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,"2026-10-04T22:00:04"], [96399,"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,"2026-10-04T22:00:04"], [96400,"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,"2026-10-04T22:00:04"], [96401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-10-04T22:00:04"], [96403,"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,"2026-10-04T22:00:04"], [96404,"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,"2026-10-04T22:00:04"], [96405,"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,"2026-10-04T22:00:04"], [96406,"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,"2026-10-04T22:00:04"], [96407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",481.67,"2026-10-04T22:00:04"], [96408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",200.7,"2026-10-04T22:00:04"], [96409,"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,"2026-10-04T22:00:04"], [96410,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.03,"2026-10-04T22:00:04"], [96411,"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,"2026-10-04T22:00:04"], [96412,"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,"2026-10-04T22:00:04"], [96413,"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,"2026-10-04T22:00:04"], [96414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",675.5,"2026-10-04T22:00:04"], [96415,"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,"2026-10-04T22:00:04"], [96416,"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,"2026-10-04T22:00:04"], [96417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-10-04T22:00:04"], [96418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.04,"2026-10-04T22:00:04"], [96419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-10-04T22:00:04"], [96420,"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,"2026-10-04T22:00:04"], [96421,"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,"2026-10-04T22:00:04"], [96422,"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,"2026-10-04T22:00:04"], [96423,"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,"2026-10-04T22:00:04"], [96424,"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,"2026-10-04T22:00:04"], [96425,"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,"2026-10-04T22:00:04"], [96426,"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,"2026-10-04T22:00:04"], [96427,"0007531554","2025-11-04T00:00:00",2026,2,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [96428,"HCM7529625","2025-11-05T00:00:00",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",776.74,"2026-10-04T22:00:04"], [96429,"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,"2026-10-04T22:00:04"], [96430,"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,"2026-10-04T22:00:04"], [96431,"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,"2026-10-04T22:00:04"], [96432,"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,"2026-10-04T22:00:04"], [96433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",401.39,"2026-10-04T22:00:04"], [96434,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [96435,"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,"2026-10-04T22:00:04"], [96436,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [96437,"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,"2026-10-04T22:00:04"], [96438,"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,"2026-10-04T22:00:04"], [96439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-10-04T22:00:04"], [96440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",525.75,"2026-10-04T22:00:04"], [96441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96442,"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,"2026-10-04T22:00:04"], [96443,"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,"2026-10-04T22:00:04"], [96444,"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,"2026-10-04T22:00:04"], [96445,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [96446,"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,"2026-10-04T22:00:04"], [96447,"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,"2026-10-04T22:00:04"], [96448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000399504","KIMBERLY ANN HERDRICH LEE ",3087.52,"2026-10-04T22:00:04"], [96450,"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,"2026-10-04T22:00:04"], [96451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",419.32,"2026-10-04T22:00:04"], [96452,"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,"2026-10-04T22:00:04"], [96453,"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,"2026-10-04T22:00:04"], [96454,"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,"2026-10-04T22:00:04"], [96455,"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,"2026-10-04T22:00:04"], [96456,"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,"2026-10-04T22:00:04"], [96457,"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,"2026-10-04T22:00:04"], [96458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96459,"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,"2026-10-04T22:00:04"], [96460,"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,"2026-10-04T22:00:04"], [96461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",524.59,"2026-10-04T22:00:04"], [96462,"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,"2026-10-04T22:00:04"], [96463,"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,"2026-10-04T22:00:04"], [96464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",291.33,"2026-10-04T22:00:04"], [96465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96466,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96467,"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,"2026-10-04T22:00:04"], [96468,"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,"2026-10-04T22:00:04"], [96469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96470,"APV7557255","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",103391.19,"2026-10-04T22:00:04"], [96471,"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,"2026-10-04T22:00:04"], [96472,"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,"2026-10-04T22:00:04"], [96473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",511.17,"2026-10-04T22:00:04"], [96474,"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,"2026-10-04T22:00:04"], [96475,"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,"2026-10-04T22:00:04"], [96476,"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,"2026-10-04T22:00:04"], 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Entry",44.3,"2026-10-04T22:00:04"], [96513,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",196947.0,"2026-10-04T22:00:04"], [96514,"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,"2026-10-04T22:00:04"], [96515,"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 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[96519,"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,"2026-10-04T22:00:04"], [96520,"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,"2026-10-04T22:00:04"], [96521,"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,"2026-10-04T22:00:04"], [96522,"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,"2026-10-04T22:00:04"], [96523,"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,"2026-10-04T22:00:04"], [96524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",291.33,"2026-10-04T22:00:04"], [96525,"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,"2026-10-04T22:00:04"], [96526,"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,"2026-10-04T22:00:04"], [96527,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96528,"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,"2026-10-04T22:00:04"], [96529,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [96530,"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,"2026-10-04T22:00:04"], [96531,"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,"2026-10-04T22:00:04"], [96532,"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,"2026-10-04T22:00:04"], [96533,"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,"2026-10-04T22:00:04"], [96534,"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,"2026-10-04T22:00:04"], [96535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",582.66,"2026-10-04T22:00:04"], [96536,"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,"2026-10-04T22:00:04"], [96537,"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,"2026-10-04T22:00:04"], [96538,"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,"2026-10-04T22:00:04"], [96539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96540,"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,"2026-10-04T22:00:04"], [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","0000402362","SCOTT SUTTON ",1415.7,"2026-10-04T22:00:04"], [96542,"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,"2026-10-04T22:00:04"], [96543,"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,"2026-10-04T22:00:04"], [96544,"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,"2026-10-04T22:00:04"], [96545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-10-04T22:00:04"], [96546,"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,"2026-10-04T22:00:04"], [96547,"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,"2026-10-04T22:00:04"], [96548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",291.33,"2026-10-04T22:00:04"], [96549,"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,"2026-10-04T22:00:04"], [96550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96551,"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,"2026-10-04T22:00:04"], [96552,"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,"2026-10-04T22:00:04"], [96553,"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,"2026-10-04T22:00:04"], [96554,"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,"2026-10-04T22:00:04"], [96555,"0007540270","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.91,"2026-10-04T22:00:04"], [96556,"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,"2026-10-04T22:00:04"], [96557,"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,"2026-10-04T22:00:04"], [96558,"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,"2026-10-04T22:00:04"], [96559,"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,"2026-10-04T22:00:04"], [96560,"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,"2026-10-04T22:00:04"], [96561,"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,"2026-10-04T22:00:04"], [96562,"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,"2026-10-04T22:00:04"], [96563,"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,"2026-10-04T22:00:04"], [96564,"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,"2026-10-04T22:00:04"], [96565,"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,"2026-10-04T22:00:04"], [96566,"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,"2026-10-04T22:00:04"], [96567,"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,"2026-10-04T22:00:04"], [96568,"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,"2026-10-04T22:00:04"], [96569,"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,"2026-10-04T22:00:04"], [96570,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [96571,"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,"2026-10-04T22:00:04"], [96572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1262.43,"2026-10-04T22:00:04"], [96573,"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,"2026-10-04T22:00:04"], [96574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-10-04T22:00:04"], [96575,"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,"2026-10-04T22:00:04"], [96576,"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,"2026-10-04T22:00:04"], [96577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96579,"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,"2026-10-04T22:00:04"], [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","0000406806","LEVARRIAH BRYANT ",437.51,"2026-10-04T22:00:04"], [96581,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",50886.16,"2026-10-04T22:00:04"], [96582,"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,"2026-10-04T22:00:04"], [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","0000419371","TONY BUTCHER ",501.34,"2026-10-04T22:00:04"], [96584,"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,"2026-10-04T22:00:04"], [96585,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [96586,"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,"2026-10-04T22:00:04"], [96587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96588,"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,"2026-10-04T22:00:04"], [96589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",252.49,"2026-10-04T22:00:04"], [96590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96591,"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,"2026-10-04T22:00:04"], [96592,"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,"2026-10-04T22:00:04"], [96593,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96594,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [96595,"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,"2026-10-04T22:00:04"], [96596,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",437.51,"2026-10-04T22:00:04"], [96598,"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,"2026-10-04T22:00:04"], [96599,"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,"2026-10-04T22:00:04"], [96600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96601,"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,"2026-10-04T22:00:04"], [96602,"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,"2026-10-04T22:00:04"], [96603,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",33.14,"2026-10-04T22:00:04"], [96604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-10-04T22:00:04"], [96605,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",67.5,"2026-10-04T22:00:04"], [96606,"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,"2026-10-04T22:00:04"], [96607,"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,"2026-10-04T22:00:04"], [96608,"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,"2026-10-04T22:00:04"], [96609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1068.99,"2026-10-04T22:00:04"], [96610,"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,"2026-10-04T22:00:04"], [96611,"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,"2026-10-04T22:00:04"], [96612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2539.62,"2026-10-04T22:00:04"], [96613,"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,"2026-10-04T22:00:04"], [96614,"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,"2026-10-04T22:00:04"], [96615,"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,"2026-10-04T22:00:04"], [96616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96617,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [96618,"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,"2026-10-04T22:00:04"], [96619,"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,"2026-10-04T22:00:04"], [96620,"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,"2026-10-04T22:00:04"], [96621,"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,"2026-10-04T22:00:04"], [96622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96623,"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,"2026-10-04T22:00:04"], [96624,"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,"2026-10-04T22:00:04"], [96625,"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,"2026-10-04T22:00:04"], [96626,"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,"2026-10-04T22:00:04"], [96627,"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,"2026-10-04T22:00:04"], [96628,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",883.05,"2026-10-04T22:00:04"], [96630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",388.44,"2026-10-04T22:00:04"], [96631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96632,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96633,"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","0000253961","RECORDQUEST LLC ",28.0,"2026-10-04T22:00:04"], [96634,"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,"2026-10-04T22:00:04"], [96635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-10-04T22:00:04"], [96636,"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,"2026-10-04T22:00:04"], [96637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",776.88,"2026-10-04T22:00:04"], [96638,"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,"2026-10-04T22:00:04"], [96639,"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,"2026-10-04T22:00:04"], [96640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",291.33,"2026-10-04T22:00:04"], [96641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000316092","JASON COOK ",135.96,"2026-10-04T22:00:04"], [96643,"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,"2026-10-04T22:00:04"], [96644,"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,"2026-10-04T22:00:04"], [96645,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [96646,"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,"2026-10-04T22:00:04"], [96647,"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,"2026-10-04T22:00:04"], [96648,"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,"2026-10-04T22:00:04"], [96649,"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,"2026-10-04T22:00:04"], [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","0000339455","SERENA JORDAN ",880.24,"2026-10-04T22:00:04"], [96651,"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,"2026-10-04T22:00:04"], [96652,"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,"2026-10-04T22:00:04"], [96653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1164.03,"2026-10-04T22:00:04"], [96654,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [96655,"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,"2026-10-04T22:00:04"], [96656,"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,"2026-10-04T22:00:04"], [96657,"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,"2026-10-04T22:00:04"], [96658,"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,"2026-10-04T22:00:04"], [96659,"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,"2026-10-04T22:00:04"], [96660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.53,"2026-10-04T22:00:04"], [96661,"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,"2026-10-04T22:00:04"], [96662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-10-04T22:00:04"], [96663,"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,"2026-10-04T22:00:04"], [96664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",675.5,"2026-10-04T22:00:04"], [96665,"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,"2026-10-04T22:00:04"], [96666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-10-04T22:00:04"], [96667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.69,"2026-10-04T22:00:04"], [96668,"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,"2026-10-04T22:00:04"], [96669,"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,"2026-10-04T22:00:04"], [96670,"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,"2026-10-04T22:00:04"], [96671,"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,"2026-10-04T22:00:04"], [96672,"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,"2026-10-04T22:00:04"], [96673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96674,"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,"2026-10-04T22:00:04"], [96675,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.87,"2026-10-04T22:00:04"], [96676,"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,"2026-10-04T22:00:04"], [96677,"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,"2026-10-04T22:00:04"], [96678,"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,"2026-10-04T22:00:04"], [96679,"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,"2026-10-04T22:00:04"], [96680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96681,"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,"2026-10-04T22:00:04"], [96682,"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,"2026-10-04T22:00:04"], [96683,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [96684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",401.39,"2026-10-04T22:00:04"], [96685,"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,"2026-10-04T22:00:04"], [96686,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [96687,"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,"2026-10-04T22:00:04"], [96688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",291.33,"2026-10-04T22:00:04"], [96689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",463.6,"2026-10-04T22:00:04"], [96691,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [96692,"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,"2026-10-04T22:00:04"], [96693,"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,"2026-10-04T22:00:04"], [96694,"0007512054","2025-10-06T00:00:00",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",1287878.03,"2026-10-04T22:00:04"], [96695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",194.22,"2026-10-04T22:00:04"], [96696,"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,"2026-10-04T22:00:04"], [96697,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [96698,"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,"2026-10-04T22:00:04"], [96699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96700,"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,"2026-10-04T22:00:04"], [96701,"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,"2026-10-04T22:00:04"], [96702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",280.97,"2026-10-04T22:00:04"], [96703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-10-04T22:00:04"], [96704,"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","0000053857","CITY OF LAFAYETTE ",34290.0,"2026-10-04T22:00:04"], [96705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-10-04T22:00:04"], [96706,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",32020.01,"2026-10-04T22:00:04"], [96707,"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,"2026-10-04T22:00:04"], [96708,"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,"2026-10-04T22:00:04"], [96709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96710,"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,"2026-10-04T22:00:04"], [96711,"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,"2026-10-04T22:00:04"], [96712,"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,"2026-10-04T22:00:04"], [96713,"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,"2026-10-04T22:00:04"], [96714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.76,"2026-10-04T22:00:04"], [96717,"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,"2026-10-04T22:00:04"], [96718,"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,"2026-10-04T22:00:04"], [96719,"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,"2026-10-04T22:00:04"], [96720,"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,"2026-10-04T22:00:04"], [96721,"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,"2026-10-04T22:00:04"], [96722,"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,"2026-10-04T22:00:04"], [96723,"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,"2026-10-04T22:00:04"], [96724,"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,"2026-10-04T22:00:04"], [96725,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.39,"2026-10-04T22:00:04"], [96727,"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,"2026-10-04T22:00:04"], [96728,"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,"2026-10-04T22:00:04"], [96729,"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,"2026-10-04T22:00:04"], [96730,"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,"2026-10-04T22:00:04"], [96731,"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,"2026-10-04T22:00:04"], [96732,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96733,"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,"2026-10-04T22:00:04"], [96734,"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,"2026-10-04T22:00:04"], [96735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",718.61,"2026-10-04T22:00:04"], [96736,"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,"2026-10-04T22:00:04"], [96737,"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,"2026-10-04T22:00:04"], [96738,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-10-04T22:00:04"], [96739,"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,"2026-10-04T22:00:04"], [96740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96741,"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,"2026-10-04T22:00:04"], [96742,"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,"2026-10-04T22:00:04"], [96743,"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,"2026-10-04T22:00:04"], [96744,"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,"2026-10-04T22:00:04"], [96745,"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,"2026-10-04T22:00:04"], [96746,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [96747,"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,"2026-10-04T22:00:04"], [96748,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [96749,"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,"2026-10-04T22:00:04"], [96750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96751,"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,"2026-10-04T22:00:04"], [96752,"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,"2026-10-04T22:00:04"], [96753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.58,"2026-10-04T22:00:04"], [96755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96756,"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,"2026-10-04T22:00:04"], [96757,"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,"2026-10-04T22:00:04"], [96758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96759,"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,"2026-10-04T22:00:04"], [96760,"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,"2026-10-04T22:00:04"], [96761,"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,"2026-10-04T22:00:04"], [96762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96763,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [96764,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",554.23,"2026-10-04T22:00:04"], [96765,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [96766,"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","0000433670","NADINE HARRIS ",986.81,"2026-10-04T22:00:04"], [96767,"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,"2026-10-04T22:00:04"], [96768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96769,"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,"2026-10-04T22:00:04"], [96770,"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,"2026-10-04T22:00:04"], [96771,"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,"2026-10-04T22:00:04"], [96772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-10-04T22:00:04"], [96773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96774,"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,"2026-10-04T22:00:04"], [96775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.97,"2026-10-04T22:00:04"], [96776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96777,"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,"2026-10-04T22:00:04"], [96778,"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,"2026-10-04T22:00:04"], [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","0000418027","MORGAN MCDERMOTT ",911.28,"2026-10-04T22:00:04"], [96780,"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","Opioid STR"," ","General Ledger Entry",14.63,"2026-10-04T22:00:04"], [96781,"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,"2026-10-04T22:00:04"], [96782,"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,"2026-10-04T22:00:04"], [96783,"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,"2026-10-04T22:00:04"], [96784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",806.01,"2026-10-04T22:00:04"], [96785,"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,"2026-10-04T22:00:04"], [96786,"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,"2026-10-04T22:00:04"], [96787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-10-04T22:00:04"], [96788,"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,"2026-10-04T22:00:04"], [96789,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96790,"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,"2026-10-04T22:00:04"], [96791,"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,"2026-10-04T22:00:04"], [96792,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",738.04,"2026-10-04T22:00:04"], [96794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1372.55,"2026-10-04T22:00:04"], [96795,"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,"2026-10-04T22:00:04"], [96796,"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,"2026-10-04T22:00:04"], [96797,"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,"2026-10-04T22:00:04"], [96798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-10-04T22:00:04"], [96799,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.82,"2026-10-04T22:00:04"], [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","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-10-04T22:00:04"], [96801,"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,"2026-10-04T22:00:04"], [96802,"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,"2026-10-04T22:00:04"], [96803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",2924.11,"2026-10-04T22:00:04"], [96804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-10-04T22:00:04"], [96805,"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,"2026-10-04T22:00:04"], [96806,"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)","0000081431","JENNINGS CTY SCHL CORP TREAS ",21195.5,"2026-10-04T22:00:04"], [96807,"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,"2026-10-04T22:00:04"], [96808,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2678.46,"2026-10-04T22:00:04"], [96810,"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,"2026-10-04T22:00:04"], [96811,"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,"2026-10-04T22:00:04"], [96812,"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,"2026-10-04T22:00:04"], [96813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-10-04T22:00:04"], [96814,"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,"2026-10-04T22:00:04"], [96815,"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,"2026-10-04T22:00:04"], [96816,"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,"2026-10-04T22:00:04"], [96817,"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,"2026-10-04T22:00:04"], [96818,"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,"2026-10-04T22:00:04"], [96819,"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,"2026-10-04T22:00:04"], [96820,"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,"2026-10-04T22:00:04"], [96821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96822,"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,"2026-10-04T22:00:04"], [96823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-10-04T22:00:04"], [96824,"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,"2026-10-04T22:00:04"], [96825,"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,"2026-10-04T22:00:04"], [96826,"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,"2026-10-04T22:00:04"], [96827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",213.64,"2026-10-04T22:00:04"], [96828,"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,"2026-10-04T22:00:04"], [96829,"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,"2026-10-04T22:00:04"], [96830,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-10-04T22:00:04"], [96831,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [96832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-10-04T22:00:04"], [96833,"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,"2026-10-04T22:00:04"], [96834,"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,"2026-10-04T22:00:04"], [96835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96836,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [96837,"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,"2026-10-04T22:00:04"], [96838,"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,"2026-10-04T22:00:04"], [96839,"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,"2026-10-04T22:00:04"], [96840,"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,"2026-10-04T22:00:04"], [96841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96843,"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,"2026-10-04T22:00:04"], [96844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-10-04T22:00:04"], [96845,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96846,"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,"2026-10-04T22:00:04"], [96847,"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,"2026-10-04T22:00:04"], [96848,"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,"2026-10-04T22:00:04"], [96849,"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,"2026-10-04T22:00:04"], [96850,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [96851,"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,"2026-10-04T22:00:04"], [96852,"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,"2026-10-04T22:00:04"], [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","0000317869","PAUL KILGORE ",541.88,"2026-10-04T22:00:04"], [96854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96855,"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,"2026-10-04T22:00:04"], [96856,"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,"2026-10-04T22:00:04"], [96857,"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,"2026-10-04T22:00:04"], [96858,"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,"2026-10-04T22:00:04"], [96859,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [96860,"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,"2026-10-04T22:00:04"], [96861,"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,"2026-10-04T22:00:04"], [96862,"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,"2026-10-04T22:00:04"], [96863,"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,"2026-10-04T22:00:04"], [96864,"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,"2026-10-04T22:00:04"], [96865,"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,"2026-10-04T22:00:04"], [96866,"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,"2026-10-04T22:00:04"], [96867,"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,"2026-10-04T22:00:04"], [96868,"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,"2026-10-04T22:00:04"], [96869,"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,"2026-10-04T22:00:04"], [96870,"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,"2026-10-04T22:00:04"], [96871,"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,"2026-10-04T22:00:04"], [96872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-10-04T22:00:04"], [96873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96874,"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,"2026-10-04T22:00:04"], [96875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-10-04T22:00:04"], [96876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",805.19,"2026-10-04T22:00:04"], [96877,"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,"2026-10-04T22:00:04"], [96878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000313009","PAMELA FLYNN ",541.88,"2026-10-04T22:00:04"], [96880,"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,"2026-10-04T22:00:04"], [96881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.45,"2026-10-04T22:00:04"], [96882,"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,"2026-10-04T22:00:04"], [96883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-10-04T22:00:04"], [96884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96885,"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,"2026-10-04T22:00:04"], [96886,"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","0000224529","SHELDON SWOPE ART MUSEUM INC ",5904.61,"2026-10-04T22:00:04"], [96887,"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,"2026-10-04T22:00:04"], [96888,"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,"2026-10-04T22:00:04"], [96889,"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,"2026-10-04T22:00:04"], [96890,"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,"2026-10-04T22:00:04"], [96891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",427.28,"2026-10-04T22:00:04"], [96892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-10-04T22:00:04"], [96893,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [96894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.83,"2026-10-04T22:00:04"], [96895,"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,"2026-10-04T22:00:04"], [96896,"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,"2026-10-04T22:00:04"], [96897,"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,"2026-10-04T22:00:04"], [96898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.74,"2026-10-04T22:00:04"], [96899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.11,"2026-10-04T22:00:04"], [96900,"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,"2026-10-04T22:00:04"], [96901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-10-04T22:00:04"], [96902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-10-04T22:00:04"], [96903,"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,"2026-10-04T22:00:04"], [96904,"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,"2026-10-04T22:00:04"], [96905,"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,"2026-10-04T22:00:04"], [96906,"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,"2026-10-04T22:00:04"], [96907,"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,"2026-10-04T22:00:04"], [96908,"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,"2026-10-04T22:00:04"], [96909,"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,"2026-10-04T22:00:04"], [96910,"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,"2026-10-04T22:00:04"], [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","0000242987","KIMBERLY KIRKLAND ",1339.64,"2026-10-04T22:00:04"], [96912,"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,"2026-10-04T22:00:04"], [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","0000327304","MELISSA LUTTRELL ",561.94,"2026-10-04T22:00:04"], [96914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96915,"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,"2026-10-04T22:00:04"], [96916,"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,"2026-10-04T22:00:04"], [96917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96918,"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,"2026-10-04T22:00:04"], [96919,"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,"2026-10-04T22:00:04"], [96920,"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,"2026-10-04T22:00:04"], [96921,"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,"2026-10-04T22:00:04"], [96922,"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,"2026-10-04T22:00:04"], [96923,"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,"2026-10-04T22:00:04"], [96924,"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,"2026-10-04T22:00:04"], [96925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",291.33,"2026-10-04T22:00:04"], [96926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96927,"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,"2026-10-04T22:00:04"], [96928,"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,"2026-10-04T22:00:04"], [96929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96930,"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,"2026-10-04T22:00:04"], [96931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96932,"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,"2026-10-04T22:00:04"], [96933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96934,"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,"2026-10-04T22:00:04"], [96935,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96936,"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,"2026-10-04T22:00:04"], [96937,"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,"2026-10-04T22:00:04"], [96938,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96939,"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,"2026-10-04T22:00:04"], [96940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",896.91,"2026-10-04T22:00:04"], [96941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.52,"2026-10-04T22:00:04"], [96942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96943,"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,"2026-10-04T22:00:04"], [96944,"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,"2026-10-04T22:00:04"], [96945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",801.57,"2026-10-04T22:00:04"], [96946,"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,"2026-10-04T22:00:04"], [96947,"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,"2026-10-04T22:00:04"], [96948,"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,"2026-10-04T22:00:04"], [96949,"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,"2026-10-04T22:00:04"], [96950,"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,"2026-10-04T22:00:04"], [96951,"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,"2026-10-04T22:00:04"], [96952,"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,"2026-10-04T22:00:04"], [96953,"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,"2026-10-04T22:00:04"], [96954,"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,"2026-10-04T22:00:04"], [96955,"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,"2026-10-04T22:00:04"], [96956,"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,"2026-10-04T22:00:04"], [96957,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",17392.12,"2026-10-04T22:00:04"], [96958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-10-04T22:00:04"], [96959,"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,"2026-10-04T22:00:04"], [96960,"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,"2026-10-04T22:00:04"], [96961,"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,"2026-10-04T22:00:04"], [96962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96963,"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,"2026-10-04T22:00:04"], [96964,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96965,"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,"2026-10-04T22:00:04"], [96966,"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,"2026-10-04T22:00:04"], [96967,"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,"2026-10-04T22:00:04"], [96968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",388.44,"2026-10-04T22:00:04"], [96969,"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","Foster Care Title IV-E"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [96970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96971,"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,"2026-10-04T22:00:04"], [96972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [96973,"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,"2026-10-04T22:00:04"], [96974,"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,"2026-10-04T22:00:04"], [96975,"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,"2026-10-04T22:00:04"], [96976,"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,"2026-10-04T22:00:04"], [96977,"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,"2026-10-04T22:00:04"], [96978,"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,"2026-10-04T22:00:04"], [96979,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",26.42,"2026-10-04T22:00:04"], [96980,"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,"2026-10-04T22:00:04"], [96981,"0007514168","2025-10-01T00:00:00",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",15.18,"2026-10-04T22:00:04"], [96982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1463.46,"2026-10-04T22:00:04"], [96983,"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,"2026-10-04T22:00:04"], [96984,"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,"2026-10-04T22:00:04"], [96985,"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,"2026-10-04T22:00:04"], [96986,"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,"2026-10-04T22:00:04"], [96987,"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,"2026-10-04T22:00:04"], [96988,"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,"2026-10-04T22:00:04"], [96989,"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,"2026-10-04T22:00:04"], [96990,"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,"2026-10-04T22:00:04"], [96991,"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,"2026-10-04T22:00:04"], [96992,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [96993,"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,"2026-10-04T22:00:04"], [96994,"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,"2026-10-04T22:00:04"], [96995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",291.33,"2026-10-04T22:00:04"], [96996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-10-04T22:00:04"], [96997,"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,"2026-10-04T22:00:04"], [96998,"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,"2026-10-04T22:00:04"], [96999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-10-04T22:00:04"], [97000,"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,"2026-10-04T22:00:04"], [97001,"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,"2026-10-04T22:00:04"], [97002,"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,"2026-10-04T22:00:04"], [97003,"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,"2026-10-04T22:00:04"], [97004,"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,"2026-10-04T22:00:04"], [97005,"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,"2026-10-04T22:00:04"], [97006,"HCM7519904","2025-10-22T00:00:00",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",29.23,"2026-10-04T22:00:04"], [97007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-10-04T22:00:04"], [97008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.21,"2026-10-04T22:00:04"], [97009,"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,"2026-10-04T22:00:04"], [97010,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",152631.85,"2026-10-04T22:00:04"], [97011,"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,"2026-10-04T22:00:04"], [97012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97013,"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,"2026-10-04T22:00:04"], [97014,"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,"2026-10-04T22:00:04"], [97015,"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,"2026-10-04T22:00:04"], [97016,"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,"2026-10-04T22:00:04"], [97017,"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,"2026-10-04T22:00:04"], [97018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-10-04T22:00:04"], [97020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",194.22,"2026-10-04T22:00:04"], [97021,"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,"2026-10-04T22:00:04"], [97022,"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,"2026-10-04T22:00:04"], [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","0000320717","NICOLE PITTS ",421.46,"2026-10-04T22:00:04"], [97024,"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,"2026-10-04T22:00:04"], [97025,"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,"2026-10-04T22:00:04"], [97026,"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,"2026-10-04T22:00:04"], [97027,"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,"2026-10-04T22:00:04"], [97028,"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,"2026-10-04T22:00:04"], [97029,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",550.11,"2026-10-04T22:00:04"], [97030,"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,"2026-10-04T22:00:04"], [97031,"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,"2026-10-04T22:00:04"], [97032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",737.65,"2026-10-04T22:00:04"], [97033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-10-04T22:00:04"], [97034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97035,"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,"2026-10-04T22:00:04"], [97036,"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,"2026-10-04T22:00:04"], [97037,"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,"2026-10-04T22:00:04"], [97038,"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,"2026-10-04T22:00:04"], [97039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97040,"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,"2026-10-04T22:00:04"], [97041,"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,"2026-10-04T22:00:04"], [97042,"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,"2026-10-04T22:00:04"], [97043,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2966.56,"2026-10-04T22:00:04"], [97044,"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,"2026-10-04T22:00:04"], [97045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-10-04T22:00:04"], [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","0000405326","KRISTA WASHLER ",388.44,"2026-10-04T22:00:04"], [97047,"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,"2026-10-04T22:00:04"], [97048,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [97049,"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,"2026-10-04T22:00:04"], [97050,"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,"2026-10-04T22:00:04"], [97051,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97052,"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,"2026-10-04T22:00:04"], [97053,"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,"2026-10-04T22:00:04"], [97054,"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,"2026-10-04T22:00:04"], [97055,"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,"2026-10-04T22:00:04"], [97056,"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,"2026-10-04T22:00:04"], [97057,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [97058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",455.25,"2026-10-04T22:00:04"], [97059,"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,"2026-10-04T22:00:04"], [97060,"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,"2026-10-04T22:00:04"], [97061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.98,"2026-10-04T22:00:04"], [97062,"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,"2026-10-04T22:00:04"], [97063,"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,"2026-10-04T22:00:04"], [97064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-10-04T22:00:04"], [97065,"HCM7519857","2025-10-22T00:00:00",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,"2026-10-04T22:00:04"], [97066,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [97067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",240.83,"2026-10-04T22:00:04"], [97068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97069,"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,"2026-10-04T22:00:04"], [97070,"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,"2026-10-04T22:00:04"], [97071,"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,"2026-10-04T22:00:04"], [97072,"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,"2026-10-04T22:00:04"], [97073,"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,"2026-10-04T22:00:04"], [97074,"0007546633","2025-11-30T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.38,"2026-10-04T22:00:04"], [97075,"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,"2026-10-04T22:00:04"], [97076,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97077,"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,"2026-10-04T22:00:04"], [97078,"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,"2026-10-04T22:00:04"], [97079,"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,"2026-10-04T22:00:04"], [97080,"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,"2026-10-04T22:00:04"], [97081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-10-04T22:00:04"], [97082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",926.8,"2026-10-04T22:00:04"], [97083,"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,"2026-10-04T22:00:04"], [97084,"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,"2026-10-04T22:00:04"], [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","0000340404","FREDDIE YODER ",280.97,"2026-10-04T22:00:04"], [97086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97087,"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,"2026-10-04T22:00:04"], [97088,"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,"2026-10-04T22:00:04"], [97089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",854.35,"2026-10-04T22:00:04"], [97090,"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,"2026-10-04T22:00:04"], [97091,"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,"2026-10-04T22:00:04"], [97092,"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,"2026-10-04T22:00:04"], [97093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-10-04T22:00:04"], [97094,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97095,"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,"2026-10-04T22:00:04"], [97096,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97097,"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,"2026-10-04T22:00:04"], [97098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-10-04T22:00:04"], [97099,"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,"2026-10-04T22:00:04"], [97100,"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,"2026-10-04T22:00:04"], [97101,"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,"2026-10-04T22:00:04"], [97102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-10-04T22:00:04"], [97103,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.25,"2026-10-04T22:00:04"], [97104,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",45979.58,"2026-10-04T22:00:04"], [97105,"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,"2026-10-04T22:00:04"], [97106,"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,"2026-10-04T22:00:04"], [97107,"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,"2026-10-04T22:00:04"], [97108,"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,"2026-10-04T22:00:04"], [97109,"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,"2026-10-04T22:00:04"], [97110,"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,"2026-10-04T22:00:04"], [97111,"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,"2026-10-04T22:00:04"], [97112,"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,"2026-10-04T22:00:04"], [97113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-10-04T22:00:04"], [97115,"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,"2026-10-04T22:00:04"], [97116,"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,"2026-10-04T22:00:04"], [97117,"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,"2026-10-04T22:00:04"], [97118,"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,"2026-10-04T22:00:04"], [97119,"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,"2026-10-04T22:00:04"], [97120,"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,"2026-10-04T22:00:04"], [97121,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97122,"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,"2026-10-04T22:00:04"], [97123,"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,"2026-10-04T22:00:04"], [97124,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - 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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,"2026-10-04T22:00:04"], [97128,"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,"2026-10-04T22:00:04"], [97129,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [97130,"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,"2026-10-04T22:00:04"], [97131,"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,"2026-10-04T22:00:04"], [97132,"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,"2026-10-04T22:00:04"], [97133,"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,"2026-10-04T22:00:04"], [97134,"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,"2026-10-04T22:00:04"], [97135,"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,"2026-10-04T22:00:04"], [97136,"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,"2026-10-04T22:00:04"], [97137,"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,"2026-10-04T22:00:04"], [97138,"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 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[97142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-10-04T22:00:04"], [97143,"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,"2026-10-04T22:00:04"], [97144,"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,"2026-10-04T22:00:04"], [97145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",986.81,"2026-10-04T22:00:04"], [97146,"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,"2026-10-04T22:00:04"], [97147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",809.7,"2026-10-04T22:00:04"], [97148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",703.46,"2026-10-04T22:00:04"], [97149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-10-04T22:00:04"], [97150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",967.35,"2026-10-04T22:00:04"], [97152,"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,"2026-10-04T22:00:04"], [97153,"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,"2026-10-04T22:00:04"], [97154,"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,"2026-10-04T22:00:04"], [97155,"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,"2026-10-04T22:00:04"], [97156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-10-04T22:00:04"], [97157,"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,"2026-10-04T22:00:04"], [97158,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",485.55,"2026-10-04T22:00:04"], [97159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",485.55,"2026-10-04T22:00:04"], [97160,"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,"2026-10-04T22:00:04"], [97161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",252.48,"2026-10-04T22:00:04"], [97162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",441.53,"2026-10-04T22:00:04"], [97163,"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,"2026-10-04T22:00:04"], [97164,"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,"2026-10-04T22:00:04"], [97165,"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,"2026-10-04T22:00:04"], [97166,"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,"2026-10-04T22:00:04"], [97167,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97168,"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,"2026-10-04T22:00:04"], [97169,"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,"2026-10-04T22:00:04"], [97170,"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,"2026-10-04T22:00:04"], [97171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",301.04,"2026-10-04T22:00:04"], [97173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97174,"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,"2026-10-04T22:00:04"], [97175,"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,"2026-10-04T22:00:04"], [97176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",862.99,"2026-10-04T22:00:04"], [97177,"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,"2026-10-04T22:00:04"], [97178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",376.3,"2026-10-04T22:00:04"], [97179,"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,"2026-10-04T22:00:04"], [97180,"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,"2026-10-04T22:00:04"], [97181,"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,"2026-10-04T22:00:04"], [97182,"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,"2026-10-04T22:00:04"], [97183,"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,"2026-10-04T22:00:04"], [97184,"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,"2026-10-04T22:00:04"], [97185,"0007549730","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",318.75,"2026-10-04T22:00:04"], [97186,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",178.62,"2026-10-04T22:00:04"], [97187,"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,"2026-10-04T22:00:04"], [97188,"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,"2026-10-04T22:00:04"], [97189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",762.63,"2026-10-04T22:00:04"], [97190,"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,"2026-10-04T22:00:04"], [97191,"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,"2026-10-04T22:00:04"], [97192,"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,"2026-10-04T22:00:04"], [97193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-10-04T22:00:04"], [97194,"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,"2026-10-04T22:00:04"], [97195,"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,"2026-10-04T22:00:04"], [97196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.96,"2026-10-04T22:00:04"], [97197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-10-04T22:00:04"], [97198,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [97199,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97200,"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,"2026-10-04T22:00:04"], [97201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.11,"2026-10-04T22:00:04"], [97202,"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,"2026-10-04T22:00:04"], [97203,"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,"2026-10-04T22:00:04"], [97204,"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,"2026-10-04T22:00:04"], [97205,"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,"2026-10-04T22:00:04"], [97206,"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,"2026-10-04T22:00:04"], [97207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-10-04T22:00:04"], [97208,"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,"2026-10-04T22:00:04"], [97209,"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,"2026-10-04T22:00:04"], [97210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97211,"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,"2026-10-04T22:00:04"], [97212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97213,"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,"2026-10-04T22:00:04"], [97214,"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,"2026-10-04T22:00:04"], [97215,"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,"2026-10-04T22:00:04"], [97216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",806.21,"2026-10-04T22:00:04"], [97217,"APV7534813","2025-11-07T00:00:00",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 ",22.5,"2026-10-04T22:00:04"], [97218,"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,"2026-10-04T22:00:04"], [97219,"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,"2026-10-04T22:00:04"], [97220,"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,"2026-10-04T22:00:04"], [97221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",291.33,"2026-10-04T22:00:04"], [97222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97223,"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,"2026-10-04T22:00:04"], [97224,"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,"2026-10-04T22:00:04"], [97225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97226,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97227,"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,"2026-10-04T22:00:04"], [97228,"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,"2026-10-04T22:00:04"], [97229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97230,"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,"2026-10-04T22:00:04"], [97231,"HCM7562985","2025-12-31T00:00:00",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",479.3,"2026-10-04T22:00:04"], [97232,"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,"2026-10-04T22:00:04"], [97233,"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,"2026-10-04T22:00:04"], [97234,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97235,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [97236,"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,"2026-10-04T22:00:04"], [97237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.49,"2026-10-04T22:00:04"], [97238,"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,"2026-10-04T22:00:04"], [97239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97240,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [97241,"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,"2026-10-04T22:00:04"], [97242,"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,"2026-10-04T22:00:04"], [97243,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.03,"2026-10-04T22:00:04"], [97244,"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,"2026-10-04T22:00:04"], [97245,"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,"2026-10-04T22:00:04"], [97246,"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,"2026-10-04T22:00:04"], [97247,"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,"2026-10-04T22:00:04"], [97248,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1368.09,"2026-10-04T22:00:04"], [97249,"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,"2026-10-04T22:00:04"], [97250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2286.91,"2026-10-04T22:00:04"], [97251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-10-04T22:00:04"], [97252,"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,"2026-10-04T22:00:04"], [97253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-10-04T22:00:04"], [97254,"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,"2026-10-04T22:00:04"], [97255,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-10-04T22:00:04"], [97257,"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,"2026-10-04T22:00:04"], [97258,"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,"2026-10-04T22:00:04"], [97259,"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,"2026-10-04T22:00:04"], [97260,"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,"2026-10-04T22:00:04"], [97261,"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,"2026-10-04T22:00:04"], [97262,"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,"2026-10-04T22:00:04"], [97263,"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","Good Neighbor Authority "," ","General Ledger Entry",3.95,"2026-10-04T22:00:04"], [97264,"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,"2026-10-04T22:00:04"], [97265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97266,"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,"2026-10-04T22:00:04"], [97267,"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,"2026-10-04T22:00:04"], [97268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",635.49,"2026-10-04T22:00:04"], [97269,"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,"2026-10-04T22:00:04"], [97270,"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,"2026-10-04T22:00:04"], [97271,"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,"2026-10-04T22:00:04"], [97272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",699.19,"2026-10-04T22:00:04"], [97273,"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,"2026-10-04T22:00:04"], [97274,"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,"2026-10-04T22:00:04"], [97275,"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,"2026-10-04T22:00:04"], [97276,"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,"2026-10-04T22:00:04"], [97277,"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,"2026-10-04T22:00:04"], [97278,"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,"2026-10-04T22:00:04"], [97279,"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,"2026-10-04T22:00:04"], [97280,"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,"2026-10-04T22:00:04"], [97281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97282,"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,"2026-10-04T22:00:04"], [97283,"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,"2026-10-04T22:00:04"], [97284,"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,"2026-10-04T22:00:04"], [97285,"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,"2026-10-04T22:00:04"], [97286,"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,"2026-10-04T22:00:04"], [97287,"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,"2026-10-04T22:00:04"], [97288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97289,"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,"2026-10-04T22:00:04"], [97290,"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,"2026-10-04T22:00:04"], [97291,"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,"2026-10-04T22:00:04"], [97292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-10-04T22:00:04"], [97293,"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,"2026-10-04T22:00:04"], [97294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-10-04T22:00:04"], [97295,"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,"2026-10-04T22:00:04"], [97296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",2045.07,"2026-10-04T22:00:04"], [97297,"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,"2026-10-04T22:00:04"], [97298,"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,"2026-10-04T22:00:04"], [97299,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97300,"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,"2026-10-04T22:00:04"], [97301,"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,"2026-10-04T22:00:04"], [97302,"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,"2026-10-04T22:00:04"], [97303,"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,"2026-10-04T22:00:04"], [97304,"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","0000393168","ZACHARY DAVID LOUBIER ",1396.03,"2026-10-04T22:00:04"], [97305,"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,"2026-10-04T22:00:04"], [97306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",327.45,"2026-10-04T22:00:04"], [97307,"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,"2026-10-04T22:00:04"], [97308,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [97309,"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,"2026-10-04T22:00:04"], [97310,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",1301.75,"2026-10-04T22:00:04"], [97311,"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,"2026-10-04T22:00:04"], [97312,"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,"2026-10-04T22:00:04"], [97313,"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,"2026-10-04T22:00:04"], [97314,"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,"2026-10-04T22:00:04"], [97315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97316,"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,"2026-10-04T22:00:04"], [97317,"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,"2026-10-04T22:00:04"], [97318,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97319,"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,"2026-10-04T22:00:04"], [97320,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [97321,"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,"2026-10-04T22:00:04"], [97322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-10-04T22:00:04"], [97323,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [97324,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",86.0,"2026-10-04T22:00:04"], [97325,"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,"2026-10-04T22:00:04"], [97326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97327,"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,"2026-10-04T22:00:04"], [97328,"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,"2026-10-04T22:00:04"], [97329,"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,"2026-10-04T22:00:04"], [97330,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [97331,"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,"2026-10-04T22:00:04"], [97332,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [97333,"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,"2026-10-04T22:00:04"], [97334,"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,"2026-10-04T22:00:04"], [97335,"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,"2026-10-04T22:00:04"], [97336,"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 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",26802.69,"2026-10-04T22:00:04"], [97343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-10-04T22:00:04"], [97344,"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,"2026-10-04T22:00:04"], [97345,"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,"2026-10-04T22:00:04"], [97346,"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,"2026-10-04T22:00:04"], [97347,"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,"2026-10-04T22:00:04"], [97348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.93,"2026-10-04T22:00:04"], [97349,"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,"2026-10-04T22:00:04"], [97350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1912.01,"2026-10-04T22:00:04"], [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","0000368153","LARRY WHITING ",421.46,"2026-10-04T22:00:04"], [97352,"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,"2026-10-04T22:00:04"], [97353,"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,"2026-10-04T22:00:04"], [97354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-10-04T22:00:04"], [97355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",582.81,"2026-10-04T22:00:04"], [97356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-10-04T22:00:04"], [97357,"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,"2026-10-04T22:00:04"], [97358,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.14,"2026-10-04T22:00:04"], [97359,"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,"2026-10-04T22:00:04"], [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","0000320355","RACHEL BRISTOL ",1477.71,"2026-10-04T22:00:04"], [97361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97363,"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,"2026-10-04T22:00:04"], [97364,"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,"2026-10-04T22:00:04"], [97365,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-10-04T22:00:04"], [97366,"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,"2026-10-04T22:00:04"], [97367,"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,"2026-10-04T22:00:04"], [97368,"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,"2026-10-04T22:00:04"], [97369,"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,"2026-10-04T22:00:04"], [97370,"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,"2026-10-04T22:00:04"], [97371,"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,"2026-10-04T22:00:04"], [97372,"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,"2026-10-04T22:00:04"], [97373,"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,"2026-10-04T22:00:04"], [97374,"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,"2026-10-04T22:00:04"], [97375,"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,"2026-10-04T22:00:04"], [97376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97377,"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,"2026-10-04T22:00:04"], [97378,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-10-04T22:00:04"], [97379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-10-04T22:00:04"], [97380,"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,"2026-10-04T22:00:04"], [97381,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [97382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97384,"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,"2026-10-04T22:00:04"], [97385,"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,"2026-10-04T22:00:04"], [97386,"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,"2026-10-04T22:00:04"], [97387,"APV7539345","2025-11-17T00:00:00",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. ",81069.2,"2026-10-04T22:00:04"], [97388,"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,"2026-10-04T22:00:04"], [97389,"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,"2026-10-04T22:00:04"], [97390,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.2,"2026-10-04T22:00:04"], [97391,"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,"2026-10-04T22:00:04"], [97392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.01,"2026-10-04T22:00:04"], [97393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-10-04T22:00:04"], [97394,"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,"2026-10-04T22:00:04"], [97395,"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,"2026-10-04T22:00:04"], [97396,"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,"2026-10-04T22:00:04"], [97397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",699.19,"2026-10-04T22:00:04"], [97398,"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","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-10-04T22:00:04"], [97399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97400,"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,"2026-10-04T22:00:04"], [97401,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97402,"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,"2026-10-04T22:00:04"], [97403,"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,"2026-10-04T22:00:04"], [97404,"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,"2026-10-04T22:00:04"], [97405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",718.81,"2026-10-04T22:00:04"], [97407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-10-04T22:00:04"], [97408,"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,"2026-10-04T22:00:04"], [97409,"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,"2026-10-04T22:00:04"], [97410,"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,"2026-10-04T22:00:04"], [97411,"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,"2026-10-04T22:00:04"], [97412,"0007519833","2025-10-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [97413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97414,"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,"2026-10-04T22:00:04"], [97415,"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,"2026-10-04T22:00:04"], [97416,"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,"2026-10-04T22:00:04"], [97417,"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,"2026-10-04T22:00:04"], [97418,"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,"2026-10-04T22:00:04"], [97419,"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,"2026-10-04T22:00:04"], [97420,"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,"2026-10-04T22:00:04"], [97421,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [97422,"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,"2026-10-04T22:00:04"], [97423,"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,"2026-10-04T22:00:04"], [97424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-10-04T22:00:04"], [97425,"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,"2026-10-04T22:00:04"], [97426,"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,"2026-10-04T22:00:04"], [97427,"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,"2026-10-04T22:00:04"], [97428,"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,"2026-10-04T22:00:04"], [97429,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.77,"2026-10-04T22:00:04"], [97431,"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,"2026-10-04T22:00:04"], [97432,"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,"2026-10-04T22:00:04"], [97433,"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,"2026-10-04T22:00:04"], [97434,"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,"2026-10-04T22:00:04"], [97435,"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,"2026-10-04T22:00:04"], [97436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97437,"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,"2026-10-04T22:00:04"], [97438,"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,"2026-10-04T22:00:04"], [97439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97440,"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,"2026-10-04T22:00:04"], [97441,"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,"2026-10-04T22:00:04"], [97442,"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,"2026-10-04T22:00:04"], [97443,"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,"2026-10-04T22:00:04"], [97444,"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,"2026-10-04T22:00:04"], [97445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",856.36,"2026-10-04T22:00:04"], [97446,"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,"2026-10-04T22:00:04"], [97447,"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,"2026-10-04T22:00:04"], [97448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",757.46,"2026-10-04T22:00:04"], [97449,"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,"2026-10-04T22:00:04"], [97450,"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,"2026-10-04T22:00:04"], [97451,"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,"2026-10-04T22:00:04"], [97452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",798.57,"2026-10-04T22:00:04"], [97453,"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,"2026-10-04T22:00:04"], [97454,"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,"2026-10-04T22:00:04"], [97455,"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,"2026-10-04T22:00:04"], [97456,"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,"2026-10-04T22:00:04"], [97457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-10-04T22:00:04"], [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","0000333654","JENNIFER LONG ",682.36,"2026-10-04T22:00:04"], [97459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-10-04T22:00:04"], [97460,"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,"2026-10-04T22:00:04"], [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","0000371144","CARMEN FRANKLIN ",291.33,"2026-10-04T22:00:04"], [97462,"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,"2026-10-04T22:00:04"], [97463,"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,"2026-10-04T22:00:04"], [97464,"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,"2026-10-04T22:00:04"], [97465,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97467,"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,"2026-10-04T22:00:04"], [97468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97470,"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,"2026-10-04T22:00:04"], [97471,"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,"2026-10-04T22:00:04"], [97472,"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,"2026-10-04T22:00:04"], [97473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000398955","EDWARD FISH ",155.38,"2026-10-04T22:00:04"], [97475,"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,"2026-10-04T22:00:04"], [97476,"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,"2026-10-04T22:00:04"], [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","0000411218","MARIA FITZPATRICK ",301.04,"2026-10-04T22:00:04"], [97478,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [97479,"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,"2026-10-04T22:00:04"], [97480,"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,"2026-10-04T22:00:04"], [97481,"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,"2026-10-04T22:00:04"], [97482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-10-04T22:00:04"], [97483,"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,"2026-10-04T22:00:04"], [97484,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-10-04T22:00:04"], [97486,"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,"2026-10-04T22:00:04"], [97487,"HCM7529569","2025-11-05T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [97488,"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,"2026-10-04T22:00:04"], [97489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97490,"EXV7524411","2025-10-21T00:00:00",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",16.53,"2026-10-04T22:00:04"], [97491,"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,"2026-10-04T22:00:04"], [97492,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97493,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [97494,"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,"2026-10-04T22:00:04"], [97495,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [97496,"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,"2026-10-04T22:00:04"], [97497,"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,"2026-10-04T22:00:04"], [97498,"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,"2026-10-04T22:00:04"], [97499,"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,"2026-10-04T22:00:04"], [97500,"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,"2026-10-04T22:00:04"], [97501,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.08,"2026-10-04T22:00:04"], [97503,"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,"2026-10-04T22:00:04"], [97504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.87,"2026-10-04T22:00:04"], [97505,"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,"2026-10-04T22:00:04"], [97506,"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,"2026-10-04T22:00:04"], [97507,"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,"2026-10-04T22:00:04"], [97508,"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,"2026-10-04T22:00:04"], [97509,"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,"2026-10-04T22:00:04"], [97510,"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,"2026-10-04T22:00:04"], [97511,"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,"2026-10-04T22:00:04"], [97512,"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,"2026-10-04T22:00:04"], [97513,"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,"2026-10-04T22:00:04"], [97514,"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,"2026-10-04T22:00:04"], [97515,"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,"2026-10-04T22:00:04"], [97516,"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,"2026-10-04T22:00:04"], [97517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-10-04T22:00:04"], [97518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97519,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [97520,"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,"2026-10-04T22:00:04"], [97521,"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,"2026-10-04T22:00:04"], [97522,"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,"2026-10-04T22:00:04"], [97523,"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,"2026-10-04T22:00:04"], [97524,"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,"2026-10-04T22:00:04"], [97525,"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,"2026-10-04T22:00:04"], [97526,"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,"2026-10-04T22:00:04"], [97527,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",223.43,"2026-10-04T22:00:04"], [97528,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [97529,"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,"2026-10-04T22:00:04"], [97530,"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,"2026-10-04T22:00:04"], [97531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-10-04T22:00:04"], [97532,"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,"2026-10-04T22:00:04"], [97533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.22,"2026-10-04T22:00:04"], [97535,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [97536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.35,"2026-10-04T22:00:04"], [97537,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",0.0,"2026-10-04T22:00:04"], [97538,"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,"2026-10-04T22:00:04"], [97539,"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,"2026-10-04T22:00:04"], [97540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",200.69,"2026-10-04T22:00:04"], [97541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",800.19,"2026-10-04T22:00:04"], [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","0000280173","PHILLIP MEREDITH ",60.21,"2026-10-04T22:00:04"], [97543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-10-04T22:00:04"], [97544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",388.44,"2026-10-04T22:00:04"], [97545,"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,"2026-10-04T22:00:04"], [97546,"0007540269","2025-11-18T00:00:00",2026,2,595120,"InState Travel - 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",14.0,"2026-10-04T22:00:04"], [97559,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",236.0,"2026-10-04T22:00:04"], [97560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97561,"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,"2026-10-04T22:00:04"], [97562,"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,"2026-10-04T22:00:04"], [97563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-10-04T22:00:04"], [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","0000386949","PATRICIA BURTON ",301.04,"2026-10-04T22:00:04"], [97565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97566,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",14855.19,"2026-10-04T22:00:04"], [97567,"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,"2026-10-04T22:00:04"], [97568,"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,"2026-10-04T22:00:04"], [97569,"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,"2026-10-04T22:00:04"], [97570,"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,"2026-10-04T22:00:04"], [97571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97572,"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,"2026-10-04T22:00:04"], [97573,"APV7525032","2025-10-24T00:00:00",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. ",8115.41,"2026-10-04T22:00:04"], [97574,"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,"2026-10-04T22:00:04"], [97575,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97576,"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,"2026-10-04T22:00:04"], [97577,"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,"2026-10-04T22:00:04"], [97578,"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,"2026-10-04T22:00:04"], [97579,"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,"2026-10-04T22:00:04"], [97580,"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,"2026-10-04T22:00:04"], [97581,"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,"2026-10-04T22:00:04"], [97582,"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,"2026-10-04T22:00:04"], [97583,"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,"2026-10-04T22:00:04"], [97584,"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,"2026-10-04T22:00:04"], [97585,"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,"2026-10-04T22:00:04"], [97586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",361.25,"2026-10-04T22:00:04"], [97587,"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,"2026-10-04T22:00:04"], [97588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97589,"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,"2026-10-04T22:00:04"], [97590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2964.96,"2026-10-04T22:00:04"], [97591,"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,"2026-10-04T22:00:04"], [97592,"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,"2026-10-04T22:00:04"], [97593,"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,"2026-10-04T22:00:04"], [97594,"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,"2026-10-04T22:00:04"], [97595,"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,"2026-10-04T22:00:04"], [97596,"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,"2026-10-04T22:00:04"], [97597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97598,"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,"2026-10-04T22:00:04"], [97599,"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,"2026-10-04T22:00:04"], [97600,"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,"2026-10-04T22:00:04"], [97601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",291.33,"2026-10-04T22:00:04"], [97602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.52,"2026-10-04T22:00:04"], [97603,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000335544","AMY THAXTON ",301.04,"2026-10-04T22:00:04"], [97605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97606,"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,"2026-10-04T22:00:04"], [97607,"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,"2026-10-04T22:00:04"], [97608,"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,"2026-10-04T22:00:04"], [97609,"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,"2026-10-04T22:00:04"], [97610,"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,"2026-10-04T22:00:04"], [97611,"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,"2026-10-04T22:00:04"], [97612,"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,"2026-10-04T22:00:04"], [97613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",301.04,"2026-10-04T22:00:04"], [97614,"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,"2026-10-04T22:00:04"], [97615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.8,"2026-10-04T22:00:04"], [97616,"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,"2026-10-04T22:00:04"], [97617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-10-04T22:00:04"], [97618,"APV7555210","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",570595.79,"2026-10-04T22:00:04"], [97619,"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,"2026-10-04T22:00:04"], [97620,"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,"2026-10-04T22:00:04"], [97621,"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,"2026-10-04T22:00:04"], [97622,"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,"2026-10-04T22:00:04"], [97623,"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,"2026-10-04T22:00:04"], [97624,"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,"2026-10-04T22:00:04"], [97625,"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,"2026-10-04T22:00:04"], [97626,"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,"2026-10-04T22:00:04"], [97627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",569.26,"2026-10-04T22:00:04"], [97628,"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,"2026-10-04T22:00:04"], [97629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",602.08,"2026-10-04T22:00:04"], [97630,"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,"2026-10-04T22:00:04"], [97631,"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,"2026-10-04T22:00:04"], [97632,"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,"2026-10-04T22:00:04"], [97633,"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,"2026-10-04T22:00:04"], [97634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",640.93,"2026-10-04T22:00:04"], [97635,"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,"2026-10-04T22:00:04"], [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","0000363171","GLENN JOHNSON ",876.23,"2026-10-04T22:00:04"], [97637,"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,"2026-10-04T22:00:04"], [97638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",437.51,"2026-10-04T22:00:04"], [97639,"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,"2026-10-04T22:00:04"], [97640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",388.44,"2026-10-04T22:00:04"], [97641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-10-04T22:00:04"], [97642,"0007522999","2025-10-22T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [97643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1416.26,"2026-10-04T22:00:04"], [97644,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",504.78,"2026-10-04T22:00:04"], [97645,"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,"2026-10-04T22:00:04"], [97646,"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,"2026-10-04T22:00:04"], [97647,"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,"2026-10-04T22:00:04"], [97648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-10-04T22:00:04"], [97650,"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,"2026-10-04T22:00:04"], [97651,"APV7534951","2025-11-07T00:00:00",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. 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",17573.8,"2026-10-04T22:00:04"], [97662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",483.22,"2026-10-04T22:00:04"], [97663,"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,"2026-10-04T22:00:04"], [97664,"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,"2026-10-04T22:00:04"], [97665,"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,"2026-10-04T22:00:04"], [97666,"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,"2026-10-04T22:00:04"], [97667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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COUNTY COMMUNITY SERVIC ",82.35,"2026-10-04T22:00:04"], [97671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",954.98,"2026-10-04T22:00:04"], [97672,"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,"2026-10-04T22:00:04"], [97673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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HOSPITAL ",14.0,"2026-10-04T22:00:04"], [97677,"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,"2026-10-04T22:00:04"], [97678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97679,"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,"2026-10-04T22:00:04"], [97680,"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,"2026-10-04T22:00:04"], [97681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",844.27,"2026-10-04T22:00:04"], [97682,"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,"2026-10-04T22:00:04"], [97683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1926.66,"2026-10-04T22:00:04"], [97684,"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,"2026-10-04T22:00:04"], [97685,"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,"2026-10-04T22:00:04"], [97686,"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,"2026-10-04T22:00:04"], [97687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97688,"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","Good Neighbor Authority "," ","General Ledger Entry",24.07,"2026-10-04T22:00:04"], [97689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97690,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [97691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-10-04T22:00:04"], [97692,"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,"2026-10-04T22:00:04"], [97693,"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,"2026-10-04T22:00:04"], [97694,"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,"2026-10-04T22:00:04"], [97695,"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,"2026-10-04T22:00:04"], [97696,"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,"2026-10-04T22:00:04"], [97697,"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,"2026-10-04T22:00:04"], [97698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97699,"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,"2026-10-04T22:00:04"], [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","0000323867","ANNA HAEGELE ",271.91,"2026-10-04T22:00:04"], [97701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1388.2,"2026-10-04T22:00:04"], [97702,"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,"2026-10-04T22:00:04"], [97703,"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,"2026-10-04T22:00:04"], [97704,"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,"2026-10-04T22:00:04"], [97705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.04,"2026-10-04T22:00:04"], [97706,"0007551464","2025-12-08T00:00:00",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",41192.8,"2026-10-04T22:00:04"], [97707,"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,"2026-10-04T22:00:04"], [97708,"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,"2026-10-04T22:00:04"], [97709,"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,"2026-10-04T22:00:04"], [97710,"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,"2026-10-04T22:00:04"], [97711,"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,"2026-10-04T22:00:04"], [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","0000246921","MICHELLE L MOORE ",903.13,"2026-10-04T22:00:04"], [97713,"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,"2026-10-04T22:00:04"], [97714,"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,"2026-10-04T22:00:04"], [97715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-10-04T22:00:04"], [97716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.04,"2026-10-04T22:00:04"], [97717,"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,"2026-10-04T22:00:04"], [97718,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97719,"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,"2026-10-04T22:00:04"], [97720,"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,"2026-10-04T22:00:04"], [97721,"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,"2026-10-04T22:00:04"], [97722,"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,"2026-10-04T22:00:04"], [97723,"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,"2026-10-04T22:00:04"], [97724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-10-04T22:00:04"], [97725,"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,"2026-10-04T22:00:04"], [97726,"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,"2026-10-04T22:00:04"], [97727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97728,"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,"2026-10-04T22:00:04"], [97729,"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","Good Neighbor Authority "," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [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","0000212961","PEARCY, ERIC ",341.18,"2026-10-04T22:00:04"], [97731,"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,"2026-10-04T22:00:04"], [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","0000388584","DIANA G HIGHT ",318.3,"2026-10-04T22:00:04"], [97733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-10-04T22:00:04"], [97734,"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,"2026-10-04T22:00:04"], [97735,"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,"2026-10-04T22:00:04"], [97736,"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,"2026-10-04T22:00:04"], [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","0000429605","TIMOTHY P PAUL ",1416.26,"2026-10-04T22:00:04"], [97738,"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,"2026-10-04T22:00:04"], [97739,"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,"2026-10-04T22:00:04"], [97740,"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,"2026-10-04T22:00:04"], [97741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1999.71,"2026-10-04T22:00:04"], [97742,"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,"2026-10-04T22:00:04"], [97743,"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,"2026-10-04T22:00:04"], [97744,"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,"2026-10-04T22:00:04"], [97745,"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,"2026-10-04T22:00:04"], [97746,"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,"2026-10-04T22:00:04"], [97747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97748,"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,"2026-10-04T22:00:04"], [97749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2447.17,"2026-10-04T22:00:04"], [97750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97751,"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,"2026-10-04T22:00:04"], [97752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.57,"2026-10-04T22:00:04"], [97753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",218.76,"2026-10-04T22:00:04"], [97754,"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,"2026-10-04T22:00:04"], [97755,"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,"2026-10-04T22:00:04"], [97756,"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,"2026-10-04T22:00:04"], [97757,"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","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.18,"2026-10-04T22:00:04"], [97758,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [97759,"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,"2026-10-04T22:00:04"], [97760,"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,"2026-10-04T22:00:04"], [97761,"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,"2026-10-04T22:00:04"], [97762,"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,"2026-10-04T22:00:04"], [97763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",642.23,"2026-10-04T22:00:04"], [97764,"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,"2026-10-04T22:00:04"], [97765,"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,"2026-10-04T22:00:04"], [97766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",291.33,"2026-10-04T22:00:04"], [97767,"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,"2026-10-04T22:00:04"], [97768,"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,"2026-10-04T22:00:04"], [97769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97770,"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,"2026-10-04T22:00:04"], [97771,"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,"2026-10-04T22:00:04"], [97772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.06,"2026-10-04T22:00:04"], [97773,"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,"2026-10-04T22:00:04"], [97774,"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,"2026-10-04T22:00:04"], [97775,"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,"2026-10-04T22:00:04"], [97776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",483.22,"2026-10-04T22:00:04"], [97777,"0007540261","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",-65.96,"2026-10-04T22:00:04"], [97778,"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,"2026-10-04T22:00:04"], [97779,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [97780,"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,"2026-10-04T22:00:04"], [97781,"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,"2026-10-04T22:00:04"], [97782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-10-04T22:00:04"], [97783,"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,"2026-10-04T22:00:04"], [97784,"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,"2026-10-04T22:00:04"], [97785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-10-04T22:00:04"], [97787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-10-04T22:00:04"], [97788,"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,"2026-10-04T22:00:04"], [97789,"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,"2026-10-04T22:00:04"], [97790,"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,"2026-10-04T22:00:04"], [97791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97792,"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,"2026-10-04T22:00:04"], [97793,"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,"2026-10-04T22:00:04"], [97794,"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,"2026-10-04T22:00:04"], [97795,"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,"2026-10-04T22:00:04"], [97796,"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,"2026-10-04T22:00:04"], [97797,"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,"2026-10-04T22:00:04"], [97798,"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,"2026-10-04T22:00:04"], [97799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-10-04T22:00:04"], [97800,"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,"2026-10-04T22:00:04"], [97801,"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,"2026-10-04T22:00:04"], [97802,"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,"2026-10-04T22:00:04"], [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","0000409128","THERESE MARIE ANDERSON ",588.23,"2026-10-04T22:00:04"], [97804,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [97805,"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,"2026-10-04T22:00:04"], [97806,"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,"2026-10-04T22:00:04"], [97807,"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,"2026-10-04T22:00:04"], [97808,"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,"2026-10-04T22:00:04"], [97809,"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 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",487.16,"2026-10-04T22:00:04"], [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","0000296049","GERALDINE MERRIWEATHER ",247.3,"2026-10-04T22:00:04"], [97814,"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,"2026-10-04T22:00:04"], [97815,"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,"2026-10-04T22:00:04"], [97816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-10-04T22:00:04"], [97817,"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,"2026-10-04T22:00:04"], [97818,"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,"2026-10-04T22:00:04"], [97819,"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,"2026-10-04T22:00:04"], [97820,"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,"2026-10-04T22:00:04"], [97821,"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,"2026-10-04T22:00:04"], [97822,"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,"2026-10-04T22:00:04"], [97823,"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,"2026-10-04T22:00:04"], [97824,"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,"2026-10-04T22:00:04"], [97825,"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,"2026-10-04T22:00:04"], [97826,"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,"2026-10-04T22:00:04"], [97827,"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,"2026-10-04T22:00:04"], [97828,"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,"2026-10-04T22:00:04"], [97829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.7,"2026-10-04T22:00:04"], [97830,"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,"2026-10-04T22:00:04"], [97831,"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","Unemployment Insurance"," ","General Ledger Entry",3402.67,"2026-10-04T22:00:04"], [97832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97833,"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,"2026-10-04T22:00:04"], [97834,"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,"2026-10-04T22:00:04"], [97835,"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,"2026-10-04T22:00:04"], [97836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",466.13,"2026-10-04T22:00:04"], [97837,"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,"2026-10-04T22:00:04"], [97838,"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,"2026-10-04T22:00:04"], [97839,"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,"2026-10-04T22:00:04"], [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","0000353795","DIANE SATTERLEY ",762.64,"2026-10-04T22:00:04"], [97841,"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,"2026-10-04T22:00:04"], [97842,"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,"2026-10-04T22:00:04"], [97843,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97845,"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","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [97846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.39,"2026-10-04T22:00:04"], [97847,"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,"2026-10-04T22:00:04"], [97848,"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,"2026-10-04T22:00:04"], [97849,"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,"2026-10-04T22:00:04"], [97850,"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,"2026-10-04T22:00:04"], [97851,"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",-297.29,"2026-10-04T22:00:04"], [97852,"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,"2026-10-04T22:00:04"], [97853,"0007514176","2025-10-01T00:00:00",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",0.71,"2026-10-04T22:00:04"], [97854,"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,"2026-10-04T22:00:04"], [97855,"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,"2026-10-04T22:00:04"], [97856,"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)","0000008124","LIFESPRING INC ",8000.0,"2026-10-04T22:00:04"], [97857,"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,"2026-10-04T22:00:04"], [97858,"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,"2026-10-04T22:00:04"], [97859,"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,"2026-10-04T22:00:04"], [97860,"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,"2026-10-04T22:00:04"], [97861,"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,"2026-10-04T22:00:04"], [97862,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.71,"2026-10-04T22:00:04"], [97863,"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,"2026-10-04T22:00:04"], [97864,"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,"2026-10-04T22:00:04"], [97865,"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,"2026-10-04T22:00:04"], [97866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97867,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",20000.0,"2026-10-04T22:00:04"], [97868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",835.15,"2026-10-04T22:00:04"], [97869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000283544","LORI TINSLEY ",762.64,"2026-10-04T22:00:04"], [97871,"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,"2026-10-04T22:00:04"], [97872,"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,"2026-10-04T22:00:04"], [97873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",985.67,"2026-10-04T22:00:04"], [97874,"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,"2026-10-04T22:00:04"], [97875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.06,"2026-10-04T22:00:04"], [97876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97877,"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,"2026-10-04T22:00:04"], [97878,"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,"2026-10-04T22:00:04"], [97879,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [97880,"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,"2026-10-04T22:00:04"], [97881,"APV7540501","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",8329.5,"2026-10-04T22:00:04"], [97882,"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,"2026-10-04T22:00:04"], [97883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-10-04T22:00:04"], [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","0000414943","JEFFREY BRENTLINGER ",1447.2,"2026-10-04T22:00:04"], [97885,"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,"2026-10-04T22:00:04"], [97886,"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,"2026-10-04T22:00:04"], [97887,"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 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[97891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97892,"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,"2026-10-04T22:00:04"], [97893,"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,"2026-10-04T22:00:04"], [97894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.7,"2026-10-04T22:00:04"], [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","0000380002","TERESA OLDHAM ",301.04,"2026-10-04T22:00:04"], [97896,"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,"2026-10-04T22:00:04"], [97897,"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,"2026-10-04T22:00:04"], [97898,"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,"2026-10-04T22:00:04"], [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","0000375204","NICOLE NETTLES ",240.43,"2026-10-04T22:00:04"], [97900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",260.9,"2026-10-04T22:00:04"], [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","0000283763","MARIE THOMPSON ",361.25,"2026-10-04T22:00:04"], [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","0000376703","CAROLYN BILLIPS ",1833.94,"2026-10-04T22:00:04"], [97903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-10-04T22:00:04"], [97904,"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,"2026-10-04T22:00:04"], [97905,"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,"2026-10-04T22:00:04"], [97906,"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,"2026-10-04T22:00:04"], [97907,"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,"2026-10-04T22:00:04"], [97908,"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,"2026-10-04T22:00:04"], [97909,"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,"2026-10-04T22:00:04"], [97910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",194.22,"2026-10-04T22:00:04"], [97911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97913,"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,"2026-10-04T22:00:04"], [97914,"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,"2026-10-04T22:00:04"], [97915,"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,"2026-10-04T22:00:04"], [97916,"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","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1042.0,"2026-10-04T22:00:04"], [97917,"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,"2026-10-04T22:00:04"], [97918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",894.69,"2026-10-04T22:00:04"], [97919,"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,"2026-10-04T22:00:04"], [97920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-10-04T22:00:04"], [97921,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch 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[97924,"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,"2026-10-04T22:00:04"], [97925,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",22.0,"2026-10-04T22:00:04"], [97926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [97927,"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,"2026-10-04T22:00:04"], [97928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",660.35,"2026-10-04T22:00:04"], [97929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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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Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-10-04T22:00:04"], [97999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-10-04T22:00:04"], [98000,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [98001,"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,"2026-10-04T22:00:04"], [98002,"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,"2026-10-04T22:00:04"], [98003,"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,"2026-10-04T22:00:04"], [98004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98005,"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,"2026-10-04T22:00:04"], [98006,"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,"2026-10-04T22:00:04"], [98007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",682.29,"2026-10-04T22:00:04"], [98008,"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","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [98009,"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,"2026-10-04T22:00:04"], [98010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-10-04T22:00:04"], [98011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3240.8,"2026-10-04T22:00:04"], [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","0000314089","GARY AULT ",200.69,"2026-10-04T22:00:04"], [98014,"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,"2026-10-04T22:00:04"], [98015,"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,"2026-10-04T22:00:04"], [98016,"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,"2026-10-04T22:00:04"], [98017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",381.32,"2026-10-04T22:00:04"], [98018,"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,"2026-10-04T22:00:04"], [98019,"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,"2026-10-04T22:00:04"], [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","0000227831","ERIN GORE ",487.17,"2026-10-04T22:00:04"], [98021,"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,"2026-10-04T22:00:04"], [98022,"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,"2026-10-04T22:00:04"], [98023,"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,"2026-10-04T22:00:04"], [98024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",675.88,"2026-10-04T22:00:04"], [98026,"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,"2026-10-04T22:00:04"], [98027,"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,"2026-10-04T22:00:04"], [98028,"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,"2026-10-04T22:00:04"], [98029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-10-04T22:00:04"], [98030,"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,"2026-10-04T22:00:04"], [98031,"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,"2026-10-04T22:00:04"], [98032,"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,"2026-10-04T22:00:04"], [98033,"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,"2026-10-04T22:00:04"], [98034,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [98035,"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,"2026-10-04T22:00:04"], [98036,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [98037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98038,"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,"2026-10-04T22:00:04"], [98039,"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,"2026-10-04T22:00:04"], [98040,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [98041,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98042,"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,"2026-10-04T22:00:04"], [98043,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98044,"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,"2026-10-04T22:00:04"], [98045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98046,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [98047,"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,"2026-10-04T22:00:04"], [98048,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-10-04T22:00:04"], [98050,"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,"2026-10-04T22:00:04"], [98051,"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,"2026-10-04T22:00:04"], [98052,"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,"2026-10-04T22:00:04"], [98053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98054,"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,"2026-10-04T22:00:04"], [98055,"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,"2026-10-04T22:00:04"], [98056,"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,"2026-10-04T22:00:04"], [98057,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [98058,"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,"2026-10-04T22:00:04"], [98059,"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,"2026-10-04T22:00:04"], [98060,"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,"2026-10-04T22:00:04"], [98061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-10-04T22:00:04"], [98062,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [98063,"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,"2026-10-04T22:00:04"], [98064,"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 ",526.85,"2026-10-04T22:00:04"], [98065,"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,"2026-10-04T22:00:04"], [98066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",388.44,"2026-10-04T22:00:04"], [98067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.15,"2026-10-04T22:00:04"], [98068,"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,"2026-10-04T22:00:04"], [98069,"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,"2026-10-04T22:00:04"], [98070,"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,"2026-10-04T22:00:04"], [98071,"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,"2026-10-04T22:00:04"], [98072,"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,"2026-10-04T22:00:04"], [98073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",260.9,"2026-10-04T22:00:04"], [98074,"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,"2026-10-04T22:00:04"], [98075,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-10-04T22:00:04"], [98077,"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,"2026-10-04T22:00:04"], [98078,"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,"2026-10-04T22:00:04"], [98079,"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","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [98080,"APV7532885","2025-11-05T00:00:00",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,"2026-10-04T22:00:04"], [98081,"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,"2026-10-04T22:00:04"], [98082,"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,"2026-10-04T22:00:04"], [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","0000240046","ROBERT E LEMLER ",752.61,"2026-10-04T22:00:04"], [98084,"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,"2026-10-04T22:00:04"], [98085,"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,"2026-10-04T22:00:04"], [98086,"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,"2026-10-04T22:00:04"], [98087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-10-04T22:00:04"], [98088,"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","Great Lakes Restoration"," ","General Ledger Entry",54.02,"2026-10-04T22:00:04"], [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","0000335621","MEREDITH NEWTON ",220.76,"2026-10-04T22:00:04"], [98090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-10-04T22:00:04"], [98091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-10-04T22:00:04"], [98093,"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,"2026-10-04T22:00:04"], [98094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98095,"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,"2026-10-04T22:00:04"], [98096,"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,"2026-10-04T22:00:04"], [98097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-10-04T22:00:04"], [98098,"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,"2026-10-04T22:00:04"], [98099,"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,"2026-10-04T22:00:04"], [98100,"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,"2026-10-04T22:00:04"], [98101,"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,"2026-10-04T22:00:04"], [98102,"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,"2026-10-04T22:00:04"], [98103,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - 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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,"2026-10-04T22:00:04"], [98109,"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,"2026-10-04T22:00:04"], [98110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",441.46,"2026-10-04T22:00:04"], [98111,"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,"2026-10-04T22:00:04"], [98112,"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,"2026-10-04T22:00:04"], [98113,"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,"2026-10-04T22:00:04"], [98114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98115,"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,"2026-10-04T22:00:04"], [98116,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98117,"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,"2026-10-04T22:00:04"], [98118,"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,"2026-10-04T22:00:04"], [98119,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [98120,"0007523008","2025-10-21T00:00:00",2026,2,652157,"Misc. 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VERMILLION COMM SCHL TREAS ",4967.0,"2026-10-04T22:00:04"], [98122,"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,"2026-10-04T22:00:04"], [98123,"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,"2026-10-04T22:00:04"], [98124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.15,"2026-10-04T22:00:04"], [98128,"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,"2026-10-04T22:00:04"], [98129,"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,"2026-10-04T22:00:04"], [98130,"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,"2026-10-04T22:00:04"], [98131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",602.08,"2026-10-04T22:00:04"], [98133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98134,"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,"2026-10-04T22:00:04"], [98135,"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,"2026-10-04T22:00:04"], [98136,"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,"2026-10-04T22:00:04"], [98137,"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,"2026-10-04T22:00:04"], [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","0000378252","TRACIE GEER ",140.48,"2026-10-04T22:00:04"], [98139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98140,"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,"2026-10-04T22:00:04"], [98141,"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,"2026-10-04T22:00:04"], [98142,"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,"2026-10-04T22:00:04"], [98143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-10-04T22:00:04"], [98144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98145,"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,"2026-10-04T22:00:04"], [98146,"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,"2026-10-04T22:00:04"], [98147,"HCM7538079","2025-11-19T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",538.01,"2026-10-04T22:00:04"], [98148,"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,"2026-10-04T22:00:04"], [98149,"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,"2026-10-04T22:00:04"], [98150,"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,"2026-10-04T22:00:04"], [98151,"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,"2026-10-04T22:00:04"], [98152,"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,"2026-10-04T22:00:04"], [98153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",441.53,"2026-10-04T22:00:04"], [98154,"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,"2026-10-04T22:00:04"], [98155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1294.48,"2026-10-04T22:00:04"], [98156,"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,"2026-10-04T22:00:04"], [98157,"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,"2026-10-04T22:00:04"], [98158,"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,"2026-10-04T22:00:04"], [98159,"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,"2026-10-04T22:00:04"], [98160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",213.64,"2026-10-04T22:00:04"], [98161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98162,"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,"2026-10-04T22:00:04"], [98163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",361.25,"2026-10-04T22:00:04"], [98164,"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,"2026-10-04T22:00:04"], [98165,"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. 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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,"2026-10-04T22:00:04"], [98170,"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,"2026-10-04T22:00:04"], [98171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98172,"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","Guardianship Assistance"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [98173,"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,"2026-10-04T22:00:04"], [98174,"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,"2026-10-04T22:00:04"], [98175,"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,"2026-10-04T22:00:04"], [98176,"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","Grants to States for Medicaid"," ","General Ledger Entry",2617.03,"2026-10-04T22:00:04"], [98177,"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,"2026-10-04T22:00:04"], [98178,"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,"2026-10-04T22:00:04"], [98179,"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,"2026-10-04T22:00:04"], [98180,"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,"2026-10-04T22:00:04"], [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","0000344656","ANGELA DAVIDSON ",194.22,"2026-10-04T22:00:04"], [98182,"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,"2026-10-04T22:00:04"], [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","0000356262","SANDRA MILLER ",194.22,"2026-10-04T22:00:04"], [98184,"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,"2026-10-04T22:00:04"], [98185,"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,"2026-10-04T22:00:04"], [98186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98187,"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,"2026-10-04T22:00:04"], [98188,"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,"2026-10-04T22:00:04"], [98189,"HCM7529579","2025-11-05T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",547.59,"2026-10-04T22:00:04"], [98190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.22,"2026-10-04T22:00:04"], [98191,"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,"2026-10-04T22:00:04"], [98192,"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,"2026-10-04T22:00:04"], [98193,"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,"2026-10-04T22:00:04"], [98194,"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,"2026-10-04T22:00:04"], [98195,"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,"2026-10-04T22:00:04"], [98196,"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,"2026-10-04T22:00:04"], [98197,"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,"2026-10-04T22:00:04"], [98198,"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,"2026-10-04T22:00:04"], [98199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98200,"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,"2026-10-04T22:00:04"], [98201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-10-04T22:00:04"], [98202,"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,"2026-10-04T22:00:04"], [98203,"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,"2026-10-04T22:00:04"], [98204,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [98205,"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,"2026-10-04T22:00:04"], [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","0000359353","CHRISTINE PARR ",1320.7,"2026-10-04T22:00:04"], [98207,"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,"2026-10-04T22:00:04"], [98208,"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,"2026-10-04T22:00:04"], [98209,"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,"2026-10-04T22:00:04"], [98210,"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,"2026-10-04T22:00:04"], [98211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98212,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [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","0000371599","SAMUEL LENGACHER ",1210.39,"2026-10-04T22:00:04"], [98214,"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,"2026-10-04T22:00:04"], [98215,"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,"2026-10-04T22:00:04"], [98216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1123.89,"2026-10-04T22:00:04"], [98217,"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,"2026-10-04T22:00:04"], [98218,"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,"2026-10-04T22:00:04"], [98219,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.52,"2026-10-04T22:00:04"], [98220,"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. ",93136.88,"2026-10-04T22:00:04"], [98221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1197.76,"2026-10-04T22:00:04"], [98222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98223,"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,"2026-10-04T22:00:04"], [98224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98225,"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,"2026-10-04T22:00:04"], [98226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1674.18,"2026-10-04T22:00:04"], [98227,"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,"2026-10-04T22:00:04"], [98228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",418.85,"2026-10-04T22:00:04"], [98229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-10-04T22:00:04"], [98230,"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,"2026-10-04T22:00:04"], [98231,"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,"2026-10-04T22:00:04"], [98232,"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,"2026-10-04T22:00:04"], [98233,"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,"2026-10-04T22:00:04"], [98234,"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,"2026-10-04T22:00:04"], [98235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-10-04T22:00:04"], [98236,"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,"2026-10-04T22:00:04"], [98237,"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,"2026-10-04T22:00:04"], [98238,"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,"2026-10-04T22:00:04"], [98239,"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,"2026-10-04T22:00:04"], [98240,"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,"2026-10-04T22:00:04"], [98241,"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,"2026-10-04T22:00:04"], [98242,"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,"2026-10-04T22:00:04"], [98243,"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,"2026-10-04T22:00:04"], [98244,"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,"2026-10-04T22:00:04"], [98245,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98246,"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,"2026-10-04T22:00:04"], [98247,"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,"2026-10-04T22:00:04"], [98248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",799.8,"2026-10-04T22:00:04"], [98249,"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,"2026-10-04T22:00:04"], [98250,"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,"2026-10-04T22:00:04"], [98251,"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,"2026-10-04T22:00:04"], [98252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98253,"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,"2026-10-04T22:00:04"], [98254,"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,"2026-10-04T22:00:04"], [98255,"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,"2026-10-04T22:00:04"], [98256,"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,"2026-10-04T22:00:04"], [98257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98258,"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,"2026-10-04T22:00:04"], [98259,"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,"2026-10-04T22:00:04"], [98260,"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,"2026-10-04T22:00:04"], [98261,"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,"2026-10-04T22:00:04"], [98262,"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,"2026-10-04T22:00:04"], [98263,"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,"2026-10-04T22:00:04"], [98264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",381.32,"2026-10-04T22:00:04"], [98265,"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,"2026-10-04T22:00:04"], [98266,"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,"2026-10-04T22:00:04"], [98267,"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,"2026-10-04T22:00:04"], [98268,"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,"2026-10-04T22:00:04"], [98269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-10-04T22:00:04"], [98270,"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,"2026-10-04T22:00:04"], [98271,"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,"2026-10-04T22:00:04"], [98272,"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,"2026-10-04T22:00:04"], [98273,"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,"2026-10-04T22:00:04"], [98274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",973.82,"2026-10-04T22:00:04"], [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","0000315473","GINA WILLIAMS ",456.17,"2026-10-04T22:00:04"], [98276,"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,"2026-10-04T22:00:04"], [98277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-10-04T22:00:04"], [98278,"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,"2026-10-04T22:00:04"], [98279,"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,"2026-10-04T22:00:04"], [98280,"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,"2026-10-04T22:00:04"], [98281,"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,"2026-10-04T22:00:04"], [98282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",260.9,"2026-10-04T22:00:04"], [98283,"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,"2026-10-04T22:00:04"], [98284,"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,"2026-10-04T22:00:04"], [98285,"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,"2026-10-04T22:00:04"], [98286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2085.2,"2026-10-04T22:00:04"], [98287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",675.5,"2026-10-04T22:00:04"], [98288,"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,"2026-10-04T22:00:04"], [98289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-10-04T22:00:04"], [98290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-10-04T22:00:04"], [98291,"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,"2026-10-04T22:00:04"], [98292,"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,"2026-10-04T22:00:04"], [98293,"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,"2026-10-04T22:00:04"], [98294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98295,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [98296,"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,"2026-10-04T22:00:04"], [98297,"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,"2026-10-04T22:00:04"], [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","0000334061","ASHLEY COLLINS ",291.33,"2026-10-04T22:00:04"], [98299,"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,"2026-10-04T22:00:04"], [98300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.55,"2026-10-04T22:00:04"], [98301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",233.07,"2026-10-04T22:00:04"], [98302,"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,"2026-10-04T22:00:04"], [98303,"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,"2026-10-04T22:00:04"], [98304,"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,"2026-10-04T22:00:04"], [98305,"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,"2026-10-04T22:00:04"], [98306,"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,"2026-10-04T22:00:04"], [98307,"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,"2026-10-04T22:00:04"], [98308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-10-04T22:00:04"], [98309,"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,"2026-10-04T22:00:04"], [98310,"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","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4096.93,"2026-10-04T22:00:04"], [98311,"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,"2026-10-04T22:00:04"], [98312,"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,"2026-10-04T22:00:04"], [98313,"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,"2026-10-04T22:00:04"], [98314,"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,"2026-10-04T22:00:04"], [98315,"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,"2026-10-04T22:00:04"], [98316,"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,"2026-10-04T22:00:04"], [98317,"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,"2026-10-04T22:00:04"], [98318,"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,"2026-10-04T22:00:04"], [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","0000376292","MARK ANDERSON ",1376.57,"2026-10-04T22:00:04"], [98320,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [98321,"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,"2026-10-04T22:00:04"], [98322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",271.91,"2026-10-04T22:00:04"], [98323,"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,"2026-10-04T22:00:04"], [98324,"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,"2026-10-04T22:00:04"], [98325,"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,"2026-10-04T22:00:04"], [98326,"0007548866","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","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98327,"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,"2026-10-04T22:00:04"], [98328,"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,"2026-10-04T22:00:04"], [98329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98330,"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,"2026-10-04T22:00:04"], [98331,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98332,"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,"2026-10-04T22:00:04"], [98333,"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,"2026-10-04T22:00:04"], [98334,"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,"2026-10-04T22:00:04"], [98335,"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,"2026-10-04T22:00:04"], [98336,"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,"2026-10-04T22:00:04"], [98337,"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,"2026-10-04T22:00:04"], [98338,"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,"2026-10-04T22:00:04"], [98339,"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,"2026-10-04T22:00:04"], [98340,"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,"2026-10-04T22:00:04"], [98341,"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,"2026-10-04T22:00:04"], [98342,"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,"2026-10-04T22:00:04"], [98343,"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,"2026-10-04T22:00:04"], [98344,"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,"2026-10-04T22:00:04"], [98345,"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,"2026-10-04T22:00:04"], [98346,"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,"2026-10-04T22:00:04"], [98347,"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,"2026-10-04T22:00:04"], [98348,"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","Child Support Services"," ","General Ledger Entry",271.79,"2026-10-04T22:00:04"], [98349,"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,"2026-10-04T22:00:04"], [98350,"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,"2026-10-04T22:00:04"], [98351,"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,"2026-10-04T22:00:04"], [98352,"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,"2026-10-04T22:00:04"], [98353,"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,"2026-10-04T22:00:04"], [98354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",675.14,"2026-10-04T22:00:04"], [98355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",813.21,"2026-10-04T22:00:04"], [98356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98357,"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,"2026-10-04T22:00:04"], [98358,"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,"2026-10-04T22:00:04"], [98359,"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,"2026-10-04T22:00:04"], [98360,"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,"2026-10-04T22:00:04"], [98361,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [98362,"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,"2026-10-04T22:00:04"], [98363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",318.3,"2026-10-04T22:00:04"], [98364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",150.52,"2026-10-04T22:00:04"], [98365,"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,"2026-10-04T22:00:04"], [98366,"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,"2026-10-04T22:00:04"], [98367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98368,"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,"2026-10-04T22:00:04"], [98369,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.9,"2026-10-04T22:00:04"], [98370,"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,"2026-10-04T22:00:04"], [98371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.85,"2026-10-04T22:00:04"], [98373,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [98374,"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,"2026-10-04T22:00:04"], [98375,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.44,"2026-10-04T22:00:04"], [98376,"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,"2026-10-04T22:00:04"], [98377,"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,"2026-10-04T22:00:04"], [98378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-10-04T22:00:04"], [98379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98380,"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,"2026-10-04T22:00:04"], [98381,"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,"2026-10-04T22:00:04"], [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","0000318536","EVA HOWE ",271.91,"2026-10-04T22:00:04"], [98383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",524.59,"2026-10-04T22:00:04"], [98384,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",46.34,"2026-10-04T22:00:04"], [98385,"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,"2026-10-04T22:00:04"], [98386,"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,"2026-10-04T22:00:04"], [98387,"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,"2026-10-04T22:00:04"], [98388,"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,"2026-10-04T22:00:04"], [98389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",291.33,"2026-10-04T22:00:04"], [98390,"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,"2026-10-04T22:00:04"], [98391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-10-04T22:00:04"], [98392,"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,"2026-10-04T22:00:04"], [98393,"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,"2026-10-04T22:00:04"], [98394,"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 ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",728.46,"2026-10-04T22:00:04"], [98395,"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,"2026-10-04T22:00:04"], [98396,"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,"2026-10-04T22:00:04"], [98397,"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,"2026-10-04T22:00:04"], [98398,"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,"2026-10-04T22:00:04"], [98399,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [98400,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",523.83,"2026-10-04T22:00:04"], [98401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",802.77,"2026-10-04T22:00:04"], [98402,"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,"2026-10-04T22:00:04"], [98403,"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,"2026-10-04T22:00:04"], [98404,"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,"2026-10-04T22:00:04"], [98405,"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,"2026-10-04T22:00:04"], [98406,"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,"2026-10-04T22:00:04"], [98407,"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,"2026-10-04T22:00:04"], [98408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.43,"2026-10-04T22:00:04"], [98409,"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,"2026-10-04T22:00:04"], [98410,"0007553146","2025-12-10T00:00:00",2026,2,518800,"Vision Care",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,"2026-10-04T22:00:04"], [98411,"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,"2026-10-04T22:00:04"], [98412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-10-04T22:00:04"], [98413,"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,"2026-10-04T22:00:04"], [98414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98415,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [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","0000415080","RYAN ERNSTING ",698.41,"2026-10-04T22:00:04"], [98417,"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,"2026-10-04T22:00:04"], [98418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",135.95,"2026-10-04T22:00:04"], [98419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-10-04T22:00:04"], [98420,"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,"2026-10-04T22:00:04"], [98421,"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","Good Neighbor Authority "," ","General Ledger Entry",36.91,"2026-10-04T22:00:04"], [98422,"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,"2026-10-04T22:00:04"], [98423,"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,"2026-10-04T22:00:04"], [98424,"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,"2026-10-04T22:00:04"], [98425,"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,"2026-10-04T22:00:04"], [98426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",155.38,"2026-10-04T22:00:04"], [98427,"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,"2026-10-04T22:00:04"], [98428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",625.56,"2026-10-04T22:00:04"], [98429,"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,"2026-10-04T22:00:04"], [98430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",135.95,"2026-10-04T22:00:04"], [98431,"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,"2026-10-04T22:00:04"], [98432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98433,"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,"2026-10-04T22:00:04"], [98434,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.71,"2026-10-04T22:00:04"], [98435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-10-04T22:00:04"], [98436,"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,"2026-10-04T22:00:04"], [98437,"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,"2026-10-04T22:00:04"], [98438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",869.2,"2026-10-04T22:00:04"], [98439,"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,"2026-10-04T22:00:04"], [98440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",675.5,"2026-10-04T22:00:04"], [98441,"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,"2026-10-04T22:00:04"], [98442,"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,"2026-10-04T22:00:04"], [98443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98445,"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,"2026-10-04T22:00:04"], [98446,"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,"2026-10-04T22:00:04"], [98447,"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,"2026-10-04T22:00:04"], [98448,"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,"2026-10-04T22:00:04"], [98449,"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,"2026-10-04T22:00:04"], [98450,"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,"2026-10-04T22:00:04"], [98451,"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,"2026-10-04T22:00:04"], [98452,"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,"2026-10-04T22:00:04"], [98453,"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,"2026-10-04T22:00:04"], [98454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.22,"2026-10-04T22:00:04"], [98455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.14,"2026-10-04T22:00:04"], [98456,"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,"2026-10-04T22:00:04"], [98457,"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,"2026-10-04T22:00:04"], [98458,"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,"2026-10-04T22:00:04"], [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","0000237239","CORTNEY DEMETRIS ",229.76,"2026-10-04T22:00:04"], [98460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",802.77,"2026-10-04T22:00:04"], [98461,"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,"2026-10-04T22:00:04"], [98462,"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,"2026-10-04T22:00:04"], [98463,"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,"2026-10-04T22:00:04"], [98464,"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,"2026-10-04T22:00:04"], [98465,"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,"2026-10-04T22:00:04"], [98466,"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,"2026-10-04T22:00:04"], [98467,"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,"2026-10-04T22:00:04"], [98468,"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,"2026-10-04T22:00:04"], [98469,"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,"2026-10-04T22:00:04"], [98470,"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,"2026-10-04T22:00:04"], [98471,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98472,"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,"2026-10-04T22:00:04"], [98473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",682.36,"2026-10-04T22:00:04"], [98474,"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,"2026-10-04T22:00:04"], [98475,"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,"2026-10-04T22:00:04"], [98476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",349.59,"2026-10-04T22:00:04"], [98477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",252.49,"2026-10-04T22:00:04"], [98478,"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,"2026-10-04T22:00:04"], [98479,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98480,"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,"2026-10-04T22:00:04"], [98481,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1262.43,"2026-10-04T22:00:04"], [98482,"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,"2026-10-04T22:00:04"], [98483,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98484,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98485,"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,"2026-10-04T22:00:04"], [98486,"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,"2026-10-04T22:00:04"], [98487,"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,"2026-10-04T22:00:04"], [98488,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-10-04T22:00:04"], [98489,"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,"2026-10-04T22:00:04"], [98490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98491,"APV7511494","2025-10-02T00:00:00",2026,2,595130,"InState Travel - 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MGMNT 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,"2026-10-04T22:00:04"], [98530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-10-04T22:00:04"], [98531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-10-04T22:00:04"], [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","0000285531","HEIDI LEEPER ",607.32,"2026-10-04T22:00:04"], [98533,"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,"2026-10-04T22:00:04"], [98534,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",569.14,"2026-10-04T22:00:04"], [98551,"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","0000058313","CITY OF ELWOOD ",97.14,"2026-10-04T22:00:04"], [98552,"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,"2026-10-04T22:00:04"], [98553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-10-04T22:00:04"], [98554,"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,"2026-10-04T22:00:04"], [98555,"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,"2026-10-04T22:00:04"], [98556,"0007517563","2025-10-15T00:00:00",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"," ","General Ledger Entry",-4546.0,"2026-10-04T22:00:04"], [98557,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",45605.49,"2026-10-04T22:00:04"], [98558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",425.92,"2026-10-04T22:00:04"], [98559,"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,"2026-10-04T22:00:04"], [98560,"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,"2026-10-04T22:00:04"], [98561,"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,"2026-10-04T22:00:04"], [98562,"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,"2026-10-04T22:00:04"], [98563,"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,"2026-10-04T22:00:04"], [98564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",501.33,"2026-10-04T22:00:04"], [98565,"EXV7567595","2025-12-15T00:00:00",2026,2,595520,"OutoSt Travel - 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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,"2026-10-04T22:00:04"], [98576,"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,"2026-10-04T22:00:04"], [98577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-10-04T22:00:04"], [98578,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [98579,"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,"2026-10-04T22:00:04"], [98580,"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,"2026-10-04T22:00:04"], [98581,"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,"2026-10-04T22:00:04"], [98582,"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,"2026-10-04T22:00:04"], [98583,"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,"2026-10-04T22:00:04"], [98584,"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,"2026-10-04T22:00:04"], [98585,"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,"2026-10-04T22:00:04"], [98586,"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,"2026-10-04T22:00:04"], [98587,"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,"2026-10-04T22:00:04"], [98588,"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,"2026-10-04T22:00:04"], [98589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",574.79,"2026-10-04T22:00:04"], [98590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-10-04T22:00:04"], [98591,"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,"2026-10-04T22:00:04"], [98592,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [98593,"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,"2026-10-04T22:00:04"], [98594,"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,"2026-10-04T22:00:04"], [98595,"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,"2026-10-04T22:00:04"], [98596,"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,"2026-10-04T22:00:04"], [98597,"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,"2026-10-04T22:00:04"], [98598,"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,"2026-10-04T22:00:04"], [98599,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98600,"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,"2026-10-04T22:00:04"], [98601,"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,"2026-10-04T22:00:04"], [98602,"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,"2026-10-04T22:00:04"], [98603,"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,"2026-10-04T22:00:04"], [98604,"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,"2026-10-04T22:00:04"], [98605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98606,"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,"2026-10-04T22:00:04"], [98607,"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,"2026-10-04T22:00:04"], [98608,"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,"2026-10-04T22:00:04"], [98609,"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,"2026-10-04T22:00:04"], [98610,"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,"2026-10-04T22:00:04"], [98611,"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,"2026-10-04T22:00:04"], [98612,"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,"2026-10-04T22:00:04"], [98613,"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,"2026-10-04T22:00:04"], [98614,"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,"2026-10-04T22:00:04"], [98615,"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,"2026-10-04T22:00:04"], [98616,"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,"2026-10-04T22:00:04"], [98617,"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,"2026-10-04T22:00:04"], [98618,"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,"2026-10-04T22:00:04"], [98619,"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,"2026-10-04T22:00:04"], [98620,"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,"2026-10-04T22:00:04"], [98621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98622,"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,"2026-10-04T22:00:04"], [98623,"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,"2026-10-04T22:00:04"], [98624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98625,"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,"2026-10-04T22:00:04"], [98626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98628,"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,"2026-10-04T22:00:04"], [98629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.21,"2026-10-04T22:00:04"], [98630,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",834.56,"2026-10-04T22:00:04"], [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","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-10-04T22:00:04"], [98632,"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,"2026-10-04T22:00:04"], [98633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98634,"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,"2026-10-04T22:00:04"], [98635,"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,"2026-10-04T22:00:04"], [98636,"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,"2026-10-04T22:00:04"], [98637,"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,"2026-10-04T22:00:04"], [98638,"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,"2026-10-04T22:00:04"], [98639,"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,"2026-10-04T22:00:04"], [98640,"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","Foster Care Title IV-E"," ","General Ledger Entry",11.99,"2026-10-04T22:00:04"], [98641,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.98,"2026-10-04T22:00:04"], [98642,"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,"2026-10-04T22:00:04"], [98643,"APV7513285","2025-10-07T00:00:00",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","0000193591","MONROVIA CLERK TREASURER ",25722.0,"2026-10-04T22:00:04"], [98644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-10-04T22:00:04"], [98645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.22,"2026-10-04T22:00:04"], [98646,"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,"2026-10-04T22:00:04"], [98647,"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,"2026-10-04T22:00:04"], [98648,"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,"2026-10-04T22:00:04"], [98649,"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,"2026-10-04T22:00:04"], [98650,"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,"2026-10-04T22:00:04"], [98651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98653,"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,"2026-10-04T22:00:04"], [98654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-10-04T22:00:04"], [98655,"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,"2026-10-04T22:00:04"], [98656,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98658,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [98659,"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,"2026-10-04T22:00:04"], [98660,"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,"2026-10-04T22:00:04"], [98661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.16,"2026-10-04T22:00:04"], [98662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-10-04T22:00:04"], [98663,"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,"2026-10-04T22:00:04"], [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","0000320761","HARRY BOWMAN ",301.04,"2026-10-04T22:00:04"], [98665,"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,"2026-10-04T22:00:04"], [98666,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",483.75,"2026-10-04T22:00:04"], [98667,"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,"2026-10-04T22:00:04"], [98668,"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,"2026-10-04T22:00:04"], [98669,"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,"2026-10-04T22:00:04"], [98670,"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,"2026-10-04T22:00:04"], [98671,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",97.11,"2026-10-04T22:00:04"], [98673,"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,"2026-10-04T22:00:04"], [98674,"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,"2026-10-04T22:00:04"], [98675,"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,"2026-10-04T22:00:04"], [98676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98677,"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,"2026-10-04T22:00:04"], [98678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",233.06,"2026-10-04T22:00:04"], [98680,"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,"2026-10-04T22:00:04"], [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","0000430405","JAMES CAPPS ",1056.85,"2026-10-04T22:00:04"], [98682,"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,"2026-10-04T22:00:04"], [98683,"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,"2026-10-04T22:00:04"], [98684,"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,"2026-10-04T22:00:04"], [98685,"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,"2026-10-04T22:00:04"], [98686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-10-04T22:00:04"], [98687,"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,"2026-10-04T22:00:04"], [98688,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98689,"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,"2026-10-04T22:00:04"], [98690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98691,"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,"2026-10-04T22:00:04"], [98692,"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,"2026-10-04T22:00:04"], [98693,"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,"2026-10-04T22:00:04"], [98694,"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,"2026-10-04T22:00:04"], [98695,"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,"2026-10-04T22:00:04"], [98696,"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,"2026-10-04T22:00:04"], [98697,"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,"2026-10-04T22:00:04"], [98698,"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,"2026-10-04T22:00:04"], [98699,"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,"2026-10-04T22:00:04"], [98700,"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,"2026-10-04T22:00:04"], [98701,"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,"2026-10-04T22:00:04"], [98702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-10-04T22:00:04"], [98703,"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,"2026-10-04T22:00:04"], [98704,"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,"2026-10-04T22:00:04"], [98705,"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,"2026-10-04T22:00:04"], [98706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.78,"2026-10-04T22:00:04"], [98707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-10-04T22:00:04"], [98708,"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,"2026-10-04T22:00:04"], [98709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-10-04T22:00:04"], [98710,"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,"2026-10-04T22:00:04"], [98711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",388.44,"2026-10-04T22:00:04"], [98712,"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,"2026-10-04T22:00:04"], [98713,"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,"2026-10-04T22:00:04"], [98714,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [98715,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000371195","SHANTEL ROSS ",1801.83,"2026-10-04T22:00:04"], [98718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98719,"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,"2026-10-04T22:00:04"], [98720,"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","Guardianship Assistance"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [98721,"0007560469","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",375.62,"2026-10-04T22:00:04"], [98722,"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,"2026-10-04T22:00:04"], [98723,"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,"2026-10-04T22:00:04"], [98724,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [98725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-10-04T22:00:04"], [98726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-10-04T22:00:04"], [98727,"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","0000006932","NOBLE COUNTY ",38591.04,"2026-10-04T22:00:04"], [98728,"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,"2026-10-04T22:00:04"], [98729,"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,"2026-10-04T22:00:04"], [98730,"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,"2026-10-04T22:00:04"], [98731,"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,"2026-10-04T22:00:04"], [98732,"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,"2026-10-04T22:00:04"], [98733,"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,"2026-10-04T22:00:04"], [98734,"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,"2026-10-04T22:00:04"], [98735,"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,"2026-10-04T22:00:04"], [98736,"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,"2026-10-04T22:00:04"], [98737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",291.33,"2026-10-04T22:00:04"], [98739,"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,"2026-10-04T22:00:04"], [98740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.69,"2026-10-04T22:00:04"], [98741,"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,"2026-10-04T22:00:04"], [98742,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.29,"2026-10-04T22:00:04"], [98743,"EXV7532346","2025-10-29T00:00:00",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",493.78,"2026-10-04T22:00:04"], [98744,"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,"2026-10-04T22:00:04"], [98745,"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,"2026-10-04T22:00:04"], [98746,"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,"2026-10-04T22:00:04"], [98747,"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,"2026-10-04T22:00:04"], [98748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-10-04T22:00:04"], [98749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",330.56,"2026-10-04T22:00:04"], [98750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",310.75,"2026-10-04T22:00:04"], [98751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98752,"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,"2026-10-04T22:00:04"], [98753,"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,"2026-10-04T22:00:04"], [98754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.22,"2026-10-04T22:00:04"], [98755,"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,"2026-10-04T22:00:04"], [98756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-10-04T22:00:04"], [98757,"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,"2026-10-04T22:00:04"], [98758,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98759,"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","State and Community Highway Safety"," ","General Ledger Entry",-4.1,"2026-10-04T22:00:04"], [98760,"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,"2026-10-04T22:00:04"], [98761,"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,"2026-10-04T22:00:04"], [98762,"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,"2026-10-04T22:00:04"], [98763,"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,"2026-10-04T22:00:04"], [98764,"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,"2026-10-04T22:00:04"], [98765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-10-04T22:00:04"], [98766,"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,"2026-10-04T22:00:04"], [98767,"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,"2026-10-04T22:00:04"], [98768,"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,"2026-10-04T22:00:04"], [98769,"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,"2026-10-04T22:00:04"], [98770,"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,"2026-10-04T22:00:04"], [98771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-10-04T22:00:04"], [98772,"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,"2026-10-04T22:00:04"], [98773,"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,"2026-10-04T22:00:04"], [98774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-10-04T22:00:04"], [98775,"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,"2026-10-04T22:00:04"], [98776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",802.78,"2026-10-04T22:00:04"], [98777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98778,"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,"2026-10-04T22:00:04"], [98779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.7,"2026-10-04T22:00:04"], [98780,"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,"2026-10-04T22:00:04"], [98781,"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,"2026-10-04T22:00:04"], [98782,"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,"2026-10-04T22:00:04"], [98783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",401.39,"2026-10-04T22:00:04"], [98784,"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,"2026-10-04T22:00:04"], [98785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98786,"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,"2026-10-04T22:00:04"], [98787,"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,"2026-10-04T22:00:04"], [98788,"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,"2026-10-04T22:00:04"], [98789,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [98790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-10-04T22:00:04"], [98791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-10-04T22:00:04"], [98792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-10-04T22:00:04"], [98793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",314.89,"2026-10-04T22:00:04"], [98794,"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,"2026-10-04T22:00:04"], [98795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1016.72,"2026-10-04T22:00:04"], [98796,"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,"2026-10-04T22:00:04"], [98797,"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,"2026-10-04T22:00:04"], [98798,"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,"2026-10-04T22:00:04"], [98799,"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,"2026-10-04T22:00:04"], [98800,"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,"2026-10-04T22:00:04"], [98801,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [98802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",260.9,"2026-10-04T22:00:04"], [98803,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98804,"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,"2026-10-04T22:00:04"], [98805,"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,"2026-10-04T22:00:04"], [98806,"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,"2026-10-04T22:00:04"], [98807,"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,"2026-10-04T22:00:04"], [98808,"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,"2026-10-04T22:00:04"], [98809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98810,"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,"2026-10-04T22:00:04"], [98811,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98812,"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,"2026-10-04T22:00:04"], [98813,"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,"2026-10-04T22:00:04"], [98814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",226.58,"2026-10-04T22:00:04"], [98815,"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,"2026-10-04T22:00:04"], [98816,"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,"2026-10-04T22:00:04"], [98817,"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,"2026-10-04T22:00:04"], [98818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1243.78,"2026-10-04T22:00:04"], [98820,"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,"2026-10-04T22:00:04"], [98821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.39,"2026-10-04T22:00:04"], [98822,"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,"2026-10-04T22:00:04"], [98823,"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,"2026-10-04T22:00:04"], [98824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",679.77,"2026-10-04T22:00:04"], [98825,"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,"2026-10-04T22:00:04"], [98826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-10-04T22:00:04"], [98828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-10-04T22:00:04"], [98829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.2,"2026-10-04T22:00:04"], [98830,"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,"2026-10-04T22:00:04"], [98831,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [98832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",271.91,"2026-10-04T22:00:04"], [98833,"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,"2026-10-04T22:00:04"], [98834,"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,"2026-10-04T22:00:04"], [98835,"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,"2026-10-04T22:00:04"], [98836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98837,"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,"2026-10-04T22:00:04"], [98838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-10-04T22:00:04"], [98839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98840,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",19928.42,"2026-10-04T22:00:04"], [98841,"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,"2026-10-04T22:00:04"], [98842,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98843,"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,"2026-10-04T22:00:04"], [98844,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [98845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",310.75,"2026-10-04T22:00:04"], [98846,"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,"2026-10-04T22:00:04"], [98847,"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,"2026-10-04T22:00:04"], [98848,"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,"2026-10-04T22:00:04"], [98849,"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,"2026-10-04T22:00:04"], [98850,"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,"2026-10-04T22:00:04"], [98851,"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,"2026-10-04T22:00:04"], [98852,"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,"2026-10-04T22:00:04"], [98853,"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,"2026-10-04T22:00:04"], [98854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",911.28,"2026-10-04T22:00:04"], [98856,"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,"2026-10-04T22:00:04"], [98857,"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,"2026-10-04T22:00:04"], [98858,"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,"2026-10-04T22:00:04"], [98859,"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,"2026-10-04T22:00:04"], [98860,"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,"2026-10-04T22:00:04"], [98861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",818.25,"2026-10-04T22:00:04"], [98862,"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,"2026-10-04T22:00:04"], [98863,"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,"2026-10-04T22:00:04"], [98864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",336.16,"2026-10-04T22:00:04"], [98865,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98866,"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,"2026-10-04T22:00:04"], [98867,"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,"2026-10-04T22:00:04"], [98868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.22,"2026-10-04T22:00:04"], [98869,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",780.18,"2026-10-04T22:00:04"], [98871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",776.88,"2026-10-04T22:00:04"], [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","0000228716","TRICIA A DRAKE ",802.78,"2026-10-04T22:00:04"], [98873,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-10-04T22:00:04"], [98874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.88,"2026-10-04T22:00:04"], [98875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",433.3,"2026-10-04T22:00:04"], [98876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98877,"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,"2026-10-04T22:00:04"], [98878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-10-04T22:00:04"], [98879,"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,"2026-10-04T22:00:04"], [98880,"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,"2026-10-04T22:00:04"], [98881,"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,"2026-10-04T22:00:04"], [98882,"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,"2026-10-04T22:00:04"], [98883,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [98884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",699.19,"2026-10-04T22:00:04"], [98885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",702.43,"2026-10-04T22:00:04"], [98886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA L HOLDER ",2136.99,"2026-10-04T22:00:04"], [98887,"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,"2026-10-04T22:00:04"], [98888,"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,"2026-10-04T22:00:04"], [98889,"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,"2026-10-04T22:00:04"], [98890,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",87736.72,"2026-10-04T22:00:04"], [98891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98892,"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,"2026-10-04T22:00:04"], [98893,"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,"2026-10-04T22:00:04"], [98894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-10-04T22:00:04"], [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","0000417197","JAMES FRAUHIGER ",926.8,"2026-10-04T22:00:04"], [98897,"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,"2026-10-04T22:00:04"], [98898,"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,"2026-10-04T22:00:04"], [98899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",291.33,"2026-10-04T22:00:04"], [98900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",504.97,"2026-10-04T22:00:04"], [98901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.22,"2026-10-04T22:00:04"], [98902,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98903,"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,"2026-10-04T22:00:04"], [98904,"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,"2026-10-04T22:00:04"], [98905,"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,"2026-10-04T22:00:04"], [98906,"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,"2026-10-04T22:00:04"], [98907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",304.73,"2026-10-04T22:00:04"], [98908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-10-04T22:00:04"], [98910,"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,"2026-10-04T22:00:04"], [98911,"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,"2026-10-04T22:00:04"], [98912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98914,"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,"2026-10-04T22:00:04"], [98915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",310.75,"2026-10-04T22:00:04"], [98916,"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,"2026-10-04T22:00:04"], [98917,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [98918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",240.43,"2026-10-04T22:00:04"], [98919,"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,"2026-10-04T22:00:04"], [98920,"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,"2026-10-04T22:00:04"], [98921,"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,"2026-10-04T22:00:04"], [98922,"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,"2026-10-04T22:00:04"], [98923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98924,"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,"2026-10-04T22:00:04"], [98925,"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,"2026-10-04T22:00:04"], [98926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",485.55,"2026-10-04T22:00:04"], [98927,"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","0000057545","DELAWARE COUNTY ",3.0,"2026-10-04T22:00:04"], [98928,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",155.38,"2026-10-04T22:00:04"], [98929,"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,"2026-10-04T22:00:04"], [98930,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [98931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-10-04T22:00:04"], [98933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-10-04T22:00:04"], [98934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98935,"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,"2026-10-04T22:00:04"], [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","0000271292","MARIA COLE ",301.04,"2026-10-04T22:00:04"], [98937,"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,"2026-10-04T22:00:04"], [98938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",349.59,"2026-10-04T22:00:04"], [98939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-10-04T22:00:04"], [98940,"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,"2026-10-04T22:00:04"], [98941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.81,"2026-10-04T22:00:04"], [98942,"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,"2026-10-04T22:00:04"], [98943,"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,"2026-10-04T22:00:04"], [98944,"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,"2026-10-04T22:00:04"], [98945,"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,"2026-10-04T22:00:04"], [98946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",709.87,"2026-10-04T22:00:04"], [98947,"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,"2026-10-04T22:00:04"], [98948,"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,"2026-10-04T22:00:04"], [98949,"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,"2026-10-04T22:00:04"], [98950,"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,"2026-10-04T22:00:04"], [98951,"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,"2026-10-04T22:00:04"], [98952,"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,"2026-10-04T22:00:04"], [98953,"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,"2026-10-04T22:00:04"], [98954,"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,"2026-10-04T22:00:04"], [98955,"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,"2026-10-04T22:00:04"], [98956,"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,"2026-10-04T22:00:04"], [98957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",200.69,"2026-10-04T22:00:04"], [98958,"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,"2026-10-04T22:00:04"], [98959,"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,"2026-10-04T22:00:04"], [98960,"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,"2026-10-04T22:00:04"], [98961,"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,"2026-10-04T22:00:04"], [98962,"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,"2026-10-04T22:00:04"], [98963,"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,"2026-10-04T22:00:04"], [98964,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [98965,"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,"2026-10-04T22:00:04"], [98966,"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,"2026-10-04T22:00:04"], [98967,"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,"2026-10-04T22:00:04"], [98968,"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,"2026-10-04T22:00:04"], [98969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",831.88,"2026-10-04T22:00:04"], [98970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-10-04T22:00:04"], [98971,"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,"2026-10-04T22:00:04"], [98972,"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,"2026-10-04T22:00:04"], [98973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-10-04T22:00:04"], [98974,"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,"2026-10-04T22:00:04"], [98975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-10-04T22:00:04"], [98976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",60.21,"2026-10-04T22:00:04"], [98977,"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,"2026-10-04T22:00:04"], [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","0000238639","BARBARA HENDERSON ",38.85,"2026-10-04T22:00:04"], [98979,"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,"2026-10-04T22:00:04"], [98980,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98981,"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,"2026-10-04T22:00:04"], [98982,"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,"2026-10-04T22:00:04"], [98983,"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,"2026-10-04T22:00:04"], [98984,"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,"2026-10-04T22:00:04"], [98985,"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,"2026-10-04T22:00:04"], [98986,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [98987,"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,"2026-10-04T22:00:04"], [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","0000390358","IVAN K COLLIER ",599.27,"2026-10-04T22:00:04"], [98989,"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,"2026-10-04T22:00:04"], [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","0000419330","LORI ANNE SEGER ",291.33,"2026-10-04T22:00:04"], [98991,"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,"2026-10-04T22:00:04"], [98992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98993,"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,"2026-10-04T22:00:04"], [98994,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [98995,"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,"2026-10-04T22:00:04"], [98996,"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,"2026-10-04T22:00:04"], [98997,"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,"2026-10-04T22:00:04"], [98998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [98999,"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,"2026-10-04T22:00:04"], [99000,"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,"2026-10-04T22:00:04"], [99001,"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,"2026-10-04T22:00:04"], [99002,"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,"2026-10-04T22:00:04"], [99003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-10-04T22:00:04"], [99004,"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,"2026-10-04T22:00:04"], [99005,"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,"2026-10-04T22:00:04"], [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","0000372978","RYAN ANDERSON ",1218.93,"2026-10-04T22:00:04"], [99007,"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,"2026-10-04T22:00:04"], [99008,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [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","0000306592","REBEKAH TRUMP ",321.12,"2026-10-04T22:00:04"], [99010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-10-04T22:00:04"], [99011,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99012,"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,"2026-10-04T22:00:04"], [99013,"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,"2026-10-04T22:00:04"], [99014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",582.66,"2026-10-04T22:00:04"], [99015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-10-04T22:00:04"], [99016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-10-04T22:00:04"], [99017,"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,"2026-10-04T22:00:04"], [99018,"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,"2026-10-04T22:00:04"], [99019,"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,"2026-10-04T22:00:04"], [99020,"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,"2026-10-04T22:00:04"], [99021,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99022,"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,"2026-10-04T22:00:04"], [99023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",200.69,"2026-10-04T22:00:04"], [99024,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [99025,"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,"2026-10-04T22:00:04"], [99026,"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,"2026-10-04T22:00:04"], [99027,"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,"2026-10-04T22:00:04"], [99028,"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,"2026-10-04T22:00:04"], [99029,"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,"2026-10-04T22:00:04"], [99030,"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,"2026-10-04T22:00:04"], [99031,"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,"2026-10-04T22:00:04"], [99032,"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,"2026-10-04T22:00:04"], [99033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2494.63,"2026-10-04T22:00:04"], [99034,"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,"2026-10-04T22:00:04"], [99035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-10-04T22:00:04"], [99036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",240.83,"2026-10-04T22:00:04"], [99037,"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,"2026-10-04T22:00:04"], [99038,"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,"2026-10-04T22:00:04"], [99039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99040,"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,"2026-10-04T22:00:04"], [99041,"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,"2026-10-04T22:00:04"], [99042,"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,"2026-10-04T22:00:04"], [99043,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [99044,"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,"2026-10-04T22:00:04"], [99045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99046,"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,"2026-10-04T22:00:04"], [99047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",200.69,"2026-10-04T22:00:04"], [99048,"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,"2026-10-04T22:00:04"], [99049,"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,"2026-10-04T22:00:04"], [99050,"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,"2026-10-04T22:00:04"], [99051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",232.68,"2026-10-04T22:00:04"], [99052,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99053,"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,"2026-10-04T22:00:04"], [99054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-10-04T22:00:04"], [99055,"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","0000304178","ENLACE ACADEMY ",6917.32,"2026-10-04T22:00:04"], [99056,"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,"2026-10-04T22:00:04"], [99057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99058,"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,"2026-10-04T22:00:04"], [99059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.11,"2026-10-04T22:00:04"], [99060,"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","0000283993","HEARTFORD HOUSE INC ",8470.95,"2026-10-04T22:00:04"], [99061,"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,"2026-10-04T22:00:04"], [99062,"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,"2026-10-04T22:00:04"], [99063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",240.83,"2026-10-04T22:00:04"], [99064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99065,"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,"2026-10-04T22:00:04"], [99066,"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,"2026-10-04T22:00:04"], [99067,"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,"2026-10-04T22:00:04"], [99068,"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,"2026-10-04T22:00:04"], [99069,"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,"2026-10-04T22:00:04"], [99070,"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,"2026-10-04T22:00:04"], [99071,"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,"2026-10-04T22:00:04"], [99072,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99073,"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,"2026-10-04T22:00:04"], [99074,"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,"2026-10-04T22:00:04"], [99075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99076,"APV7529857","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. ",3434.64,"2026-10-04T22:00:04"], [99077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1348.26,"2026-10-04T22:00:04"], [99079,"APV7518672","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",28340.96,"2026-10-04T22:00:04"], [99080,"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,"2026-10-04T22:00:04"], [99081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-10-04T22:00:04"], [99082,"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,"2026-10-04T22:00:04"], [99083,"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,"2026-10-04T22:00:04"], [99084,"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,"2026-10-04T22:00:04"], [99085,"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,"2026-10-04T22:00:04"], [99086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",912.83,"2026-10-04T22:00:04"], [99087,"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,"2026-10-04T22:00:04"], [99088,"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,"2026-10-04T22:00:04"], [99089,"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,"2026-10-04T22:00:04"], [99090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.17,"2026-10-04T22:00:04"], [99091,"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,"2026-10-04T22:00:04"], [99092,"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,"2026-10-04T22:00:04"], [99093,"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,"2026-10-04T22:00:04"], [99094,"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,"2026-10-04T22:00:04"], [99095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99096,"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,"2026-10-04T22:00:04"], [99097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.16,"2026-10-04T22:00:04"], [99098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99099,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [99100,"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,"2026-10-04T22:00:04"], [99101,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",30861.1,"2026-10-04T22:00:04"], [99102,"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,"2026-10-04T22:00:04"], [99103,"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,"2026-10-04T22:00:04"], [99104,"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,"2026-10-04T22:00:04"], [99105,"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,"2026-10-04T22:00:04"], [99106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-10-04T22:00:04"], [99107,"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,"2026-10-04T22:00:04"], [99108,"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,"2026-10-04T22:00:04"], [99109,"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,"2026-10-04T22:00:04"], [99110,"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,"2026-10-04T22:00:04"], [99111,"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,"2026-10-04T22:00:04"], [99112,"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,"2026-10-04T22:00:04"], [99113,"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,"2026-10-04T22:00:04"], [99114,"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,"2026-10-04T22:00:04"], [99115,"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,"2026-10-04T22:00:04"], [99116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99117,"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,"2026-10-04T22:00:04"], [99118,"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,"2026-10-04T22:00:04"], [99119,"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,"2026-10-04T22:00:04"], [99120,"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,"2026-10-04T22:00:04"], [99121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",349.59,"2026-10-04T22:00:04"], [99122,"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,"2026-10-04T22:00:04"], [99123,"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,"2026-10-04T22:00:04"], [99124,"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,"2026-10-04T22:00:04"], [99125,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [99126,"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,"2026-10-04T22:00:04"], [99127,"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,"2026-10-04T22:00:04"], [99128,"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,"2026-10-04T22:00:04"], [99129,"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,"2026-10-04T22:00:04"], [99130,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99131,"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","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [99132,"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,"2026-10-04T22:00:04"], [99133,"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,"2026-10-04T22:00:04"], [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","0000432418","MICKY R SWIFT ",200.69,"2026-10-04T22:00:04"], [99135,"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,"2026-10-04T22:00:04"], [99136,"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,"2026-10-04T22:00:04"], [99137,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [99138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",200.69,"2026-10-04T22:00:04"], [99139,"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,"2026-10-04T22:00:04"], [99140,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-10-04T22:00:04"], [99141,"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,"2026-10-04T22:00:04"], [99142,"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,"2026-10-04T22:00:04"], [99143,"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,"2026-10-04T22:00:04"], [99144,"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,"2026-10-04T22:00:04"], [99145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",194.22,"2026-10-04T22:00:04"], [99146,"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,"2026-10-04T22:00:04"], [99147,"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,"2026-10-04T22:00:04"], [99148,"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,"2026-10-04T22:00:04"], [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","0000342810","LAUREN FLEMING-BALMER ",200.69,"2026-10-04T22:00:04"], [99150,"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,"2026-10-04T22:00:04"], [99151,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [99152,"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,"2026-10-04T22:00:04"], [99153,"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,"2026-10-04T22:00:04"], [99154,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.45,"2026-10-04T22:00:04"], [99155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99156,"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,"2026-10-04T22:00:04"], [99157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-10-04T22:00:04"], [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","0000219544","BRENT E THOMPSON ",501.74,"2026-10-04T22:00:04"], [99159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.48,"2026-10-04T22:00:04"], [99160,"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,"2026-10-04T22:00:04"], [99161,"HCM7519848","2025-10-22T00:00:00",2026,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [99162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",431.55,"2026-10-04T22:00:04"], [99163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1320.7,"2026-10-04T22:00:04"], [99164,"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,"2026-10-04T22:00:04"], [99165,"0007562139","2025-12-24T00:00:00",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",-217.2,"2026-10-04T22:00:04"], [99166,"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,"2026-10-04T22:00:04"], [99167,"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,"2026-10-04T22:00:04"], [99168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99169,"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,"2026-10-04T22:00:04"], [99170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-10-04T22:00:04"], [99171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-10-04T22:00:04"], [99172,"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,"2026-10-04T22:00:04"], [99173,"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,"2026-10-04T22:00:04"], [99174,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",113.67,"2026-10-04T22:00:04"], [99175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99176,"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,"2026-10-04T22:00:04"], [99177,"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,"2026-10-04T22:00:04"], [99178,"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,"2026-10-04T22:00:04"], [99179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",338.37,"2026-10-04T22:00:04"], [99180,"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,"2026-10-04T22:00:04"], [99181,"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,"2026-10-04T22:00:04"], [99182,"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,"2026-10-04T22:00:04"], [99183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.98,"2026-10-04T22:00:04"], [99184,"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,"2026-10-04T22:00:04"], [99185,"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,"2026-10-04T22:00:04"], [99186,"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,"2026-10-04T22:00:04"], [99187,"0007521102","2025-10-20T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.21,"2026-10-04T22:00:04"], [99188,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [99189,"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,"2026-10-04T22:00:04"], [99190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.87,"2026-10-04T22:00:04"], [99191,"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,"2026-10-04T22:00:04"], [99192,"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,"2026-10-04T22:00:04"], [99193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",527.23,"2026-10-04T22:00:04"], [99194,"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,"2026-10-04T22:00:04"], [99195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",571.98,"2026-10-04T22:00:04"], [99196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",996.35,"2026-10-04T22:00:04"], [99197,"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,"2026-10-04T22:00:04"], [99198,"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,"2026-10-04T22:00:04"], [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","0000424562","JOSEPH WARD ",954.98,"2026-10-04T22:00:04"], [99200,"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,"2026-10-04T22:00:04"], [99201,"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,"2026-10-04T22:00:04"], [99202,"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,"2026-10-04T22:00:04"], [99203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.49,"2026-10-04T22:00:04"], [99204,"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,"2026-10-04T22:00:04"], [99205,"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,"2026-10-04T22:00:04"], [99206,"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,"2026-10-04T22:00:04"], [99207,"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,"2026-10-04T22:00:04"], [99208,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.76,"2026-10-04T22:00:04"], [99209,"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,"2026-10-04T22:00:04"], [99210,"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,"2026-10-04T22:00:04"], [99211,"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,"2026-10-04T22:00:04"], [99212,"0007543004","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.58,"2026-10-04T22:00:04"], [99213,"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,"2026-10-04T22:00:04"], [99214,"HCM7519918","2025-10-22T00:00:00",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,"2026-10-04T22:00:04"], [99215,"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,"2026-10-04T22:00:04"], [99216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99217,"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,"2026-10-04T22:00:04"], [99218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-10-04T22:00:04"], [99219,"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,"2026-10-04T22:00:04"], [99220,"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,"2026-10-04T22:00:04"], [99221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1453.83,"2026-10-04T22:00:04"], [99222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.11,"2026-10-04T22:00:04"], [99223,"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,"2026-10-04T22:00:04"], [99224,"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,"2026-10-04T22:00:04"], [99225,"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,"2026-10-04T22:00:04"], [99226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",364.16,"2026-10-04T22:00:04"], [99227,"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,"2026-10-04T22:00:04"], [99228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-10-04T22:00:04"], [99233,"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,"2026-10-04T22:00:04"], [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","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-10-04T22:00:04"], [99235,"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,"2026-10-04T22:00:04"], [99236,"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,"2026-10-04T22:00:04"], [99237,"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,"2026-10-04T22:00:04"], [99238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1184.74,"2026-10-04T22:00:04"], [99239,"0007549730","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",48.57,"2026-10-04T22:00:04"], [99240,"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,"2026-10-04T22:00:04"], [99241,"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,"2026-10-04T22:00:04"], [99242,"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,"2026-10-04T22:00:04"], [99243,"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,"2026-10-04T22:00:04"], [99244,"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,"2026-10-04T22:00:04"], [99245,"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,"2026-10-04T22:00:04"], [99246,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",574.31,"2026-10-04T22:00:04"], [99247,"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,"2026-10-04T22:00:04"], [99248,"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","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [99249,"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,"2026-10-04T22:00:04"], [99250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-10-04T22:00:04"], [99251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99252,"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,"2026-10-04T22:00:04"], [99253,"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,"2026-10-04T22:00:04"], [99254,"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,"2026-10-04T22:00:04"], [99255,"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,"2026-10-04T22:00:04"], [99256,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [99257,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-10-04T22:00:04"], [99258,"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. ",78581.88,"2026-10-04T22:00:04"], [99259,"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,"2026-10-04T22:00:04"], [99260,"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,"2026-10-04T22:00:04"], [99261,"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,"2026-10-04T22:00:04"], [99262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-10-04T22:00:04"], [99263,"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,"2026-10-04T22:00:04"], [99264,"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,"2026-10-04T22:00:04"], [99265,"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,"2026-10-04T22:00:04"], [99266,"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,"2026-10-04T22:00:04"], [99267,"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,"2026-10-04T22:00:04"], [99268,"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,"2026-10-04T22:00:04"], [99269,"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,"2026-10-04T22:00:04"], [99270,"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,"2026-10-04T22:00:04"], [99271,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [99272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99273,"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,"2026-10-04T22:00:04"], [99274,"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,"2026-10-04T22:00:04"], [99275,"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,"2026-10-04T22:00:04"], [99276,"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,"2026-10-04T22:00:04"], [99277,"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,"2026-10-04T22:00:04"], [99278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-10-04T22:00:04"], [99279,"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,"2026-10-04T22:00:04"], [99280,"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,"2026-10-04T22:00:04"], [99281,"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,"2026-10-04T22:00:04"], [99282,"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,"2026-10-04T22:00:04"], [99283,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [99284,"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,"2026-10-04T22:00:04"], [99285,"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,"2026-10-04T22:00:04"], [99286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99287,"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,"2026-10-04T22:00:04"], [99288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",776.88,"2026-10-04T22:00:04"], [99290,"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,"2026-10-04T22:00:04"], [99291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-10-04T22:00:04"], [99292,"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,"2026-10-04T22:00:04"], [99293,"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,"2026-10-04T22:00:04"], [99294,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.43,"2026-10-04T22:00:04"], [99295,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99296,"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,"2026-10-04T22:00:04"], [99297,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.24,"2026-10-04T22:00:04"], [99298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",802.77,"2026-10-04T22:00:04"], [99299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99300,"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,"2026-10-04T22:00:04"], [99301,"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,"2026-10-04T22:00:04"], [99302,"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,"2026-10-04T22:00:04"], [99303,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",98.34,"2026-10-04T22:00:04"], [99304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1164.02,"2026-10-04T22:00:04"], [99305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",570.23,"2026-10-04T22:00:04"], [99306,"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,"2026-10-04T22:00:04"], [99307,"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,"2026-10-04T22:00:04"], [99308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.16,"2026-10-04T22:00:04"], [99309,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-10-04T22:00:04"], [99311,"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,"2026-10-04T22:00:04"], [99312,"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,"2026-10-04T22:00:04"], [99313,"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,"2026-10-04T22:00:04"], [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","0000410600","MERCEDES PATTON ",338.37,"2026-10-04T22:00:04"], [99315,"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,"2026-10-04T22:00:04"], [99316,"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,"2026-10-04T22:00:04"], [99317,"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,"2026-10-04T22:00:04"], [99318,"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,"2026-10-04T22:00:04"], [99319,"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,"2026-10-04T22:00:04"], [99320,"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,"2026-10-04T22:00:04"], [99321,"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,"2026-10-04T22:00:04"], [99322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",660.35,"2026-10-04T22:00:04"], [99323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-10-04T22:00:04"], [99324,"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,"2026-10-04T22:00:04"], [99325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-10-04T22:00:04"], [99326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",361.25,"2026-10-04T22:00:04"], [99327,"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,"2026-10-04T22:00:04"], [99328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-10-04T22:00:04"], [99329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-10-04T22:00:04"], [99330,"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,"2026-10-04T22:00:04"], [99331,"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,"2026-10-04T22:00:04"], [99332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99333,"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,"2026-10-04T22:00:04"], [99334,"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,"2026-10-04T22:00:04"], [99335,"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,"2026-10-04T22:00:04"], [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","0000376015","BENJAMIN THROCKMORTON ",602.08,"2026-10-04T22:00:04"], [99337,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-10-04T22:00:04"], [99338,"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,"2026-10-04T22:00:04"], [99339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-10-04T22:00:04"], [99340,"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,"2026-10-04T22:00:04"], [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","0000385246","JAMIE SUE KEENER ",802.78,"2026-10-04T22:00:04"], [99342,"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,"2026-10-04T22:00:04"], [99343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99344,"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,"2026-10-04T22:00:04"], [99345,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [99346,"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,"2026-10-04T22:00:04"], [99347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-10-04T22:00:04"], [99348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",702.43,"2026-10-04T22:00:04"], [99349,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [99350,"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,"2026-10-04T22:00:04"], [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","0000253003","SHERLY M HENTON ",376.3,"2026-10-04T22:00:04"], [99352,"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,"2026-10-04T22:00:04"], [99353,"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,"2026-10-04T22:00:04"], [99354,"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,"2026-10-04T22:00:04"], [99355,"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,"2026-10-04T22:00:04"], [99356,"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,"2026-10-04T22:00:04"], [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","0000417002","JOSIE Q LAVEY ",2026.61,"2026-10-04T22:00:04"], [99358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",200.69,"2026-10-04T22:00:04"], [99359,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99360,"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,"2026-10-04T22:00:04"], [99361,"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,"2026-10-04T22:00:04"], [99362,"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,"2026-10-04T22:00:04"], [99363,"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,"2026-10-04T22:00:04"], [99364,"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,"2026-10-04T22:00:04"], [99365,"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,"2026-10-04T22:00:04"], [99366,"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,"2026-10-04T22:00:04"], [99367,"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,"2026-10-04T22:00:04"], [99368,"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,"2026-10-04T22:00:04"], [99369,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99370,"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,"2026-10-04T22:00:04"], [99371,"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,"2026-10-04T22:00:04"], [99372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1084.15,"2026-10-04T22:00:04"], [99373,"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,"2026-10-04T22:00:04"], [99374,"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,"2026-10-04T22:00:04"], [99375,"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,"2026-10-04T22:00:04"], [99376,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-10-04T22:00:04"], [99378,"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,"2026-10-04T22:00:04"], [99379,"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,"2026-10-04T22:00:04"], [99380,"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,"2026-10-04T22:00:04"], [99381,"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,"2026-10-04T22:00:04"], [99382,"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,"2026-10-04T22:00:04"], [99383,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",28.0,"2026-10-04T22:00:04"], [99384,"0007521972","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"," ","General Ledger Entry",-2480.29,"2026-10-04T22:00:04"], [99385,"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,"2026-10-04T22:00:04"], [99386,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [99387,"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,"2026-10-04T22:00:04"], [99388,"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,"2026-10-04T22:00:04"], [99389,"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,"2026-10-04T22:00:04"], [99390,"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,"2026-10-04T22:00:04"], [99391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",636.07,"2026-10-04T22:00:04"], [99394,"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,"2026-10-04T22:00:04"], [99395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99396,"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,"2026-10-04T22:00:04"], [99397,"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,"2026-10-04T22:00:04"], [99398,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [99399,"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,"2026-10-04T22:00:04"], [99400,"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,"2026-10-04T22:00:04"], [99401,"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,"2026-10-04T22:00:04"], [99402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",501.74,"2026-10-04T22:00:04"], [99403,"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,"2026-10-04T22:00:04"], [99404,"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,"2026-10-04T22:00:04"], [99405,"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,"2026-10-04T22:00:04"], [99406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99407,"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,"2026-10-04T22:00:04"], [99408,"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,"2026-10-04T22:00:04"], [99409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99410,"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,"2026-10-04T22:00:04"], [99411,"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,"2026-10-04T22:00:04"], [99412,"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,"2026-10-04T22:00:04"], [99413,"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,"2026-10-04T22:00:04"], [99414,"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,"2026-10-04T22:00:04"], [99415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-10-04T22:00:04"], [99416,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1091.0,"2026-10-04T22:00:04"], [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","0000373574","JOSHUA BROOKS ",301.04,"2026-10-04T22:00:04"], [99418,"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,"2026-10-04T22:00:04"], [99419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.22,"2026-10-04T22:00:04"], [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","0000343341","MELINDA KAY PALAZZO ",525.36,"2026-10-04T22:00:04"], [99421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.16,"2026-10-04T22:00:04"], [99422,"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,"2026-10-04T22:00:04"], [99423,"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,"2026-10-04T22:00:04"], [99424,"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,"2026-10-04T22:00:04"], [99425,"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,"2026-10-04T22:00:04"], [99426,"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,"2026-10-04T22:00:04"], [99427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99428,"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,"2026-10-04T22:00:04"], [99429,"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,"2026-10-04T22:00:04"], [99430,"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,"2026-10-04T22:00:04"], [99431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",213.64,"2026-10-04T22:00:04"], [99432,"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,"2026-10-04T22:00:04"], [99433,"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,"2026-10-04T22:00:04"], [99434,"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,"2026-10-04T22:00:04"], [99435,"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,"2026-10-04T22:00:04"], [99436,"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,"2026-10-04T22:00:04"], [99437,"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,"2026-10-04T22:00:04"], [99438,"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","Unemployment Insurance"," ","General Ledger Entry",652.06,"2026-10-04T22:00:04"], [99439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.73,"2026-10-04T22:00:04"], [99440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.55,"2026-10-04T22:00:04"], [99441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",459.53,"2026-10-04T22:00:04"], [99443,"APV7542326","2025-11-20T00:00:00",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 ",1463.0,"2026-10-04T22:00:04"], [99444,"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,"2026-10-04T22:00:04"], [99445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",854.35,"2026-10-04T22:00:04"], [99446,"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,"2026-10-04T22:00:04"], [99447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-10-04T22:00:04"], [99448,"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,"2026-10-04T22:00:04"], [99449,"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,"2026-10-04T22:00:04"], [99450,"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,"2026-10-04T22:00:04"], [99451,"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 "," ","General Ledger Entry",14.07,"2026-10-04T22:00:04"], [99452,"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,"2026-10-04T22:00:04"], [99453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99454,"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,"2026-10-04T22:00:04"], [99455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-10-04T22:00:04"], [99456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",461.6,"2026-10-04T22:00:04"], [99457,"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,"2026-10-04T22:00:04"], [99458,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [99459,"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,"2026-10-04T22:00:04"], [99460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-10-04T22:00:04"], [99461,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9258.44,"2026-10-04T22:00:04"], [99462,"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,"2026-10-04T22:00:04"], [99463,"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,"2026-10-04T22:00:04"], [99464,"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,"2026-10-04T22:00:04"], [99465,"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,"2026-10-04T22:00:04"], [99466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.28,"2026-10-04T22:00:04"], [99467,"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,"2026-10-04T22:00:04"], [99468,"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,"2026-10-04T22:00:04"], [99469,"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,"2026-10-04T22:00:04"], [99470,"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,"2026-10-04T22:00:04"], [99471,"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,"2026-10-04T22:00:04"], [99472,"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,"2026-10-04T22:00:04"], [99473,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2006.94,"2026-10-04T22:00:04"], [99475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99476,"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,"2026-10-04T22:00:04"], [99477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.04,"2026-10-04T22:00:04"], [99478,"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,"2026-10-04T22:00:04"], [99479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99480,"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,"2026-10-04T22:00:04"], [99481,"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,"2026-10-04T22:00:04"], [99482,"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,"2026-10-04T22:00:04"], [99483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1083.75,"2026-10-04T22:00:04"], [99484,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [99485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",466.13,"2026-10-04T22:00:04"], [99486,"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,"2026-10-04T22:00:04"], [99487,"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,"2026-10-04T22:00:04"], [99488,"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,"2026-10-04T22:00:04"], [99489,"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,"2026-10-04T22:00:04"], [99490,"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,"2026-10-04T22:00:04"], [99491,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [99492,"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,"2026-10-04T22:00:04"], [99493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.04,"2026-10-04T22:00:04"], [99494,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [99495,"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,"2026-10-04T22:00:04"], [99496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1168.64,"2026-10-04T22:00:04"], [99497,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",43181.99,"2026-10-04T22:00:04"], [99498,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [99499,"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,"2026-10-04T22:00:04"], [99500,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [99501,"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,"2026-10-04T22:00:04"], [99502,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-10-04T22:00:04"], [99503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",388.44,"2026-10-04T22:00:04"], [99504,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99505,"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,"2026-10-04T22:00:04"], [99506,"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,"2026-10-04T22:00:04"], [99507,"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,"2026-10-04T22:00:04"], [99508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99509,"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,"2026-10-04T22:00:04"], [99510,"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,"2026-10-04T22:00:04"], [99511,"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","Unemployment Insurance"," ","General Ledger Entry",789.42,"2026-10-04T22:00:04"], [99512,"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,"2026-10-04T22:00:04"], [99513,"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,"2026-10-04T22:00:04"], [99514,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99515,"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,"2026-10-04T22:00:04"], [99516,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99517,"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,"2026-10-04T22:00:04"], [99518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",699.19,"2026-10-04T22:00:04"], [99519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",135.95,"2026-10-04T22:00:04"], [99520,"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,"2026-10-04T22:00:04"], [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","0000244057","VERNON W HENSLEY ",349.6,"2026-10-04T22:00:04"], [99522,"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,"2026-10-04T22:00:04"], [99523,"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,"2026-10-04T22:00:04"], [99524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",675.5,"2026-10-04T22:00:04"], [99525,"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,"2026-10-04T22:00:04"], [99526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.27,"2026-10-04T22:00:04"], [99527,"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,"2026-10-04T22:00:04"], [99528,"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,"2026-10-04T22:00:04"], [99529,"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,"2026-10-04T22:00:04"], [99530,"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,"2026-10-04T22:00:04"], [99531,"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,"2026-10-04T22:00:04"], [99532,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [99533,"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,"2026-10-04T22:00:04"], [99534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-10-04T22:00:04"], [99535,"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,"2026-10-04T22:00:04"], [99536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99537,"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,"2026-10-04T22:00:04"], [99538,"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,"2026-10-04T22:00:04"], [99539,"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,"2026-10-04T22:00:04"], [99540,"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,"2026-10-04T22:00:04"], [99541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.69,"2026-10-04T22:00:04"], [99542,"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,"2026-10-04T22:00:04"], [99543,"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,"2026-10-04T22:00:04"], [99544,"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,"2026-10-04T22:00:04"], [99545,"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,"2026-10-04T22:00:04"], [99546,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99547,"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,"2026-10-04T22:00:04"], [99548,"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,"2026-10-04T22:00:04"], [99549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99550,"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,"2026-10-04T22:00:04"], [99551,"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,"2026-10-04T22:00:04"], [99552,"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,"2026-10-04T22:00:04"], [99553,"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,"2026-10-04T22:00:04"], [99554,"0007527584","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 Medicare and 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,"2026-10-04T22:00:04"], [99555,"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,"2026-10-04T22:00:04"], [99556,"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,"2026-10-04T22:00:04"], [99557,"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,"2026-10-04T22:00:04"], [99558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99559,"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,"2026-10-04T22:00:04"], [99560,"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,"2026-10-04T22:00:04"], [99561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.22,"2026-10-04T22:00:04"], [99563,"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,"2026-10-04T22:00:04"], [99564,"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,"2026-10-04T22:00:04"], [99565,"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,"2026-10-04T22:00:04"], [99566,"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,"2026-10-04T22:00:04"], [99567,"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,"2026-10-04T22:00:04"], [99568,"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,"2026-10-04T22:00:04"], [99569,"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,"2026-10-04T22:00:04"], [99570,"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,"2026-10-04T22:00:04"], [99571,"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,"2026-10-04T22:00:04"], [99572,"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,"2026-10-04T22:00:04"], [99573,"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,"2026-10-04T22:00:04"], [99574,"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,"2026-10-04T22:00:04"], [99575,"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,"2026-10-04T22:00:04"], [99576,"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,"2026-10-04T22:00:04"], [99577,"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,"2026-10-04T22:00:04"], [99578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99579,"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,"2026-10-04T22:00:04"], [99580,"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,"2026-10-04T22:00:04"], [99581,"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,"2026-10-04T22:00:04"], [99582,"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,"2026-10-04T22:00:04"], [99583,"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","0000121056","CONCORD COMM SCHL TREASURER ",6042.8,"2026-10-04T22:00:04"], [99584,"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,"2026-10-04T22:00:04"], [99585,"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,"2026-10-04T22:00:04"], [99586,"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,"2026-10-04T22:00:04"], [99587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-10-04T22:00:04"], [99588,"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,"2026-10-04T22:00:04"], [99589,"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,"2026-10-04T22:00:04"], [99590,"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,"2026-10-04T22:00:04"], [99591,"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,"2026-10-04T22:00:04"], [99592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.22,"2026-10-04T22:00:04"], [99593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99594,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99595,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1791.1,"2026-10-04T22:00:04"], [99596,"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","0000061473","HAMILTON COUNTY ",4010.82,"2026-10-04T22:00:04"], [99597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",135.95,"2026-10-04T22:00:04"], [99598,"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,"2026-10-04T22:00:04"], [99599,"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,"2026-10-04T22:00:04"], [99600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",349.6,"2026-10-04T22:00:04"], [99601,"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,"2026-10-04T22:00:04"], [99602,"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,"2026-10-04T22:00:04"], [99603,"HCM7512100","2025-10-08T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-10-04T22:00:04"], [99604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",880.21,"2026-10-04T22:00:04"], [99605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-10-04T22:00:04"], [99606,"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,"2026-10-04T22:00:04"], [99607,"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,"2026-10-04T22:00:04"], [99608,"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,"2026-10-04T22:00:04"], [99609,"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,"2026-10-04T22:00:04"], [99610,"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,"2026-10-04T22:00:04"], [99611,"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,"2026-10-04T22:00:04"], [99612,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [99613,"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,"2026-10-04T22:00:04"], [99614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",474.84,"2026-10-04T22:00:04"], [99615,"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,"2026-10-04T22:00:04"], [99616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",426.88,"2026-10-04T22:00:04"], [99617,"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,"2026-10-04T22:00:04"], [99618,"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,"2026-10-04T22:00:04"], [99619,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [99620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",194.22,"2026-10-04T22:00:04"], [99621,"0007509098","2025-10-01T00:00:00",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",3799.14,"2026-10-04T22:00:04"], [99622,"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,"2026-10-04T22:00:04"], [99623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1175.61,"2026-10-04T22:00:04"], [99624,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",564.02,"2026-10-04T22:00:04"], [99625,"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,"2026-10-04T22:00:04"], [99626,"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,"2026-10-04T22:00:04"], [99627,"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,"2026-10-04T22:00:04"], [99628,"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,"2026-10-04T22:00:04"], [99629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.73,"2026-10-04T22:00:04"], [99630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",675.89,"2026-10-04T22:00:04"], [99631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-10-04T22:00:04"], [99632,"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,"2026-10-04T22:00:04"], [99633,"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,"2026-10-04T22:00:04"], [99634,"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,"2026-10-04T22:00:04"], [99635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",731.04,"2026-10-04T22:00:04"], [99636,"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,"2026-10-04T22:00:04"], [99637,"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,"2026-10-04T22:00:04"], [99638,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [99639,"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,"2026-10-04T22:00:04"], [99640,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99641,"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,"2026-10-04T22:00:04"], [99642,"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,"2026-10-04T22:00:04"], [99643,"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,"2026-10-04T22:00:04"], [99644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3135.49,"2026-10-04T22:00:04"], [99645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-10-04T22:00:04"], [99646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99647,"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,"2026-10-04T22:00:04"], [99648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.23,"2026-10-04T22:00:04"], [99649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.73,"2026-10-04T22:00:04"], [99651,"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,"2026-10-04T22:00:04"], [99652,"0007540197","2025-11-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [99653,"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,"2026-10-04T22:00:04"], [99654,"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,"2026-10-04T22:00:04"], [99655,"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,"2026-10-04T22:00:04"], [99656,"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,"2026-10-04T22:00:04"], [99657,"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,"2026-10-04T22:00:04"], [99658,"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,"2026-10-04T22:00:04"], [99659,"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,"2026-10-04T22:00:04"], [99660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99661,"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,"2026-10-04T22:00:04"], [99662,"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,"2026-10-04T22:00:04"], [99663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.7,"2026-10-04T22:00:04"], [99664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99665,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",36982.82,"2026-10-04T22:00:04"], [99666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99667,"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,"2026-10-04T22:00:04"], [99668,"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,"2026-10-04T22:00:04"], [99669,"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,"2026-10-04T22:00:04"], [99670,"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","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",73615.12,"2026-10-04T22:00:04"], [99671,"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,"2026-10-04T22:00:04"], [99672,"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,"2026-10-04T22:00:04"], [99673,"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,"2026-10-04T22:00:04"], [99674,"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,"2026-10-04T22:00:04"], [99675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000254587","DIANA PHELAN ",504.97,"2026-10-04T22:00:04"], [99677,"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,"2026-10-04T22:00:04"], [99678,"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,"2026-10-04T22:00:04"], [99679,"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,"2026-10-04T22:00:04"], [99680,"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,"2026-10-04T22:00:04"], [99681,"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,"2026-10-04T22:00:04"], [99682,"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,"2026-10-04T22:00:04"], [99683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",401.39,"2026-10-04T22:00:04"], [99684,"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,"2026-10-04T22:00:04"], [99685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-10-04T22:00:04"], [99686,"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,"2026-10-04T22:00:04"], [99687,"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,"2026-10-04T22:00:04"], [99688,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [99689,"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,"2026-10-04T22:00:04"], [99690,"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,"2026-10-04T22:00:04"], [99691,"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,"2026-10-04T22:00:04"], [99692,"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,"2026-10-04T22:00:04"], [99693,"APV7531870","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-10-04T22:00:04"], [99694,"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,"2026-10-04T22:00:04"], [99695,"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,"2026-10-04T22:00:04"], [99696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-10-04T22:00:04"], [99697,"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,"2026-10-04T22:00:04"], [99698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99700,"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,"2026-10-04T22:00:04"], [99701,"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,"2026-10-04T22:00:04"], [99702,"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,"2026-10-04T22:00:04"], [99703,"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,"2026-10-04T22:00:04"], [99704,"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,"2026-10-04T22:00:04"], [99705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99706,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.37,"2026-10-04T22:00:04"], [99707,"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,"2026-10-04T22:00:04"], [99708,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99709,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [99710,"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,"2026-10-04T22:00:04"], [99711,"APV7559069","2025-12-17T00:00:00",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 ",11.59,"2026-10-04T22:00:04"], [99712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",388.44,"2026-10-04T22:00:04"], [99714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99715,"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,"2026-10-04T22:00:04"], [99716,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.4,"2026-10-04T22:00:04"], [99717,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99718,"APV7515246","2025-10-09T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",300,"Natural Resources","Contractual Services","Security and Safety","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",1666.5,"2026-10-04T22:00:04"], [99719,"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,"2026-10-04T22:00:04"], [99720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-10-04T22:00:04"], [99721,"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,"2026-10-04T22:00:04"], [99722,"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,"2026-10-04T22:00:04"], [99723,"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,"2026-10-04T22:00:04"], [99724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-10-04T22:00:04"], [99725,"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,"2026-10-04T22:00:04"], [99726,"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,"2026-10-04T22:00:04"], [99727,"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,"2026-10-04T22:00:04"], [99728,"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,"2026-10-04T22:00:04"], [99729,"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,"2026-10-04T22:00:04"], [99730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-10-04T22:00:04"], [99731,"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,"2026-10-04T22:00:04"], [99732,"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,"2026-10-04T22:00:04"], [99733,"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,"2026-10-04T22:00:04"], [99734,"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,"2026-10-04T22:00:04"], [99735,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99736,"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,"2026-10-04T22:00:04"], [99737,"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,"2026-10-04T22:00:04"], [99738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99739,"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,"2026-10-04T22:00:04"], [99740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",388.44,"2026-10-04T22:00:04"], [99741,"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,"2026-10-04T22:00:04"], [99742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99743,"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,"2026-10-04T22:00:04"], [99744,"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,"2026-10-04T22:00:04"], [99745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",971.1,"2026-10-04T22:00:04"], [99746,"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,"2026-10-04T22:00:04"], [99747,"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,"2026-10-04T22:00:04"], [99748,"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,"2026-10-04T22:00:04"], [99749,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [99750,"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,"2026-10-04T22:00:04"], [99751,"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,"2026-10-04T22:00:04"], [99752,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",33.7,"2026-10-04T22:00:04"], [99753,"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,"2026-10-04T22:00:04"], [99754,"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,"2026-10-04T22:00:04"], [99755,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [99756,"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,"2026-10-04T22:00:04"], [99757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",699.19,"2026-10-04T22:00:04"], [99758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-10-04T22:00:04"], [99759,"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,"2026-10-04T22:00:04"], [99760,"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,"2026-10-04T22:00:04"], [99761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",738.04,"2026-10-04T22:00:04"], [99762,"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,"2026-10-04T22:00:04"], [99763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",444.76,"2026-10-04T22:00:04"], [99764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-10-04T22:00:04"], [99765,"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,"2026-10-04T22:00:04"], [99766,"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,"2026-10-04T22:00:04"], [99767,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [99768,"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,"2026-10-04T22:00:04"], [99769,"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","Child Support Services"," ","General Ledger Entry",7961.12,"2026-10-04T22:00:04"], [99770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",280.97,"2026-10-04T22:00:04"], [99771,"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,"2026-10-04T22:00:04"], [99772,"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,"2026-10-04T22:00:04"], [99773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99775,"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,"2026-10-04T22:00:04"], [99776,"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,"2026-10-04T22:00:04"], [99777,"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,"2026-10-04T22:00:04"], [99778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",873.42,"2026-10-04T22:00:04"], [99779,"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,"2026-10-04T22:00:04"], [99780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",485.55,"2026-10-04T22:00:04"], [99781,"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,"2026-10-04T22:00:04"], [99782,"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,"2026-10-04T22:00:04"], [99783,"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,"2026-10-04T22:00:04"], [99784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.02,"2026-10-04T22:00:04"], [99785,"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,"2026-10-04T22:00:04"], [99786,"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,"2026-10-04T22:00:04"], [99787,"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,"2026-10-04T22:00:04"], [99788,"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,"2026-10-04T22:00:04"], [99789,"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,"2026-10-04T22:00:04"], [99790,"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,"2026-10-04T22:00:04"], [99791,"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,"2026-10-04T22:00:04"], [99792,"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,"2026-10-04T22:00:04"], [99793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99794,"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,"2026-10-04T22:00:04"], [99795,"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,"2026-10-04T22:00:04"], [99796,"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,"2026-10-04T22:00:04"], [99797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.26,"2026-10-04T22:00:04"], [99798,"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,"2026-10-04T22:00:04"], [99799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",194.22,"2026-10-04T22:00:04"], [99800,"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,"2026-10-04T22:00:04"], [99801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.02,"2026-10-04T22:00:04"], [99802,"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,"2026-10-04T22:00:04"], [99803,"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,"2026-10-04T22:00:04"], [99804,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [99805,"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,"2026-10-04T22:00:04"], [99806,"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,"2026-10-04T22:00:04"], [99807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",702.43,"2026-10-04T22:00:04"], [99808,"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,"2026-10-04T22:00:04"], [99809,"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,"2026-10-04T22:00:04"], [99810,"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 CLERK, PATRICIA A PICKENS ",26879.3,"2026-10-04T22:00:04"], [99811,"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,"2026-10-04T22:00:04"], [99812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",776.88,"2026-10-04T22:00:04"], [99813,"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,"2026-10-04T22:00:04"], [99814,"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,"2026-10-04T22:00:04"], [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","0000354963","VELMITA WILSON ",426.88,"2026-10-04T22:00:04"], [99816,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [99817,"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,"2026-10-04T22:00:04"], [99818,"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,"2026-10-04T22:00:04"], [99819,"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,"2026-10-04T22:00:04"], [99820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.67,"2026-10-04T22:00:04"], [99822,"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,"2026-10-04T22:00:04"], [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","0000407629","ALEXA CLARK ",1450.43,"2026-10-04T22:00:04"], [99824,"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,"2026-10-04T22:00:04"], [99825,"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,"2026-10-04T22:00:04"], [99826,"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,"2026-10-04T22:00:04"], [99827,"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,"2026-10-04T22:00:04"], [99828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",211.7,"2026-10-04T22:00:04"], [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","0000390079","JENNIFER LOVE ",280.97,"2026-10-04T22:00:04"], [99830,"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,"2026-10-04T22:00:04"], [99831,"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,"2026-10-04T22:00:04"], [99832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-10-04T22:00:04"], [99833,"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,"2026-10-04T22:00:04"], [99834,"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,"2026-10-04T22:00:04"], [99835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-10-04T22:00:04"], [99836,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99837,"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,"2026-10-04T22:00:04"], [99838,"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","Children's Health Insurance Program"," ","General Ledger Entry",9906.98,"2026-10-04T22:00:04"], [99839,"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,"2026-10-04T22:00:04"], [99840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-10-04T22:00:04"], [99841,"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,"2026-10-04T22:00:04"], [99842,"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,"2026-10-04T22:00:04"], [99843,"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,"2026-10-04T22:00:04"], [99844,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99845,"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,"2026-10-04T22:00:04"], [99846,"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,"2026-10-04T22:00:04"], [99847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-10-04T22:00:04"], [99848,"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,"2026-10-04T22:00:04"], [99849,"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,"2026-10-04T22:00:04"], [99850,"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,"2026-10-04T22:00:04"], [99851,"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,"2026-10-04T22:00:04"], [99852,"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,"2026-10-04T22:00:04"], [99853,"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,"2026-10-04T22:00:04"], [99854,"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,"2026-10-04T22:00:04"], [99855,"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,"2026-10-04T22:00:04"], [99856,"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,"2026-10-04T22:00:04"], [99857,"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,"2026-10-04T22:00:04"], [99858,"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,"2026-10-04T22:00:04"], [99859,"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,"2026-10-04T22:00:04"], [99860,"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,"2026-10-04T22:00:04"], [99861,"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,"2026-10-04T22:00:04"], [99862,"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,"2026-10-04T22:00:04"], [99863,"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,"2026-10-04T22:00:04"], [99864,"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,"2026-10-04T22:00:04"], [99865,"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,"2026-10-04T22:00:04"], [99866,"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,"2026-10-04T22:00:04"], [99867,"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,"2026-10-04T22:00:04"], [99868,"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,"2026-10-04T22:00:04"], [99869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99870,"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,"2026-10-04T22:00:04"], [99871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.7,"2026-10-04T22:00:04"], [99872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.24,"2026-10-04T22:00:04"], [99873,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [99874,"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,"2026-10-04T22:00:04"], [99875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.78,"2026-10-04T22:00:04"], [99876,"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,"2026-10-04T22:00:04"], [99877,"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,"2026-10-04T22:00:04"], [99878,"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,"2026-10-04T22:00:04"], [99879,"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,"2026-10-04T22:00:04"], [99880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99881,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [99882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",194.22,"2026-10-04T22:00:04"], [99885,"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,"2026-10-04T22:00:04"], [99886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99887,"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,"2026-10-04T22:00:04"], [99888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",437.51,"2026-10-04T22:00:04"], [99889,"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,"2026-10-04T22:00:04"], [99890,"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,"2026-10-04T22:00:04"], [99891,"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,"2026-10-04T22:00:04"], [99892,"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,"2026-10-04T22:00:04"], [99893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-10-04T22:00:04"], [99895,"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,"2026-10-04T22:00:04"], [99896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",527.22,"2026-10-04T22:00:04"], [99898,"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,"2026-10-04T22:00:04"], [99899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",419.32,"2026-10-04T22:00:04"], [99900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-10-04T22:00:04"], [99901,"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,"2026-10-04T22:00:04"], [99902,"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,"2026-10-04T22:00:04"], [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","0000343709","LUCAS KLIPSCH ",381.32,"2026-10-04T22:00:04"], [99904,"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,"2026-10-04T22:00:04"], [99905,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",10000.0,"2026-10-04T22:00:04"], [99906,"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,"2026-10-04T22:00:04"], [99907,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [99908,"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,"2026-10-04T22:00:04"], [99909,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.85,"2026-10-04T22:00:04"], [99910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99911,"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,"2026-10-04T22:00:04"], [99912,"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,"2026-10-04T22:00:04"], [99913,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [99914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99915,"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,"2026-10-04T22:00:04"], [99916,"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,"2026-10-04T22:00:04"], [99917,"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,"2026-10-04T22:00:04"], [99918,"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","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [99919,"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,"2026-10-04T22:00:04"], [99920,"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,"2026-10-04T22:00:04"], [99921,"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,"2026-10-04T22:00:04"], [99922,"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,"2026-10-04T22:00:04"], [99923,"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,"2026-10-04T22:00:04"], [99924,"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,"2026-10-04T22:00:04"], [99925,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-10-04T22:00:04"], [99927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",660.35,"2026-10-04T22:00:04"], [99928,"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,"2026-10-04T22:00:04"], [99929,"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,"2026-10-04T22:00:04"], [99930,"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,"2026-10-04T22:00:04"], [99931,"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,"2026-10-04T22:00:04"], [99932,"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,"2026-10-04T22:00:04"], [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","0000376921","JEREMY DAWSON ",1281.85,"2026-10-04T22:00:04"], [99934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.04,"2026-10-04T22:00:04"], [99935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-10-04T22:00:04"], [99937,"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,"2026-10-04T22:00:04"], [99938,"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,"2026-10-04T22:00:04"], [99939,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",501.73,"2026-10-04T22:00:04"], [99941,"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,"2026-10-04T22:00:04"], [99942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99943,"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,"2026-10-04T22:00:04"], [99944,"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,"2026-10-04T22:00:04"], [99945,"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,"2026-10-04T22:00:04"], [99946,"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,"2026-10-04T22:00:04"], [99947,"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,"2026-10-04T22:00:04"], [99948,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [99949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1682.33,"2026-10-04T22:00:04"], [99950,"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,"2026-10-04T22:00:04"], [99951,"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,"2026-10-04T22:00:04"], [99952,"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,"2026-10-04T22:00:04"], [99953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",211.7,"2026-10-04T22:00:04"], [99954,"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,"2026-10-04T22:00:04"], [99955,"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,"2026-10-04T22:00:04"], [99956,"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,"2026-10-04T22:00:04"], [99957,"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,"2026-10-04T22:00:04"], [99958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-10-04T22:00:04"], [99959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",255.2,"2026-10-04T22:00:04"], [99960,"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,"2026-10-04T22:00:04"], [99961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1416.25,"2026-10-04T22:00:04"], [99963,"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,"2026-10-04T22:00:04"], [99964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",388.44,"2026-10-04T22:00:04"], [99965,"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,"2026-10-04T22:00:04"], [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","0000407969","LEANNE MARIE NUSSMEIER ",388.44,"2026-10-04T22:00:04"], [99967,"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,"2026-10-04T22:00:04"], [99968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1401.85,"2026-10-04T22:00:04"], [99969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.04,"2026-10-04T22:00:04"], [99970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99971,"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,"2026-10-04T22:00:04"], [99972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3319.88,"2026-10-04T22:00:04"], [99973,"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,"2026-10-04T22:00:04"], [99974,"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,"2026-10-04T22:00:04"], [99975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",291.33,"2026-10-04T22:00:04"], [99976,"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,"2026-10-04T22:00:04"], [99977,"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,"2026-10-04T22:00:04"], [99978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1941.11,"2026-10-04T22:00:04"], [99979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99980,"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,"2026-10-04T22:00:04"], [99981,"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,"2026-10-04T22:00:04"], [99982,"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,"2026-10-04T22:00:04"], [99983,"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,"2026-10-04T22:00:04"], [99984,"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,"2026-10-04T22:00:04"], [99985,"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,"2026-10-04T22:00:04"], [99986,"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,"2026-10-04T22:00:04"], [99987,"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,"2026-10-04T22:00:04"], [99988,"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,"2026-10-04T22:00:04"], [99989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-10-04T22:00:04"], [99990,"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,"2026-10-04T22:00:04"], [99991,"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,"2026-10-04T22:00:04"], [99992,"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,"2026-10-04T22:00:04"], [99993,"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,"2026-10-04T22:00:04"], [99994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99995,"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,"2026-10-04T22:00:04"], [99996,"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,"2026-10-04T22:00:04"], [99997,"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,"2026-10-04T22:00:04"], [99998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [99999,"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,"2026-10-04T22:00:04"], [100000,"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,"2026-10-04T22:00:04"], [100001,"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,"2026-10-04T22:00:04"], [100002,"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,"2026-10-04T22:00:04"], [100003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-10-04T22:00:04"], [100004,"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,"2026-10-04T22:00:04"], [100005,"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,"2026-10-04T22:00:04"], [100006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.04,"2026-10-04T22:00:04"], [100007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100008,"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,"2026-10-04T22:00:04"], [100009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-10-04T22:00:04"], [100010,"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,"2026-10-04T22:00:04"], [100011,"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,"2026-10-04T22:00:04"], [100012,"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,"2026-10-04T22:00:04"], [100013,"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,"2026-10-04T22:00:04"], [100014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",699.19,"2026-10-04T22:00:04"], [100015,"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,"2026-10-04T22:00:04"], [100016,"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,"2026-10-04T22:00:04"], [100017,"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,"2026-10-04T22:00:04"], [100018,"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,"2026-10-04T22:00:04"], [100019,"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,"2026-10-04T22:00:04"], [100020,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [100021,"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,"2026-10-04T22:00:04"], [100022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-10-04T22:00:04"], [100023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-10-04T22:00:04"], [100024,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100025,"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,"2026-10-04T22:00:04"], [100026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-10-04T22:00:04"], [100027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",504.97,"2026-10-04T22:00:04"], [100028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1138.94,"2026-10-04T22:00:04"], [100029,"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,"2026-10-04T22:00:04"], [100030,"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,"2026-10-04T22:00:04"], [100031,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [100032,"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,"2026-10-04T22:00:04"], [100033,"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,"2026-10-04T22:00:04"], [100034,"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,"2026-10-04T22:00:04"], [100035,"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,"2026-10-04T22:00:04"], [100036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",688.9,"2026-10-04T22:00:04"], [100037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-10-04T22:00:04"], [100038,"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,"2026-10-04T22:00:04"], [100039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.11,"2026-10-04T22:00:04"], [100040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100042,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [100043,"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,"2026-10-04T22:00:04"], [100044,"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,"2026-10-04T22:00:04"], [100045,"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,"2026-10-04T22:00:04"], [100046,"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,"2026-10-04T22:00:04"], [100047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",310.75,"2026-10-04T22:00:04"], [100048,"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,"2026-10-04T22:00:04"], [100049,"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","0000248674","BOLING VISION CENTER LLC ",28.0,"2026-10-04T22:00:04"], [100050,"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,"2026-10-04T22:00:04"], [100051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-10-04T22:00:04"], [100052,"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,"2026-10-04T22:00:04"], [100053,"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,"2026-10-04T22:00:04"], [100054,"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,"2026-10-04T22:00:04"], [100055,"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,"2026-10-04T22:00:04"], [100056,"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,"2026-10-04T22:00:04"], [100057,"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,"2026-10-04T22:00:04"], [100058,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [100059,"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,"2026-10-04T22:00:04"], [100060,"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,"2026-10-04T22:00:04"], [100061,"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,"2026-10-04T22:00:04"], [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","0000415910","JACOB BART MCATEE ",542.07,"2026-10-04T22:00:04"], [100063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.04,"2026-10-04T22:00:04"], [100064,"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,"2026-10-04T22:00:04"], [100065,"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,"2026-10-04T22:00:04"], [100066,"0007560413","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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100067,"0007528394","2025-11-08T00:00:00",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",15.0,"2026-10-04T22:00:04"], [100068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",194.22,"2026-10-04T22:00:04"], [100069,"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,"2026-10-04T22:00:04"], [100070,"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,"2026-10-04T22:00:04"], [100071,"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,"2026-10-04T22:00:04"], [100072,"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,"2026-10-04T22:00:04"], [100073,"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,"2026-10-04T22:00:04"], [100074,"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,"2026-10-04T22:00:04"], [100075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",427.28,"2026-10-04T22:00:04"], [100076,"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,"2026-10-04T22:00:04"], [100077,"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,"2026-10-04T22:00:04"], [100078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100079,"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,"2026-10-04T22:00:04"], [100080,"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,"2026-10-04T22:00:04"], [100081,"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,"2026-10-04T22:00:04"], [100082,"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,"2026-10-04T22:00:04"], [100083,"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,"2026-10-04T22:00:04"], [100084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100085,"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,"2026-10-04T22:00:04"], [100086,"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,"2026-10-04T22:00:04"], [100087,"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,"2026-10-04T22:00:04"], [100088,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.93,"2026-10-04T22:00:04"], [100089,"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,"2026-10-04T22:00:04"], [100090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-10-04T22:00:04"], [100091,"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,"2026-10-04T22:00:04"], [100092,"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,"2026-10-04T22:00:04"], [100093,"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,"2026-10-04T22:00:04"], [100094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100095,"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,"2026-10-04T22:00:04"], [100096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",194.22,"2026-10-04T22:00:04"], [100098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100099,"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,"2026-10-04T22:00:04"], [100100,"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,"2026-10-04T22:00:04"], [100101,"0007514133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [100102,"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,"2026-10-04T22:00:04"], [100103,"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,"2026-10-04T22:00:04"], [100104,"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,"2026-10-04T22:00:04"], [100105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",954.98,"2026-10-04T22:00:04"], [100106,"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,"2026-10-04T22:00:04"], [100107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",291.33,"2026-10-04T22:00:04"], [100109,"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,"2026-10-04T22:00:04"], [100110,"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,"2026-10-04T22:00:04"], [100111,"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,"2026-10-04T22:00:04"], [100112,"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,"2026-10-04T22:00:04"], [100113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",361.25,"2026-10-04T22:00:04"], [100114,"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,"2026-10-04T22:00:04"], [100115,"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,"2026-10-04T22:00:04"], [100116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-10-04T22:00:04"], [100117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1206.57,"2026-10-04T22:00:04"], [100118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",485.55,"2026-10-04T22:00:04"], [100119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.27,"2026-10-04T22:00:04"], [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","0000134879","LOIS MAXINE BUTTS ",60.21,"2026-10-04T22:00:04"], [100121,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [100122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-10-04T22:00:04"], [100123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",291.33,"2026-10-04T22:00:04"], [100124,"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,"2026-10-04T22:00:04"], [100125,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [100126,"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,"2026-10-04T22:00:04"], [100127,"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,"2026-10-04T22:00:04"], [100128,"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,"2026-10-04T22:00:04"], [100129,"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,"2026-10-04T22:00:04"], [100130,"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,"2026-10-04T22:00:04"], [100131,"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,"2026-10-04T22:00:04"], [100132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1020.12,"2026-10-04T22:00:04"], [100133,"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,"2026-10-04T22:00:04"], [100134,"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,"2026-10-04T22:00:04"], [100135,"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,"2026-10-04T22:00:04"], [100136,"APV7555248","2025-12-12T00:00:00",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 ",84.72,"2026-10-04T22:00:04"], [100137,"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,"2026-10-04T22:00:04"], [100138,"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,"2026-10-04T22:00:04"], [100139,"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,"2026-10-04T22:00:04"], [100140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.69,"2026-10-04T22:00:04"], [100141,"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,"2026-10-04T22:00:04"], [100142,"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,"2026-10-04T22:00:04"], [100143,"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,"2026-10-04T22:00:04"], [100144,"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,"2026-10-04T22:00:04"], [100145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.22,"2026-10-04T22:00:04"], [100146,"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,"2026-10-04T22:00:04"], [100147,"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,"2026-10-04T22:00:04"], [100148,"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,"2026-10-04T22:00:04"], [100149,"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,"2026-10-04T22:00:04"], [100150,"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,"2026-10-04T22:00:04"], [100151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1705.9,"2026-10-04T22:00:04"], [100152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE HENNINGS TUCKER ",527.22,"2026-10-04T22:00:04"], [100153,"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,"2026-10-04T22:00:04"], [100154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100155,"APV7537416","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [100156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",722.5,"2026-10-04T22:00:04"], [100157,"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,"2026-10-04T22:00:04"], [100158,"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,"2026-10-04T22:00:04"], [100159,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",8887.75,"2026-10-04T22:00:04"], [100160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1533.5,"2026-10-04T22:00:04"], [100161,"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,"2026-10-04T22:00:04"], [100162,"APV7526080","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114931","US DEPARTMENT ",132.56,"2026-10-04T22:00:04"], [100163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100164,"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,"2026-10-04T22:00:04"], [100165,"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,"2026-10-04T22:00:04"], [100166,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [100167,"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","0000437561","BRANDEN PAHL ",139.89,"2026-10-04T22:00:04"], [100168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.34,"2026-10-04T22:00:04"], [100169,"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,"2026-10-04T22:00:04"], [100170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",135.96,"2026-10-04T22:00:04"], [100171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",271.91,"2026-10-04T22:00:04"], [100172,"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,"2026-10-04T22:00:04"], [100173,"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,"2026-10-04T22:00:04"], [100174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100175,"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,"2026-10-04T22:00:04"], [100176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100178,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100179,"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,"2026-10-04T22:00:04"], [100180,"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,"2026-10-04T22:00:04"], [100181,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [100182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100183,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [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","0000394930","TASHA CRAVENS ",699.19,"2026-10-04T22:00:04"], [100185,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100187,"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,"2026-10-04T22:00:04"], [100188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100189,"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,"2026-10-04T22:00:04"], [100190,"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,"2026-10-04T22:00:04"], [100191,"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,"2026-10-04T22:00:04"], [100192,"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,"2026-10-04T22:00:04"], [100193,"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,"2026-10-04T22:00:04"], [100194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-10-04T22:00:04"], [100195,"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,"2026-10-04T22:00:04"], [100196,"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,"2026-10-04T22:00:04"], [100197,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [100198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100199,"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,"2026-10-04T22:00:04"], [100200,"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,"2026-10-04T22:00:04"], [100201,"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,"2026-10-04T22:00:04"], [100202,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7394.8,"2026-10-04T22:00:04"], [100203,"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,"2026-10-04T22:00:04"], [100204,"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,"2026-10-04T22:00:04"], [100205,"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,"2026-10-04T22:00:04"], [100206,"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,"2026-10-04T22:00:04"], [100207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-10-04T22:00:04"], [100208,"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,"2026-10-04T22:00:04"], [100209,"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,"2026-10-04T22:00:04"], [100210,"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,"2026-10-04T22:00:04"], [100211,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [100212,"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,"2026-10-04T22:00:04"], [100213,"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,"2026-10-04T22:00:04"], [100214,"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,"2026-10-04T22:00:04"], [100215,"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,"2026-10-04T22:00:04"], [100216,"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,"2026-10-04T22:00:04"], [100217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-10-04T22:00:04"], [100218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.84,"2026-10-04T22:00:04"], [100219,"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,"2026-10-04T22:00:04"], [100220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-10-04T22:00:04"], [100221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-10-04T22:00:04"], [100222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100223,"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,"2026-10-04T22:00:04"], [100224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3423.84,"2026-10-04T22:00:04"], [100226,"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,"2026-10-04T22:00:04"], [100227,"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,"2026-10-04T22:00:04"], [100228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.31,"2026-10-04T22:00:04"], [100229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-10-04T22:00:04"], [100230,"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,"2026-10-04T22:00:04"], [100231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1165.32,"2026-10-04T22:00:04"], [100232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.6,"2026-10-04T22:00:04"], [100233,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [100234,"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,"2026-10-04T22:00:04"], [100235,"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,"2026-10-04T22:00:04"], [100236,"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,"2026-10-04T22:00:04"], [100237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-10-04T22:00:04"], [100238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",640.93,"2026-10-04T22:00:04"], [100240,"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,"2026-10-04T22:00:04"], [100241,"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,"2026-10-04T22:00:04"], [100242,"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,"2026-10-04T22:00:04"], [100243,"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 Preparedness"," ","General Ledger Entry",3041.42,"2026-10-04T22:00:04"], [100244,"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,"2026-10-04T22:00:04"], [100245,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100247,"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,"2026-10-04T22:00:04"], [100248,"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,"2026-10-04T22:00:04"], [100249,"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,"2026-10-04T22:00:04"], [100250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100251,"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,"2026-10-04T22:00:04"], [100252,"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,"2026-10-04T22:00:04"], [100253,"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,"2026-10-04T22:00:04"], [100254,"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,"2026-10-04T22:00:04"], [100255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",359.31,"2026-10-04T22:00:04"], [100256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",474.85,"2026-10-04T22:00:04"], [100257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100259,"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,"2026-10-04T22:00:04"], [100260,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100261,"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","Good Neighbor Authority "," ","General Ledger Entry",501.67,"2026-10-04T22:00:04"], [100262,"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,"2026-10-04T22:00:04"], [100263,"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,"2026-10-04T22:00:04"], [100264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",291.33,"2026-10-04T22:00:04"], [100265,"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,"2026-10-04T22:00:04"], [100266,"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,"2026-10-04T22:00:04"], [100267,"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,"2026-10-04T22:00:04"], [100268,"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,"2026-10-04T22:00:04"], [100269,"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,"2026-10-04T22:00:04"], [100270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",474.84,"2026-10-04T22:00:04"], [100271,"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,"2026-10-04T22:00:04"], [100272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",571.98,"2026-10-04T22:00:04"], [100273,"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,"2026-10-04T22:00:04"], [100274,"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,"2026-10-04T22:00:04"], [100275,"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,"2026-10-04T22:00:04"], [100276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",983.4,"2026-10-04T22:00:04"], [100279,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100280,"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,"2026-10-04T22:00:04"], [100281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",441.53,"2026-10-04T22:00:04"], [100282,"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,"2026-10-04T22:00:04"], [100283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1247.67,"2026-10-04T22:00:04"], [100284,"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,"2026-10-04T22:00:04"], [100285,"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,"2026-10-04T22:00:04"], [100286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",757.45,"2026-10-04T22:00:04"], [100287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1229.65,"2026-10-04T22:00:04"], [100288,"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,"2026-10-04T22:00:04"], [100289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.7,"2026-10-04T22:00:04"], [100290,"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,"2026-10-04T22:00:04"], [100291,"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,"2026-10-04T22:00:04"], [100292,"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,"2026-10-04T22:00:04"], [100293,"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,"2026-10-04T22:00:04"], [100294,"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,"2026-10-04T22:00:04"], [100295,"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,"2026-10-04T22:00:04"], [100296,"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","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [100297,"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,"2026-10-04T22:00:04"], [100298,"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,"2026-10-04T22:00:04"], [100299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",213.64,"2026-10-04T22:00:04"], [100300,"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,"2026-10-04T22:00:04"], [100301,"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,"2026-10-04T22:00:04"], [100302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-10-04T22:00:04"], [100303,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-10-04T22:00:04"], [100305,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.95,"2026-10-04T22:00:04"], [100306,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100307,"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,"2026-10-04T22:00:04"], [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","0000365824","JENNIFER GARRETT ",589.23,"2026-10-04T22:00:04"], [100309,"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,"2026-10-04T22:00:04"], [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","0000319788","LAUREN BADER ",401.38,"2026-10-04T22:00:04"], [100311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-10-04T22:00:04"], [100312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100313,"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,"2026-10-04T22:00:04"], [100314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-10-04T22:00:04"], [100315,"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,"2026-10-04T22:00:04"], [100316,"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,"2026-10-04T22:00:04"], [100317,"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,"2026-10-04T22:00:04"], [100318,"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,"2026-10-04T22:00:04"], [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","0000355799","PRESTON SEARCY ",454.78,"2026-10-04T22:00:04"], [100320,"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,"2026-10-04T22:00:04"], [100321,"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. 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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,"2026-10-04T22:00:04"], [100333,"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,"2026-10-04T22:00:04"], [100334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",939.25,"2026-10-04T22:00:04"], [100335,"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,"2026-10-04T22:00:04"], [100336,"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,"2026-10-04T22:00:04"], [100337,"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,"2026-10-04T22:00:04"], [100338,"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,"2026-10-04T22:00:04"], [100339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-10-04T22:00:04"], [100340,"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,"2026-10-04T22:00:04"], [100341,"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,"2026-10-04T22:00:04"], [100342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100343,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [100344,"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,"2026-10-04T22:00:04"], [100345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2123.02,"2026-10-04T22:00:04"], [100346,"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,"2026-10-04T22:00:04"], [100347,"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,"2026-10-04T22:00:04"], [100348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.57,"2026-10-04T22:00:04"], [100349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",310.75,"2026-10-04T22:00:04"], [100350,"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","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [100351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-10-04T22:00:04"], [100352,"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,"2026-10-04T22:00:04"], [100353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",291.33,"2026-10-04T22:00:04"], [100354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100355,"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,"2026-10-04T22:00:04"], [100356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100357,"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,"2026-10-04T22:00:04"], [100358,"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,"2026-10-04T22:00:04"], [100359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",349.6,"2026-10-04T22:00:04"], [100360,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [100361,"0007563211","2025-12-29T00:00:00",2026,2,533019,"Main - 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CHICAGO CITY SCHL TREASURER ",331310.04,"2026-10-04T22:00:04"], [100363,"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,"2026-10-04T22:00:04"], [100364,"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,"2026-10-04T22:00:04"], [100365,"ARD7523463","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5200.0,"2026-10-04T22:00:04"], [100366,"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,"2026-10-04T22:00:04"], [100367,"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,"2026-10-04T22:00:04"], [100368,"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 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Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",26.0,"2026-10-04T22:00:04"], [100372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100373,"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,"2026-10-04T22:00:04"], [100374,"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,"2026-10-04T22:00:04"], [100375,"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,"2026-10-04T22:00:04"], [100376,"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,"2026-10-04T22:00:04"], [100377,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",202.72,"2026-10-04T22:00:04"], [100378,"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,"2026-10-04T22:00:04"], [100379,"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 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Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",32.44,"2026-10-04T22:00:04"], [100383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.32,"2026-10-04T22:00:04"], [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","0000362288","MARLENE AGOSTO ",2801.81,"2026-10-04T22:00:04"], [100385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",480.66,"2026-10-04T22:00:04"], [100389,"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,"2026-10-04T22:00:04"], [100390,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100391,"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,"2026-10-04T22:00:04"], [100392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-10-04T22:00:04"], [100394,"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 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Education","English Language Acquisition State Grants"," ","General Ledger Entry",32.62,"2026-10-04T22:00:04"], [100398,"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,"2026-10-04T22:00:04"], [100399,"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,"2026-10-04T22:00:04"], [100400,"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,"2026-10-04T22:00:04"], [100401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100402,"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,"2026-10-04T22:00:04"], [100403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100404,"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,"2026-10-04T22:00:04"], [100405,"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,"2026-10-04T22:00:04"], [100406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-10-04T22:00:04"], [100407,"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,"2026-10-04T22:00:04"], [100408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1171.34,"2026-10-04T22:00:04"], [100409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100410,"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,"2026-10-04T22:00:04"], [100411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000439621","RANDY R ANDRIESE ",200.7,"2026-10-04T22:00:04"], [100413,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [100414,"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,"2026-10-04T22:00:04"], [100415,"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,"2026-10-04T22:00:04"], [100416,"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,"2026-10-04T22:00:04"], [100417,"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,"2026-10-04T22:00:04"], 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and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [100421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-10-04T22:00:04"], [100422,"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,"2026-10-04T22:00:04"], [100423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Action Program "," ","General Ledger Entry",2988.35,"2026-10-04T22:00:04"], [100427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100428,"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,"2026-10-04T22:00:04"], [100429,"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 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Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",792.53,"2026-10-04T22:00:04"], [100433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100434,"APV7528742","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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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Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-119.74,"2026-10-04T22:00:04"], [100441,"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,"2026-10-04T22:00:04"], [100442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",349.59,"2026-10-04T22:00:04"], [100443,"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,"2026-10-04T22:00:04"], [100444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100445,"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,"2026-10-04T22:00:04"], [100446,"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,"2026-10-04T22:00:04"], [100447,"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,"2026-10-04T22:00:04"], [100448,"0007560453","2025-12-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100449,"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,"2026-10-04T22:00:04"], [100450,"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,"2026-10-04T22:00:04"], [100451,"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,"2026-10-04T22:00:04"], [100452,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [100453,"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,"2026-10-04T22:00:04"], [100454,"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,"2026-10-04T22:00:04"], [100455,"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,"2026-10-04T22:00:04"], [100456,"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,"2026-10-04T22:00:04"], [100457,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [100458,"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,"2026-10-04T22:00:04"], [100459,"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,"2026-10-04T22:00:04"], [100460,"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,"2026-10-04T22:00:04"], [100461,"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,"2026-10-04T22:00:04"], [100462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",651.22,"2026-10-04T22:00:04"], [100463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",529.45,"2026-10-04T22:00:04"], [100464,"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,"2026-10-04T22:00:04"], [100465,"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,"2026-10-04T22:00:04"], [100466,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [100467,"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,"2026-10-04T22:00:04"], [100468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",485.55,"2026-10-04T22:00:04"], [100469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-10-04T22:00:04"], [100470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",301.04,"2026-10-04T22:00:04"], [100471,"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,"2026-10-04T22:00:04"], [100472,"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,"2026-10-04T22:00:04"], [100473,"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,"2026-10-04T22:00:04"], [100474,"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,"2026-10-04T22:00:04"], [100475,"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,"2026-10-04T22:00:04"], [100476,"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 INC ",1750.0,"2026-10-04T22:00:04"], [100477,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100478,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100479,"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,"2026-10-04T22:00:04"], [100480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",640.92,"2026-10-04T22:00:04"], [100481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100482,"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,"2026-10-04T22:00:04"], [100483,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [100484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-10-04T22:00:04"], [100485,"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,"2026-10-04T22:00:04"], [100486,"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,"2026-10-04T22:00:04"], [100487,"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,"2026-10-04T22:00:04"], [100488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100489,"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,"2026-10-04T22:00:04"], [100490,"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,"2026-10-04T22:00:04"], [100491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.12,"2026-10-04T22:00:04"], [100492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100493,"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,"2026-10-04T22:00:04"], [100494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.22,"2026-10-04T22:00:04"], [100495,"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,"2026-10-04T22:00:04"], [100496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-10-04T22:00:04"], [100497,"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,"2026-10-04T22:00:04"], [100498,"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,"2026-10-04T22:00:04"], [100499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-10-04T22:00:04"], [100500,"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,"2026-10-04T22:00:04"], [100501,"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,"2026-10-04T22:00:04"], [100502,"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,"2026-10-04T22:00:04"], [100503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",388.44,"2026-10-04T22:00:04"], [100504,"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,"2026-10-04T22:00:04"], [100505,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [100506,"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,"2026-10-04T22:00:04"], [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","0000396985","KEITH EDWARD MORGAN ",533.64,"2026-10-04T22:00:04"], [100508,"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,"2026-10-04T22:00:04"], [100509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-10-04T22:00:04"], [100510,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [100511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-10-04T22:00:04"], [100514,"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,"2026-10-04T22:00:04"], [100515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",485.55,"2026-10-04T22:00:04"], [100516,"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,"2026-10-04T22:00:04"], [100517,"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,"2026-10-04T22:00:04"], [100518,"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,"2026-10-04T22:00:04"], [100519,"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,"2026-10-04T22:00:04"], [100520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100521,"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,"2026-10-04T22:00:04"], [100522,"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,"2026-10-04T22:00:04"], [100523,"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,"2026-10-04T22:00:04"], [100524,"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,"2026-10-04T22:00:04"], [100525,"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,"2026-10-04T22:00:04"], [100526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",941.65,"2026-10-04T22:00:04"], [100527,"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,"2026-10-04T22:00:04"], [100528,"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,"2026-10-04T22:00:04"], [100529,"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,"2026-10-04T22:00:04"], [100530,"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,"2026-10-04T22:00:04"], [100531,"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,"2026-10-04T22:00:04"], [100532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100533,"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,"2026-10-04T22:00:04"], [100534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-10-04T22:00:04"], [100535,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-147.93,"2026-10-04T22:00:04"], [100536,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",18.0,"2026-10-04T22:00:04"], [100537,"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,"2026-10-04T22:00:04"], [100538,"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,"2026-10-04T22:00:04"], [100539,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",217.71,"2026-10-04T22:00:04"], [100540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100541,"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,"2026-10-04T22:00:04"], [100542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1407.13,"2026-10-04T22:00:04"], [100543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2330.45,"2026-10-04T22:00:04"], [100544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",200.69,"2026-10-04T22:00:04"], [100545,"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,"2026-10-04T22:00:04"], [100546,"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,"2026-10-04T22:00:04"], [100547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-10-04T22:00:04"], [100548,"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,"2026-10-04T22:00:04"], [100549,"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,"2026-10-04T22:00:04"], [100550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",510.22,"2026-10-04T22:00:04"], [100551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-10-04T22:00:04"], [100552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-10-04T22:00:04"], [100553,"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,"2026-10-04T22:00:04"], [100554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-10-04T22:00:04"], [100555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",433.3,"2026-10-04T22:00:04"], [100556,"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,"2026-10-04T22:00:04"], [100557,"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,"2026-10-04T22:00:04"], [100558,"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,"2026-10-04T22:00:04"], [100559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100560,"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,"2026-10-04T22:00:04"], [100561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.11,"2026-10-04T22:00:04"], [100562,"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,"2026-10-04T22:00:04"], [100563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-10-04T22:00:04"], [100564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.22,"2026-10-04T22:00:04"], [100565,"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,"2026-10-04T22:00:04"], [100566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.6,"2026-10-04T22:00:04"], [100567,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [100568,"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,"2026-10-04T22:00:04"], [100569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",203.93,"2026-10-04T22:00:04"], [100570,"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,"2026-10-04T22:00:04"], [100571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-10-04T22:00:04"], [100572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-10-04T22:00:04"], [100573,"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,"2026-10-04T22:00:04"], [100574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100575,"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,"2026-10-04T22:00:04"], [100576,"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,"2026-10-04T22:00:04"], [100577,"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,"2026-10-04T22:00:04"], [100578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-10-04T22:00:04"], [100579,"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,"2026-10-04T22:00:04"], [100580,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.4,"2026-10-04T22:00:04"], [100581,"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,"2026-10-04T22:00:04"], [100582,"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,"2026-10-04T22:00:04"], [100583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.55,"2026-10-04T22:00:04"], [100584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1103.82,"2026-10-04T22:00:04"], [100585,"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,"2026-10-04T22:00:04"], [100586,"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,"2026-10-04T22:00:04"], [100587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100588,"APV7564531","2025-12-30T00:00:00",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. ",57170.42,"2026-10-04T22:00:04"], [100589,"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,"2026-10-04T22:00:04"], [100590,"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,"2026-10-04T22:00:04"], [100591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",675.5,"2026-10-04T22:00:04"], [100592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.39,"2026-10-04T22:00:04"], [100593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-10-04T22:00:04"], [100594,"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,"2026-10-04T22:00:04"], [100595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-10-04T22:00:04"], [100596,"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,"2026-10-04T22:00:04"], [100597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-10-04T22:00:04"], [100598,"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,"2026-10-04T22:00:04"], [100599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-10-04T22:00:04"], [100600,"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,"2026-10-04T22:00:04"], [100601,"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,"2026-10-04T22:00:04"], [100602,"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,"2026-10-04T22:00:04"], [100603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-10-04T22:00:04"], [100605,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [100606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",310.75,"2026-10-04T22:00:04"], [100607,"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,"2026-10-04T22:00:04"], [100608,"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,"2026-10-04T22:00:04"], [100609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-10-04T22:00:04"], [100610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",660.35,"2026-10-04T22:00:04"], [100611,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100612,"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","0000224614","BRIDGES TO HEALTH INC ",13382.5,"2026-10-04T22:00:04"], [100613,"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,"2026-10-04T22:00:04"], [100614,"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,"2026-10-04T22:00:04"], [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","0000334301","BETHEL HALL ",140.48,"2026-10-04T22:00:04"], [100616,"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,"2026-10-04T22:00:04"], [100617,"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,"2026-10-04T22:00:04"], [100618,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-10-04T22:00:04"], [100619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-10-04T22:00:04"], [100620,"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,"2026-10-04T22:00:04"], [100621,"0007532604","2025-11-01T00:00:00",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",27059.17,"2026-10-04T22:00:04"], [100622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",589.24,"2026-10-04T22:00:04"], [100623,"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,"2026-10-04T22:00:04"], [100624,"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,"2026-10-04T22:00:04"], [100625,"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,"2026-10-04T22:00:04"], [100626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100627,"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,"2026-10-04T22:00:04"], [100628,"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,"2026-10-04T22:00:04"], [100629,"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,"2026-10-04T22:00:04"], [100630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-10-04T22:00:04"], [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","0000392459","MARGUERITE BROWN ",548.09,"2026-10-04T22:00:04"], [100632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-10-04T22:00:04"], [100633,"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,"2026-10-04T22:00:04"], [100634,"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,"2026-10-04T22:00:04"], [100635,"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,"2026-10-04T22:00:04"], [100636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100637,"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,"2026-10-04T22:00:04"], [100638,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.66,"2026-10-04T22:00:04"], [100639,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",1892.0,"2026-10-04T22:00:04"], [100640,"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,"2026-10-04T22:00:04"], [100641,"HCM7562986","2025-12-31T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-10-04T22:00:04"], [100642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-10-04T22:00:04"], [100643,"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,"2026-10-04T22:00:04"], [100644,"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,"2026-10-04T22:00:04"], [100645,"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,"2026-10-04T22:00:04"], [100646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-10-04T22:00:04"], [100647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1680.01,"2026-10-04T22:00:04"], [100649,"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,"2026-10-04T22:00:04"], [100650,"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,"2026-10-04T22:00:04"], [100651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-10-04T22:00:04"], [100652,"APV7555258","2025-12-12T00:00:00",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","0000392389","AMAZON CAPITAL SERVICES INC ",59.98,"2026-10-04T22:00:04"], [100653,"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,"2026-10-04T22:00:04"], [100654,"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,"2026-10-04T22:00:04"], [100655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.48,"2026-10-04T22:00:04"], [100656,"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,"2026-10-04T22:00:04"], [100657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100658,"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,"2026-10-04T22:00:04"], [100659,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [100660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1660.95,"2026-10-04T22:00:04"], [100662,"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,"2026-10-04T22:00:04"], [100663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-10-04T22:00:04"], [100664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100666,"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,"2026-10-04T22:00:04"], [100667,"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,"2026-10-04T22:00:04"], [100668,"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,"2026-10-04T22:00:04"], [100669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-10-04T22:00:04"], [100670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",291.33,"2026-10-04T22:00:04"], [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","0000345990","ROBERT CUNNINGHAM ",100.35,"2026-10-04T22:00:04"], [100672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100673,"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,"2026-10-04T22:00:04"], [100674,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [100675,"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,"2026-10-04T22:00:04"], [100676,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100677,"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,"2026-10-04T22:00:04"], [100678,"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,"2026-10-04T22:00:04"], [100679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100680,"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,"2026-10-04T22:00:04"], [100681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",97.11,"2026-10-04T22:00:04"], [100682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-10-04T22:00:04"], [100683,"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,"2026-10-04T22:00:04"], [100684,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",990.62,"2026-10-04T22:00:04"], [100686,"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,"2026-10-04T22:00:04"], [100687,"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,"2026-10-04T22:00:04"], [100688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-10-04T22:00:04"], [100689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100690,"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,"2026-10-04T22:00:04"], [100691,"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,"2026-10-04T22:00:04"], [100692,"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,"2026-10-04T22:00:04"], [100693,"HCM7546509","2025-12-03T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.49,"2026-10-04T22:00:04"], [100694,"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,"2026-10-04T22:00:04"], [100695,"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,"2026-10-04T22:00:04"], [100696,"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,"2026-10-04T22:00:04"], [100697,"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","Unemployment Insurance","0000000841","PITNEY BOWES INC ",232.91,"2026-10-04T22:00:04"], [100698,"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,"2026-10-04T22:00:04"], [100699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-10-04T22:00:04"], [100700,"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,"2026-10-04T22:00:04"], [100701,"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,"2026-10-04T22:00:04"], [100702,"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,"2026-10-04T22:00:04"], [100703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.02,"2026-10-04T22:00:04"], [100704,"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,"2026-10-04T22:00:04"], [100705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1431.15,"2026-10-04T22:00:04"], [100706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-10-04T22:00:04"], [100707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100708,"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,"2026-10-04T22:00:04"], [100709,"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,"2026-10-04T22:00:04"], [100710,"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,"2026-10-04T22:00:04"], [100711,"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,"2026-10-04T22:00:04"], [100712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1016.71,"2026-10-04T22:00:04"], [100713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",563.24,"2026-10-04T22:00:04"], [100714,"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,"2026-10-04T22:00:04"], [100715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",448.65,"2026-10-04T22:00:04"], [100716,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",134.84,"2026-10-04T22:00:04"], [100717,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",871.27,"2026-10-04T22:00:04"], [100718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",459.52,"2026-10-04T22:00:04"], [100719,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",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,"2026-10-04T22:00:04"], [100720,"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,"2026-10-04T22:00:04"], [100721,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100723,"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,"2026-10-04T22:00:04"], [100724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.01,"2026-10-04T22:00:04"], [100725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1059.66,"2026-10-04T22:00:04"], [100726,"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,"2026-10-04T22:00:04"], [100727,"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,"2026-10-04T22:00:04"], [100728,"0007519754","2025-10-17T00:00:00",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",183.74,"2026-10-04T22:00:04"], [100729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.7,"2026-10-04T22:00:04"], [100730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-10-04T22:00:04"], [100731,"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,"2026-10-04T22:00:04"], [100732,"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,"2026-10-04T22:00:04"], [100733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1417.7,"2026-10-04T22:00:04"], [100734,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",616.07,"2026-10-04T22:00:04"], [100735,"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,"2026-10-04T22:00:04"], [100736,"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,"2026-10-04T22:00:04"], [100737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",310.75,"2026-10-04T22:00:04"], [100739,"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,"2026-10-04T22:00:04"], [100740,"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,"2026-10-04T22:00:04"], [100741,"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,"2026-10-04T22:00:04"], [100742,"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,"2026-10-04T22:00:04"], [100743,"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,"2026-10-04T22:00:04"], [100744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.04,"2026-10-04T22:00:04"], [100745,"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,"2026-10-04T22:00:04"], [100746,"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,"2026-10-04T22:00:04"], [100747,"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,"2026-10-04T22:00:04"], [100748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000294126","TRACY CUDGER ",78.33,"2026-10-04T22:00:04"], [100750,"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,"2026-10-04T22:00:04"], [100751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.21,"2026-10-04T22:00:04"], [100752,"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,"2026-10-04T22:00:04"], [100753,"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,"2026-10-04T22:00:04"], [100754,"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,"2026-10-04T22:00:04"], [100755,"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,"2026-10-04T22:00:04"], [100756,"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,"2026-10-04T22:00:04"], [100757,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",291.33,"2026-10-04T22:00:04"], [100760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",743.17,"2026-10-04T22:00:04"], [100761,"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,"2026-10-04T22:00:04"], [100762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",569.26,"2026-10-04T22:00:04"], [100763,"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,"2026-10-04T22:00:04"], [100764,"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,"2026-10-04T22:00:04"], [100765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",762.63,"2026-10-04T22:00:04"], [100766,"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,"2026-10-04T22:00:04"], [100767,"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,"2026-10-04T22:00:04"], [100768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",437.51,"2026-10-04T22:00:04"], [100769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",233.06,"2026-10-04T22:00:04"], [100770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100771,"0007510276","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",256776.72,"2026-10-04T22:00:04"], [100772,"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,"2026-10-04T22:00:04"], [100773,"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,"2026-10-04T22:00:04"], [100774,"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,"2026-10-04T22:00:04"], [100775,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100776,"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,"2026-10-04T22:00:04"], [100777,"0007562139","2025-12-24T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.74,"2026-10-04T22:00:04"], [100778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-10-04T22:00:04"], [100780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-10-04T22:00:04"], [100781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",835.15,"2026-10-04T22:00:04"], [100782,"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,"2026-10-04T22:00:04"], [100783,"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,"2026-10-04T22:00:04"], [100784,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100786,"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,"2026-10-04T22:00:04"], [100787,"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,"2026-10-04T22:00:04"], [100788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",629.78,"2026-10-04T22:00:04"], [100789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",661.12,"2026-10-04T22:00:04"], [100790,"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,"2026-10-04T22:00:04"], [100791,"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,"2026-10-04T22:00:04"], [100792,"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,"2026-10-04T22:00:04"], [100793,"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,"2026-10-04T22:00:04"], [100794,"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,"2026-10-04T22:00:04"], [100795,"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,"2026-10-04T22:00:04"], [100796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1264.37,"2026-10-04T22:00:04"], [100797,"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,"2026-10-04T22:00:04"], [100798,"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,"2026-10-04T22:00:04"], [100799,"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,"2026-10-04T22:00:04"], [100800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.91,"2026-10-04T22:00:04"], [100801,"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,"2026-10-04T22:00:04"], [100802,"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,"2026-10-04T22:00:04"], [100803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100804,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100805,"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,"2026-10-04T22:00:04"], [100806,"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,"2026-10-04T22:00:04"], [100807,"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,"2026-10-04T22:00:04"], [100808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",238.89,"2026-10-04T22:00:04"], [100809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100810,"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,"2026-10-04T22:00:04"], [100811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-10-04T22:00:04"], [100812,"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,"2026-10-04T22:00:04"], [100813,"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,"2026-10-04T22:00:04"], [100814,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [100815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",657.05,"2026-10-04T22:00:04"], [100816,"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,"2026-10-04T22:00:04"], [100817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-10-04T22:00:04"], [100818,"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,"2026-10-04T22:00:04"], [100819,"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,"2026-10-04T22:00:04"], [100820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100821,"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,"2026-10-04T22:00:04"], [100822,"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,"2026-10-04T22:00:04"], [100823,"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,"2026-10-04T22:00:04"], [100824,"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,"2026-10-04T22:00:04"], [100825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-10-04T22:00:04"], [100826,"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,"2026-10-04T22:00:04"], [100827,"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,"2026-10-04T22:00:04"], [100828,"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,"2026-10-04T22:00:04"], [100829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-10-04T22:00:04"], [100830,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100831,"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,"2026-10-04T22:00:04"], [100832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100833,"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,"2026-10-04T22:00:04"], [100834,"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,"2026-10-04T22:00:04"], [100835,"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,"2026-10-04T22:00:04"], [100836,"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,"2026-10-04T22:00:04"], [100837,"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,"2026-10-04T22:00:04"], [100838,"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,"2026-10-04T22:00:04"], [100839,"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,"2026-10-04T22:00:04"], [100840,"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,"2026-10-04T22:00:04"], [100841,"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,"2026-10-04T22:00:04"], [100842,"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,"2026-10-04T22:00:04"], [100843,"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,"2026-10-04T22:00:04"], [100844,"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,"2026-10-04T22:00:04"], [100845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",897.29,"2026-10-04T22:00:04"], [100846,"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,"2026-10-04T22:00:04"], [100847,"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,"2026-10-04T22:00:04"], [100848,"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,"2026-10-04T22:00:04"], [100849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-10-04T22:00:04"], [100850,"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,"2026-10-04T22:00:04"], [100851,"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,"2026-10-04T22:00:04"], [100852,"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,"2026-10-04T22:00:04"], [100853,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [100854,"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,"2026-10-04T22:00:04"], [100855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100856,"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,"2026-10-04T22:00:04"], [100857,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [100858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-10-04T22:00:04"], [100859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",441.52,"2026-10-04T22:00:04"], [100860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",485.55,"2026-10-04T22:00:04"], [100861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1743.23,"2026-10-04T22:00:04"], [100862,"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","0000022738","E AND B PAVING INC ",4847.28,"2026-10-04T22:00:04"], [100863,"HCM7562912","2025-12-31T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.73,"2026-10-04T22:00:04"], [100864,"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,"2026-10-04T22:00:04"], [100865,"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,"2026-10-04T22:00:04"], [100866,"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,"2026-10-04T22:00:04"], [100867,"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,"2026-10-04T22:00:04"], [100868,"APV7557259","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [100869,"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,"2026-10-04T22:00:04"], [100870,"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,"2026-10-04T22:00:04"], [100871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.51,"2026-10-04T22:00:04"], [100872,"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,"2026-10-04T22:00:04"], [100873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1075.31,"2026-10-04T22:00:04"], [100874,"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,"2026-10-04T22:00:04"], [100875,"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,"2026-10-04T22:00:04"], [100876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.01,"2026-10-04T22:00:04"], [100877,"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,"2026-10-04T22:00:04"], [100878,"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,"2026-10-04T22:00:04"], [100879,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [100880,"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,"2026-10-04T22:00:04"], [100881,"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,"2026-10-04T22:00:04"], [100882,"0007558921","2025-12-18T00:00:00",2026,2,652130,"Telephone - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100889,"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,"2026-10-04T22:00:04"], [100890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",260.9,"2026-10-04T22:00:04"], [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","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-10-04T22:00:04"], [100892,"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,"2026-10-04T22:00:04"], [100893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-10-04T22:00:04"], [100894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-10-04T22:00:04"], [100896,"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,"2026-10-04T22:00:04"], [100897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",485.55,"2026-10-04T22:00:04"], [100898,"0007530504","2025-10-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",803.17,"2026-10-04T22:00:04"], [100932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-10-04T22:00:04"], [100933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100934,"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,"2026-10-04T22:00:04"], [100935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.54,"2026-10-04T22:00:04"], [100936,"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,"2026-10-04T22:00:04"], [100937,"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","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",1.06,"2026-10-04T22:00:04"], [100938,"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,"2026-10-04T22:00:04"], [100939,"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,"2026-10-04T22:00:04"], [100940,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.29,"2026-10-04T22:00:04"], [100941,"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,"2026-10-04T22:00:04"], [100942,"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,"2026-10-04T22:00:04"], [100943,"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,"2026-10-04T22:00:04"], [100944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.84,"2026-10-04T22:00:04"], [100945,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [100946,"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,"2026-10-04T22:00:04"], [100947,"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,"2026-10-04T22:00:04"], [100948,"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,"2026-10-04T22:00:04"], [100949,"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,"2026-10-04T22:00:04"], [100950,"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,"2026-10-04T22:00:04"], [100951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",415.24,"2026-10-04T22:00:04"], [100953,"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,"2026-10-04T22:00:04"], [100954,"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,"2026-10-04T22:00:04"], [100955,"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,"2026-10-04T22:00:04"], [100956,"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,"2026-10-04T22:00:04"], [100957,"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,"2026-10-04T22:00:04"], [100958,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.72,"2026-10-04T22:00:04"], [100960,"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,"2026-10-04T22:00:04"], [100961,"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,"2026-10-04T22:00:04"], [100962,"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,"2026-10-04T22:00:04"], [100963,"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,"2026-10-04T22:00:04"], [100964,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100965,"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,"2026-10-04T22:00:04"], [100966,"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,"2026-10-04T22:00:04"], [100967,"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,"2026-10-04T22:00:04"], [100968,"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,"2026-10-04T22:00:04"], [100969,"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,"2026-10-04T22:00:04"], [100970,"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,"2026-10-04T22:00:04"], [100971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",240.83,"2026-10-04T22:00:04"], [100972,"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,"2026-10-04T22:00:04"], [100973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",504.97,"2026-10-04T22:00:04"], [100974,"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,"2026-10-04T22:00:04"], [100975,"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,"2026-10-04T22:00:04"], [100976,"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,"2026-10-04T22:00:04"], [100977,"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,"2026-10-04T22:00:04"], [100978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",656.08,"2026-10-04T22:00:04"], [100979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-10-04T22:00:04"], [100980,"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,"2026-10-04T22:00:04"], [100981,"0007541242","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",10477.87,"2026-10-04T22:00:04"], [100982,"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,"2026-10-04T22:00:04"], [100983,"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,"2026-10-04T22:00:04"], [100984,"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,"2026-10-04T22:00:04"], [100985,"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,"2026-10-04T22:00:04"], [100986,"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,"2026-10-04T22:00:04"], [100987,"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,"2026-10-04T22:00:04"], [100988,"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,"2026-10-04T22:00:04"], [100989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.22,"2026-10-04T22:00:04"], [100990,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5901.29,"2026-10-04T22:00:04"], [100991,"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,"2026-10-04T22:00:04"], [100992,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [100993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100994,"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,"2026-10-04T22:00:04"], [100995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-10-04T22:00:04"], [100996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [100997,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [100998,"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,"2026-10-04T22:00:04"], [100999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101000,"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,"2026-10-04T22:00:04"], [101001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",926.81,"2026-10-04T22:00:04"], [101002,"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,"2026-10-04T22:00:04"], [101003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",361.25,"2026-10-04T22:00:04"], [101004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",388.44,"2026-10-04T22:00:04"], [101005,"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,"2026-10-04T22:00:04"], [101006,"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,"2026-10-04T22:00:04"], [101007,"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,"2026-10-04T22:00:04"], [101008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101009,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [101010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",2528.75,"2026-10-04T22:00:04"], [101011,"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,"2026-10-04T22:00:04"], [101012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-10-04T22:00:04"], [101013,"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,"2026-10-04T22:00:04"], [101014,"APV7532876","2025-11-05T00:00:00",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 ",19052.0,"2026-10-04T22:00:04"], [101015,"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,"2026-10-04T22:00:04"], [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","0000418956","LISA R KYLE ",1138.51,"2026-10-04T22:00:04"], [101017,"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,"2026-10-04T22:00:04"], [101018,"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,"2026-10-04T22:00:04"], [101019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",703.47,"2026-10-04T22:00:04"], [101020,"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,"2026-10-04T22:00:04"], [101021,"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,"2026-10-04T22:00:04"], [101022,"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,"2026-10-04T22:00:04"], [101023,"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,"2026-10-04T22:00:04"], [101024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101026,"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,"2026-10-04T22:00:04"], [101027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",854.57,"2026-10-04T22:00:04"], [101028,"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,"2026-10-04T22:00:04"], [101029,"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,"2026-10-04T22:00:04"], [101030,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [101031,"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,"2026-10-04T22:00:04"], [101032,"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,"2026-10-04T22:00:04"], [101033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1087.63,"2026-10-04T22:00:04"], [101034,"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,"2026-10-04T22:00:04"], [101035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1454.02,"2026-10-04T22:00:04"], [101036,"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,"2026-10-04T22:00:04"], [101037,"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,"2026-10-04T22:00:04"], [101038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.42,"2026-10-04T22:00:04"], [101039,"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,"2026-10-04T22:00:04"], [101040,"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,"2026-10-04T22:00:04"], [101041,"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,"2026-10-04T22:00:04"], [101042,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [101043,"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,"2026-10-04T22:00:04"], [101044,"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,"2026-10-04T22:00:04"], [101045,"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,"2026-10-04T22:00:04"], [101046,"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,"2026-10-04T22:00:04"], [101047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",911.28,"2026-10-04T22:00:04"], [101048,"APV7551722","2025-12-08T00:00:00",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 ",496.0,"2026-10-04T22:00:04"], [101049,"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,"2026-10-04T22:00:04"], [101050,"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,"2026-10-04T22:00:04"], [101051,"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,"2026-10-04T22:00:04"], [101052,"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,"2026-10-04T22:00:04"], [101053,"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,"2026-10-04T22:00:04"], [101054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2098.74,"2026-10-04T22:00:04"], [101055,"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","Good Neighbor Authority "," ","General Ledger Entry",1404.15,"2026-10-04T22:00:04"], [101056,"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,"2026-10-04T22:00:04"], [101057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",291.33,"2026-10-04T22:00:04"], [101058,"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,"2026-10-04T22:00:04"], [101059,"EXV7555536","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",347.81,"2026-10-04T22:00:04"], [101060,"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,"2026-10-04T22:00:04"], [101061,"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,"2026-10-04T22:00:04"], [101062,"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,"2026-10-04T22:00:04"], [101063,"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,"2026-10-04T22:00:04"], [101064,"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,"2026-10-04T22:00:04"], [101065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",77.69,"2026-10-04T22:00:04"], [101066,"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,"2026-10-04T22:00:04"], [101067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.96,"2026-10-04T22:00:04"], [101069,"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,"2026-10-04T22:00:04"], [101070,"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,"2026-10-04T22:00:04"], [101071,"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,"2026-10-04T22:00:04"], [101072,"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,"2026-10-04T22:00:04"], [101073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1324.38,"2026-10-04T22:00:04"], [101074,"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,"2026-10-04T22:00:04"], [101075,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [101076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",752.61,"2026-10-04T22:00:04"], [101077,"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,"2026-10-04T22:00:04"], [101078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000291065","CRYSTAL STAHL ",665.2,"2026-10-04T22:00:04"], [101080,"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,"2026-10-04T22:00:04"], [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","0000326904","BRANDY BRUCE ",135.96,"2026-10-04T22:00:04"], [101082,"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,"2026-10-04T22:00:04"], [101083,"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,"2026-10-04T22:00:04"], [101084,"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,"2026-10-04T22:00:04"], [101085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101086,"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,"2026-10-04T22:00:04"], [101087,"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,"2026-10-04T22:00:04"], [101088,"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,"2026-10-04T22:00:04"], [101089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-10-04T22:00:04"], [101090,"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","0000193528","PERU COMM SCHOOL TREASURER ",813.21,"2026-10-04T22:00:04"], [101091,"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,"2026-10-04T22:00:04"], [101092,"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,"2026-10-04T22:00:04"], [101093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101094,"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,"2026-10-04T22:00:04"], [101095,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [101096,"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,"2026-10-04T22:00:04"], [101097,"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,"2026-10-04T22:00:04"], [101098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",825.44,"2026-10-04T22:00:04"], [101099,"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,"2026-10-04T22:00:04"], [101100,"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,"2026-10-04T22:00:04"], [101101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101102,"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,"2026-10-04T22:00:04"], [101103,"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,"2026-10-04T22:00:04"], [101104,"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,"2026-10-04T22:00:04"], [101105,"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,"2026-10-04T22:00:04"], [101106,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101107,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [101108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-10-04T22:00:04"], [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","0000305438","LORI HERRING ",40.14,"2026-10-04T22:00:04"], [101110,"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,"2026-10-04T22:00:04"], [101111,"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,"2026-10-04T22:00:04"], [101112,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [101113,"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,"2026-10-04T22:00:04"], [101114,"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,"2026-10-04T22:00:04"], [101115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101116,"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,"2026-10-04T22:00:04"], [101117,"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,"2026-10-04T22:00:04"], [101118,"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,"2026-10-04T22:00:04"], [101119,"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,"2026-10-04T22:00:04"], [101120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101121,"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,"2026-10-04T22:00:04"], [101122,"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,"2026-10-04T22:00:04"], [101123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",291.33,"2026-10-04T22:00:04"], [101124,"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,"2026-10-04T22:00:04"], [101125,"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,"2026-10-04T22:00:04"], [101126,"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,"2026-10-04T22:00:04"], [101127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.35,"2026-10-04T22:00:04"], [101128,"0007558825","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2761.95,"2026-10-04T22:00:04"], [101129,"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,"2026-10-04T22:00:04"], [101130,"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,"2026-10-04T22:00:04"], [101131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.35,"2026-10-04T22:00:04"], [101132,"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,"2026-10-04T22:00:04"], [101133,"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,"2026-10-04T22:00:04"], [101134,"HCM7512117","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [101135,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [101136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",911.28,"2026-10-04T22:00:04"], [101137,"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,"2026-10-04T22:00:04"], [101138,"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,"2026-10-04T22:00:04"], [101139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-10-04T22:00:04"], [101140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-10-04T22:00:04"], [101141,"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,"2026-10-04T22:00:04"], [101142,"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,"2026-10-04T22:00:04"], [101143,"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,"2026-10-04T22:00:04"], [101144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1070.16,"2026-10-04T22:00:04"], [101145,"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,"2026-10-04T22:00:04"], [101146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101147,"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,"2026-10-04T22:00:04"], [101148,"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,"2026-10-04T22:00:04"], [101149,"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,"2026-10-04T22:00:04"], [101150,"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,"2026-10-04T22:00:04"], [101151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-10-04T22:00:04"], [101152,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-10-04T22:00:04"], [101153,"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,"2026-10-04T22:00:04"], [101154,"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,"2026-10-04T22:00:04"], [101155,"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,"2026-10-04T22:00:04"], [101156,"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,"2026-10-04T22:00:04"], [101157,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101158,"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,"2026-10-04T22:00:04"], [101159,"0007561422","2025-12-23T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101161,"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,"2026-10-04T22:00:04"], [101162,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",6111.41,"2026-10-04T22:00:04"], [101163,"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,"2026-10-04T22:00:04"], [101164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101165,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [101166,"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,"2026-10-04T22:00:04"], [101167,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [101168,"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,"2026-10-04T22:00:04"], [101169,"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,"2026-10-04T22:00:04"], [101170,"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,"2026-10-04T22:00:04"], [101171,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086767","COMMUNITY FOUNDATION OF ",20911.79,"2026-10-04T22:00:04"], [101172,"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,"2026-10-04T22:00:04"], [101173,"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 ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-10-04T22:00:04"], [101174,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101175,"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,"2026-10-04T22:00:04"], [101176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101177,"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,"2026-10-04T22:00:04"], [101178,"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,"2026-10-04T22:00:04"], [101179,"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,"2026-10-04T22:00:04"], [101180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101181,"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,"2026-10-04T22:00:04"], [101182,"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,"2026-10-04T22:00:04"], [101183,"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,"2026-10-04T22:00:04"], [101184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",602.08,"2026-10-04T22:00:04"], [101185,"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,"2026-10-04T22:00:04"], [101186,"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,"2026-10-04T22:00:04"], [101187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-10-04T22:00:04"], [101188,"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,"2026-10-04T22:00:04"], [101189,"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,"2026-10-04T22:00:04"], [101190,"0007540297","2025-11-18T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-3.53,"2026-10-04T22:00:04"], [101191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101192,"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,"2026-10-04T22:00:04"], [101193,"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,"2026-10-04T22:00:04"], [101194,"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,"2026-10-04T22:00:04"], [101195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",97.11,"2026-10-04T22:00:04"], [101196,"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,"2026-10-04T22:00:04"], [101197,"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,"2026-10-04T22:00:04"], [101198,"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,"2026-10-04T22:00:04"], [101199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",422.62,"2026-10-04T22:00:04"], [101200,"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,"2026-10-04T22:00:04"], [101201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101202,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101203,"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,"2026-10-04T22:00:04"], [101204,"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,"2026-10-04T22:00:04"], [101205,"0007511310","2025-10-03T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-3891.42,"2026-10-04T22:00:04"], [101206,"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,"2026-10-04T22:00:04"], [101207,"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,"2026-10-04T22:00:04"], [101208,"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","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [101209,"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,"2026-10-04T22:00:04"], [101210,"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,"2026-10-04T22:00:04"], [101211,"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,"2026-10-04T22:00:04"], [101212,"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,"2026-10-04T22:00:04"], [101213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-10-04T22:00:04"], [101214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1438.39,"2026-10-04T22:00:04"], [101215,"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,"2026-10-04T22:00:04"], [101216,"APV7530894","2025-11-03T00:00:00",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 ",14280.6,"2026-10-04T22:00:04"], [101217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",187.74,"2026-10-04T22:00:04"], [101218,"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,"2026-10-04T22:00:04"], [101219,"HCM7519951","2025-10-22T00:00:00",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",5306.36,"2026-10-04T22:00:04"], [101220,"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,"2026-10-04T22:00:04"], [101221,"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,"2026-10-04T22:00:04"], [101222,"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,"2026-10-04T22:00:04"], [101223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",291.33,"2026-10-04T22:00:04"], [101224,"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,"2026-10-04T22:00:04"], [101225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",504.97,"2026-10-04T22:00:04"], [101226,"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,"2026-10-04T22:00:04"], [101227,"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,"2026-10-04T22:00:04"], [101228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-10-04T22:00:04"], [101229,"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,"2026-10-04T22:00:04"], [101230,"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,"2026-10-04T22:00:04"], [101231,"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,"2026-10-04T22:00:04"], [101232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-10-04T22:00:04"], [101233,"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,"2026-10-04T22:00:04"], [101234,"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,"2026-10-04T22:00:04"], [101235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101236,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101237,"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,"2026-10-04T22:00:04"], [101238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1286.25,"2026-10-04T22:00:04"], [101239,"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,"2026-10-04T22:00:04"], [101240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",815.72,"2026-10-04T22:00:04"], [101241,"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,"2026-10-04T22:00:04"], [101242,"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,"2026-10-04T22:00:04"], [101243,"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,"2026-10-04T22:00:04"], [101244,"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,"2026-10-04T22:00:04"], [101245,"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,"2026-10-04T22:00:04"], [101246,"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,"2026-10-04T22:00:04"], [101247,"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,"2026-10-04T22:00:04"], [101248,"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,"2026-10-04T22:00:04"], [101249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1063.68,"2026-10-04T22:00:04"], [101250,"0007541184","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [101251,"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,"2026-10-04T22:00:04"], [101252,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-10-04T22:00:04"], [101253,"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,"2026-10-04T22:00:04"], [101254,"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,"2026-10-04T22:00:04"], [101255,"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,"2026-10-04T22:00:04"], [101256,"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,"2026-10-04T22:00:04"], [101257,"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,"2026-10-04T22:00:04"], [101258,"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,"2026-10-04T22:00:04"], [101259,"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,"2026-10-04T22:00:04"], [101260,"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,"2026-10-04T22:00:04"], [101261,"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,"2026-10-04T22:00:04"], [101262,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-32.45,"2026-10-04T22:00:04"], [101263,"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,"2026-10-04T22:00:04"], [101264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",593.65,"2026-10-04T22:00:04"], [101265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101266,"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,"2026-10-04T22:00:04"], [101267,"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,"2026-10-04T22:00:04"], [101268,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-10-04T22:00:04"], [101269,"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,"2026-10-04T22:00:04"], [101270,"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,"2026-10-04T22:00:04"], [101271,"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,"2026-10-04T22:00:04"], [101272,"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,"2026-10-04T22:00:04"], [101273,"APV7544212","2025-11-24T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",12747.64,"2026-10-04T22:00:04"], [101274,"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,"2026-10-04T22:00:04"], [101275,"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,"2026-10-04T22:00:04"], [101276,"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,"2026-10-04T22:00:04"], [101277,"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,"2026-10-04T22:00:04"], [101278,"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,"2026-10-04T22:00:04"], [101279,"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,"2026-10-04T22:00:04"], [101280,"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,"2026-10-04T22:00:04"], [101281,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [101282,"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,"2026-10-04T22:00:04"], [101283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1138.13,"2026-10-04T22:00:04"], [101284,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",576.26,"2026-10-04T22:00:04"], [101285,"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,"2026-10-04T22:00:04"], [101286,"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","0000051041","DAVE O'MARA CONTRACTOR, INC. ",367450.08,"2026-10-04T22:00:04"], [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","0000339240","LORA RICH ",267.92,"2026-10-04T22:00:04"], [101288,"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,"2026-10-04T22:00:04"], [101289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",301.04,"2026-10-04T22:00:04"], [101290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101291,"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,"2026-10-04T22:00:04"], [101292,"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,"2026-10-04T22:00:04"], [101293,"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,"2026-10-04T22:00:04"], [101294,"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,"2026-10-04T22:00:04"], [101295,"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,"2026-10-04T22:00:04"], [101296,"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,"2026-10-04T22:00:04"], [101297,"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,"2026-10-04T22:00:04"], [101298,"0007520798","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-26130.9,"2026-10-04T22:00:04"], [101299,"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,"2026-10-04T22:00:04"], [101300,"0007513211","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",28.54,"2026-10-04T22:00:04"], [101301,"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,"2026-10-04T22:00:04"], [101302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101303,"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,"2026-10-04T22:00:04"], [101304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-10-04T22:00:04"], [101305,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [101306,"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,"2026-10-04T22:00:04"], [101307,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101308,"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,"2026-10-04T22:00:04"], [101309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-10-04T22:00:04"], [101310,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [101311,"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,"2026-10-04T22:00:04"], [101312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101313,"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,"2026-10-04T22:00:04"], [101314,"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,"2026-10-04T22:00:04"], [101315,"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,"2026-10-04T22:00:04"], [101316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-10-04T22:00:04"], [101317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-10-04T22:00:04"], [101318,"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","Senior Community Service Employment Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [101319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.39,"2026-10-04T22:00:04"], [101320,"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,"2026-10-04T22:00:04"], [101321,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101323,"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,"2026-10-04T22:00:04"], [101324,"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,"2026-10-04T22:00:04"], [101325,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [101326,"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,"2026-10-04T22:00:04"], [101327,"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","0000171201","GARY M PHD DURAK ",174.0,"2026-10-04T22:00:04"], [101328,"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,"2026-10-04T22:00:04"], [101329,"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,"2026-10-04T22:00:04"], [101330,"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,"2026-10-04T22:00:04"], [101331,"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,"2026-10-04T22:00:04"], [101332,"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,"2026-10-04T22:00:04"], [101333,"0007520966","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [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","0000234054","LORRAINE MILES ",301.05,"2026-10-04T22:00:04"], [101335,"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,"2026-10-04T22:00:04"], [101336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101338,"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,"2026-10-04T22:00:04"], [101339,"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,"2026-10-04T22:00:04"], [101340,"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,"2026-10-04T22:00:04"], [101341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101342,"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,"2026-10-04T22:00:04"], [101343,"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,"2026-10-04T22:00:04"], [101344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-10-04T22:00:04"], [101345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-10-04T22:00:04"], [101346,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101347,"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,"2026-10-04T22:00:04"], [101348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",388.44,"2026-10-04T22:00:04"], [101349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101350,"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,"2026-10-04T22:00:04"], [101351,"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,"2026-10-04T22:00:04"], [101352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",445.35,"2026-10-04T22:00:04"], [101353,"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,"2026-10-04T22:00:04"], [101354,"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,"2026-10-04T22:00:04"], [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","0000400584","BRUCE BANNON ",841.17,"2026-10-04T22:00:04"], [101356,"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,"2026-10-04T22:00:04"], [101357,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000365316","STEPHANY JUSTICE ",757.46,"2026-10-04T22:00:04"], [101359,"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,"2026-10-04T22:00:04"], [101360,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",423.4,"2026-10-04T22:00:04"], [101362,"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,"2026-10-04T22:00:04"], [101363,"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,"2026-10-04T22:00:04"], [101364,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.34,"2026-10-04T22:00:04"], [101365,"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,"2026-10-04T22:00:04"], [101366,"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,"2026-10-04T22:00:04"], [101367,"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,"2026-10-04T22:00:04"], [101368,"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,"2026-10-04T22:00:04"], [101369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-10-04T22:00:04"], [101371,"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,"2026-10-04T22:00:04"], [101372,"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,"2026-10-04T22:00:04"], [101373,"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,"2026-10-04T22:00:04"], [101374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101375,"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,"2026-10-04T22:00:04"], [101376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.04,"2026-10-04T22:00:04"], [101377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101378,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [101379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-10-04T22:00:04"], [101380,"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,"2026-10-04T22:00:04"], [101381,"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,"2026-10-04T22:00:04"], [101382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",698.01,"2026-10-04T22:00:04"], [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","0000238557","JULIE L PEDRAZA ",629.77,"2026-10-04T22:00:04"], [101384,"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,"2026-10-04T22:00:04"], [101385,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [101386,"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,"2026-10-04T22:00:04"], [101387,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101388,"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,"2026-10-04T22:00:04"], [101389,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [101390,"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,"2026-10-04T22:00:04"], [101391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-10-04T22:00:04"], [101392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101393,"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,"2026-10-04T22:00:04"], [101394,"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 ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3094.92,"2026-10-04T22:00:04"], [101395,"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,"2026-10-04T22:00:04"], [101396,"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,"2026-10-04T22:00:04"], [101397,"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,"2026-10-04T22:00:04"], [101398,"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,"2026-10-04T22:00:04"], [101399,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [101400,"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,"2026-10-04T22:00:04"], [101401,"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,"2026-10-04T22:00:04"], [101402,"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,"2026-10-04T22:00:04"], [101403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-10-04T22:00:04"], [101404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101405,"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","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",763.75,"2026-10-04T22:00:04"], [101406,"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. ",14.0,"2026-10-04T22:00:04"], [101407,"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,"2026-10-04T22:00:04"], [101408,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101410,"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,"2026-10-04T22:00:04"], [101411,"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,"2026-10-04T22:00:04"], [101412,"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,"2026-10-04T22:00:04"], [101413,"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,"2026-10-04T22:00:04"], [101414,"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,"2026-10-04T22:00:04"], [101415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",679.77,"2026-10-04T22:00:04"], [101416,"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,"2026-10-04T22:00:04"], [101417,"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,"2026-10-04T22:00:04"], [101418,"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,"2026-10-04T22:00:04"], [101419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.69,"2026-10-04T22:00:04"], [101422,"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,"2026-10-04T22:00:04"], [101423,"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,"2026-10-04T22:00:04"], [101424,"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,"2026-10-04T22:00:04"], [101425,"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,"2026-10-04T22:00:04"], [101426,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [101427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.35,"2026-10-04T22:00:04"], [101428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101429,"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,"2026-10-04T22:00:04"], [101430,"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,"2026-10-04T22:00:04"], [101431,"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,"2026-10-04T22:00:04"], [101432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101433,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101434,"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,"2026-10-04T22:00:04"], [101435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-10-04T22:00:04"], [101436,"0007557714","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101437,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",5080.95,"2026-10-04T22:00:04"], [101438,"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,"2026-10-04T22:00:04"], [101439,"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,"2026-10-04T22:00:04"], [101440,"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,"2026-10-04T22:00:04"], [101441,"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,"2026-10-04T22:00:04"], [101442,"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,"2026-10-04T22:00:04"], [101443,"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,"2026-10-04T22:00:04"], [101444,"0007518415","2025-10-16T00:00:00",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"," ","General Ledger Entry",9.24,"2026-10-04T22:00:04"], [101445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-10-04T22:00:04"], [101446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-10-04T22:00:04"], [101447,"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,"2026-10-04T22:00:04"], [101448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-10-04T22:00:04"], [101449,"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,"2026-10-04T22:00:04"], [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","0000167038","DUANE H. ELSWORTH ",662.29,"2026-10-04T22:00:04"], [101451,"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,"2026-10-04T22:00:04"], [101452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",194.22,"2026-10-04T22:00:04"], [101453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1719.35,"2026-10-04T22:00:04"], [101454,"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,"2026-10-04T22:00:04"], [101455,"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,"2026-10-04T22:00:04"], [101456,"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,"2026-10-04T22:00:04"], [101457,"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,"2026-10-04T22:00:04"], [101458,"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,"2026-10-04T22:00:04"], [101459,"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,"2026-10-04T22:00:04"], [101460,"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,"2026-10-04T22:00:04"], [101461,"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,"2026-10-04T22:00:04"], [101462,"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,"2026-10-04T22:00:04"], [101463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.05,"2026-10-04T22:00:04"], [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","0000417782","LINDA ADKINS ",341.18,"2026-10-04T22:00:04"], [101465,"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,"2026-10-04T22:00:04"], [101466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",737.64,"2026-10-04T22:00:04"], [101467,"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,"2026-10-04T22:00:04"], [101468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",338.37,"2026-10-04T22:00:04"], [101469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-10-04T22:00:04"], [101471,"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,"2026-10-04T22:00:04"], [101472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",97.11,"2026-10-04T22:00:04"], [101474,"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,"2026-10-04T22:00:04"], [101475,"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,"2026-10-04T22:00:04"], [101476,"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,"2026-10-04T22:00:04"], [101477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-10-04T22:00:04"], [101479,"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,"2026-10-04T22:00:04"], [101480,"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,"2026-10-04T22:00:04"], [101481,"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,"2026-10-04T22:00:04"], [101482,"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,"2026-10-04T22:00:04"], [101483,"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,"2026-10-04T22:00:04"], [101484,"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,"2026-10-04T22:00:04"], [101485,"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",-2787.72,"2026-10-04T22:00:04"], [101486,"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,"2026-10-04T22:00:04"], [101487,"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,"2026-10-04T22:00:04"], [101488,"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,"2026-10-04T22:00:04"], [101489,"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,"2026-10-04T22:00:04"], [101490,"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,"2026-10-04T22:00:04"], [101491,"APV7522282","2025-10-21T00:00:00",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 ",292.06,"2026-10-04T22:00:04"], [101492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",388.44,"2026-10-04T22:00:04"], [101493,"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,"2026-10-04T22:00:04"], [101494,"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,"2026-10-04T22:00:04"], [101495,"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,"2026-10-04T22:00:04"], [101496,"EXV7511787","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 Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [101497,"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,"2026-10-04T22:00:04"], [101498,"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,"2026-10-04T22:00:04"], [101499,"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,"2026-10-04T22:00:04"], [101500,"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,"2026-10-04T22:00:04"], [101501,"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,"2026-10-04T22:00:04"], [101502,"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,"2026-10-04T22:00:04"], [101503,"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,"2026-10-04T22:00:04"], [101504,"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,"2026-10-04T22:00:04"], [101505,"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,"2026-10-04T22:00:04"], [101506,"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,"2026-10-04T22:00:04"], [101507,"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,"2026-10-04T22:00:04"], [101508,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101509,"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,"2026-10-04T22:00:04"], [101510,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101511,"0007547592","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",614.85,"2026-10-04T22:00:04"], [101512,"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,"2026-10-04T22:00:04"], [101513,"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,"2026-10-04T22:00:04"], [101514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101515,"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,"2026-10-04T22:00:04"], [101516,"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,"2026-10-04T22:00:04"], [101517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",569.26,"2026-10-04T22:00:04"], [101518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",291.33,"2026-10-04T22:00:04"], [101519,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.66,"2026-10-04T22:00:04"], [101520,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",8816.62,"2026-10-04T22:00:04"], [101521,"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,"2026-10-04T22:00:04"], [101522,"0007523951","2025-10-23T00:00:00",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",48.6,"2026-10-04T22:00:04"], [101523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",602.08,"2026-10-04T22:00:04"], [101524,"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,"2026-10-04T22:00:04"], [101525,"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,"2026-10-04T22:00:04"], [101526,"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,"2026-10-04T22:00:04"], [101527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101528,"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,"2026-10-04T22:00:04"], [101529,"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,"2026-10-04T22:00:04"], [101530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",862.99,"2026-10-04T22:00:04"], [101531,"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,"2026-10-04T22:00:04"], [101532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",349.59,"2026-10-04T22:00:04"], [101534,"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,"2026-10-04T22:00:04"], [101535,"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,"2026-10-04T22:00:04"], [101536,"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,"2026-10-04T22:00:04"], [101537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-10-04T22:00:04"], [101538,"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,"2026-10-04T22:00:04"], [101539,"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,"2026-10-04T22:00:04"], [101540,"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,"2026-10-04T22:00:04"], [101541,"0007557023","2025-12-16T00:00:00",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,"2026-10-04T22:00:04"], [101542,"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,"2026-10-04T22:00:04"], [101543,"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,"2026-10-04T22:00:04"], [101544,"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,"2026-10-04T22:00:04"], [101545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-10-04T22:00:04"], [101546,"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,"2026-10-04T22:00:04"], [101547,"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,"2026-10-04T22:00:04"], [101548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-10-04T22:00:04"], [101550,"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,"2026-10-04T22:00:04"], [101551,"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,"2026-10-04T22:00:04"], [101552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",582.66,"2026-10-04T22:00:04"], [101553,"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,"2026-10-04T22:00:04"], [101554,"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,"2026-10-04T22:00:04"], [101555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.49,"2026-10-04T22:00:04"], [101556,"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,"2026-10-04T22:00:04"], [101557,"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,"2026-10-04T22:00:04"], [101558,"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,"2026-10-04T22:00:04"], [101559,"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,"2026-10-04T22:00:04"], [101560,"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,"2026-10-04T22:00:04"], [101561,"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,"2026-10-04T22:00:04"], [101562,"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,"2026-10-04T22:00:04"], [101563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-10-04T22:00:04"], [101564,"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,"2026-10-04T22:00:04"], [101565,"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,"2026-10-04T22:00:04"], [101566,"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,"2026-10-04T22:00:04"], [101567,"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,"2026-10-04T22:00:04"], [101568,"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,"2026-10-04T22:00:04"], [101569,"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,"2026-10-04T22:00:04"], [101570,"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,"2026-10-04T22:00:04"], [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","0000354688","SAMUEL WYSONG 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[101575,"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,"2026-10-04T22:00:04"], [101576,"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,"2026-10-04T22:00:04"], [101577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1224.23,"2026-10-04T22:00:04"], [101578,"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,"2026-10-04T22:00:04"], [101579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-10-04T22:00:04"], [101580,"0007541200","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101581,"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,"2026-10-04T22:00:04"], [101582,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [101583,"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,"2026-10-04T22:00:04"], [101584,"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,"2026-10-04T22:00:04"], [101585,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.19,"2026-10-04T22:00:04"], [101586,"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,"2026-10-04T22:00:04"], [101587,"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,"2026-10-04T22:00:04"], [101588,"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,"2026-10-04T22:00:04"], [101589,"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,"2026-10-04T22:00:04"], [101590,"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,"2026-10-04T22:00:04"], [101591,"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,"2026-10-04T22:00:04"], [101592,"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,"2026-10-04T22:00:04"], [101593,"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,"2026-10-04T22:00:04"], [101594,"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,"2026-10-04T22:00:04"], [101595,"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,"2026-10-04T22:00:04"], [101596,"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,"2026-10-04T22:00:04"], [101597,"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,"2026-10-04T22:00:04"], [101598,"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,"2026-10-04T22:00:04"], [101599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101600,"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,"2026-10-04T22:00:04"], [101601,"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,"2026-10-04T22:00:04"], [101602,"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,"2026-10-04T22:00:04"], [101603,"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,"2026-10-04T22:00:04"], [101604,"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,"2026-10-04T22:00:04"], [101605,"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,"2026-10-04T22:00:04"], [101606,"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,"2026-10-04T22:00:04"], [101607,"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,"2026-10-04T22:00:04"], [101608,"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,"2026-10-04T22:00:04"], [101609,"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,"2026-10-04T22:00:04"], [101610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",238.89,"2026-10-04T22:00:04"], [101611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101612,"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,"2026-10-04T22:00:04"], [101613,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.8,"2026-10-04T22:00:04"], [101614,"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,"2026-10-04T22:00:04"], [101615,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.28,"2026-10-04T22:00:04"], [101616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-10-04T22:00:04"], [101617,"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,"2026-10-04T22:00:04"], [101618,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [101619,"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,"2026-10-04T22:00:04"], [101620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-10-04T22:00:04"], [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","0000327960","JULIA PLESSINGER ",237.42,"2026-10-04T22:00:04"], [101622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.04,"2026-10-04T22:00:04"], [101623,"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,"2026-10-04T22:00:04"], [101624,"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,"2026-10-04T22:00:04"], [101625,"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,"2026-10-04T22:00:04"], [101626,"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,"2026-10-04T22:00:04"], [101627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-10-04T22:00:04"], [101628,"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,"2026-10-04T22:00:04"], [101629,"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,"2026-10-04T22:00:04"], [101630,"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,"2026-10-04T22:00:04"], [101631,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [101632,"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,"2026-10-04T22:00:04"], [101633,"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,"2026-10-04T22:00:04"], [101634,"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,"2026-10-04T22:00:04"], [101635,"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,"2026-10-04T22:00:04"], [101636,"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,"2026-10-04T22:00:04"], [101637,"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,"2026-10-04T22:00:04"], [101638,"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,"2026-10-04T22:00:04"], [101639,"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,"2026-10-04T22:00:04"], [101640,"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,"2026-10-04T22:00:04"], [101641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101642,"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,"2026-10-04T22:00:04"], [101643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",481.66,"2026-10-04T22:00:04"], [101644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-10-04T22:00:04"], [101645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101646,"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,"2026-10-04T22:00:04"], [101647,"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,"2026-10-04T22:00:04"], [101648,"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,"2026-10-04T22:00:04"], [101649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101650,"HCM7538077","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,"2026-10-04T22:00:04"], [101651,"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,"2026-10-04T22:00:04"], [101652,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",194.22,"2026-10-04T22:00:04"], [101653,"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,"2026-10-04T22:00:04"], [101654,"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,"2026-10-04T22:00:04"], [101655,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [101656,"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,"2026-10-04T22:00:04"], [101657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101658,"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,"2026-10-04T22:00:04"], [101659,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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,"2026-10-04T22:00:04"], [101660,"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,"2026-10-04T22:00:04"], [101661,"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,"2026-10-04T22:00:04"], [101662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101663,"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,"2026-10-04T22:00:04"], [101664,"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,"2026-10-04T22:00:04"], [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","0000329976","ADAM BLEVINS ",407.86,"2026-10-04T22:00:04"], [101666,"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,"2026-10-04T22:00:04"], [101667,"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,"2026-10-04T22:00:04"], [101668,"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,"2026-10-04T22:00:04"], [101669,"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,"2026-10-04T22:00:04"], [101670,"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,"2026-10-04T22:00:04"], [101671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101672,"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,"2026-10-04T22:00:04"], [101673,"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,"2026-10-04T22:00:04"], [101674,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101675,"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,"2026-10-04T22:00:04"], [101676,"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,"2026-10-04T22:00:04"], [101677,"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,"2026-10-04T22:00:04"], [101678,"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,"2026-10-04T22:00:04"], [101679,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [101680,"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,"2026-10-04T22:00:04"], [101681,"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,"2026-10-04T22:00:04"], [101682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",815.72,"2026-10-04T22:00:04"], [101683,"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,"2026-10-04T22:00:04"], [101684,"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,"2026-10-04T22:00:04"], [101685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101686,"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,"2026-10-04T22:00:04"], [101687,"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,"2026-10-04T22:00:04"], [101688,"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,"2026-10-04T22:00:04"], [101689,"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,"2026-10-04T22:00:04"], [101690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",58.27,"2026-10-04T22:00:04"], [101692,"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,"2026-10-04T22:00:04"], [101693,"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,"2026-10-04T22:00:04"], [101694,"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,"2026-10-04T22:00:04"], [101695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-10-04T22:00:04"], [101696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-10-04T22:00:04"], [101697,"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,"2026-10-04T22:00:04"], [101698,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101699,"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,"2026-10-04T22:00:04"], [101700,"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,"2026-10-04T22:00:04"], [101701,"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,"2026-10-04T22:00:04"], [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","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",232.68,"2026-10-04T22:00:04"], [101703,"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,"2026-10-04T22:00:04"], [101704,"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,"2026-10-04T22:00:04"], [101705,"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,"2026-10-04T22:00:04"], [101706,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",524.13,"2026-10-04T22:00:04"], [101707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.73,"2026-10-04T22:00:04"], [101708,"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,"2026-10-04T22:00:04"], [101709,"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,"2026-10-04T22:00:04"], [101710,"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,"2026-10-04T22:00:04"], [101711,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.22,"2026-10-04T22:00:04"], [101713,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1301.27,"2026-10-04T22:00:04"], [101715,"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,"2026-10-04T22:00:04"], [101716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-10-04T22:00:04"], [101717,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101718,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [101719,"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,"2026-10-04T22:00:04"], [101720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.87,"2026-10-04T22:00:04"], [101721,"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,"2026-10-04T22:00:04"], [101722,"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,"2026-10-04T22:00:04"], [101723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",218.76,"2026-10-04T22:00:04"], [101724,"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,"2026-10-04T22:00:04"], [101725,"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,"2026-10-04T22:00:04"], [101726,"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,"2026-10-04T22:00:04"], [101727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1304.51,"2026-10-04T22:00:04"], [101728,"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,"2026-10-04T22:00:04"], [101729,"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,"2026-10-04T22:00:04"], [101730,"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,"2026-10-04T22:00:04"], [101731,"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,"2026-10-04T22:00:04"], [101732,"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,"2026-10-04T22:00:04"], [101733,"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,"2026-10-04T22:00:04"], [101734,"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,"2026-10-04T22:00:04"], [101735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",423.4,"2026-10-04T22:00:04"], [101736,"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,"2026-10-04T22:00:04"], [101737,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-10-04T22:00:04"], [101738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",419.32,"2026-10-04T22:00:04"], [101739,"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,"2026-10-04T22:00:04"], [101740,"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","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [101741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1445.0,"2026-10-04T22:00:04"], [101742,"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,"2026-10-04T22:00:04"], [101743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",726.91,"2026-10-04T22:00:04"], [101744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",260.9,"2026-10-04T22:00:04"], [101745,"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,"2026-10-04T22:00:04"], [101746,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [101747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-10-04T22:00:04"], [101748,"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,"2026-10-04T22:00:04"], [101749,"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,"2026-10-04T22:00:04"], [101750,"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,"2026-10-04T22:00:04"], [101751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-10-04T22:00:04"], [101753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",421.46,"2026-10-04T22:00:04"], [101755,"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,"2026-10-04T22:00:04"], [101756,"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,"2026-10-04T22:00:04"], [101757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",527.22,"2026-10-04T22:00:04"], [101758,"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,"2026-10-04T22:00:04"], [101759,"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,"2026-10-04T22:00:04"], [101760,"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,"2026-10-04T22:00:04"], [101761,"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,"2026-10-04T22:00:04"], [101762,"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,"2026-10-04T22:00:04"], [101763,"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,"2026-10-04T22:00:04"], [101764,"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,"2026-10-04T22:00:04"], [101765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1621.21,"2026-10-04T22:00:04"], [101766,"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,"2026-10-04T22:00:04"], [101767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-10-04T22:00:04"], [101768,"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,"2026-10-04T22:00:04"], [101769,"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,"2026-10-04T22:00:04"], [101770,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101771,"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,"2026-10-04T22:00:04"], [101772,"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,"2026-10-04T22:00:04"], [101773,"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,"2026-10-04T22:00:04"], [101774,"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,"2026-10-04T22:00:04"], [101775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",719.2,"2026-10-04T22:00:04"], [101776,"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,"2026-10-04T22:00:04"], [101777,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.52,"2026-10-04T22:00:04"], [101778,"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,"2026-10-04T22:00:04"], [101779,"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,"2026-10-04T22:00:04"], [101780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",232.48,"2026-10-04T22:00:04"], [101781,"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,"2026-10-04T22:00:04"], [101782,"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,"2026-10-04T22:00:04"], [101783,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1694.37,"2026-10-04T22:00:04"], [101784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1103.82,"2026-10-04T22:00:04"], [101785,"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,"2026-10-04T22:00:04"], [101786,"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,"2026-10-04T22:00:04"], [101787,"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,"2026-10-04T22:00:04"], [101788,"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,"2026-10-04T22:00:04"], [101789,"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,"2026-10-04T22:00:04"], [101790,"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,"2026-10-04T22:00:04"], [101791,"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,"2026-10-04T22:00:04"], [101792,"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,"2026-10-04T22:00:04"], [101793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101795,"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,"2026-10-04T22:00:04"], [101796,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1589.69,"2026-10-04T22:00:04"], [101797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101798,"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,"2026-10-04T22:00:04"], [101799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.11,"2026-10-04T22:00:04"], [101800,"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,"2026-10-04T22:00:04"], [101801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101802,"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,"2026-10-04T22:00:04"], [101803,"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,"2026-10-04T22:00:04"], [101804,"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,"2026-10-04T22:00:04"], [101805,"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,"2026-10-04T22:00:04"], [101806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",524.59,"2026-10-04T22:00:04"], [101807,"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,"2026-10-04T22:00:04"], [101808,"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,"2026-10-04T22:00:04"], [101809,"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,"2026-10-04T22:00:04"], [101810,"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,"2026-10-04T22:00:04"], [101811,"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,"2026-10-04T22:00:04"], [101812,"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,"2026-10-04T22:00:04"], [101813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",593.45,"2026-10-04T22:00:04"], [101814,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2224.67,"2026-10-04T22:00:04"], [101815,"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,"2026-10-04T22:00:04"], [101816,"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,"2026-10-04T22:00:04"], [101817,"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,"2026-10-04T22:00:04"], [101818,"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,"2026-10-04T22:00:04"], [101819,"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","0000075937","WA-NEE COMM SCHL TREASURER ",87076.67,"2026-10-04T22:00:04"], [101820,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101821,"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,"2026-10-04T22:00:04"], [101822,"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,"2026-10-04T22:00:04"], [101823,"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,"2026-10-04T22:00:04"], [101824,"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,"2026-10-04T22:00:04"], [101825,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [101826,"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,"2026-10-04T22:00:04"], [101827,"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,"2026-10-04T22:00:04"], [101828,"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,"2026-10-04T22:00:04"], [101829,"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,"2026-10-04T22:00:04"], [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","0000349701","JESSICA EVANS ",413.11,"2026-10-04T22:00:04"], [101831,"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,"2026-10-04T22:00:04"], [101832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101833,"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,"2026-10-04T22:00:04"], [101834,"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,"2026-10-04T22:00:04"], [101835,"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,"2026-10-04T22:00:04"], [101836,"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,"2026-10-04T22:00:04"], [101837,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [101838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",291.33,"2026-10-04T22:00:04"], [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","0000362037","ALYSSA ANDREW ",260.9,"2026-10-04T22:00:04"], [101840,"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,"2026-10-04T22:00:04"], [101841,"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,"2026-10-04T22:00:04"], [101842,"0007546631","2025-11-30T00:00:00",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",465.92,"2026-10-04T22:00:04"], [101843,"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,"2026-10-04T22:00:04"], [101844,"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,"2026-10-04T22:00:04"], [101845,"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,"2026-10-04T22:00:04"], [101846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.07,"2026-10-04T22:00:04"], [101847,"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","0000063954","BARTHOLOMEW COUNTY ",4367.5,"2026-10-04T22:00:04"], [101848,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101849,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",217.14,"2026-10-04T22:00:04"], [101850,"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,"2026-10-04T22:00:04"], [101851,"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,"2026-10-04T22:00:04"], [101852,"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,"2026-10-04T22:00:04"], [101853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",582.66,"2026-10-04T22:00:04"], [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","0000392500","DONALD E KENDALL ",301.04,"2026-10-04T22:00:04"], [101855,"0007523787","2025-10-23T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [101856,"HCM7519875","2025-10-22T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [101857,"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,"2026-10-04T22:00:04"], [101858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",503.03,"2026-10-04T22:00:04"], [101859,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.09,"2026-10-04T22:00:04"], [101860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-10-04T22:00:04"], [101861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101863,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.51,"2026-10-04T22:00:04"], [101864,"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,"2026-10-04T22:00:04"], [101865,"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,"2026-10-04T22:00:04"], [101866,"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,"2026-10-04T22:00:04"], [101867,"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,"2026-10-04T22:00:04"], [101868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1395.28,"2026-10-04T22:00:04"], [101869,"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,"2026-10-04T22:00:04"], [101870,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101871,"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,"2026-10-04T22:00:04"], [101872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3043.23,"2026-10-04T22:00:04"], [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","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-10-04T22:00:04"], [101874,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [101875,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [101876,"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,"2026-10-04T22:00:04"], [101877,"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,"2026-10-04T22:00:04"], [101878,"0007514133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [101879,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101880,"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,"2026-10-04T22:00:04"], [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","0000365611","AMANDA FUCHS ",776.88,"2026-10-04T22:00:04"], [101882,"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,"2026-10-04T22:00:04"], [101883,"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,"2026-10-04T22:00:04"], [101884,"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,"2026-10-04T22:00:04"], [101885,"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,"2026-10-04T22:00:04"], [101886,"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,"2026-10-04T22:00:04"], [101887,"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,"2026-10-04T22:00:04"], [101888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101889,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.7,"2026-10-04T22:00:04"], [101890,"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 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","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [101905,"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,"2026-10-04T22:00:04"], [101906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",97.11,"2026-10-04T22:00:04"], [101907,"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 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Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-10-04T22:00:04"], [101914,"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,"2026-10-04T22:00:04"], [101915,"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,"2026-10-04T22:00:04"], [101916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",330.17,"2026-10-04T22:00:04"], [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","0000393549","HANNAH HARRIS ",1164.02,"2026-10-04T22:00:04"], [101918,"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,"2026-10-04T22:00:04"], [101919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101920,"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,"2026-10-04T22:00:04"], [101921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",460.19,"2026-10-04T22:00:04"], [101922,"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,"2026-10-04T22:00:04"], [101923,"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,"2026-10-04T22:00:04"], [101924,"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,"2026-10-04T22:00:04"], [101925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",951.68,"2026-10-04T22:00:04"], [101926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-10-04T22:00:04"], [101928,"APV7561714","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 ",21312.64,"2026-10-04T22:00:04"], [101929,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [101930,"0007543938","2025-11-24T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.15,"2026-10-04T22:00:04"], [101931,"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,"2026-10-04T22:00:04"], [101932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1602.74,"2026-10-04T22:00:04"], [101933,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",46.63,"2026-10-04T22:00:04"], [101934,"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,"2026-10-04T22:00:04"], [101935,"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,"2026-10-04T22:00:04"], [101936,"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,"2026-10-04T22:00:04"], [101937,"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,"2026-10-04T22:00:04"], [101938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1259.55,"2026-10-04T22:00:04"], [101939,"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,"2026-10-04T22:00:04"], [101940,"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,"2026-10-04T22:00:04"], [101941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.22,"2026-10-04T22:00:04"], [101942,"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,"2026-10-04T22:00:04"], [101943,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",18.13,"2026-10-04T22:00:04"], [101944,"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,"2026-10-04T22:00:04"], [101945,"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,"2026-10-04T22:00:04"], [101946,"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,"2026-10-04T22:00:04"], [101947,"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,"2026-10-04T22:00:04"], [101948,"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,"2026-10-04T22:00:04"], [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","0000268406","ANGELA CRAWFORD ",260.9,"2026-10-04T22:00:04"], [101950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1396.03,"2026-10-04T22:00:04"], [101951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101952,"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,"2026-10-04T22:00:04"], [101953,"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,"2026-10-04T22:00:04"], [101954,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [101955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",135.96,"2026-10-04T22:00:04"], [101956,"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,"2026-10-04T22:00:04"], [101957,"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,"2026-10-04T22:00:04"], [101958,"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,"2026-10-04T22:00:04"], [101959,"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,"2026-10-04T22:00:04"], [101960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-10-04T22:00:04"], [101961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101962,"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,"2026-10-04T22:00:04"], [101963,"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,"2026-10-04T22:00:04"], [101964,"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,"2026-10-04T22:00:04"], [101965,"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,"2026-10-04T22:00:04"], [101966,"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,"2026-10-04T22:00:04"], [101967,"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,"2026-10-04T22:00:04"], [101968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-10-04T22:00:04"], [101969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",291.33,"2026-10-04T22:00:04"], [101970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-10-04T22:00:04"], [101972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",362.61,"2026-10-04T22:00:04"], [101973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101974,"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,"2026-10-04T22:00:04"], [101975,"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,"2026-10-04T22:00:04"], [101976,"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,"2026-10-04T22:00:04"], [101977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101978,"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,"2026-10-04T22:00:04"], [101979,"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,"2026-10-04T22:00:04"], [101980,"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,"2026-10-04T22:00:04"], [101981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101982,"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,"2026-10-04T22:00:04"], [101983,"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,"2026-10-04T22:00:04"], [101984,"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,"2026-10-04T22:00:04"], [101985,"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,"2026-10-04T22:00:04"], [101986,"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,"2026-10-04T22:00:04"], [101987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101988,"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,"2026-10-04T22:00:04"], [101989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [101990,"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,"2026-10-04T22:00:04"], [101991,"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,"2026-10-04T22:00:04"], [101992,"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,"2026-10-04T22:00:04"], [101993,"0007531846","2025-11-04T00:00:00",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",39098.1,"2026-10-04T22:00:04"], [101994,"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,"2026-10-04T22:00:04"], [101995,"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,"2026-10-04T22:00:04"], [101996,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",640.93,"2026-10-04T22:00:04"], [101997,"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,"2026-10-04T22:00:04"], [101998,"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,"2026-10-04T22:00:04"], [101999,"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,"2026-10-04T22:00:04"], [102000,"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,"2026-10-04T22:00:04"], [102001,"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,"2026-10-04T22:00:04"], [102002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1942.78,"2026-10-04T22:00:04"], [102004,"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,"2026-10-04T22:00:04"], [102005,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102006,"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,"2026-10-04T22:00:04"], [102007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1083.75,"2026-10-04T22:00:04"], [102008,"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,"2026-10-04T22:00:04"], [102009,"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,"2026-10-04T22:00:04"], [102010,"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,"2026-10-04T22:00:04"], [102011,"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,"2026-10-04T22:00:04"], [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","0000372328","BRANDI JOHNSON ",140.48,"2026-10-04T22:00:04"], [102013,"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 ",14.0,"2026-10-04T22:00:04"], [102014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",510.22,"2026-10-04T22:00:04"], [102015,"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,"2026-10-04T22:00:04"], [102016,"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,"2026-10-04T22:00:04"], [102017,"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,"2026-10-04T22:00:04"], [102018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-10-04T22:00:04"], [102019,"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,"2026-10-04T22:00:04"], [102020,"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,"2026-10-04T22:00:04"], [102021,"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","Senior Community Service Employment Program"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [102022,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",11700.0,"2026-10-04T22:00:04"], [102023,"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,"2026-10-04T22:00:04"], [102024,"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,"2026-10-04T22:00:04"], [102025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102026,"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,"2026-10-04T22:00:04"], [102027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-10-04T22:00:04"], [102028,"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,"2026-10-04T22:00:04"], [102029,"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,"2026-10-04T22:00:04"], [102030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",310.75,"2026-10-04T22:00:04"], [102032,"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,"2026-10-04T22:00:04"], [102033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.25,"2026-10-04T22:00:04"], [102034,"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,"2026-10-04T22:00:04"], [102035,"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,"2026-10-04T22:00:04"], [102036,"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,"2026-10-04T22:00:04"], [102037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",873.99,"2026-10-04T22:00:04"], [102038,"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,"2026-10-04T22:00:04"], [102039,"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,"2026-10-04T22:00:04"], [102040,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [102041,"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,"2026-10-04T22:00:04"], [102042,"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,"2026-10-04T22:00:04"], [102043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",437.51,"2026-10-04T22:00:04"], [102044,"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,"2026-10-04T22:00:04"], [102045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-10-04T22:00:04"], [102046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102047,"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,"2026-10-04T22:00:04"], [102048,"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,"2026-10-04T22:00:04"], [102049,"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,"2026-10-04T22:00:04"], [102050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102051,"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,"2026-10-04T22:00:04"], [102052,"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","0000410972","HEBREW ORTHODOX CONGREGATION ",20889.01,"2026-10-04T22:00:04"], [102053,"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,"2026-10-04T22:00:04"], [102054,"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,"2026-10-04T22:00:04"], [102055,"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,"2026-10-04T22:00:04"], [102056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",291.33,"2026-10-04T22:00:04"], [102057,"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,"2026-10-04T22:00:04"], [102058,"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,"2026-10-04T22:00:04"], [102059,"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,"2026-10-04T22:00:04"], [102060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",873.99,"2026-10-04T22:00:04"], [102061,"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,"2026-10-04T22:00:04"], [102062,"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,"2026-10-04T22:00:04"], [102063,"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,"2026-10-04T22:00:04"], [102064,"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,"2026-10-04T22:00:04"], [102065,"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,"2026-10-04T22:00:04"], [102066,"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,"2026-10-04T22:00:04"], [102067,"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,"2026-10-04T22:00:04"], [102068,"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,"2026-10-04T22:00:04"], [102069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",180.62,"2026-10-04T22:00:04"], [102070,"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,"2026-10-04T22:00:04"], [102071,"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,"2026-10-04T22:00:04"], [102072,"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,"2026-10-04T22:00:04"], [102073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-10-04T22:00:04"], [102074,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-10-04T22:00:04"], [102075,"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,"2026-10-04T22:00:04"], [102076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.21,"2026-10-04T22:00:04"], [102077,"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,"2026-10-04T22:00:04"], [102078,"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,"2026-10-04T22:00:04"], [102079,"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,"2026-10-04T22:00:04"], [102080,"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,"2026-10-04T22:00:04"], [102081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102082,"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,"2026-10-04T22:00:04"], [102083,"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,"2026-10-04T22:00:04"], [102084,"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,"2026-10-04T22:00:04"], [102085,"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,"2026-10-04T22:00:04"], [102086,"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,"2026-10-04T22:00:04"], [102087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1130.31,"2026-10-04T22:00:04"], [102088,"0007561327","2025-12-23T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102089,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [102090,"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,"2026-10-04T22:00:04"], [102091,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102092,"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,"2026-10-04T22:00:04"], [102093,"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,"2026-10-04T22:00:04"], [102094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-10-04T22:00:04"], [102095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102096,"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,"2026-10-04T22:00:04"], [102097,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102098,"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,"2026-10-04T22:00:04"], [102099,"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,"2026-10-04T22:00:04"], [102100,"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,"2026-10-04T22:00:04"], [102101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-10-04T22:00:04"], [102102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-10-04T22:00:04"], [102103,"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,"2026-10-04T22:00:04"], [102104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-10-04T22:00:04"], [102105,"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,"2026-10-04T22:00:04"], [102106,"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","Homeland Security Grant Program"," ","General Ledger Entry",409.3,"2026-10-04T22:00:04"], [102107,"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,"2026-10-04T22:00:04"], [102108,"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,"2026-10-04T22:00:04"], [102109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",167.61,"2026-10-04T22:00:04"], [102110,"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,"2026-10-04T22:00:04"], [102111,"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,"2026-10-04T22:00:04"], [102112,"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,"2026-10-04T22:00:04"], [102113,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-10-04T22:00:04"], [102114,"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,"2026-10-04T22:00:04"], [102115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",251.12,"2026-10-04T22:00:04"], [102116,"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,"2026-10-04T22:00:04"], [102117,"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,"2026-10-04T22:00:04"], [102118,"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,"2026-10-04T22:00:04"], [102119,"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,"2026-10-04T22:00:04"], [102120,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",200000.0,"2026-10-04T22:00:04"], [102121,"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,"2026-10-04T22:00:04"], [102122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",155.38,"2026-10-04T22:00:04"], [102123,"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,"2026-10-04T22:00:04"], [102124,"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,"2026-10-04T22:00:04"], [102125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-10-04T22:00:04"], [102127,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [102128,"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,"2026-10-04T22:00:04"], [102129,"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,"2026-10-04T22:00:04"], [102130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.9,"2026-10-04T22:00:04"], [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","0000375905","JERI MARSH ",1344.65,"2026-10-04T22:00:04"], [102132,"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,"2026-10-04T22:00:04"], [102133,"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,"2026-10-04T22:00:04"], [102134,"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,"2026-10-04T22:00:04"], [102135,"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,"2026-10-04T22:00:04"], [102136,"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,"2026-10-04T22:00:04"], [102137,"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,"2026-10-04T22:00:04"], [102138,"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,"2026-10-04T22:00:04"], [102139,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [102140,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [102141,"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,"2026-10-04T22:00:04"], [102142,"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,"2026-10-04T22:00:04"], [102143,"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,"2026-10-04T22:00:04"], [102144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",726.92,"2026-10-04T22:00:04"], [102145,"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,"2026-10-04T22:00:04"], [102146,"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,"2026-10-04T22:00:04"], [102147,"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,"2026-10-04T22:00:04"], [102148,"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,"2026-10-04T22:00:04"], [102149,"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,"2026-10-04T22:00:04"], [102150,"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,"2026-10-04T22:00:04"], [102151,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [102152,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102153,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [102154,"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,"2026-10-04T22:00:04"], [102155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",155.38,"2026-10-04T22:00:04"], [102156,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102158,"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,"2026-10-04T22:00:04"], [102159,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [102160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.17,"2026-10-04T22:00:04"], [102161,"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,"2026-10-04T22:00:04"], [102162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1406.93,"2026-10-04T22:00:04"], [102163,"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,"2026-10-04T22:00:04"], [102164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102165,"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,"2026-10-04T22:00:04"], [102166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102167,"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,"2026-10-04T22:00:04"], [102168,"APV7514382","2025-10-08T00:00:00",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)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",552.0,"2026-10-04T22:00:04"], [102169,"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,"2026-10-04T22:00:04"], [102170,"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,"2026-10-04T22:00:04"], [102171,"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,"2026-10-04T22:00:04"], [102172,"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,"2026-10-04T22:00:04"], [102173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-10-04T22:00:04"], [102175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102176,"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,"2026-10-04T22:00:04"], [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","0000241808","CARRIE M. ZENGLER ",486.84,"2026-10-04T22:00:04"], [102178,"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,"2026-10-04T22:00:04"], [102179,"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,"2026-10-04T22:00:04"], [102180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",427.28,"2026-10-04T22:00:04"], [102181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",582.66,"2026-10-04T22:00:04"], [102182,"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,"2026-10-04T22:00:04"], [102183,"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,"2026-10-04T22:00:04"], [102184,"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,"2026-10-04T22:00:04"], [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","0000415988","LORI BOATWRIGHT ",591.98,"2026-10-04T22:00:04"], [102186,"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,"2026-10-04T22:00:04"], [102187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-10-04T22:00:04"], [102188,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [102189,"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,"2026-10-04T22:00:04"], [102190,"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,"2026-10-04T22:00:04"], [102191,"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,"2026-10-04T22:00:04"], [102192,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102193,"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,"2026-10-04T22:00:04"], [102194,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [102195,"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,"2026-10-04T22:00:04"], [102196,"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,"2026-10-04T22:00:04"], [102197,"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,"2026-10-04T22:00:04"], [102198,"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,"2026-10-04T22:00:04"], [102199,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.48,"2026-10-04T22:00:04"], [102200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-10-04T22:00:04"], [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","0000322376","RACHELLA BRYANT ",341.18,"2026-10-04T22:00:04"], [102202,"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,"2026-10-04T22:00:04"], [102203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-10-04T22:00:04"], [102204,"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,"2026-10-04T22:00:04"], [102205,"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,"2026-10-04T22:00:04"], [102206,"APV7543394","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",83000.0,"2026-10-04T22:00:04"], [102207,"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,"2026-10-04T22:00:04"], [102208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1437.23,"2026-10-04T22:00:04"], [102209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",521.81,"2026-10-04T22:00:04"], [102210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-10-04T22:00:04"], [102211,"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,"2026-10-04T22:00:04"], [102212,"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,"2026-10-04T22:00:04"], [102213,"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,"2026-10-04T22:00:04"], [102214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-10-04T22:00:04"], [102216,"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,"2026-10-04T22:00:04"], [102217,"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,"2026-10-04T22:00:04"], [102218,"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,"2026-10-04T22:00:04"], [102219,"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,"2026-10-04T22:00:04"], [102220,"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,"2026-10-04T22:00:04"], [102221,"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,"2026-10-04T22:00:04"], [102222,"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,"2026-10-04T22:00:04"], [102223,"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","WIOA Adult Program","0000004796","INDIANA UNIV ",31454.43,"2026-10-04T22:00:04"], [102224,"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,"2026-10-04T22:00:04"], [102225,"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,"2026-10-04T22:00:04"], [102226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102227,"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,"2026-10-04T22:00:04"], [102228,"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,"2026-10-04T22:00:04"], [102229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",238.89,"2026-10-04T22:00:04"], [102231,"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,"2026-10-04T22:00:04"], [102232,"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,"2026-10-04T22:00:04"], [102233,"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,"2026-10-04T22:00:04"], [102234,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",647.65,"2026-10-04T22:00:04"], [102235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",263.72,"2026-10-04T22:00:04"], [102236,"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,"2026-10-04T22:00:04"], [102237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1009.94,"2026-10-04T22:00:04"], [102238,"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,"2026-10-04T22:00:04"], [102239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102240,"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,"2026-10-04T22:00:04"], [102241,"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,"2026-10-04T22:00:04"], [102242,"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,"2026-10-04T22:00:04"], [102243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",427.29,"2026-10-04T22:00:04"], [102244,"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,"2026-10-04T22:00:04"], [102245,"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,"2026-10-04T22:00:04"], [102246,"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,"2026-10-04T22:00:04"], [102247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102248,"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,"2026-10-04T22:00:04"], [102249,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [102250,"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,"2026-10-04T22:00:04"], [102251,"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","0000062065","UNION HOSPITAL INC ",141.0,"2026-10-04T22:00:04"], [102252,"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,"2026-10-04T22:00:04"], [102253,"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,"2026-10-04T22:00:04"], [102254,"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,"2026-10-04T22:00:04"], [102255,"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,"2026-10-04T22:00:04"], [102256,"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,"2026-10-04T22:00:04"], [102257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.3,"2026-10-04T22:00:04"], [102259,"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,"2026-10-04T22:00:04"], [102260,"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,"2026-10-04T22:00:04"], [102261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102262,"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,"2026-10-04T22:00:04"], [102263,"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,"2026-10-04T22:00:04"], [102264,"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,"2026-10-04T22:00:04"], [102265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.77,"2026-10-04T22:00:04"], [102267,"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,"2026-10-04T22:00:04"], [102268,"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,"2026-10-04T22:00:04"], [102269,"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,"2026-10-04T22:00:04"], [102270,"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,"2026-10-04T22:00:04"], [102271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.9,"2026-10-04T22:00:04"], [102272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102273,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102274,"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,"2026-10-04T22:00:04"], [102275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000404889","BRYAN D TUCKER II ",1130.31,"2026-10-04T22:00:04"], [102277,"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,"2026-10-04T22:00:04"], [102278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",401.39,"2026-10-04T22:00:04"], [102280,"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,"2026-10-04T22:00:04"], [102281,"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,"2026-10-04T22:00:04"], [102282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102283,"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","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-10-04T22:00:04"], [102284,"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,"2026-10-04T22:00:04"], [102285,"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,"2026-10-04T22:00:04"], [102286,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102287,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.17,"2026-10-04T22:00:04"], [102289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102290,"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,"2026-10-04T22:00:04"], [102291,"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 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and Human Services","Adoption Assistance","0000357223","APRIL MASON ",145.66,"2026-10-04T22:00:04"], [102295,"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,"2026-10-04T22:00:04"], [102296,"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,"2026-10-04T22:00:04"], [102297,"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 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Assistance","0000431445","NATALEY SMITH ",301.04,"2026-10-04T22:00:04"], [102313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102314,"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,"2026-10-04T22:00:04"], [102315,"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","Homeland Security Grant Program"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [102316,"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,"2026-10-04T22:00:04"], [102317,"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,"2026-10-04T22:00:04"], [102318,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [102319,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102320,"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,"2026-10-04T22:00:04"], [102321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",419.32,"2026-10-04T22:00:04"], [102323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",569.26,"2026-10-04T22:00:04"], [102324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",260.9,"2026-10-04T22:00:04"], [102325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.48,"2026-10-04T22:00:04"], [102326,"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,"2026-10-04T22:00:04"], [102327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102328,"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,"2026-10-04T22:00:04"], [102329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-10-04T22:00:04"], [102330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102331,"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,"2026-10-04T22:00:04"], [102332,"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,"2026-10-04T22:00:04"], [102333,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits 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Cardiovascular Health Program"," ","General Ledger Entry",11.88,"2026-10-04T22:00:04"], [102345,"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,"2026-10-04T22:00:04"], [102346,"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,"2026-10-04T22:00:04"], [102347,"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 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Assistance","0000409620","KAITLYN SARMENTO ",941.66,"2026-10-04T22:00:04"], [102351,"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,"2026-10-04T22:00:04"], [102352,"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,"2026-10-04T22:00:04"], [102353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[102357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.38,"2026-10-04T22:00:04"], [102358,"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,"2026-10-04T22:00:04"], [102359,"APV7548144","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",2560.72,"2026-10-04T22:00:04"], [102360,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [102361,"0007519729","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [102362,"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,"2026-10-04T22:00:04"], [102363,"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,"2026-10-04T22:00:04"], [102364,"0007518427","2025-10-16T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102365,"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,"2026-10-04T22:00:04"], [102366,"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,"2026-10-04T22:00:04"], [102367,"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,"2026-10-04T22:00:04"], [102368,"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,"2026-10-04T22:00:04"], [102369,"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,"2026-10-04T22:00:04"], [102370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.11,"2026-10-04T22:00:04"], [102371,"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,"2026-10-04T22:00:04"], [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","0000385622","ALYSHA KAY SCUDDER ",2025.71,"2026-10-04T22:00:04"], [102373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-10-04T22:00:04"], [102374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",501.73,"2026-10-04T22:00:04"], [102375,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1850.05,"2026-10-04T22:00:04"], [102376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.53,"2026-10-04T22:00:04"], [102377,"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,"2026-10-04T22:00:04"], [102378,"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,"2026-10-04T22:00:04"], [102379,"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,"2026-10-04T22:00:04"], [102380,"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,"2026-10-04T22:00:04"], [102381,"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,"2026-10-04T22:00:04"], [102382,"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,"2026-10-04T22:00:04"], [102383,"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,"2026-10-04T22:00:04"], [102384,"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,"2026-10-04T22:00:04"], [102385,"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,"2026-10-04T22:00:04"], [102386,"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,"2026-10-04T22:00:04"], [102387,"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,"2026-10-04T22:00:04"], [102388,"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,"2026-10-04T22:00:04"], [102389,"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,"2026-10-04T22:00:04"], [102390,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [102391,"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,"2026-10-04T22:00:04"], [102392,"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,"2026-10-04T22:00:04"], [102393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102394,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [102395,"APV7549910","2025-12-04T00:00:00",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 ",1506.3,"2026-10-04T22:00:04"], [102396,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [102397,"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,"2026-10-04T22:00:04"], [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","0000425485","SAMUEL KLENNERT ",683.16,"2026-10-04T22:00:04"], [102399,"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,"2026-10-04T22:00:04"], [102400,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.02,"2026-10-04T22:00:04"], [102401,"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,"2026-10-04T22:00:04"], [102402,"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","Grants to States for Medicaid"," ","General Ledger Entry",72.89,"2026-10-04T22:00:04"], [102403,"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,"2026-10-04T22:00:04"], [102404,"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,"2026-10-04T22:00:04"], [102405,"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,"2026-10-04T22:00:04"], [102406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.62,"2026-10-04T22:00:04"], [102407,"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,"2026-10-04T22:00:04"], [102408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102409,"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,"2026-10-04T22:00:04"], [102410,"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,"2026-10-04T22:00:04"], [102411,"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,"2026-10-04T22:00:04"], [102412,"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,"2026-10-04T22:00:04"], [102413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-10-04T22:00:04"], [102414,"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,"2026-10-04T22:00:04"], [102415,"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,"2026-10-04T22:00:04"], [102416,"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,"2026-10-04T22:00:04"], [102417,"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,"2026-10-04T22:00:04"], [102418,"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,"2026-10-04T22:00:04"], [102419,"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,"2026-10-04T22:00:04"], [102420,"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,"2026-10-04T22:00:04"], [102421,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [102422,"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,"2026-10-04T22:00:04"], [102423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.11,"2026-10-04T22:00:04"], [102424,"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,"2026-10-04T22:00:04"], [102425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-10-04T22:00:04"], [102426,"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,"2026-10-04T22:00:04"], [102427,"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,"2026-10-04T22:00:04"], [102428,"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,"2026-10-04T22:00:04"], [102429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102430,"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,"2026-10-04T22:00:04"], [102431,"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,"2026-10-04T22:00:04"], [102432,"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,"2026-10-04T22:00:04"], [102433,"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,"2026-10-04T22:00:04"], [102434,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [102435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102436,"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,"2026-10-04T22:00:04"], [102437,"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,"2026-10-04T22:00:04"], [102438,"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,"2026-10-04T22:00:04"], [102439,"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,"2026-10-04T22:00:04"], [102440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102441,"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,"2026-10-04T22:00:04"], [102442,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [102443,"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,"2026-10-04T22:00:04"], [102444,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [102445,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.06,"2026-10-04T22:00:04"], [102447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-10-04T22:00:04"], [102448,"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,"2026-10-04T22:00:04"], [102449,"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,"2026-10-04T22:00:04"], [102450,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102451,"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,"2026-10-04T22:00:04"], [102452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1243.78,"2026-10-04T22:00:04"], [102453,"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,"2026-10-04T22:00:04"], [102454,"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,"2026-10-04T22:00:04"], [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","0000346885","EVA BRANSON ",1239.12,"2026-10-04T22:00:04"], [102456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102457,"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,"2026-10-04T22:00:04"], [102458,"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)","0000064724","SHELBY COUNTY ",8958.87,"2026-10-04T22:00:04"], [102459,"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,"2026-10-04T22:00:04"], [102460,"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,"2026-10-04T22:00:04"], [102461,"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,"2026-10-04T22:00:04"], [102462,"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,"2026-10-04T22:00:04"], [102463,"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,"2026-10-04T22:00:04"], [102464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000416433","ZAYNA GRANT ",542.08,"2026-10-04T22:00:04"], [102466,"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,"2026-10-04T22:00:04"], [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","0000295392","JOYCE BANKS ",271.91,"2026-10-04T22:00:04"], [102468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",291.33,"2026-10-04T22:00:04"], [102469,"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,"2026-10-04T22:00:04"], [102470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.56,"2026-10-04T22:00:04"], [102471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-10-04T22:00:04"], [102472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-10-04T22:00:04"], [102474,"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,"2026-10-04T22:00:04"], [102475,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [102476,"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,"2026-10-04T22:00:04"], [102477,"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,"2026-10-04T22:00:04"], [102478,"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,"2026-10-04T22:00:04"], [102479,"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,"2026-10-04T22:00:04"], [102480,"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,"2026-10-04T22:00:04"], [102481,"0007522917","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [102482,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",28.49,"2026-10-04T22:00:04"], [102483,"0007540235","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [102484,"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,"2026-10-04T22:00:04"], [102485,"HCM7512133","2025-10-08T00:00:00",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",6.61,"2026-10-04T22:00:04"], [102486,"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","0000370847","LAVELL ARNOLD ",1068.05,"2026-10-04T22:00:04"], [102487,"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,"2026-10-04T22:00:04"], [102488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",351.21,"2026-10-04T22:00:04"], [102489,"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,"2026-10-04T22:00:04"], [102490,"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,"2026-10-04T22:00:04"], [102491,"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,"2026-10-04T22:00:04"], [102492,"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,"2026-10-04T22:00:04"], [102493,"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,"2026-10-04T22:00:04"], [102494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.56,"2026-10-04T22:00:04"], [102496,"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,"2026-10-04T22:00:04"], [102497,"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,"2026-10-04T22:00:04"], [102498,"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,"2026-10-04T22:00:04"], [102499,"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,"2026-10-04T22:00:04"], [102500,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.61,"2026-10-04T22:00:04"], [102501,"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,"2026-10-04T22:00:04"], [102502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-10-04T22:00:04"], [102503,"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,"2026-10-04T22:00:04"], [102504,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-10-04T22:00:04"], [102505,"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,"2026-10-04T22:00:04"], [102506,"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,"2026-10-04T22:00:04"], [102507,"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,"2026-10-04T22:00:04"], [102508,"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,"2026-10-04T22:00:04"], [102509,"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,"2026-10-04T22:00:04"], [102510,"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,"2026-10-04T22:00:04"], [102511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102512,"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,"2026-10-04T22:00:04"], [102513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102514,"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,"2026-10-04T22:00:04"], [102515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102516,"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,"2026-10-04T22:00:04"], [102517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.21,"2026-10-04T22:00:04"], [102518,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102519,"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,"2026-10-04T22:00:04"], [102520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.22,"2026-10-04T22:00:04"], [102521,"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,"2026-10-04T22:00:04"], [102522,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [102523,"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,"2026-10-04T22:00:04"], [102524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",276.77,"2026-10-04T22:00:04"], [102525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",388.44,"2026-10-04T22:00:04"], [102526,"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,"2026-10-04T22:00:04"], [102527,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102528,"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,"2026-10-04T22:00:04"], [102529,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102530,"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,"2026-10-04T22:00:04"], [102531,"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,"2026-10-04T22:00:04"], [102532,"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,"2026-10-04T22:00:04"], [102533,"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,"2026-10-04T22:00:04"], [102534,"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,"2026-10-04T22:00:04"], [102535,"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,"2026-10-04T22:00:04"], [102536,"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,"2026-10-04T22:00:04"], [102537,"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,"2026-10-04T22:00:04"], [102538,"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,"2026-10-04T22:00:04"], [102539,"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,"2026-10-04T22:00:04"], [102540,"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,"2026-10-04T22:00:04"], [102541,"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,"2026-10-04T22:00:04"], [102542,"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,"2026-10-04T22:00:04"], [102543,"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,"2026-10-04T22:00:04"], [102544,"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,"2026-10-04T22:00:04"], [102545,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.81,"2026-10-04T22:00:04"], [102546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102547,"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,"2026-10-04T22:00:04"], [102548,"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,"2026-10-04T22:00:04"], [102549,"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","Grants to States for Medicaid"," ","General Ledger Entry",57.48,"2026-10-04T22:00:04"], [102550,"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,"2026-10-04T22:00:04"], [102551,"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,"2026-10-04T22:00:04"], [102552,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102553,"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,"2026-10-04T22:00:04"], [102554,"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,"2026-10-04T22:00:04"], [102555,"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,"2026-10-04T22:00:04"], [102556,"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,"2026-10-04T22:00:04"], [102557,"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,"2026-10-04T22:00:04"], [102558,"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,"2026-10-04T22:00:04"], [102559,"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","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",27831.57,"2026-10-04T22:00:04"], [102560,"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. SW ALLEN CTY TREAS ",149.62,"2026-10-04T22:00:04"], [102561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102562,"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,"2026-10-04T22:00:04"], [102563,"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,"2026-10-04T22:00:04"], [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","0000387414","DORIS BRYANT ",1600.37,"2026-10-04T22:00:04"], [102565,"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,"2026-10-04T22:00:04"], [102566,"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,"2026-10-04T22:00:04"], [102567,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [102568,"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,"2026-10-04T22:00:04"], [102569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102570,"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,"2026-10-04T22:00:04"], [102571,"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,"2026-10-04T22:00:04"], [102572,"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,"2026-10-04T22:00:04"], [102573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",159.26,"2026-10-04T22:00:04"], [102574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",815.02,"2026-10-04T22:00:04"], [102575,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [102576,"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,"2026-10-04T22:00:04"], [102577,"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,"2026-10-04T22:00:04"], [102578,"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,"2026-10-04T22:00:04"], [102579,"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,"2026-10-04T22:00:04"], [102580,"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,"2026-10-04T22:00:04"], [102581,"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,"2026-10-04T22:00:04"], [102582,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102583,"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,"2026-10-04T22:00:04"], [102584,"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,"2026-10-04T22:00:04"], [102585,"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,"2026-10-04T22:00:04"], [102586,"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,"2026-10-04T22:00:04"], [102587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102588,"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,"2026-10-04T22:00:04"], [102589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102590,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [102591,"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,"2026-10-04T22:00:04"], [102592,"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,"2026-10-04T22:00:04"], [102593,"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,"2026-10-04T22:00:04"], [102594,"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,"2026-10-04T22:00:04"], [102595,"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,"2026-10-04T22:00:04"], [102596,"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,"2026-10-04T22:00:04"], [102597,"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,"2026-10-04T22:00:04"], [102598,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [102599,"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,"2026-10-04T22:00:04"], [102600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-10-04T22:00:04"], [102601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",140.48,"2026-10-04T22:00:04"], [102602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",388.44,"2026-10-04T22:00:04"], [102603,"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,"2026-10-04T22:00:04"], [102604,"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,"2026-10-04T22:00:04"], [102605,"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,"2026-10-04T22:00:04"], [102606,"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,"2026-10-04T22:00:04"], [102607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",700.02,"2026-10-04T22:00:04"], 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and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",185.73,"2026-10-04T22:00:04"], [102611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1145.9,"2026-10-04T22:00:04"], [102612,"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,"2026-10-04T22:00:04"], [102613,"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,"2026-10-04T22:00:04"], [102614,"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,"2026-10-04T22:00:04"], [102615,"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,"2026-10-04T22:00:04"], [102616,"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,"2026-10-04T22:00:04"], [102617,"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,"2026-10-04T22:00:04"], [102618,"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,"2026-10-04T22:00:04"], [102619,"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","Adoption Assistance"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [102620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-10-04T22:00:04"], [102622,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",196075.0,"2026-10-04T22:00:04"], [102623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102624,"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,"2026-10-04T22:00:04"], [102625,"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,"2026-10-04T22:00:04"], [102626,"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,"2026-10-04T22:00:04"], [102627,"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,"2026-10-04T22:00:04"], [102628,"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,"2026-10-04T22:00:04"], [102629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-10-04T22:00:04"], [102630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102631,"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,"2026-10-04T22:00:04"], [102632,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-10-04T22:00:04"], [102633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",419.32,"2026-10-04T22:00:04"], [102634,"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,"2026-10-04T22:00:04"], [102635,"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,"2026-10-04T22:00:04"], [102636,"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,"2026-10-04T22:00:04"], [102637,"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,"2026-10-04T22:00:04"], [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","0000068632","RUSH MEMORIAL HOSPITAL ",193.0,"2026-10-04T22:00:04"], [102639,"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,"2026-10-04T22:00:04"], [102640,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",23992.5,"2026-10-04T22:00:04"], [102641,"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,"2026-10-04T22:00:04"], [102642,"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,"2026-10-04T22:00:04"], [102643,"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,"2026-10-04T22:00:04"], [102644,"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,"2026-10-04T22:00:04"], [102645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-10-04T22:00:04"], [102646,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102647,"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,"2026-10-04T22:00:04"], [102648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.04,"2026-10-04T22:00:04"], [102649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102650,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102651,"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,"2026-10-04T22:00:04"], [102652,"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,"2026-10-04T22:00:04"], [102653,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-10-04T22:00:04"], [102654,"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,"2026-10-04T22:00:04"], [102655,"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,"2026-10-04T22:00:04"], [102656,"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,"2026-10-04T22:00:04"], [102657,"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,"2026-10-04T22:00:04"], [102658,"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,"2026-10-04T22:00:04"], [102659,"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,"2026-10-04T22:00:04"], [102660,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102661,"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,"2026-10-04T22:00:04"], [102662,"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,"2026-10-04T22:00:04"], [102663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102664,"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,"2026-10-04T22:00:04"], [102665,"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,"2026-10-04T22:00:04"], [102666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-10-04T22:00:04"], [102667,"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,"2026-10-04T22:00:04"], [102668,"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,"2026-10-04T22:00:04"], [102669,"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,"2026-10-04T22:00:04"], [102670,"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,"2026-10-04T22:00:04"], [102671,"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,"2026-10-04T22:00:04"], [102672,"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,"2026-10-04T22:00:04"], [102673,"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,"2026-10-04T22:00:04"], [102674,"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,"2026-10-04T22:00:04"], [102675,"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,"2026-10-04T22:00:04"], [102676,"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,"2026-10-04T22:00:04"], [102677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",485.55,"2026-10-04T22:00:04"], [102678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1421.5,"2026-10-04T22:00:04"], [102680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102681,"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,"2026-10-04T22:00:04"], [102682,"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,"2026-10-04T22:00:04"], [102683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",726.91,"2026-10-04T22:00:04"], [102684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102685,"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,"2026-10-04T22:00:04"], [102686,"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,"2026-10-04T22:00:04"], [102687,"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,"2026-10-04T22:00:04"], [102688,"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,"2026-10-04T22:00:04"], [102689,"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,"2026-10-04T22:00:04"], [102690,"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,"2026-10-04T22:00:04"], [102691,"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,"2026-10-04T22:00:04"], [102692,"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,"2026-10-04T22:00:04"], [102693,"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,"2026-10-04T22:00:04"], [102694,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.93,"2026-10-04T22:00:04"], [102695,"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,"2026-10-04T22:00:04"], [102696,"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,"2026-10-04T22:00:04"], [102697,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [102698,"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,"2026-10-04T22:00:04"], [102699,"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,"2026-10-04T22:00:04"], [102700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-10-04T22:00:04"], [102701,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [102702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-10-04T22:00:04"], [102703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",425.34,"2026-10-04T22:00:04"], [102705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",291.33,"2026-10-04T22:00:04"], [102706,"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,"2026-10-04T22:00:04"], [102707,"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,"2026-10-04T22:00:04"], [102708,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [102709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-10-04T22:00:04"], [102710,"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,"2026-10-04T22:00:04"], [102711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Entry",1.2,"2026-10-04T22:00:04"], [102715,"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,"2026-10-04T22:00:04"], [102716,"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,"2026-10-04T22:00:04"], [102717,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [102718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-10-04T22:00:04"], [102719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.11,"2026-10-04T22:00:04"], [102720,"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 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Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-10-04T22:00:04"], [102724,"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,"2026-10-04T22:00:04"], [102725,"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,"2026-10-04T22:00:04"], [102726,"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,"2026-10-04T22:00:04"], [102727,"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,"2026-10-04T22:00:04"], [102728,"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,"2026-10-04T22:00:04"], [102729,"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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Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",43917.47,"2026-10-04T22:00:04"], [102733,"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,"2026-10-04T22:00:04"], [102734,"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","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",20340.58,"2026-10-04T22:00:04"], [102735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",174.8,"2026-10-04T22:00:04"], [102736,"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,"2026-10-04T22:00:04"], [102737,"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,"2026-10-04T22:00:04"], [102738,"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,"2026-10-04T22:00:04"], [102739,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-10-04T22:00:04"], [102741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[102745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",401.39,"2026-10-04T22:00:04"], [102746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102747,"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,"2026-10-04T22:00:04"], [102748,"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,"2026-10-04T22:00:04"], [102749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102750,"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,"2026-10-04T22:00:04"], [102751,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [102752,"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,"2026-10-04T22:00:04"], [102753,"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 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[102757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-10-04T22:00:04"], [102758,"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,"2026-10-04T22:00:04"], [102759,"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,"2026-10-04T22:00:04"], [102760,"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,"2026-10-04T22:00:04"], [102761,"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,"2026-10-04T22:00:04"], [102762,"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,"2026-10-04T22:00:04"], [102763,"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,"2026-10-04T22:00:04"], [102764,"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,"2026-10-04T22:00:04"], [102765,"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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Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",15670.61,"2026-10-04T22:00:04"], [102769,"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,"2026-10-04T22:00:04"], [102770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-10-04T22:00:04"], [102771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102772,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.34,"2026-10-04T22:00:04"], [102773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",521.8,"2026-10-04T22:00:04"], [102774,"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,"2026-10-04T22:00:04"], [102775,"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,"2026-10-04T22:00:04"], [102776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-10-04T22:00:04"], [102777,"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,"2026-10-04T22:00:04"], [102778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-10-04T22:00:04"], [102779,"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,"2026-10-04T22:00:04"], [102780,"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,"2026-10-04T22:00:04"], [102781,"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,"2026-10-04T22:00:04"], [102782,"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,"2026-10-04T22:00:04"], [102783,"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 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Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-10-04T22:00:04"], [102787,"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,"2026-10-04T22:00:04"], [102788,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102789,"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,"2026-10-04T22:00:04"], [102790,"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,"2026-10-04T22:00:04"], [102791,"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,"2026-10-04T22:00:04"], [102792,"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,"2026-10-04T22:00:04"], [102793,"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,"2026-10-04T22:00:04"], [102794,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102795,"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,"2026-10-04T22:00:04"], [102796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102797,"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,"2026-10-04T22:00:04"], [102798,"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,"2026-10-04T22:00:04"], [102799,"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,"2026-10-04T22:00:04"], [102800,"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,"2026-10-04T22:00:04"], [102801,"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,"2026-10-04T22:00:04"], [102802,"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,"2026-10-04T22:00:04"], [102803,"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,"2026-10-04T22:00:04"], [102804,"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,"2026-10-04T22:00:04"], [102805,"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,"2026-10-04T22:00:04"], [102806,"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,"2026-10-04T22:00:04"], [102807,"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,"2026-10-04T22:00:04"], [102808,"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,"2026-10-04T22:00:04"], [102809,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",797.55,"2026-10-04T22:00:04"], [102810,"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,"2026-10-04T22:00:04"], [102811,"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,"2026-10-04T22:00:04"], [102812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",291.33,"2026-10-04T22:00:04"], [102813,"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,"2026-10-04T22:00:04"], [102814,"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,"2026-10-04T22:00:04"], [102815,"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,"2026-10-04T22:00:04"], [102816,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102817,"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,"2026-10-04T22:00:04"], [102818,"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,"2026-10-04T22:00:04"], [102819,"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,"2026-10-04T22:00:04"], [102820,"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,"2026-10-04T22:00:04"], [102821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-10-04T22:00:04"], [102822,"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","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [102823,"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,"2026-10-04T22:00:04"], [102824,"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,"2026-10-04T22:00:04"], [102825,"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,"2026-10-04T22:00:04"], [102826,"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,"2026-10-04T22:00:04"], [102827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.97,"2026-10-04T22:00:04"], [102828,"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,"2026-10-04T22:00:04"], [102829,"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,"2026-10-04T22:00:04"], [102830,"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 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Entry",394.61,"2026-10-04T22:00:04"], [102834,"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,"2026-10-04T22:00:04"], [102835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",388.44,"2026-10-04T22:00:04"], [102836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-10-04T22:00:04"], [102837,"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,"2026-10-04T22:00:04"], [102838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",655.69,"2026-10-04T22:00:04"], [102840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.56,"2026-10-04T22:00:04"], [102841,"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,"2026-10-04T22:00:04"], [102842,"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,"2026-10-04T22:00:04"], [102843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102844,"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,"2026-10-04T22:00:04"], [102845,"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,"2026-10-04T22:00:04"], [102846,"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,"2026-10-04T22:00:04"], [102847,"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,"2026-10-04T22:00:04"], [102848,"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,"2026-10-04T22:00:04"], [102849,"0007514123","2025-10-08T00:00:00",2026,2,516005,"Payroll 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Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",142.07,"2026-10-04T22:00:04"], [102856,"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,"2026-10-04T22:00:04"], [102857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.31,"2026-10-04T22:00:04"], [102858,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch 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and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.73,"2026-10-04T22:00:04"], [102865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-10-04T22:00:04"], [102866,"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,"2026-10-04T22:00:04"], [102867,"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 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",4269.72,"2026-10-04T22:00:04"], [102871,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [102872,"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,"2026-10-04T22:00:04"], [102873,"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,"2026-10-04T22:00:04"], [102874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102875,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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FUNDS","0000063273","CITY OF FISHERS ",8184.78,"2026-10-04T22:00:04"], [102902,"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,"2026-10-04T22:00:04"], [102903,"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,"2026-10-04T22:00:04"], [102904,"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 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Entry",148.97,"2026-10-04T22:00:04"], [102908,"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,"2026-10-04T22:00:04"], [102909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-10-04T22:00:04"], [102911,"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,"2026-10-04T22:00:04"], [102912,"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","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-10-04T22:00:04"], [102913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-10-04T22:00:04"], [102914,"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,"2026-10-04T22:00:04"], [102915,"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,"2026-10-04T22:00:04"], [102916,"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 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Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",16690.51,"2026-10-04T22:00:04"], [102972,"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,"2026-10-04T22:00:04"], [102973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-10-04T22:00:04"], [102974,"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,"2026-10-04T22:00:04"], [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","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [102976,"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,"2026-10-04T22:00:04"], [102977,"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","Foster Care Title IV-E"," ","General Ledger Entry",18.8,"2026-10-04T22:00:04"], [102978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",553.52,"2026-10-04T22:00:04"], [102979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.23,"2026-10-04T22:00:04"], [102980,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [102981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",401.39,"2026-10-04T22:00:04"], [102983,"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,"2026-10-04T22:00:04"], [102984,"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,"2026-10-04T22:00:04"], [102985,"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,"2026-10-04T22:00:04"], [102986,"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,"2026-10-04T22:00:04"], [102987,"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,"2026-10-04T22:00:04"], [102988,"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,"2026-10-04T22:00:04"], [102989,"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,"2026-10-04T22:00:04"], [102990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [102991,"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,"2026-10-04T22:00:04"], [102992,"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,"2026-10-04T22:00:04"], [102993,"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","0000066540","X RAY CONSULTANTS INC ",36.0,"2026-10-04T22:00:04"], [102994,"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,"2026-10-04T22:00:04"], [102995,"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,"2026-10-04T22:00:04"], [102996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-10-04T22:00:04"], [102997,"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,"2026-10-04T22:00:04"], [102998,"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,"2026-10-04T22:00:04"], [102999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-10-04T22:00:04"], [103000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-10-04T22:00:04"], [103001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103003,"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,"2026-10-04T22:00:04"], [103004,"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,"2026-10-04T22:00:04"], [103005,"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,"2026-10-04T22:00:04"], [103006,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [103007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",388.44,"2026-10-04T22:00:04"], [103008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.84,"2026-10-04T22:00:04"], [103011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",361.25,"2026-10-04T22:00:04"], [103012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.04,"2026-10-04T22:00:04"], [103013,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.51,"2026-10-04T22:00:04"], [103014,"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,"2026-10-04T22:00:04"], [103015,"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,"2026-10-04T22:00:04"], [103016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103017,"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,"2026-10-04T22:00:04"], [103018,"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,"2026-10-04T22:00:04"], [103019,"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,"2026-10-04T22:00:04"], [103020,"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,"2026-10-04T22:00:04"], [103021,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",190.13,"2026-10-04T22:00:04"], [103022,"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,"2026-10-04T22:00:04"], [103023,"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,"2026-10-04T22:00:04"], [103024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",378.53,"2026-10-04T22:00:04"], [103025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103026,"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,"2026-10-04T22:00:04"], [103027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-10-04T22:00:04"], [103028,"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,"2026-10-04T22:00:04"], [103029,"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,"2026-10-04T22:00:04"], [103030,"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,"2026-10-04T22:00:04"], [103031,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-10-04T22:00:04"], [103032,"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,"2026-10-04T22:00:04"], [103033,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.73,"2026-10-04T22:00:04"], [103034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103035,"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,"2026-10-04T22:00:04"], [103036,"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,"2026-10-04T22:00:04"], [103037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103038,"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,"2026-10-04T22:00:04"], [103039,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS ",17449.24,"2026-10-04T22:00:04"], [103040,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [103041,"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,"2026-10-04T22:00:04"], [103042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.42,"2026-10-04T22:00:04"], [103043,"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,"2026-10-04T22:00:04"], [103044,"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,"2026-10-04T22:00:04"], [103045,"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,"2026-10-04T22:00:04"], [103046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-10-04T22:00:04"], [103047,"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","0000066463","GOSHEN COLLEGE ",19888.58,"2026-10-04T22:00:04"], [103048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",330.17,"2026-10-04T22:00:04"], [103049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1193.68,"2026-10-04T22:00:04"], [103050,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103051,"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,"2026-10-04T22:00:04"], [103052,"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,"2026-10-04T22:00:04"], [103053,"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,"2026-10-04T22:00:04"], [103054,"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,"2026-10-04T22:00:04"], [103055,"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,"2026-10-04T22:00:04"], [103056,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",9074.32,"2026-10-04T22:00:04"], [103057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-10-04T22:00:04"], [103058,"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,"2026-10-04T22:00:04"], [103059,"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,"2026-10-04T22:00:04"], [103060,"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,"2026-10-04T22:00:04"], [103061,"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,"2026-10-04T22:00:04"], [103062,"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,"2026-10-04T22:00:04"], [103063,"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,"2026-10-04T22:00:04"], [103064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-10-04T22:00:04"], [103065,"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,"2026-10-04T22:00:04"], [103066,"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,"2026-10-04T22:00:04"], [103067,"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,"2026-10-04T22:00:04"], [103068,"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,"2026-10-04T22:00:04"], [103069,"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,"2026-10-04T22:00:04"], [103070,"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,"2026-10-04T22:00:04"], [103071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-10-04T22:00:04"], [103072,"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,"2026-10-04T22:00:04"], [103073,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [103074,"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,"2026-10-04T22:00:04"], [103075,"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,"2026-10-04T22:00:04"], [103076,"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,"2026-10-04T22:00:04"], [103077,"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,"2026-10-04T22:00:04"], [103078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1087.63,"2026-10-04T22:00:04"], [103079,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",167.29,"2026-10-04T22:00:04"], [103080,"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,"2026-10-04T22:00:04"], [103081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-10-04T22:00:04"], [103083,"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,"2026-10-04T22:00:04"], [103084,"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,"2026-10-04T22:00:04"], [103085,"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,"2026-10-04T22:00:04"], [103086,"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,"2026-10-04T22:00:04"], [103087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103089,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [103090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1463.46,"2026-10-04T22:00:04"], [103091,"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,"2026-10-04T22:00:04"], [103092,"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,"2026-10-04T22:00:04"], [103093,"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,"2026-10-04T22:00:04"], [103094,"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,"2026-10-04T22:00:04"], [103095,"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,"2026-10-04T22:00:04"], [103096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103097,"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,"2026-10-04T22:00:04"], [103098,"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,"2026-10-04T22:00:04"], [103099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.97,"2026-10-04T22:00:04"], [103100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1243.01,"2026-10-04T22:00:04"], [103101,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",32.56,"2026-10-04T22:00:04"], [103102,"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,"2026-10-04T22:00:04"], [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","0000374039","INDIA LACY ",875.03,"2026-10-04T22:00:04"], [103104,"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,"2026-10-04T22:00:04"], [103105,"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,"2026-10-04T22:00:04"], [103106,"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,"2026-10-04T22:00:04"], [103107,"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,"2026-10-04T22:00:04"], [103108,"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,"2026-10-04T22:00:04"], [103109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.13,"2026-10-04T22:00:04"], [103110,"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,"2026-10-04T22:00:04"], [103111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-10-04T22:00:04"], [103112,"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,"2026-10-04T22:00:04"], [103113,"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,"2026-10-04T22:00:04"], [103114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.22,"2026-10-04T22:00:04"], [103115,"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,"2026-10-04T22:00:04"], [103116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",862.98,"2026-10-04T22:00:04"], [103117,"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,"2026-10-04T22:00:04"], [103118,"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,"2026-10-04T22:00:04"], [103119,"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,"2026-10-04T22:00:04"], [103120,"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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",994.21,"2026-10-04T22:00:04"], [103121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103122,"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,"2026-10-04T22:00:04"], [103123,"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,"2026-10-04T22:00:04"], [103124,"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,"2026-10-04T22:00:04"], [103125,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [103126,"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,"2026-10-04T22:00:04"], [103127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",427.28,"2026-10-04T22:00:04"], [103128,"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,"2026-10-04T22:00:04"], [103129,"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,"2026-10-04T22:00:04"], [103130,"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,"2026-10-04T22:00:04"], [103131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1477.71,"2026-10-04T22:00:04"], [103132,"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,"2026-10-04T22:00:04"], [103133,"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,"2026-10-04T22:00:04"], [103134,"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,"2026-10-04T22:00:04"], [103135,"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,"2026-10-04T22:00:04"], [103136,"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,"2026-10-04T22:00:04"], [103137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103138,"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,"2026-10-04T22:00:04"], [103139,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.61,"2026-10-04T22:00:04"], [103140,"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,"2026-10-04T22:00:04"], [103141,"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,"2026-10-04T22:00:04"], [103142,"0007522080","2025-10-21T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.3,"2026-10-04T22:00:04"], [103143,"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,"2026-10-04T22:00:04"], [103144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",291.33,"2026-10-04T22:00:04"], [103145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-10-04T22:00:04"], [103146,"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,"2026-10-04T22:00:04"], [103147,"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,"2026-10-04T22:00:04"], [103148,"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,"2026-10-04T22:00:04"], [103149,"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,"2026-10-04T22:00:04"], [103150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-10-04T22:00:04"], [103151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103152,"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,"2026-10-04T22:00:04"], [103153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.45,"2026-10-04T22:00:04"], [103154,"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,"2026-10-04T22:00:04"], [103155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103156,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103157,"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,"2026-10-04T22:00:04"], [103158,"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,"2026-10-04T22:00:04"], [103159,"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,"2026-10-04T22:00:04"], [103160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-10-04T22:00:04"], [103161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-10-04T22:00:04"], [103162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-10-04T22:00:04"], [103163,"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,"2026-10-04T22:00:04"], [103164,"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,"2026-10-04T22:00:04"], [103165,"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,"2026-10-04T22:00:04"], [103166,"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,"2026-10-04T22:00:04"], [103167,"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,"2026-10-04T22:00:04"], [103168,"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,"2026-10-04T22:00:04"], [103169,"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,"2026-10-04T22:00:04"], [103170,"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,"2026-10-04T22:00:04"], [103171,"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,"2026-10-04T22:00:04"], [103172,"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,"2026-10-04T22:00:04"], [103173,"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,"2026-10-04T22:00:04"], [103174,"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,"2026-10-04T22:00:04"], [103175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103176,"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,"2026-10-04T22:00:04"], [103177,"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,"2026-10-04T22:00:04"], [103178,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [103179,"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,"2026-10-04T22:00:04"], [103180,"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,"2026-10-04T22:00:04"], [103181,"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,"2026-10-04T22:00:04"], [103182,"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,"2026-10-04T22:00:04"], [103183,"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,"2026-10-04T22:00:04"], [103184,"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,"2026-10-04T22:00:04"], [103185,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-10-04T22:00:04"], [103186,"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,"2026-10-04T22:00:04"], [103187,"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,"2026-10-04T22:00:04"], [103188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",361.25,"2026-10-04T22:00:04"], [103189,"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,"2026-10-04T22:00:04"], [103190,"HCM7562956","2025-12-31T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [103191,"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,"2026-10-04T22:00:04"], [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","0000376133","LEAH KANTIN ",97.11,"2026-10-04T22:00:04"], [103193,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [103194,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [103195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",561.95,"2026-10-04T22:00:04"], [103196,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [103197,"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,"2026-10-04T22:00:04"], [103198,"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,"2026-10-04T22:00:04"], [103199,"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,"2026-10-04T22:00:04"], [103200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",194.22,"2026-10-04T22:00:04"], [103201,"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,"2026-10-04T22:00:04"], [103202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",609.46,"2026-10-04T22:00:04"], [103203,"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,"2026-10-04T22:00:04"], [103204,"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,"2026-10-04T22:00:04"], [103205,"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,"2026-10-04T22:00:04"], [103206,"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,"2026-10-04T22:00:04"], [103207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",388.44,"2026-10-04T22:00:04"], [103208,"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,"2026-10-04T22:00:04"], [103209,"0007513202","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.8,"2026-10-04T22:00:04"], [103210,"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,"2026-10-04T22:00:04"], [103211,"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,"2026-10-04T22:00:04"], [103212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",890.5,"2026-10-04T22:00:04"], [103213,"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,"2026-10-04T22:00:04"], [103214,"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,"2026-10-04T22:00:04"], [103215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-10-04T22:00:04"], [103216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",912.55,"2026-10-04T22:00:04"], [103217,"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,"2026-10-04T22:00:04"], [103218,"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,"2026-10-04T22:00:04"], [103219,"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,"2026-10-04T22:00:04"], [103220,"APV7558336","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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. ",2792.69,"2026-10-04T22:00:04"], [103221,"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,"2026-10-04T22:00:04"], [103222,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2092.66,"2026-10-04T22:00:04"], [103223,"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,"2026-10-04T22:00:04"], [103224,"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,"2026-10-04T22:00:04"], [103225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",369.02,"2026-10-04T22:00:04"], [103226,"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,"2026-10-04T22:00:04"], [103227,"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,"2026-10-04T22:00:04"], [103228,"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,"2026-10-04T22:00:04"], [103229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-10-04T22:00:04"], [103230,"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,"2026-10-04T22:00:04"], [103231,"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,"2026-10-04T22:00:04"], [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","0000349941","DAWN WILSON ",1204.17,"2026-10-04T22:00:04"], [103233,"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,"2026-10-04T22:00:04"], [103234,"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,"2026-10-04T22:00:04"], [103235,"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,"2026-10-04T22:00:04"], [103236,"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,"2026-10-04T22:00:04"], [103237,"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,"2026-10-04T22:00:04"], [103238,"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,"2026-10-04T22:00:04"], [103239,"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,"2026-10-04T22:00:04"], [103240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103241,"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,"2026-10-04T22:00:04"], [103242,"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,"2026-10-04T22:00:04"], [103243,"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,"2026-10-04T22:00:04"], [103244,"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,"2026-10-04T22:00:04"], [103245,"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,"2026-10-04T22:00:04"], [103246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000390234","JENALEE KATE VEENKANT ",2297.14,"2026-10-04T22:00:04"], [103248,"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,"2026-10-04T22:00:04"], [103249,"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,"2026-10-04T22:00:04"], [103250,"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,"2026-10-04T22:00:04"], [103251,"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,"2026-10-04T22:00:04"], [103252,"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,"2026-10-04T22:00:04"], [103253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103254,"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,"2026-10-04T22:00:04"], [103255,"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,"2026-10-04T22:00:04"], [103256,"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,"2026-10-04T22:00:04"], [103257,"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,"2026-10-04T22:00:04"], [103258,"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,"2026-10-04T22:00:04"], [103259,"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,"2026-10-04T22:00:04"], [103260,"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,"2026-10-04T22:00:04"], [103261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-10-04T22:00:04"], [103262,"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,"2026-10-04T22:00:04"], [103263,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1520.16,"2026-10-04T22:00:04"], [103264,"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,"2026-10-04T22:00:04"], [103265,"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,"2026-10-04T22:00:04"], [103266,"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,"2026-10-04T22:00:04"], [103267,"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,"2026-10-04T22:00:04"], [103268,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [103269,"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,"2026-10-04T22:00:04"], [103270,"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,"2026-10-04T22:00:04"], [103271,"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,"2026-10-04T22:00:04"], [103272,"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,"2026-10-04T22:00:04"], [103273,"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,"2026-10-04T22:00:04"], [103274,"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,"2026-10-04T22:00:04"], [103275,"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,"2026-10-04T22:00:04"], [103276,"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,"2026-10-04T22:00:04"], [103277,"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,"2026-10-04T22:00:04"], [103278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103279,"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,"2026-10-04T22:00:04"], [103280,"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,"2026-10-04T22:00:04"], [103281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-10-04T22:00:04"], [103282,"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,"2026-10-04T22:00:04"], [103283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.11,"2026-10-04T22:00:04"], [103284,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103285,"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,"2026-10-04T22:00:04"], [103286,"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,"2026-10-04T22:00:04"], [103287,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [103288,"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,"2026-10-04T22:00:04"], [103289,"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,"2026-10-04T22:00:04"], [103290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",893.8,"2026-10-04T22:00:04"], [103291,"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","0000103495","CENTRE PC THE ",14.0,"2026-10-04T22:00:04"], [103292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.86,"2026-10-04T22:00:04"], [103293,"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,"2026-10-04T22:00:04"], [103294,"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,"2026-10-04T22:00:04"], [103295,"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,"2026-10-04T22:00:04"], [103296,"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,"2026-10-04T22:00:04"], [103297,"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,"2026-10-04T22:00:04"], [103298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-10-04T22:00:04"], [103299,"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,"2026-10-04T22:00:04"], [103300,"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,"2026-10-04T22:00:04"], [103301,"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,"2026-10-04T22:00:04"], [103302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",58.27,"2026-10-04T22:00:04"], [103303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-10-04T22:00:04"], [103304,"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,"2026-10-04T22:00:04"], [103305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.04,"2026-10-04T22:00:04"], [103306,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103307,"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,"2026-10-04T22:00:04"], [103308,"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,"2026-10-04T22:00:04"], [103309,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103310,"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,"2026-10-04T22:00:04"], [103311,"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,"2026-10-04T22:00:04"], [103312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-10-04T22:00:04"], [103313,"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,"2026-10-04T22:00:04"], [103314,"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,"2026-10-04T22:00:04"], [103315,"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,"2026-10-04T22:00:04"], [103316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103317,"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,"2026-10-04T22:00:04"], [103318,"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,"2026-10-04T22:00:04"], [103319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",607.33,"2026-10-04T22:00:04"], [103320,"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,"2026-10-04T22:00:04"], [103321,"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,"2026-10-04T22:00:04"], [103322,"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,"2026-10-04T22:00:04"], [103323,"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,"2026-10-04T22:00:04"], [103324,"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,"2026-10-04T22:00:04"], [103325,"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,"2026-10-04T22:00:04"], [103326,"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,"2026-10-04T22:00:04"], [103327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",722.5,"2026-10-04T22:00:04"], [103328,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103329,"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,"2026-10-04T22:00:04"], [103330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",570.23,"2026-10-04T22:00:04"], [103331,"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,"2026-10-04T22:00:04"], [103332,"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","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1450.54,"2026-10-04T22:00:04"], [103333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-10-04T22:00:04"], [103334,"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,"2026-10-04T22:00:04"], [103335,"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,"2026-10-04T22:00:04"], [103336,"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,"2026-10-04T22:00:04"], [103337,"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,"2026-10-04T22:00:04"], [103338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103339,"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,"2026-10-04T22:00:04"], [103340,"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,"2026-10-04T22:00:04"], [103341,"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,"2026-10-04T22:00:04"], [103342,"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,"2026-10-04T22:00:04"], [103343,"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,"2026-10-04T22:00:04"], [103344,"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,"2026-10-04T22:00:04"], [103345,"APV7509648","2025-10-01T00:00:00",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 ",1918.58,"2026-10-04T22:00:04"], [103346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-10-04T22:00:04"], [103347,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",0.0,"2026-10-04T22:00:04"], [103348,"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,"2026-10-04T22:00:04"], [103349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103350,"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,"2026-10-04T22:00:04"], [103351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",271.91,"2026-10-04T22:00:04"], [103353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103354,"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,"2026-10-04T22:00:04"], [103355,"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,"2026-10-04T22:00:04"], [103356,"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,"2026-10-04T22:00:04"], [103357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.6,"2026-10-04T22:00:04"], [103358,"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,"2026-10-04T22:00:04"], [103359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.06,"2026-10-04T22:00:04"], [103360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-10-04T22:00:04"], [103361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1408.67,"2026-10-04T22:00:04"], [103362,"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,"2026-10-04T22:00:04"], [103363,"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","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [103364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",481.67,"2026-10-04T22:00:04"], [103365,"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,"2026-10-04T22:00:04"], [103366,"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,"2026-10-04T22:00:04"], [103367,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",732.42,"2026-10-04T22:00:04"], [103368,"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,"2026-10-04T22:00:04"], [103369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103370,"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,"2026-10-04T22:00:04"], [103371,"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,"2026-10-04T22:00:04"], [103372,"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,"2026-10-04T22:00:04"], [103373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",401.39,"2026-10-04T22:00:04"], [103374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",441.46,"2026-10-04T22:00:04"], [103375,"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,"2026-10-04T22:00:04"], [103376,"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,"2026-10-04T22:00:04"], [103377,"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,"2026-10-04T22:00:04"], [103378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-10-04T22:00:04"], [103379,"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,"2026-10-04T22:00:04"], [103380,"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,"2026-10-04T22:00:04"], [103381,"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,"2026-10-04T22:00:04"], [103382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",2007.65,"2026-10-04T22:00:04"], [103383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",327.45,"2026-10-04T22:00:04"], [103384,"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,"2026-10-04T22:00:04"], [103385,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103386,"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,"2026-10-04T22:00:04"], [103387,"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,"2026-10-04T22:00:04"], [103388,"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,"2026-10-04T22:00:04"], [103389,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103390,"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,"2026-10-04T22:00:04"], [103391,"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,"2026-10-04T22:00:04"], [103392,"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,"2026-10-04T22:00:04"], [103393,"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,"2026-10-04T22:00:04"], [103394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-10-04T22:00:04"], [103395,"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,"2026-10-04T22:00:04"], [103396,"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,"2026-10-04T22:00:04"], [103397,"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,"2026-10-04T22:00:04"], [103398,"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,"2026-10-04T22:00:04"], [103399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-10-04T22:00:04"], [103401,"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,"2026-10-04T22:00:04"], [103402,"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,"2026-10-04T22:00:04"], [103403,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.11,"2026-10-04T22:00:04"], [103405,"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,"2026-10-04T22:00:04"], [103406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",200.69,"2026-10-04T22:00:04"], [103407,"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,"2026-10-04T22:00:04"], [103408,"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,"2026-10-04T22:00:04"], [103409,"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 Preparedness"," ","General Ledger Entry",-2.73,"2026-10-04T22:00:04"], [103410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.63,"2026-10-04T22:00:04"], [103411,"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,"2026-10-04T22:00:04"], [103412,"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,"2026-10-04T22:00:04"], [103413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",321.11,"2026-10-04T22:00:04"], [103414,"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,"2026-10-04T22:00:04"], [103415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.23,"2026-10-04T22:00:04"], [103416,"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,"2026-10-04T22:00:04"], [103417,"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,"2026-10-04T22:00:04"], [103418,"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,"2026-10-04T22:00:04"], [103419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-10-04T22:00:04"], [103420,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-10-04T22:00:04"], [103421,"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,"2026-10-04T22:00:04"], [103422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",422.62,"2026-10-04T22:00:04"], [103423,"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,"2026-10-04T22:00:04"], [103424,"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,"2026-10-04T22:00:04"], [103425,"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,"2026-10-04T22:00:04"], [103426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.47,"2026-10-04T22:00:04"], [103427,"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,"2026-10-04T22:00:04"], [103428,"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,"2026-10-04T22:00:04"], [103429,"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,"2026-10-04T22:00:04"], [103430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103431,"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,"2026-10-04T22:00:04"], [103432,"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,"2026-10-04T22:00:04"], [103433,"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,"2026-10-04T22:00:04"], [103434,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",16.81,"2026-10-04T22:00:04"], [103435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103436,"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,"2026-10-04T22:00:04"], [103437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-10-04T22:00:04"], [103439,"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,"2026-10-04T22:00:04"], [103440,"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,"2026-10-04T22:00:04"], [103441,"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,"2026-10-04T22:00:04"], [103442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",986.81,"2026-10-04T22:00:04"], [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","0000421623","YVONNE F MALONE ",831.87,"2026-10-04T22:00:04"], [103444,"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,"2026-10-04T22:00:04"], [103445,"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,"2026-10-04T22:00:04"], [103446,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404287","220 YOUTH LEADERSHIP LLC ",54000.0,"2026-10-04T22:00:04"], [103447,"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,"2026-10-04T22:00:04"], [103448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",200.69,"2026-10-04T22:00:04"], [103449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",553.52,"2026-10-04T22:00:04"], [103450,"0007533839","2025-11-06T00:00:00",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,"2026-10-04T22:00:04"], [103451,"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,"2026-10-04T22:00:04"], [103452,"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,"2026-10-04T22:00:04"], [103453,"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,"2026-10-04T22:00:04"], [103454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103455,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103456,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [103457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103458,"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,"2026-10-04T22:00:04"], [103459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1728.56,"2026-10-04T22:00:04"], [103460,"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,"2026-10-04T22:00:04"], [103461,"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,"2026-10-04T22:00:04"], [103462,"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,"2026-10-04T22:00:04"], [103463,"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,"2026-10-04T22:00:04"], [103464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.25,"2026-10-04T22:00:04"], [103465,"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,"2026-10-04T22:00:04"], [103466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",180.62,"2026-10-04T22:00:04"], [103467,"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,"2026-10-04T22:00:04"], [103468,"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,"2026-10-04T22:00:04"], [103469,"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,"2026-10-04T22:00:04"], [103470,"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,"2026-10-04T22:00:04"], [103471,"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 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Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",334.67,"2026-10-04T22:00:04"], [103475,"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,"2026-10-04T22:00:04"], [103476,"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,"2026-10-04T22:00:04"], [103477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103478,"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,"2026-10-04T22:00:04"], [103479,"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,"2026-10-04T22:00:04"], [103480,"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,"2026-10-04T22:00:04"], [103481,"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,"2026-10-04T22:00:04"], [103482,"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,"2026-10-04T22:00:04"], [103483,"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,"2026-10-04T22:00:04"], [103484,"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,"2026-10-04T22:00:04"], [103485,"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,"2026-10-04T22:00:04"], [103486,"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,"2026-10-04T22:00:04"], [103487,"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,"2026-10-04T22:00:04"], [103488,"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,"2026-10-04T22:00:04"], [103489,"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,"2026-10-04T22:00:04"], [103490,"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,"2026-10-04T22:00:04"], [103491,"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,"2026-10-04T22:00:04"], [103492,"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,"2026-10-04T22:00:04"], [103493,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.41,"2026-10-04T22:00:04"], [103494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1056.86,"2026-10-04T22:00:04"], [103495,"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,"2026-10-04T22:00:04"], [103496,"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,"2026-10-04T22:00:04"], [103497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.81,"2026-10-04T22:00:04"], [103498,"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,"2026-10-04T22:00:04"], [103499,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103500,"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,"2026-10-04T22:00:04"], [103501,"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,"2026-10-04T22:00:04"], [103502,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103503,"HCM7529622","2025-11-05T00:00:00",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",708.12,"2026-10-04T22:00:04"], [103504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",582.66,"2026-10-04T22:00:04"], [103505,"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,"2026-10-04T22:00:04"], [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","0000430950","TEILLA DAWKINS ",726.91,"2026-10-04T22:00:04"], [103507,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [103508,"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,"2026-10-04T22:00:04"], [103509,"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,"2026-10-04T22:00:04"], [103510,"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,"2026-10-04T22:00:04"], [103511,"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,"2026-10-04T22:00:04"], [103512,"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,"2026-10-04T22:00:04"], [103513,"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,"2026-10-04T22:00:04"], [103514,"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,"2026-10-04T22:00:04"], [103515,"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,"2026-10-04T22:00:04"], [103516,"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,"2026-10-04T22:00:04"], [103517,"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,"2026-10-04T22:00:04"], [103518,"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,"2026-10-04T22:00:04"], [103519,"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,"2026-10-04T22:00:04"], [103520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103521,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103522,"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,"2026-10-04T22:00:04"], [103523,"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,"2026-10-04T22:00:04"], [103524,"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,"2026-10-04T22:00:04"], [103525,"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,"2026-10-04T22:00:04"], [103526,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103527,"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,"2026-10-04T22:00:04"], [103528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",260.9,"2026-10-04T22:00:04"], [103530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-10-04T22:00:04"], [103531,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1384.4,"2026-10-04T22:00:04"], [103532,"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,"2026-10-04T22:00:04"], [103533,"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,"2026-10-04T22:00:04"], [103534,"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,"2026-10-04T22:00:04"], [103535,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",477.59,"2026-10-04T22:00:04"], [103536,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [103537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.25,"2026-10-04T22:00:04"], [103538,"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,"2026-10-04T22:00:04"], [103539,"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,"2026-10-04T22:00:04"], [103540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-10-04T22:00:04"], [103541,"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,"2026-10-04T22:00:04"], [103542,"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,"2026-10-04T22:00:04"], [103543,"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,"2026-10-04T22:00:04"], [103544,"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,"2026-10-04T22:00:04"], [103545,"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,"2026-10-04T22:00:04"], [103546,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [103547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-10-04T22:00:04"], [103548,"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,"2026-10-04T22:00:04"], [103549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-10-04T22:00:04"], [103550,"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,"2026-10-04T22:00:04"], [103551,"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,"2026-10-04T22:00:04"], [103552,"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,"2026-10-04T22:00:04"], [103553,"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,"2026-10-04T22:00:04"], [103554,"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,"2026-10-04T22:00:04"], [103555,"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,"2026-10-04T22:00:04"], [103556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-10-04T22:00:04"], [103557,"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,"2026-10-04T22:00:04"], [103558,"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,"2026-10-04T22:00:04"], [103559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",481.67,"2026-10-04T22:00:04"], [103560,"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,"2026-10-04T22:00:04"], [103561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",270.94,"2026-10-04T22:00:04"], [103562,"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,"2026-10-04T22:00:04"], [103563,"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,"2026-10-04T22:00:04"], [103564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-10-04T22:00:04"], [103565,"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,"2026-10-04T22:00:04"], [103566,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",7505.45,"2026-10-04T22:00:04"], [103567,"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,"2026-10-04T22:00:04"], [103568,"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,"2026-10-04T22:00:04"], [103569,"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,"2026-10-04T22:00:04"], [103570,"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,"2026-10-04T22:00:04"], [103571,"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,"2026-10-04T22:00:04"], [103572,"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,"2026-10-04T22:00:04"], [103573,"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,"2026-10-04T22:00:04"], [103574,"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,"2026-10-04T22:00:04"], [103575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",232.68,"2026-10-04T22:00:04"], [103576,"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,"2026-10-04T22:00:04"], [103577,"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,"2026-10-04T22:00:04"], [103578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.42,"2026-10-04T22:00:04"], [103579,"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,"2026-10-04T22:00:04"], [103580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-10-04T22:00:04"], [103581,"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,"2026-10-04T22:00:04"], [103582,"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,"2026-10-04T22:00:04"], [103583,"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,"2026-10-04T22:00:04"], [103584,"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,"2026-10-04T22:00:04"], [103585,"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,"2026-10-04T22:00:04"], [103586,"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,"2026-10-04T22:00:04"], [103587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",338.37,"2026-10-04T22:00:04"], [103588,"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,"2026-10-04T22:00:04"], [103589,"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,"2026-10-04T22:00:04"], [103590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-10-04T22:00:04"], [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","0000317559","KATHY JOHNSON ",97.11,"2026-10-04T22:00:04"], [103592,"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,"2026-10-04T22:00:04"], [103593,"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,"2026-10-04T22:00:04"], [103594,"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,"2026-10-04T22:00:04"], [103595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",194.22,"2026-10-04T22:00:04"], [103596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",510.22,"2026-10-04T22:00:04"], [103597,"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,"2026-10-04T22:00:04"], [103598,"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,"2026-10-04T22:00:04"], [103599,"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,"2026-10-04T22:00:04"], [103600,"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,"2026-10-04T22:00:04"], [103601,"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,"2026-10-04T22:00:04"], [103602,"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,"2026-10-04T22:00:04"], [103603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",802.77,"2026-10-04T22:00:04"], [103604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",291.33,"2026-10-04T22:00:04"], [103605,"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,"2026-10-04T22:00:04"], [103606,"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,"2026-10-04T22:00:04"], [103607,"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,"2026-10-04T22:00:04"], [103608,"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,"2026-10-04T22:00:04"], [103609,"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,"2026-10-04T22:00:04"], [103610,"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,"2026-10-04T22:00:04"], [103611,"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,"2026-10-04T22:00:04"], [103612,"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,"2026-10-04T22:00:04"], [103613,"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,"2026-10-04T22:00:04"], [103614,"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,"2026-10-04T22:00:04"], [103615,"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,"2026-10-04T22:00:04"], [103616,"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,"2026-10-04T22:00:04"], [103617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",729.88,"2026-10-04T22:00:04"], [103618,"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,"2026-10-04T22:00:04"], [103619,"APV7539609","2025-11-17T00:00:00",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 ",23.51,"2026-10-04T22:00:04"], [103620,"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,"2026-10-04T22:00:04"], [103621,"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,"2026-10-04T22:00:04"], [103622,"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,"2026-10-04T22:00:04"], [103623,"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","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-10-04T22:00:04"], [103624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",582.66,"2026-10-04T22:00:04"], [103625,"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,"2026-10-04T22:00:04"], [103626,"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,"2026-10-04T22:00:04"], [103627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-10-04T22:00:04"], [103628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103631,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - 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",1250.0,"2026-10-04T22:00:04"], [103632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",200.69,"2026-10-04T22:00:04"], [103633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103634,"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,"2026-10-04T22:00:04"], [103635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",361.25,"2026-10-04T22:00:04"], [103636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103638,"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,"2026-10-04T22:00:04"], [103639,"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,"2026-10-04T22:00:04"], [103640,"APV7513493","2025-10-03T00:00:00",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 ",75306.0,"2026-10-04T22:00:04"], [103641,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19808.07,"2026-10-04T22:00:04"], [103642,"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,"2026-10-04T22:00:04"], [103643,"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,"2026-10-04T22:00:04"], [103644,"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,"2026-10-04T22:00:04"], [103645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103646,"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,"2026-10-04T22:00:04"], [103647,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [103648,"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,"2026-10-04T22:00:04"], [103649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-10-04T22:00:04"], [103650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-10-04T22:00:04"], [103651,"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,"2026-10-04T22:00:04"], [103652,"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,"2026-10-04T22:00:04"], [103653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103654,"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,"2026-10-04T22:00:04"], [103655,"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,"2026-10-04T22:00:04"], [103656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-10-04T22:00:04"], [103657,"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,"2026-10-04T22:00:04"], [103658,"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,"2026-10-04T22:00:04"], [103659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103660,"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,"2026-10-04T22:00:04"], [103661,"HCM7538097","2025-11-19T00:00:00",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",0.41,"2026-10-04T22:00:04"], [103662,"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,"2026-10-04T22:00:04"], [103663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.02,"2026-10-04T22:00:04"], [103664,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [103665,"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 C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [103666,"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,"2026-10-04T22:00:04"], [103667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",726.91,"2026-10-04T22:00:04"], [103668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",675.5,"2026-10-04T22:00:04"], [103669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",291.33,"2026-10-04T22:00:04"], [103670,"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,"2026-10-04T22:00:04"], [103671,"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,"2026-10-04T22:00:04"], [103672,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [103673,"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,"2026-10-04T22:00:04"], [103674,"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,"2026-10-04T22:00:04"], [103675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-10-04T22:00:04"], [103676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",200.69,"2026-10-04T22:00:04"], [103677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-10-04T22:00:04"], [103678,"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,"2026-10-04T22:00:04"], [103679,"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,"2026-10-04T22:00:04"], [103680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103681,"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,"2026-10-04T22:00:04"], [103682,"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,"2026-10-04T22:00:04"], [103683,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",5994.0,"2026-10-04T22:00:04"], [103684,"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,"2026-10-04T22:00:04"], [103685,"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,"2026-10-04T22:00:04"], [103686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103687,"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,"2026-10-04T22:00:04"], [103688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-10-04T22:00:04"], [103689,"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,"2026-10-04T22:00:04"], [103690,"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,"2026-10-04T22:00:04"], [103691,"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,"2026-10-04T22:00:04"], [103692,"0007551564","2025-12-08T00:00:00",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",75.4,"2026-10-04T22:00:04"], [103693,"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,"2026-10-04T22:00:04"], [103694,"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,"2026-10-04T22:00:04"], [103695,"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,"2026-10-04T22:00:04"], [103696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-10-04T22:00:04"], [103697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-10-04T22:00:04"], [103698,"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,"2026-10-04T22:00:04"], [103699,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [103700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.22,"2026-10-04T22:00:04"], [103702,"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,"2026-10-04T22:00:04"], [103703,"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,"2026-10-04T22:00:04"], [103704,"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,"2026-10-04T22:00:04"], [103705,"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,"2026-10-04T22:00:04"], [103706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103707,"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,"2026-10-04T22:00:04"], [103708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-10-04T22:00:04"], [103709,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [103710,"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,"2026-10-04T22:00:04"], [103711,"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,"2026-10-04T22:00:04"], [103712,"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,"2026-10-04T22:00:04"], [103713,"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,"2026-10-04T22:00:04"], [103714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.22,"2026-10-04T22:00:04"], [103715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",237.42,"2026-10-04T22:00:04"], [103716,"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,"2026-10-04T22:00:04"], [103717,"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,"2026-10-04T22:00:04"], [103718,"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,"2026-10-04T22:00:04"], [103719,"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,"2026-10-04T22:00:04"], [103720,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [103721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000343105","PAMELA LEE ",1327.89,"2026-10-04T22:00:04"], [103723,"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,"2026-10-04T22:00:04"], [103724,"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,"2026-10-04T22:00:04"], [103725,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103726,"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,"2026-10-04T22:00:04"], [103727,"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,"2026-10-04T22:00:04"], [103728,"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,"2026-10-04T22:00:04"], [103729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103730,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",330.17,"2026-10-04T22:00:04"], [103731,"0007540269","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for 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Entry",180.0,"2026-10-04T22:00:04"], [103744,"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,"2026-10-04T22:00:04"], [103745,"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,"2026-10-04T22:00:04"], [103746,"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,"2026-10-04T22:00:04"], [103747,"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,"2026-10-04T22:00:04"], [103748,"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,"2026-10-04T22:00:04"], [103749,"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,"2026-10-04T22:00:04"], [103750,"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,"2026-10-04T22:00:04"], [103751,"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,"2026-10-04T22:00:04"], [103752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000318243","BRYAN RIEHLE ",260.91,"2026-10-04T22:00:04"], [103754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-10-04T22:00:04"], [103755,"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,"2026-10-04T22:00:04"], [103756,"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,"2026-10-04T22:00:04"], [103757,"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,"2026-10-04T22:00:04"], [103758,"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,"2026-10-04T22:00:04"], [103759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-10-04T22:00:04"], [103760,"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,"2026-10-04T22:00:04"], [103761,"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,"2026-10-04T22:00:04"], [103762,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.76,"2026-10-04T22:00:04"], [103763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103764,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103765,"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 Entry",0.85,"2026-10-04T22:00:04"], [103766,"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,"2026-10-04T22:00:04"], [103767,"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,"2026-10-04T22:00:04"], [103768,"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,"2026-10-04T22:00:04"], [103769,"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,"2026-10-04T22:00:04"], [103770,"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,"2026-10-04T22:00:04"], [103771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",240.83,"2026-10-04T22:00:04"], [103772,"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,"2026-10-04T22:00:04"], [103773,"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,"2026-10-04T22:00:04"], [103774,"APV7522289","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. 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Entry",0.08,"2026-10-04T22:00:04"], [103781,"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,"2026-10-04T22:00:04"], [103782,"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,"2026-10-04T22:00:04"], [103783,"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,"2026-10-04T22:00:04"], [103784,"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,"2026-10-04T22:00:04"], [103785,"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,"2026-10-04T22:00:04"], [103786,"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,"2026-10-04T22:00:04"], [103787,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103788,"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,"2026-10-04T22:00:04"], [103789,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [103790,"APV7511535","2025-10-03T00:00:00",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","0000095161","CHILD AND PARENT SERVICES INC ",5612.28,"2026-10-04T22:00:04"], [103791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103792,"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","Unemployment Insurance"," ","General Ledger Entry",84008.07,"2026-10-04T22:00:04"], [103793,"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,"2026-10-04T22:00:04"], [103794,"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,"2026-10-04T22:00:04"], [103795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103796,"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,"2026-10-04T22:00:04"], [103797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",376.3,"2026-10-04T22:00:04"], [103799,"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,"2026-10-04T22:00:04"], [103800,"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,"2026-10-04T22:00:04"], [103801,"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,"2026-10-04T22:00:04"], [103802,"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,"2026-10-04T22:00:04"], [103803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-10-04T22:00:04"], [103804,"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,"2026-10-04T22:00:04"], [103805,"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,"2026-10-04T22:00:04"], [103806,"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,"2026-10-04T22:00:04"], [103807,"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,"2026-10-04T22:00:04"], [103808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",682.36,"2026-10-04T22:00:04"], [103809,"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,"2026-10-04T22:00:04"], [103810,"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,"2026-10-04T22:00:04"], [103811,"0007546825","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-10-04T22:00:04"], [103812,"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,"2026-10-04T22:00:04"], [103813,"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,"2026-10-04T22:00:04"], [103814,"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,"2026-10-04T22:00:04"], [103815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",986.81,"2026-10-04T22:00:04"], [103817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-10-04T22:00:04"], [103818,"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,"2026-10-04T22:00:04"], [103819,"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,"2026-10-04T22:00:04"], [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","0000316174","ROSE CARDINAL ",1103.82,"2026-10-04T22:00:04"], [103821,"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,"2026-10-04T22:00:04"], [103822,"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,"2026-10-04T22:00:04"], [103823,"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,"2026-10-04T22:00:04"], [103824,"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,"2026-10-04T22:00:04"], [103825,"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,"2026-10-04T22:00:04"], [103826,"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,"2026-10-04T22:00:04"], [103827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",527.22,"2026-10-04T22:00:04"], [103828,"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,"2026-10-04T22:00:04"], [103829,"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 Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.04,"2026-10-04T22:00:04"], [103830,"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,"2026-10-04T22:00:04"], [103831,"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,"2026-10-04T22:00:04"], [103832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-10-04T22:00:04"], [103833,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [103834,"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,"2026-10-04T22:00:04"], [103835,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",231.77,"2026-10-04T22:00:04"], [103836,"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,"2026-10-04T22:00:04"], [103837,"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,"2026-10-04T22:00:04"], [103838,"0007523897","2025-10-23T00:00:00",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",0.0,"2026-10-04T22:00:04"], [103839,"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,"2026-10-04T22:00:04"], [103840,"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,"2026-10-04T22:00:04"], [103841,"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,"2026-10-04T22:00:04"], [103842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103843,"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,"2026-10-04T22:00:04"], [103844,"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,"2026-10-04T22:00:04"], [103845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103846,"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,"2026-10-04T22:00:04"], [103847,"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,"2026-10-04T22:00:04"], [103848,"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,"2026-10-04T22:00:04"], [103849,"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,"2026-10-04T22:00:04"], [103850,"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,"2026-10-04T22:00:04"], [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","0000423499","KAYLEE HEATH ",1873.48,"2026-10-04T22:00:04"], [103852,"EXV7540055","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",168.92,"2026-10-04T22:00:04"], [103853,"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,"2026-10-04T22:00:04"], [103854,"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,"2026-10-04T22:00:04"], [103855,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103856,"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,"2026-10-04T22:00:04"], [103857,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",485.55,"2026-10-04T22:00:04"], [103859,"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,"2026-10-04T22:00:04"], [103860,"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,"2026-10-04T22:00:04"], [103861,"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,"2026-10-04T22:00:04"], [103862,"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,"2026-10-04T22:00:04"], [103863,"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,"2026-10-04T22:00:04"], [103864,"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,"2026-10-04T22:00:04"], [103865,"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,"2026-10-04T22:00:04"], [103866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-10-04T22:00:04"], [103867,"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,"2026-10-04T22:00:04"], [103868,"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,"2026-10-04T22:00:04"], [103869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",377.5,"2026-10-04T22:00:04"], [103870,"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,"2026-10-04T22:00:04"], [103871,"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,"2026-10-04T22:00:04"], [103872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-10-04T22:00:04"], [103873,"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,"2026-10-04T22:00:04"], [103874,"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,"2026-10-04T22:00:04"], [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","0000373166","DEBRA RICHARDS ",218.75,"2026-10-04T22:00:04"], [103876,"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,"2026-10-04T22:00:04"], [103877,"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,"2026-10-04T22:00:04"], [103878,"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,"2026-10-04T22:00:04"], [103879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-10-04T22:00:04"], [103880,"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,"2026-10-04T22:00:04"], [103881,"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,"2026-10-04T22:00:04"], [103882,"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,"2026-10-04T22:00:04"], [103883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",639.41,"2026-10-04T22:00:04"], [103884,"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,"2026-10-04T22:00:04"], [103885,"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,"2026-10-04T22:00:04"], [103886,"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,"2026-10-04T22:00:04"], [103887,"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,"2026-10-04T22:00:04"], [103888,"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,"2026-10-04T22:00:04"], [103889,"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,"2026-10-04T22:00:04"], [103890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.38,"2026-10-04T22:00:04"], [103891,"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,"2026-10-04T22:00:04"], [103892,"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,"2026-10-04T22:00:04"], [103893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-10-04T22:00:04"], [103894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",291.33,"2026-10-04T22:00:04"], [103895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-10-04T22:00:04"], [103896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1254.14,"2026-10-04T22:00:04"], [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","0000393069","DAVID A FISHER ",815.72,"2026-10-04T22:00:04"], [103898,"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,"2026-10-04T22:00:04"], [103899,"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,"2026-10-04T22:00:04"], [103900,"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,"2026-10-04T22:00:04"], [103901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.02,"2026-10-04T22:00:04"], [103903,"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,"2026-10-04T22:00:04"], [103904,"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,"2026-10-04T22:00:04"], [103905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103906,"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 Youth Activities"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [103907,"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,"2026-10-04T22:00:04"], [103908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-10-04T22:00:04"], [103909,"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,"2026-10-04T22:00:04"], [103910,"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,"2026-10-04T22:00:04"], [103911,"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,"2026-10-04T22:00:04"], [103912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",296.83,"2026-10-04T22:00:04"], [103913,"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,"2026-10-04T22:00:04"], [103914,"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,"2026-10-04T22:00:04"], [103915,"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,"2026-10-04T22:00:04"], [103916,"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,"2026-10-04T22:00:04"], [103917,"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,"2026-10-04T22:00:04"], [103918,"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,"2026-10-04T22:00:04"], [103919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",542.08,"2026-10-04T22:00:04"], [103920,"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,"2026-10-04T22:00:04"], [103921,"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,"2026-10-04T22:00:04"], [103922,"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,"2026-10-04T22:00:04"], [103923,"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,"2026-10-04T22:00:04"], [103924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-10-04T22:00:04"], [103925,"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,"2026-10-04T22:00:04"], [103926,"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,"2026-10-04T22:00:04"], [103927,"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,"2026-10-04T22:00:04"], [103928,"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,"2026-10-04T22:00:04"], [103929,"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,"2026-10-04T22:00:04"], [103930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",310.75,"2026-10-04T22:00:04"], [103931,"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,"2026-10-04T22:00:04"], [103932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-10-04T22:00:04"], [103933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-10-04T22:00:04"], [103934,"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,"2026-10-04T22:00:04"], [103935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",174.8,"2026-10-04T22:00:04"], [103936,"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,"2026-10-04T22:00:04"], [103937,"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","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-10-04T22:00:04"], [103938,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.54,"2026-10-04T22:00:04"], [103939,"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,"2026-10-04T22:00:04"], [103940,"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,"2026-10-04T22:00:04"], [103941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.46,"2026-10-04T22:00:04"], [103942,"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,"2026-10-04T22:00:04"], [103943,"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,"2026-10-04T22:00:04"], [103944,"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,"2026-10-04T22:00:04"], [103945,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [103946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.7,"2026-10-04T22:00:04"], [103947,"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,"2026-10-04T22:00:04"], [103948,"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,"2026-10-04T22:00:04"], [103949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1364.72,"2026-10-04T22:00:04"], [103951,"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,"2026-10-04T22:00:04"], [103952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-10-04T22:00:04"], [103953,"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,"2026-10-04T22:00:04"], [103954,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-10-04T22:00:04"], [103955,"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,"2026-10-04T22:00:04"], [103956,"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,"2026-10-04T22:00:04"], [103957,"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,"2026-10-04T22:00:04"], [103958,"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,"2026-10-04T22:00:04"], [103959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-10-04T22:00:04"], [103960,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [103961,"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,"2026-10-04T22:00:04"], [103962,"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","0000057903","CITY OF KOKOMO ",21406.72,"2026-10-04T22:00:04"], [103963,"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,"2026-10-04T22:00:04"], [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","0000347687","MARGIE HATTON ",405.33,"2026-10-04T22:00:04"], [103965,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-10-04T22:00:04"], [103966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.02,"2026-10-04T22:00:04"], [103967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-10-04T22:00:04"], [103968,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [103969,"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,"2026-10-04T22:00:04"], [103970,"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,"2026-10-04T22:00:04"], [103971,"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,"2026-10-04T22:00:04"], [103972,"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,"2026-10-04T22:00:04"], [103973,"0007542064","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2592.0,"2026-10-04T22:00:04"], [103974,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [103975,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.5,"2026-10-04T22:00:04"], [103976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-10-04T22:00:04"], [103977,"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,"2026-10-04T22:00:04"], [103978,"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,"2026-10-04T22:00:04"], [103979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.11,"2026-10-04T22:00:04"], [103980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103981,"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,"2026-10-04T22:00:04"], [103982,"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,"2026-10-04T22:00:04"], [103983,"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,"2026-10-04T22:00:04"], [103984,"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,"2026-10-04T22:00:04"], [103985,"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","WIOA Youth Activities"," ","General Ledger Entry",6.43,"2026-10-04T22:00:04"], [103986,"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,"2026-10-04T22:00:04"], [103987,"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,"2026-10-04T22:00:04"], [103988,"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,"2026-10-04T22:00:04"], [103989,"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,"2026-10-04T22:00:04"], [103990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103991,"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,"2026-10-04T22:00:04"], [103992,"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,"2026-10-04T22:00:04"], [103993,"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,"2026-10-04T22:00:04"], [103994,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [103995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [103996,"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,"2026-10-04T22:00:04"], [103997,"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,"2026-10-04T22:00:04"], [103998,"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,"2026-10-04T22:00:04"], [103999,"0007557074","2025-12-16T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104000,"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,"2026-10-04T22:00:04"], [104001,"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,"2026-10-04T22:00:04"], [104002,"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,"2026-10-04T22:00:04"], [104003,"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,"2026-10-04T22:00:04"], [104004,"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,"2026-10-04T22:00:04"], [104005,"0007532706","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-8.89,"2026-10-04T22:00:04"], [104006,"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,"2026-10-04T22:00:04"], [104007,"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,"2026-10-04T22:00:04"], [104008,"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,"2026-10-04T22:00:04"], [104009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-10-04T22:00:04"], [104011,"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,"2026-10-04T22:00:04"], [104012,"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,"2026-10-04T22:00:04"], [104013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-10-04T22:00:04"], [104014,"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,"2026-10-04T22:00:04"], [104015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",155.38,"2026-10-04T22:00:04"], [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","0000395022","ANDREW MARSH ",97.11,"2026-10-04T22:00:04"], [104017,"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,"2026-10-04T22:00:04"], [104018,"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,"2026-10-04T22:00:04"], [104019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104020,"0007514118","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-10-04T22:00:04"], [104021,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104022,"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,"2026-10-04T22:00:04"], [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","0000354412","MELISSA POWELL ",291.33,"2026-10-04T22:00:04"], [104024,"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,"2026-10-04T22:00:04"], [104025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-10-04T22:00:04"], [104026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104027,"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,"2026-10-04T22:00:04"], [104028,"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,"2026-10-04T22:00:04"], [104029,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [104030,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.14,"2026-10-04T22:00:04"], [104031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",582.66,"2026-10-04T22:00:04"], [104032,"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,"2026-10-04T22:00:04"], [104033,"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,"2026-10-04T22:00:04"], [104034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-10-04T22:00:04"], [104036,"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,"2026-10-04T22:00:04"], [104037,"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,"2026-10-04T22:00:04"], [104038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",527.22,"2026-10-04T22:00:04"], [104039,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-10-04T22:00:04"], [104040,"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,"2026-10-04T22:00:04"], [104041,"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,"2026-10-04T22:00:04"], [104042,"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,"2026-10-04T22:00:04"], [104043,"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,"2026-10-04T22:00:04"], [104044,"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,"2026-10-04T22:00:04"], [104045,"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,"2026-10-04T22:00:04"], [104046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.22,"2026-10-04T22:00:04"], [104047,"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,"2026-10-04T22:00:04"], [104048,"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,"2026-10-04T22:00:04"], [104049,"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,"2026-10-04T22:00:04"], [104050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",481.67,"2026-10-04T22:00:04"], [104051,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [104052,"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,"2026-10-04T22:00:04"], [104053,"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,"2026-10-04T22:00:04"], [104054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-10-04T22:00:04"], [104055,"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,"2026-10-04T22:00:04"], [104056,"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,"2026-10-04T22:00:04"], [104057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104058,"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,"2026-10-04T22:00:04"], [104059,"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,"2026-10-04T22:00:04"], [104060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.08,"2026-10-04T22:00:04"], [104061,"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 Education-Grants for Infants and Families"," ","General Ledger Entry",650.9,"2026-10-04T22:00:04"], [104062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",155.37,"2026-10-04T22:00:04"], [104063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",762.64,"2026-10-04T22:00:04"], [104064,"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,"2026-10-04T22:00:04"], [104065,"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,"2026-10-04T22:00:04"], [104066,"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,"2026-10-04T22:00:04"], [104067,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104068,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.22,"2026-10-04T22:00:04"], [104070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.11,"2026-10-04T22:00:04"], [104071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",431.49,"2026-10-04T22:00:04"], [104072,"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,"2026-10-04T22:00:04"], [104073,"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,"2026-10-04T22:00:04"], [104074,"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,"2026-10-04T22:00:04"], [104075,"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,"2026-10-04T22:00:04"], [104076,"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,"2026-10-04T22:00:04"], [104077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-10-04T22:00:04"], [104078,"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,"2026-10-04T22:00:04"], [104079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1184.16,"2026-10-04T22:00:04"], [104080,"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,"2026-10-04T22:00:04"], [104081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.34,"2026-10-04T22:00:04"], [104082,"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,"2026-10-04T22:00:04"], [104083,"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,"2026-10-04T22:00:04"], [104084,"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,"2026-10-04T22:00:04"], [104085,"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,"2026-10-04T22:00:04"], [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","0000247658","STACY LYNN TAYLOR ",682.03,"2026-10-04T22:00:04"], [104087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.53,"2026-10-04T22:00:04"], [104088,"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,"2026-10-04T22:00:04"], [104089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-10-04T22:00:04"], [104090,"0007533636","2025-11-06T00:00:00",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",-1.4,"2026-10-04T22:00:04"], [104091,"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,"2026-10-04T22:00:04"], [104092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",211.7,"2026-10-04T22:00:04"], [104093,"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,"2026-10-04T22:00:04"], [104094,"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,"2026-10-04T22:00:04"], [104095,"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,"2026-10-04T22:00:04"], [104096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",621.51,"2026-10-04T22:00:04"], [104097,"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,"2026-10-04T22:00:04"], [104098,"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,"2026-10-04T22:00:04"], [104099,"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,"2026-10-04T22:00:04"], [104100,"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,"2026-10-04T22:00:04"], [104101,"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,"2026-10-04T22:00:04"], [104102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-10-04T22:00:04"], [104103,"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,"2026-10-04T22:00:04"], [104104,"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,"2026-10-04T22:00:04"], [104105,"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,"2026-10-04T22:00:04"], [104106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-10-04T22:00:04"], [104107,"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,"2026-10-04T22:00:04"], [104108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",349.6,"2026-10-04T22:00:04"], [104110,"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,"2026-10-04T22:00:04"], [104111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.77,"2026-10-04T22:00:04"], [104112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104113,"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,"2026-10-04T22:00:04"], [104114,"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,"2026-10-04T22:00:04"], [104115,"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,"2026-10-04T22:00:04"], [104116,"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 - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-10-04T22:00:04"], [104117,"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,"2026-10-04T22:00:04"], [104118,"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,"2026-10-04T22:00:04"], [104119,"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,"2026-10-04T22:00:04"], [104120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",699.19,"2026-10-04T22:00:04"], [104121,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [104122,"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,"2026-10-04T22:00:04"], [104123,"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,"2026-10-04T22:00:04"], [104124,"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,"2026-10-04T22:00:04"], [104125,"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,"2026-10-04T22:00:04"], [104126,"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,"2026-10-04T22:00:04"], [104127,"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,"2026-10-04T22:00:04"], [104128,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.76,"2026-10-04T22:00:04"], [104129,"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,"2026-10-04T22:00:04"], [104130,"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,"2026-10-04T22:00:04"], [104131,"0007543035","2025-11-21T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104132,"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,"2026-10-04T22:00:04"], [104133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",252.48,"2026-10-04T22:00:04"], [104134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-10-04T22:00:04"], [104135,"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,"2026-10-04T22:00:04"], [104136,"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,"2026-10-04T22:00:04"], [104137,"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,"2026-10-04T22:00:04"], [104138,"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,"2026-10-04T22:00:04"], [104139,"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,"2026-10-04T22:00:04"], [104140,"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,"2026-10-04T22:00:04"], [104141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-10-04T22:00:04"], [104142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-10-04T22:00:04"], [104143,"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,"2026-10-04T22:00:04"], [104144,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [104145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.01,"2026-10-04T22:00:04"], [104146,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104149,"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,"2026-10-04T22:00:04"], [104150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",743.17,"2026-10-04T22:00:04"], [104151,"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,"2026-10-04T22:00:04"], [104152,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-10-04T22:00:04"], [104154,"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,"2026-10-04T22:00:04"], [104155,"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,"2026-10-04T22:00:04"], [104156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-10-04T22:00:04"], [104157,"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,"2026-10-04T22:00:04"], [104158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104159,"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,"2026-10-04T22:00:04"], [104160,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",21596.52,"2026-10-04T22:00:04"], [104161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-10-04T22:00:04"], [104162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.23,"2026-10-04T22:00:04"], [104163,"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,"2026-10-04T22:00:04"], [104164,"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,"2026-10-04T22:00:04"], [104165,"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,"2026-10-04T22:00:04"], [104166,"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,"2026-10-04T22:00:04"], [104167,"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","0000320914","ANGELA SIMS ",807.03,"2026-10-04T22:00:04"], [104168,"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,"2026-10-04T22:00:04"], [104169,"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,"2026-10-04T22:00:04"], [104170,"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,"2026-10-04T22:00:04"], [104171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-10-04T22:00:04"], [104172,"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,"2026-10-04T22:00:04"], [104173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.22,"2026-10-04T22:00:04"], [104174,"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,"2026-10-04T22:00:04"], [104175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",822.85,"2026-10-04T22:00:04"], [104177,"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,"2026-10-04T22:00:04"], [104178,"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,"2026-10-04T22:00:04"], [104179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104180,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.94,"2026-10-04T22:00:04"], [104181,"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,"2026-10-04T22:00:04"], [104182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",485.28,"2026-10-04T22:00:04"], [104183,"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,"2026-10-04T22:00:04"], [104184,"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,"2026-10-04T22:00:04"], [104185,"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,"2026-10-04T22:00:04"], [104186,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104187,"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,"2026-10-04T22:00:04"], [104188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104189,"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,"2026-10-04T22:00:04"], [104190,"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,"2026-10-04T22:00:04"], [104191,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [104192,"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,"2026-10-04T22:00:04"], [104193,"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,"2026-10-04T22:00:04"], [104194,"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,"2026-10-04T22:00:04"], [104195,"0007563211","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",-8260.53,"2026-10-04T22:00:04"], [104196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-10-04T22:00:04"], [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","0000247125","ANDREA ACTON ",365.38,"2026-10-04T22:00:04"], [104198,"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,"2026-10-04T22:00:04"], [104199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",200.69,"2026-10-04T22:00:04"], [104200,"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,"2026-10-04T22:00:04"], [104201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.11,"2026-10-04T22:00:04"], [104202,"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,"2026-10-04T22:00:04"], [104203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.34,"2026-10-04T22:00:04"], [104204,"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,"2026-10-04T22:00:04"], [104205,"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,"2026-10-04T22:00:04"], [104206,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [104207,"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,"2026-10-04T22:00:04"], [104208,"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,"2026-10-04T22:00:04"], [104209,"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,"2026-10-04T22:00:04"], [104210,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [104211,"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,"2026-10-04T22:00:04"], [104212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",466.13,"2026-10-04T22:00:04"], [104213,"HCM7546503","2025-12-03T00:00:00",2026,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [104214,"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,"2026-10-04T22:00:04"], [104215,"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,"2026-10-04T22:00:04"], [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","0000345990","ROBERT CUNNINGHAM ",97.11,"2026-10-04T22:00:04"], [104217,"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,"2026-10-04T22:00:04"], [104218,"APV7525428","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",367.0,"2026-10-04T22:00:04"], [104219,"HCM7512066","2025-10-08T00:00:00",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",814.87,"2026-10-04T22:00:04"], [104220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",304.73,"2026-10-04T22:00:04"], [104221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-10-04T22:00:04"], [104222,"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,"2026-10-04T22:00:04"], [104223,"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,"2026-10-04T22:00:04"], [104224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104225,"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,"2026-10-04T22:00:04"], [104226,"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,"2026-10-04T22:00:04"], [104227,"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,"2026-10-04T22:00:04"], [104228,"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,"2026-10-04T22:00:04"], [104229,"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,"2026-10-04T22:00:04"], [104230,"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,"2026-10-04T22:00:04"], [104231,"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,"2026-10-04T22:00:04"], [104232,"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,"2026-10-04T22:00:04"], [104233,"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,"2026-10-04T22:00:04"], [104234,"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,"2026-10-04T22:00:04"], [104235,"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,"2026-10-04T22:00:04"], [104236,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [104237,"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,"2026-10-04T22:00:04"], [104238,"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,"2026-10-04T22:00:04"], [104239,"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,"2026-10-04T22:00:04"], [104240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.32,"2026-10-04T22:00:04"], [104241,"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,"2026-10-04T22:00:04"], [104242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104243,"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,"2026-10-04T22:00:04"], [104244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1435.87,"2026-10-04T22:00:04"], [104245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104246,"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,"2026-10-04T22:00:04"], [104247,"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,"2026-10-04T22:00:04"], [104248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104249,"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,"2026-10-04T22:00:04"], [104250,"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,"2026-10-04T22:00:04"], [104251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",365.86,"2026-10-04T22:00:04"], [104252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.7,"2026-10-04T22:00:04"], [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","0000241714","AMY JONES ",364.17,"2026-10-04T22:00:04"], [104254,"APV7553460","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",141453.23,"2026-10-04T22:00:04"], [104255,"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,"2026-10-04T22:00:04"], [104256,"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,"2026-10-04T22:00:04"], [104257,"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,"2026-10-04T22:00:04"], [104258,"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,"2026-10-04T22:00:04"], [104259,"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,"2026-10-04T22:00:04"], [104260,"0007528251","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-28185.99,"2026-10-04T22:00:04"], [104261,"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,"2026-10-04T22:00:04"], [104262,"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,"2026-10-04T22:00:04"], [104263,"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,"2026-10-04T22:00:04"], [104264,"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,"2026-10-04T22:00:04"], [104265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",211.7,"2026-10-04T22:00:04"], [104268,"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,"2026-10-04T22:00:04"], [104269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-10-04T22:00:04"], [104270,"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,"2026-10-04T22:00:04"], [104271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.74,"2026-10-04T22:00:04"], [104272,"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,"2026-10-04T22:00:04"], [104273,"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. 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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,"2026-10-04T22:00:04"], [104281,"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,"2026-10-04T22:00:04"], [104282,"0007560413","2025-12-22T00:00:00",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","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104283,"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,"2026-10-04T22:00:04"], [104284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",835.15,"2026-10-04T22:00:04"], [104285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104286,"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,"2026-10-04T22:00:04"], [104287,"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 ",882.0,"2026-10-04T22:00:04"], [104288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-10-04T22:00:04"], [104290,"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,"2026-10-04T22:00:04"], [104291,"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,"2026-10-04T22:00:04"], [104292,"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,"2026-10-04T22:00:04"], [104293,"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,"2026-10-04T22:00:04"], [104294,"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,"2026-10-04T22:00:04"], [104295,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9464.88,"2026-10-04T22:00:04"], [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","0000400601","DAWN LORENZ ",422.63,"2026-10-04T22:00:04"], [104297,"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,"2026-10-04T22:00:04"], [104298,"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,"2026-10-04T22:00:04"], [104299,"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,"2026-10-04T22:00:04"], [104300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-10-04T22:00:04"], [104301,"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,"2026-10-04T22:00:04"], [104302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",698.02,"2026-10-04T22:00:04"], [104303,"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,"2026-10-04T22:00:04"], [104304,"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,"2026-10-04T22:00:04"], [104305,"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,"2026-10-04T22:00:04"], [104306,"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,"2026-10-04T22:00:04"], [104307,"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,"2026-10-04T22:00:04"], [104308,"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,"2026-10-04T22:00:04"], [104309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104310,"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,"2026-10-04T22:00:04"], [104311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1406.93,"2026-10-04T22:00:04"], [104312,"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,"2026-10-04T22:00:04"], [104313,"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,"2026-10-04T22:00:04"], [104314,"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,"2026-10-04T22:00:04"], [104315,"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,"2026-10-04T22:00:04"], [104316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-10-04T22:00:04"], [104317,"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,"2026-10-04T22:00:04"], [104318,"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,"2026-10-04T22:00:04"], [104319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",941.66,"2026-10-04T22:00:04"], [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","0000227840","ELVERA E MILLER ",802.78,"2026-10-04T22:00:04"], [104321,"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,"2026-10-04T22:00:04"], [104322,"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,"2026-10-04T22:00:04"], [104323,"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,"2026-10-04T22:00:04"], [104324,"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","Opioid STR"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [104325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",926.8,"2026-10-04T22:00:04"], [104326,"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,"2026-10-04T22:00:04"], [104327,"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,"2026-10-04T22:00:04"], [104328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1453.83,"2026-10-04T22:00:04"], [104329,"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,"2026-10-04T22:00:04"], [104330,"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,"2026-10-04T22:00:04"], [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","0000349649","NATALIE SPONTAK ",361.25,"2026-10-04T22:00:04"], [104332,"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,"2026-10-04T22:00:04"], [104333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-10-04T22:00:04"], [104334,"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,"2026-10-04T22:00:04"], [104335,"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,"2026-10-04T22:00:04"], [104336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-10-04T22:00:04"], [104337,"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,"2026-10-04T22:00:04"], [104338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-10-04T22:00:04"], [104339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",291.33,"2026-10-04T22:00:04"], [104340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104341,"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,"2026-10-04T22:00:04"], [104342,"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,"2026-10-04T22:00:04"], [104343,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104344,"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,"2026-10-04T22:00:04"], [104345,"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,"2026-10-04T22:00:04"], [104346,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [104347,"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,"2026-10-04T22:00:04"], [104348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104349,"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,"2026-10-04T22:00:04"], [104350,"0007534431","2025-11-07T00:00:00",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",1309.06,"2026-10-04T22:00:04"], [104351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-10-04T22:00:04"], [104352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-10-04T22:00:04"], [104353,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [104354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",330.18,"2026-10-04T22:00:04"], [104355,"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,"2026-10-04T22:00:04"], [104356,"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,"2026-10-04T22:00:04"], [104357,"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,"2026-10-04T22:00:04"], [104358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-10-04T22:00:04"], [104359,"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,"2026-10-04T22:00:04"], [104360,"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","Good Neighbor Authority "," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [104361,"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,"2026-10-04T22:00:04"], [104362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104363,"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,"2026-10-04T22:00:04"], [104364,"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,"2026-10-04T22:00:04"], [104365,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",582.66,"2026-10-04T22:00:04"], [104367,"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,"2026-10-04T22:00:04"], [104368,"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,"2026-10-04T22:00:04"], [104369,"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,"2026-10-04T22:00:04"], [104370,"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,"2026-10-04T22:00:04"], [104371,"APV7560872","2025-12-22T00:00:00",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 TREAS ",6190.62,"2026-10-04T22:00:04"], [104372,"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,"2026-10-04T22:00:04"], [104373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104375,"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,"2026-10-04T22:00:04"], [104376,"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,"2026-10-04T22:00:04"], [104377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104378,"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,"2026-10-04T22:00:04"], [104379,"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,"2026-10-04T22:00:04"], [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","0000306592","REBEKAH TRUMP ",310.76,"2026-10-04T22:00:04"], [104381,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-10-04T22:00:04"], [104382,"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,"2026-10-04T22:00:04"], [104383,"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,"2026-10-04T22:00:04"], [104384,"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,"2026-10-04T22:00:04"], [104385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",240.83,"2026-10-04T22:00:04"], [104386,"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,"2026-10-04T22:00:04"], [104387,"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,"2026-10-04T22:00:04"], [104388,"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,"2026-10-04T22:00:04"], [104389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104390,"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,"2026-10-04T22:00:04"], [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","0000349644","KELLY JOHNSON ",401.39,"2026-10-04T22:00:04"], [104392,"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,"2026-10-04T22:00:04"], [104393,"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,"2026-10-04T22:00:04"], [104394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",675.49,"2026-10-04T22:00:04"], [104395,"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,"2026-10-04T22:00:04"], [104396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-10-04T22:00:04"], [104397,"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,"2026-10-04T22:00:04"], [104398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104399,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",10848.0,"2026-10-04T22:00:04"], [104400,"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,"2026-10-04T22:00:04"], [104401,"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,"2026-10-04T22:00:04"], [104402,"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,"2026-10-04T22:00:04"], [104403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-10-04T22:00:04"], [104404,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104405,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [104406,"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,"2026-10-04T22:00:04"], [104407,"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,"2026-10-04T22:00:04"], [104408,"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,"2026-10-04T22:00:04"], [104409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-10-04T22:00:04"], [104410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-10-04T22:00:04"], [104411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-10-04T22:00:04"], [104412,"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,"2026-10-04T22:00:04"], [104413,"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,"2026-10-04T22:00:04"], [104414,"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,"2026-10-04T22:00:04"], [104415,"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,"2026-10-04T22:00:04"], [104416,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104417,"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,"2026-10-04T22:00:04"], [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","0000320908","MELISSA KREPP ",1095.99,"2026-10-04T22:00:04"], [104419,"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,"2026-10-04T22:00:04"], [104420,"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,"2026-10-04T22:00:04"], [104421,"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,"2026-10-04T22:00:04"], [104422,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104423,"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,"2026-10-04T22:00:04"], [104424,"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,"2026-10-04T22:00:04"], [104425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.67,"2026-10-04T22:00:04"], [104426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2201.41,"2026-10-04T22:00:04"], [104427,"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,"2026-10-04T22:00:04"], [104428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104429,"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,"2026-10-04T22:00:04"], [104430,"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,"2026-10-04T22:00:04"], [104431,"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,"2026-10-04T22:00:04"], [104432,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [104433,"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,"2026-10-04T22:00:04"], [104434,"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,"2026-10-04T22:00:04"], [104435,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [104436,"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,"2026-10-04T22:00:04"], [104437,"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","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [104438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-10-04T22:00:04"], [104439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.35,"2026-10-04T22:00:04"], [104441,"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,"2026-10-04T22:00:04"], [104442,"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,"2026-10-04T22:00:04"], [104443,"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,"2026-10-04T22:00:04"], [104444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",291.33,"2026-10-04T22:00:04"], [104445,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104446,"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,"2026-10-04T22:00:04"], [104447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.22,"2026-10-04T22:00:04"], [104448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104449,"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,"2026-10-04T22:00:04"], [104450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",776.88,"2026-10-04T22:00:04"], [104451,"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,"2026-10-04T22:00:04"], [104452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",388.44,"2026-10-04T22:00:04"], [104453,"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,"2026-10-04T22:00:04"], [104454,"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,"2026-10-04T22:00:04"], [104455,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13093.59,"2026-10-04T22:00:04"], [104456,"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,"2026-10-04T22:00:04"], [104457,"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,"2026-10-04T22:00:04"], [104458,"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,"2026-10-04T22:00:04"], [104459,"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,"2026-10-04T22:00:04"], [104460,"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,"2026-10-04T22:00:04"], [104461,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1176.47,"2026-10-04T22:00:04"], [104463,"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,"2026-10-04T22:00:04"], [104464,"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,"2026-10-04T22:00:04"], [104465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-10-04T22:00:04"], [104466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-10-04T22:00:04"], [104467,"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,"2026-10-04T22:00:04"], [104468,"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,"2026-10-04T22:00:04"], [104469,"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,"2026-10-04T22:00:04"], [104470,"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,"2026-10-04T22:00:04"], [104471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104472,"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,"2026-10-04T22:00:04"], [104473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104474,"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,"2026-10-04T22:00:04"], [104475,"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,"2026-10-04T22:00:04"], [104476,"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,"2026-10-04T22:00:04"], [104477,"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,"2026-10-04T22:00:04"], [104478,"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,"2026-10-04T22:00:04"], [104479,"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,"2026-10-04T22:00:04"], [104480,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [104481,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [104482,"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,"2026-10-04T22:00:04"], [104483,"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,"2026-10-04T22:00:04"], [104484,"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,"2026-10-04T22:00:04"], [104485,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104486,"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,"2026-10-04T22:00:04"], [104487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.55,"2026-10-04T22:00:04"], [104488,"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,"2026-10-04T22:00:04"], [104489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.83,"2026-10-04T22:00:04"], [104490,"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,"2026-10-04T22:00:04"], [104491,"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,"2026-10-04T22:00:04"], [104492,"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,"2026-10-04T22:00:04"], [104493,"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,"2026-10-04T22:00:04"], [104494,"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,"2026-10-04T22:00:04"], [104495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104497,"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,"2026-10-04T22:00:04"], [104498,"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,"2026-10-04T22:00:04"], [104499,"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,"2026-10-04T22:00:04"], [104500,"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,"2026-10-04T22:00:04"], [104501,"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,"2026-10-04T22:00:04"], [104502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-10-04T22:00:04"], [104503,"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,"2026-10-04T22:00:04"], [104504,"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,"2026-10-04T22:00:04"], [104505,"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,"2026-10-04T22:00:04"], [104506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.46,"2026-10-04T22:00:04"], [104507,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104508,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104509,"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,"2026-10-04T22:00:04"], [104510,"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 C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [104511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.34,"2026-10-04T22:00:04"], [104512,"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,"2026-10-04T22:00:04"], [104513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104514,"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,"2026-10-04T22:00:04"], [104515,"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,"2026-10-04T22:00:04"], [104516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",501.74,"2026-10-04T22:00:04"], [104517,"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,"2026-10-04T22:00:04"], [104518,"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,"2026-10-04T22:00:04"], [104519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-10-04T22:00:04"], [104520,"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,"2026-10-04T22:00:04"], [104521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-10-04T22:00:04"], [104522,"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,"2026-10-04T22:00:04"], [104523,"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,"2026-10-04T22:00:04"], [104524,"0007541242","2025-11-19T00:00:00",2026,2,516002,"FICA - 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KELLER ",672.33,"2026-10-04T22:00:04"], [104552,"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,"2026-10-04T22:00:04"], [104553,"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,"2026-10-04T22:00:04"], [104554,"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,"2026-10-04T22:00:04"], [104555,"0007557074","2025-12-16T00:00:00",2026,2,595110,"InState Travel - 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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,"2026-10-04T22:00:04"], [104571,"APV7551762","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",164806.37,"2026-10-04T22:00:04"], [104572,"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,"2026-10-04T22:00:04"], [104573,"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,"2026-10-04T22:00:04"], [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","0000366223","MONICA LEWIS ",1022.53,"2026-10-04T22:00:04"], [104575,"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,"2026-10-04T22:00:04"], [104576,"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,"2026-10-04T22:00:04"], [104577,"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,"2026-10-04T22:00:04"], [104578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.55,"2026-10-04T22:00:04"], [104579,"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,"2026-10-04T22:00:04"], [104580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",542.07,"2026-10-04T22:00:04"], [104581,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [104582,"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,"2026-10-04T22:00:04"], [104583,"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,"2026-10-04T22:00:04"], [104584,"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,"2026-10-04T22:00:04"], [104585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-10-04T22:00:04"], [104586,"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,"2026-10-04T22:00:04"], [104587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-10-04T22:00:04"], [104588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-10-04T22:00:04"], [104589,"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,"2026-10-04T22:00:04"], [104590,"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,"2026-10-04T22:00:04"], [104591,"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,"2026-10-04T22:00:04"], [104592,"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,"2026-10-04T22:00:04"], [104593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",441.46,"2026-10-04T22:00:04"], [104594,"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,"2026-10-04T22:00:04"], [104595,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",166584.0,"2026-10-04T22:00:04"], [104596,"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,"2026-10-04T22:00:04"], [104597,"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,"2026-10-04T22:00:04"], [104598,"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,"2026-10-04T22:00:04"], [104599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-10-04T22:00:04"], [104600,"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,"2026-10-04T22:00:04"], [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","0000398864","LUKE GENTH ",436.71,"2026-10-04T22:00:04"], [104602,"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,"2026-10-04T22:00:04"], [104603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-10-04T22:00:04"], [104604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-10-04T22:00:04"], [104605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104606,"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,"2026-10-04T22:00:04"], [104607,"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,"2026-10-04T22:00:04"], [104608,"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,"2026-10-04T22:00:04"], [104609,"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,"2026-10-04T22:00:04"], [104610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104611,"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,"2026-10-04T22:00:04"], [104612,"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,"2026-10-04T22:00:04"], [104613,"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,"2026-10-04T22:00:04"], [104614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",260.9,"2026-10-04T22:00:04"], [104615,"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,"2026-10-04T22:00:04"], [104616,"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,"2026-10-04T22:00:04"], [104617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104618,"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,"2026-10-04T22:00:04"], [104619,"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,"2026-10-04T22:00:04"], [104620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-10-04T22:00:04"], [104621,"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,"2026-10-04T22:00:04"], [104622,"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,"2026-10-04T22:00:04"], [104623,"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,"2026-10-04T22:00:04"], [104624,"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,"2026-10-04T22:00:04"], [104625,"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,"2026-10-04T22:00:04"], [104626,"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,"2026-10-04T22:00:04"], [104627,"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","Non-Profit Security Program"," ","General Ledger Entry",394.32,"2026-10-04T22:00:04"], [104628,"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,"2026-10-04T22:00:04"], [104629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-10-04T22:00:04"], [104630,"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,"2026-10-04T22:00:04"], [104631,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [104632,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.61,"2026-10-04T22:00:04"], [104633,"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,"2026-10-04T22:00:04"], [104634,"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,"2026-10-04T22:00:04"], [104635,"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,"2026-10-04T22:00:04"], [104636,"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,"2026-10-04T22:00:04"], [104637,"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,"2026-10-04T22:00:04"], [104638,"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,"2026-10-04T22:00:04"], [104639,"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,"2026-10-04T22:00:04"], [104640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",466.13,"2026-10-04T22:00:04"], [104642,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",59948.0,"2026-10-04T22:00:04"], [104648,"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,"2026-10-04T22:00:04"], [104649,"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,"2026-10-04T22:00:04"], [104650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",401.39,"2026-10-04T22:00:04"], [104651,"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,"2026-10-04T22:00:04"], [104652,"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","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-10-04T22:00:04"], [104653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.11,"2026-10-04T22:00:04"], [104654,"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","Project Safe Neighborhoods"," ","General Ledger Entry",53.34,"2026-10-04T22:00:04"], [104655,"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,"2026-10-04T22:00:04"], [104656,"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,"2026-10-04T22:00:04"], [104657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-10-04T22:00:04"], [104658,"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 Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-10-04T22:00:04"], [104659,"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,"2026-10-04T22:00:04"], [104660,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [104677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",194.22,"2026-10-04T22:00:04"], [104678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",713.76,"2026-10-04T22:00:04"], [104679,"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,"2026-10-04T22:00:04"], [104680,"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,"2026-10-04T22:00:04"], [104681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",384.73,"2026-10-04T22:00:04"], [104682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1505.21,"2026-10-04T22:00:04"], [104683,"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,"2026-10-04T22:00:04"], [104684,"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,"2026-10-04T22:00:04"], [104685,"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,"2026-10-04T22:00:04"], [104686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-10-04T22:00:04"], [104687,"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,"2026-10-04T22:00:04"], [104688,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.83,"2026-10-04T22:00:04"], [104689,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [104690,"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,"2026-10-04T22:00:04"], [104691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.59,"2026-10-04T22:00:04"], [104692,"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,"2026-10-04T22:00:04"], [104693,"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,"2026-10-04T22:00:04"], [104694,"APV7525025","2025-10-23T00:00:00",2026,2,531037,"Prof Serv - 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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,"2026-10-04T22:00:04"], [104698,"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","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-10-04T22:00:04"], [104699,"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,"2026-10-04T22:00:04"], [104700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",447.35,"2026-10-04T22:00:04"], [104701,"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,"2026-10-04T22:00:04"], [104702,"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,"2026-10-04T22:00:04"], [104703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",349.59,"2026-10-04T22:00:04"], [104704,"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,"2026-10-04T22:00:04"], [104705,"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,"2026-10-04T22:00:04"], [104706,"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,"2026-10-04T22:00:04"], [104707,"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,"2026-10-04T22:00:04"], [104708,"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,"2026-10-04T22:00:04"], [104709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",211.7,"2026-10-04T22:00:04"], [104711,"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,"2026-10-04T22:00:04"], [104712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104713,"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,"2026-10-04T22:00:04"], [104714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-10-04T22:00:04"], [104715,"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,"2026-10-04T22:00:04"], [104716,"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,"2026-10-04T22:00:04"], [104717,"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,"2026-10-04T22:00:04"], [104718,"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,"2026-10-04T22:00:04"], [104719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104720,"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,"2026-10-04T22:00:04"], [104721,"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,"2026-10-04T22:00:04"], [104722,"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,"2026-10-04T22:00:04"], [104723,"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,"2026-10-04T22:00:04"], [104724,"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,"2026-10-04T22:00:04"], [104725,"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,"2026-10-04T22:00:04"], [104726,"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,"2026-10-04T22:00:04"], [104727,"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,"2026-10-04T22:00:04"], [104728,"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,"2026-10-04T22:00:04"], [104729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-10-04T22:00:04"], [104730,"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,"2026-10-04T22:00:04"], [104731,"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,"2026-10-04T22:00:04"], [104732,"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,"2026-10-04T22:00:04"], [104733,"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,"2026-10-04T22:00:04"], [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","0000411206","KAYLA J MANN ",60.21,"2026-10-04T22:00:04"], [104735,"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,"2026-10-04T22:00:04"], [104736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",361.25,"2026-10-04T22:00:04"], [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","0000376013","AMANDA WAGNER ",301.04,"2026-10-04T22:00:04"], [104738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.6,"2026-10-04T22:00:04"], [104739,"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,"2026-10-04T22:00:04"], [104740,"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,"2026-10-04T22:00:04"], [104741,"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,"2026-10-04T22:00:04"], [104742,"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,"2026-10-04T22:00:04"], [104743,"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,"2026-10-04T22:00:04"], [104744,"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,"2026-10-04T22:00:04"], [104745,"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,"2026-10-04T22:00:04"], [104746,"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,"2026-10-04T22:00:04"], [104747,"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,"2026-10-04T22:00:04"], [104748,"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,"2026-10-04T22:00:04"], [104749,"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,"2026-10-04T22:00:04"], [104750,"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,"2026-10-04T22:00:04"], [104751,"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,"2026-10-04T22:00:04"], [104752,"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,"2026-10-04T22:00:04"], [104753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",291.33,"2026-10-04T22:00:04"], [104754,"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,"2026-10-04T22:00:04"], [104755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",361.25,"2026-10-04T22:00:04"], [104756,"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,"2026-10-04T22:00:04"], [104757,"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,"2026-10-04T22:00:04"], [104758,"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,"2026-10-04T22:00:04"], [104759,"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,"2026-10-04T22:00:04"], [104760,"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,"2026-10-04T22:00:04"], [104761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104762,"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,"2026-10-04T22:00:04"], [104763,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104764,"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,"2026-10-04T22:00:04"], [104765,"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,"2026-10-04T22:00:04"], [104766,"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,"2026-10-04T22:00:04"], [104767,"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","0000050220","NIPSCO ",18954.25,"2026-10-04T22:00:04"], [104768,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104769,"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,"2026-10-04T22:00:04"], [104770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",364.16,"2026-10-04T22:00:04"], [104771,"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,"2026-10-04T22:00:04"], [104772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-10-04T22:00:04"], [104773,"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,"2026-10-04T22:00:04"], [104774,"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,"2026-10-04T22:00:04"], [104775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1093.85,"2026-10-04T22:00:04"], [104776,"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,"2026-10-04T22:00:04"], [104777,"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,"2026-10-04T22:00:04"], [104778,"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,"2026-10-04T22:00:04"], [104779,"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,"2026-10-04T22:00:04"], [104780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",678.41,"2026-10-04T22:00:04"], [104781,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",28.0,"2026-10-04T22:00:04"], [104782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",703.47,"2026-10-04T22:00:04"], [104783,"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,"2026-10-04T22:00:04"], [104784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",97.11,"2026-10-04T22:00:04"], [104785,"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,"2026-10-04T22:00:04"], [104786,"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,"2026-10-04T22:00:04"], [104787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1165.32,"2026-10-04T22:00:04"], [104788,"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,"2026-10-04T22:00:04"], [104789,"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,"2026-10-04T22:00:04"], [104790,"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,"2026-10-04T22:00:04"], [104791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-10-04T22:00:04"], [104792,"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,"2026-10-04T22:00:04"], [104793,"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,"2026-10-04T22:00:04"], [104794,"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,"2026-10-04T22:00:04"], [104795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1685.83,"2026-10-04T22:00:04"], [104797,"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,"2026-10-04T22:00:04"], [104798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.04,"2026-10-04T22:00:04"], [104799,"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,"2026-10-04T22:00:04"], [104800,"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,"2026-10-04T22:00:04"], [104801,"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,"2026-10-04T22:00:04"], [104802,"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,"2026-10-04T22:00:04"], [104803,"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,"2026-10-04T22:00:04"], [104804,"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,"2026-10-04T22:00:04"], [104805,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-10-04T22:00:04"], [104806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-10-04T22:00:04"], [104807,"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,"2026-10-04T22:00:04"], [104808,"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,"2026-10-04T22:00:04"], [104809,"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,"2026-10-04T22:00:04"], [104810,"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,"2026-10-04T22:00:04"], [104811,"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,"2026-10-04T22:00:04"], [104812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104813,"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,"2026-10-04T22:00:04"], [104814,"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,"2026-10-04T22:00:04"], [104815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",419.32,"2026-10-04T22:00:04"], [104816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",986.81,"2026-10-04T22:00:04"], [104817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",946.24,"2026-10-04T22:00:04"], [104818,"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,"2026-10-04T22:00:04"], [104819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.3,"2026-10-04T22:00:04"], [104820,"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,"2026-10-04T22:00:04"], [104821,"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,"2026-10-04T22:00:04"], [104822,"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,"2026-10-04T22:00:04"], [104823,"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","0000077427","PERRY TOWNSHIP SCHOOL ",10267.9,"2026-10-04T22:00:04"], [104824,"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,"2026-10-04T22:00:04"], [104825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.22,"2026-10-04T22:00:04"], [104826,"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,"2026-10-04T22:00:04"], [104827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",291.33,"2026-10-04T22:00:04"], [104828,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [104829,"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,"2026-10-04T22:00:04"], [104830,"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,"2026-10-04T22:00:04"], [104831,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [104832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-10-04T22:00:04"], [104834,"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,"2026-10-04T22:00:04"], [104835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.78,"2026-10-04T22:00:04"], [104836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104838,"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,"2026-10-04T22:00:04"], [104839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104840,"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,"2026-10-04T22:00:04"], [104841,"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,"2026-10-04T22:00:04"], [104842,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [104843,"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,"2026-10-04T22:00:04"], [104844,"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,"2026-10-04T22:00:04"], [104845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-10-04T22:00:04"], [104846,"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,"2026-10-04T22:00:04"], [104847,"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,"2026-10-04T22:00:04"], [104848,"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,"2026-10-04T22:00:04"], [104849,"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,"2026-10-04T22:00:04"], [104850,"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,"2026-10-04T22:00:04"], [104851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",951.68,"2026-10-04T22:00:04"], [104852,"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,"2026-10-04T22:00:04"], [104853,"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,"2026-10-04T22:00:04"], [104854,"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,"2026-10-04T22:00:04"], [104855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",233.07,"2026-10-04T22:00:04"], [104856,"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,"2026-10-04T22:00:04"], [104857,"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,"2026-10-04T22:00:04"], [104858,"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,"2026-10-04T22:00:04"], [104859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-10-04T22:00:04"], [104860,"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,"2026-10-04T22:00:04"], [104861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",260.9,"2026-10-04T22:00:04"], [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","0000311773","JODI THOMPSON ",295.42,"2026-10-04T22:00:04"], [104863,"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,"2026-10-04T22:00:04"], [104864,"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,"2026-10-04T22:00:04"], [104865,"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,"2026-10-04T22:00:04"], [104866,"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,"2026-10-04T22:00:04"], [104867,"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,"2026-10-04T22:00:04"], [104868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",896.91,"2026-10-04T22:00:04"], [104869,"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,"2026-10-04T22:00:04"], [104870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",621.51,"2026-10-04T22:00:04"], [104871,"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,"2026-10-04T22:00:04"], [104872,"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,"2026-10-04T22:00:04"], [104873,"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,"2026-10-04T22:00:04"], [104874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104875,"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,"2026-10-04T22:00:04"], [104876,"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,"2026-10-04T22:00:04"], [104877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-10-04T22:00:04"], [104878,"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,"2026-10-04T22:00:04"], [104879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-10-04T22:00:04"], [104880,"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,"2026-10-04T22:00:04"], [104881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104882,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",32891.03,"2026-10-04T22:00:04"], [104883,"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,"2026-10-04T22:00:04"], [104884,"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,"2026-10-04T22:00:04"], [104885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1773.73,"2026-10-04T22:00:04"], [104886,"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,"2026-10-04T22:00:04"], [104887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",240.43,"2026-10-04T22:00:04"], [104890,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",90662.75,"2026-10-04T22:00:04"], [104891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104892,"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,"2026-10-04T22:00:04"], [104893,"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,"2026-10-04T22:00:04"], [104894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",252.49,"2026-10-04T22:00:04"], [104895,"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,"2026-10-04T22:00:04"], [104896,"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,"2026-10-04T22:00:04"], [104897,"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,"2026-10-04T22:00:04"], [104898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104900,"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,"2026-10-04T22:00:04"], [104901,"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,"2026-10-04T22:00:04"], [104902,"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,"2026-10-04T22:00:04"], [104903,"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,"2026-10-04T22:00:04"], [104904,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [104905,"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,"2026-10-04T22:00:04"], [104906,"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,"2026-10-04T22:00:04"], [104907,"0007519989","2025-10-17T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-3263.38,"2026-10-04T22:00:04"], [104908,"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,"2026-10-04T22:00:04"], [104909,"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,"2026-10-04T22:00:04"], [104910,"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,"2026-10-04T22:00:04"], [104911,"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,"2026-10-04T22:00:04"], [104912,"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,"2026-10-04T22:00:04"], [104913,"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,"2026-10-04T22:00:04"], [104914,"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,"2026-10-04T22:00:04"], [104915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-10-04T22:00:04"], [104916,"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,"2026-10-04T22:00:04"], [104917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104918,"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,"2026-10-04T22:00:04"], [104919,"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,"2026-10-04T22:00:04"], [104920,"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,"2026-10-04T22:00:04"], [104921,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [104922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.04,"2026-10-04T22:00:04"], [104923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.63,"2026-10-04T22:00:04"], [104924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-10-04T22:00:04"], [104925,"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,"2026-10-04T22:00:04"], [104926,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",803.49,"2026-10-04T22:00:04"], [104927,"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,"2026-10-04T22:00:04"], [104928,"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,"2026-10-04T22:00:04"], [104929,"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,"2026-10-04T22:00:04"], [104930,"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,"2026-10-04T22:00:04"], [104931,"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,"2026-10-04T22:00:04"], [104932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",1954.05,"2026-10-04T22:00:04"], [104933,"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,"2026-10-04T22:00:04"], [104934,"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,"2026-10-04T22:00:04"], [104935,"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,"2026-10-04T22:00:04"], [104936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104937,"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,"2026-10-04T22:00:04"], [104938,"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","Foster Care Title IV-E"," ","General Ledger Entry",484.05,"2026-10-04T22:00:04"], [104939,"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,"2026-10-04T22:00:04"], [104940,"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,"2026-10-04T22:00:04"], [104941,"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,"2026-10-04T22:00:04"], [104942,"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,"2026-10-04T22:00:04"], [104943,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.57,"2026-10-04T22:00:04"], [104945,"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,"2026-10-04T22:00:04"], [104946,"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,"2026-10-04T22:00:04"], [104947,"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,"2026-10-04T22:00:04"], [104948,"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,"2026-10-04T22:00:04"], [104949,"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,"2026-10-04T22:00:04"], [104950,"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,"2026-10-04T22:00:04"], [104951,"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,"2026-10-04T22:00:04"], [104952,"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,"2026-10-04T22:00:04"], [104953,"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","Children's Health Insurance Program"," ","General Ledger Entry",1418802.95,"2026-10-04T22:00:04"], [104954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-10-04T22:00:04"], [104955,"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,"2026-10-04T22:00:04"], [104956,"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,"2026-10-04T22:00:04"], [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","0000243435","SEAN M BRENNAN ",487.17,"2026-10-04T22:00:04"], [104958,"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,"2026-10-04T22:00:04"], [104959,"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,"2026-10-04T22:00:04"], [104960,"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,"2026-10-04T22:00:04"], [104961,"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,"2026-10-04T22:00:04"], [104962,"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,"2026-10-04T22:00:04"], [104963,"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,"2026-10-04T22:00:04"], [104964,"0007549730","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",729.25,"2026-10-04T22:00:04"], [104965,"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","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2763.03,"2026-10-04T22:00:04"], [104966,"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,"2026-10-04T22:00:04"], [104967,"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,"2026-10-04T22:00:04"], [104968,"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,"2026-10-04T22:00:04"], [104969,"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,"2026-10-04T22:00:04"], [104970,"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,"2026-10-04T22:00:04"], [104971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",466.13,"2026-10-04T22:00:04"], [104972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-10-04T22:00:04"], [104973,"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,"2026-10-04T22:00:04"], [104974,"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,"2026-10-04T22:00:04"], [104975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",561.94,"2026-10-04T22:00:04"], [104976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",743.17,"2026-10-04T22:00:04"], [104977,"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,"2026-10-04T22:00:04"], [104978,"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,"2026-10-04T22:00:04"], [104979,"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,"2026-10-04T22:00:04"], [104980,"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,"2026-10-04T22:00:04"], [104981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",260.9,"2026-10-04T22:00:04"], [104982,"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,"2026-10-04T22:00:04"], [104983,"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,"2026-10-04T22:00:04"], [104984,"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,"2026-10-04T22:00:04"], [104985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",521.8,"2026-10-04T22:00:04"], [104986,"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","Occupational Safety and Health State Program"," ","General Ledger Entry",21.0,"2026-10-04T22:00:04"], [104987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",542.07,"2026-10-04T22:00:04"], [104988,"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,"2026-10-04T22:00:04"], [104989,"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,"2026-10-04T22:00:04"], [104990,"0007552442","2025-12-09T00:00:00",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",-3197.16,"2026-10-04T22:00:04"], [104991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-10-04T22:00:04"], [104992,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",70.62,"2026-10-04T22:00:04"], [104993,"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,"2026-10-04T22:00:04"], [104994,"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,"2026-10-04T22:00:04"], [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","0000353420","BRIANNE DININGER ",433.3,"2026-10-04T22:00:04"], [104996,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [104997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [104998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.53,"2026-10-04T22:00:04"], [104999,"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,"2026-10-04T22:00:04"], [105000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",301.04,"2026-10-04T22:00:04"], [105001,"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,"2026-10-04T22:00:04"], [105002,"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,"2026-10-04T22:00:04"], [105003,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [105004,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [105005,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",799.96,"2026-10-04T22:00:04"], [105007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-10-04T22:00:04"], [105008,"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,"2026-10-04T22:00:04"], [105009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-10-04T22:00:04"], [105010,"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,"2026-10-04T22:00:04"], [105011,"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,"2026-10-04T22:00:04"], [105012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1322.25,"2026-10-04T22:00:04"], [105013,"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,"2026-10-04T22:00:04"], [105014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-10-04T22:00:04"], [105015,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [105016,"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,"2026-10-04T22:00:04"], [105017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-10-04T22:00:04"], [105018,"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,"2026-10-04T22:00:04"], [105019,"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,"2026-10-04T22:00:04"], [105020,"0007561333","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",0.01,"2026-10-04T22:00:04"], [105021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000369065","SARAH ASHLEY BLUBAUM ",200.7,"2026-10-04T22:00:04"], [105023,"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,"2026-10-04T22:00:04"], [105024,"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,"2026-10-04T22:00:04"], [105025,"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,"2026-10-04T22:00:04"], [105026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",174.8,"2026-10-04T22:00:04"], [105027,"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,"2026-10-04T22:00:04"], [105028,"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,"2026-10-04T22:00:04"], [105029,"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,"2026-10-04T22:00:04"], [105030,"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,"2026-10-04T22:00:04"], [105031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105032,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [105033,"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,"2026-10-04T22:00:04"], [105034,"0007558921","2025-12-18T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-10-04T22:00:04"], [105036,"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,"2026-10-04T22:00:04"], [105037,"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","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [105038,"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,"2026-10-04T22:00:04"], [105039,"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,"2026-10-04T22:00:04"], [105040,"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,"2026-10-04T22:00:04"], [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","0000365631","TINA JOHNSON ",421.46,"2026-10-04T22:00:04"], [105042,"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,"2026-10-04T22:00:04"], [105043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105044,"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","0000082494","TIPTON COMMUNITY SCHOOL CORP ",3667.0,"2026-10-04T22:00:04"], [105045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.52,"2026-10-04T22:00:04"], [105046,"0007522994","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [105047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000361762","COURTNEY TURNER ",738.35,"2026-10-04T22:00:04"], [105049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",660.35,"2026-10-04T22:00:04"], [105050,"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,"2026-10-04T22:00:04"], [105051,"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,"2026-10-04T22:00:04"], [105052,"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,"2026-10-04T22:00:04"], [105053,"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,"2026-10-04T22:00:04"], [105054,"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,"2026-10-04T22:00:04"], [105055,"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,"2026-10-04T22:00:04"], [105056,"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,"2026-10-04T22:00:04"], [105057,"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,"2026-10-04T22:00:04"], [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","0000419802","LORETTA PARKER ",1529.89,"2026-10-04T22:00:04"], [105059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105060,"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,"2026-10-04T22:00:04"], [105061,"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,"2026-10-04T22:00:04"], [105062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.35,"2026-10-04T22:00:04"], [105063,"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,"2026-10-04T22:00:04"], [105064,"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,"2026-10-04T22:00:04"], [105065,"0007555846","2025-12-15T00:00:00",2026,2,580147,"Dir Supp - 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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","0000433026","ISAIAH KOTTKE ",1051.77,"2026-10-04T22:00:04"], [105079,"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,"2026-10-04T22:00:04"], [105080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105081,"0007520758","2025-10-22T00:00:00",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",37635.24,"2026-10-04T22:00:04"], [105082,"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,"2026-10-04T22:00:04"], [105083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105084,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - 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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,"2026-10-04T22:00:04"], [105088,"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,"2026-10-04T22:00:04"], [105089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105090,"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,"2026-10-04T22:00:04"], [105091,"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,"2026-10-04T22:00:04"], [105092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",361.25,"2026-10-04T22:00:04"], [105093,"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,"2026-10-04T22:00:04"], [105094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",200.7,"2026-10-04T22:00:04"], [105095,"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,"2026-10-04T22:00:04"], [105096,"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,"2026-10-04T22:00:04"], [105097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-10-04T22:00:04"], [105098,"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,"2026-10-04T22:00:04"], [105099,"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,"2026-10-04T22:00:04"], [105100,"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,"2026-10-04T22:00:04"], [105101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105102,"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,"2026-10-04T22:00:04"], [105103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105104,"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,"2026-10-04T22:00:04"], [105105,"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,"2026-10-04T22:00:04"], [105106,"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,"2026-10-04T22:00:04"], [105107,"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,"2026-10-04T22:00:04"], [105108,"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,"2026-10-04T22:00:04"], [105109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",401.39,"2026-10-04T22:00:04"], [105110,"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,"2026-10-04T22:00:04"], [105111,"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,"2026-10-04T22:00:04"], [105112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105113,"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,"2026-10-04T22:00:04"], [105114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105115,"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,"2026-10-04T22:00:04"], [105116,"0007509145","2025-10-01T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",24.83,"2026-10-04T22:00:04"], [105117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105118,"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,"2026-10-04T22:00:04"], [105119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-10-04T22:00:04"], [105120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",605.38,"2026-10-04T22:00:04"], [105121,"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,"2026-10-04T22:00:04"], [105122,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [105123,"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,"2026-10-04T22:00:04"], [105124,"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,"2026-10-04T22:00:04"], [105125,"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,"2026-10-04T22:00:04"], [105126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.22,"2026-10-04T22:00:04"], [105127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105128,"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,"2026-10-04T22:00:04"], [105129,"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,"2026-10-04T22:00:04"], [105130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-10-04T22:00:04"], [105131,"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,"2026-10-04T22:00:04"], [105132,"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,"2026-10-04T22:00:04"], [105133,"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,"2026-10-04T22:00:04"], [105134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105135,"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,"2026-10-04T22:00:04"], [105136,"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,"2026-10-04T22:00:04"], [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","0000431223","MATTHEW D SOWELL ",683.17,"2026-10-04T22:00:04"], [105138,"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,"2026-10-04T22:00:04"], [105139,"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,"2026-10-04T22:00:04"], [105140,"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,"2026-10-04T22:00:04"], [105141,"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,"2026-10-04T22:00:04"], [105142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-10-04T22:00:04"], [105143,"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,"2026-10-04T22:00:04"], [105144,"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,"2026-10-04T22:00:04"], [105145,"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,"2026-10-04T22:00:04"], [105146,"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,"2026-10-04T22:00:04"], [105147,"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,"2026-10-04T22:00:04"], [105148,"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,"2026-10-04T22:00:04"], [105149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-10-04T22:00:04"], [105150,"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,"2026-10-04T22:00:04"], [105151,"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,"2026-10-04T22:00:04"], [105152,"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,"2026-10-04T22:00:04"], [105153,"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,"2026-10-04T22:00:04"], [105154,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105155,"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,"2026-10-04T22:00:04"], [105156,"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,"2026-10-04T22:00:04"], [105157,"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,"2026-10-04T22:00:04"], [105158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.06,"2026-10-04T22:00:04"], [105159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",341.18,"2026-10-04T22:00:04"], [105160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",660.35,"2026-10-04T22:00:04"], [105161,"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,"2026-10-04T22:00:04"], [105162,"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,"2026-10-04T22:00:04"], [105163,"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,"2026-10-04T22:00:04"], [105164,"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,"2026-10-04T22:00:04"], [105165,"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,"2026-10-04T22:00:04"], [105166,"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,"2026-10-04T22:00:04"], [105167,"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,"2026-10-04T22:00:04"], [105168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-10-04T22:00:04"], [105170,"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,"2026-10-04T22:00:04"], [105171,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",398.74,"2026-10-04T22:00:04"], [105172,"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,"2026-10-04T22:00:04"], [105173,"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,"2026-10-04T22:00:04"], [105174,"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,"2026-10-04T22:00:04"], [105175,"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,"2026-10-04T22:00:04"], [105176,"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,"2026-10-04T22:00:04"], [105177,"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,"2026-10-04T22:00:04"], [105178,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105179,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2205.35,"2026-10-04T22:00:04"], [105180,"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,"2026-10-04T22:00:04"], [105181,"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,"2026-10-04T22:00:04"], [105182,"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,"2026-10-04T22:00:04"], [105183,"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,"2026-10-04T22:00:04"], [105184,"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,"2026-10-04T22:00:04"], [105185,"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,"2026-10-04T22:00:04"], [105186,"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,"2026-10-04T22:00:04"], [105187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105188,"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,"2026-10-04T22:00:04"], [105189,"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,"2026-10-04T22:00:04"], [105190,"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,"2026-10-04T22:00:04"], [105191,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [105192,"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,"2026-10-04T22:00:04"], [105193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-10-04T22:00:04"], [105196,"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,"2026-10-04T22:00:04"], [105197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",291.33,"2026-10-04T22:00:04"], [105198,"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,"2026-10-04T22:00:04"], [105199,"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,"2026-10-04T22:00:04"], [105200,"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,"2026-10-04T22:00:04"], [105201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.98,"2026-10-04T22:00:04"], [105203,"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,"2026-10-04T22:00:04"], [105204,"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,"2026-10-04T22:00:04"], [105205,"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,"2026-10-04T22:00:04"], [105206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",371.28,"2026-10-04T22:00:04"], [105207,"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,"2026-10-04T22:00:04"], [105208,"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,"2026-10-04T22:00:04"], [105209,"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,"2026-10-04T22:00:04"], [105210,"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,"2026-10-04T22:00:04"], [105211,"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,"2026-10-04T22:00:04"], [105212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-10-04T22:00:04"], [105213,"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,"2026-10-04T22:00:04"], [105214,"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,"2026-10-04T22:00:04"], [105215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.98,"2026-10-04T22:00:04"], [105216,"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,"2026-10-04T22:00:04"], [105217,"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,"2026-10-04T22:00:04"], [105218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105219,"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,"2026-10-04T22:00:04"], [105220,"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,"2026-10-04T22:00:04"], [105221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105222,"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,"2026-10-04T22:00:04"], [105223,"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,"2026-10-04T22:00:04"], [105224,"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,"2026-10-04T22:00:04"], [105225,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [105226,"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,"2026-10-04T22:00:04"], [105227,"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,"2026-10-04T22:00:04"], [105228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.09,"2026-10-04T22:00:04"], [105229,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [105230,"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,"2026-10-04T22:00:04"], [105231,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105232,"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,"2026-10-04T22:00:04"], [105233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-10-04T22:00:04"], [105234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.35,"2026-10-04T22:00:04"], [105235,"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,"2026-10-04T22:00:04"], [105236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",388.44,"2026-10-04T22:00:04"], [105237,"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,"2026-10-04T22:00:04"], [105238,"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,"2026-10-04T22:00:04"], [105239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.35,"2026-10-04T22:00:04"], [105240,"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,"2026-10-04T22:00:04"], [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","0000325623","DONNA SKELTON ",401.38,"2026-10-04T22:00:04"], [105242,"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,"2026-10-04T22:00:04"], [105243,"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,"2026-10-04T22:00:04"], [105244,"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,"2026-10-04T22:00:04"], [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","0000352629","STEVEN TROIKE ",140.48,"2026-10-04T22:00:04"], [105246,"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,"2026-10-04T22:00:04"], [105247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-10-04T22:00:04"], [105248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105249,"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,"2026-10-04T22:00:04"], [105250,"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,"2026-10-04T22:00:04"], [105251,"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,"2026-10-04T22:00:04"], [105252,"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,"2026-10-04T22:00:04"], [105253,"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,"2026-10-04T22:00:04"], [105254,"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,"2026-10-04T22:00:04"], [105255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",889.07,"2026-10-04T22:00:04"], [105256,"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,"2026-10-04T22:00:04"], [105257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-10-04T22:00:04"], [105258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.97,"2026-10-04T22:00:04"], [105259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105261,"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,"2026-10-04T22:00:04"], [105262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105263,"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,"2026-10-04T22:00:04"], [105264,"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,"2026-10-04T22:00:04"], [105265,"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,"2026-10-04T22:00:04"], [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","0000281819","HEATHER PERISSI ",330.18,"2026-10-04T22:00:04"], [105267,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105268,"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,"2026-10-04T22:00:04"], [105269,"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,"2026-10-04T22:00:04"], [105270,"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,"2026-10-04T22:00:04"], [105271,"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","Food and Drug Administration Research"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [105272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-10-04T22:00:04"], [105273,"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,"2026-10-04T22:00:04"], [105274,"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,"2026-10-04T22:00:04"], [105275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",401.39,"2026-10-04T22:00:04"], [105278,"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,"2026-10-04T22:00:04"], [105279,"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,"2026-10-04T22:00:04"], [105280,"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,"2026-10-04T22:00:04"], [105281,"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,"2026-10-04T22:00:04"], [105282,"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,"2026-10-04T22:00:04"], [105283,"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,"2026-10-04T22:00:04"], [105284,"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,"2026-10-04T22:00:04"], [105285,"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,"2026-10-04T22:00:04"], [105286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105287,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105288,"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,"2026-10-04T22:00:04"], [105289,"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,"2026-10-04T22:00:04"], [105290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",939.25,"2026-10-04T22:00:04"], [105291,"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,"2026-10-04T22:00:04"], [105292,"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,"2026-10-04T22:00:04"], [105293,"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,"2026-10-04T22:00:04"], [105294,"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,"2026-10-04T22:00:04"], [105295,"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,"2026-10-04T22:00:04"], [105296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",361.25,"2026-10-04T22:00:04"], [105297,"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,"2026-10-04T22:00:04"], [105298,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [105299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",748.52,"2026-10-04T22:00:04"], [105300,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.05,"2026-10-04T22:00:04"], [105301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",260.9,"2026-10-04T22:00:04"], [105302,"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,"2026-10-04T22:00:04"], [105303,"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,"2026-10-04T22:00:04"], [105304,"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,"2026-10-04T22:00:04"], [105305,"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,"2026-10-04T22:00:04"], [105306,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",634.26,"2026-10-04T22:00:04"], [105307,"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,"2026-10-04T22:00:04"], [105308,"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,"2026-10-04T22:00:04"], [105309,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105310,"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,"2026-10-04T22:00:04"], [105311,"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,"2026-10-04T22:00:04"], [105312,"APV7512460","2025-10-06T00:00:00",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 ",715.88,"2026-10-04T22:00:04"], [105313,"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,"2026-10-04T22:00:04"], [105314,"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,"2026-10-04T22:00:04"], [105315,"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,"2026-10-04T22:00:04"], [105316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105317,"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,"2026-10-04T22:00:04"], [105318,"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,"2026-10-04T22:00:04"], [105319,"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,"2026-10-04T22:00:04"], [105320,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.38,"2026-10-04T22:00:04"], [105321,"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,"2026-10-04T22:00:04"], [105322,"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,"2026-10-04T22:00:04"], [105323,"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,"2026-10-04T22:00:04"], [105324,"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,"2026-10-04T22:00:04"], [105325,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [105326,"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,"2026-10-04T22:00:04"], [105327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-10-04T22:00:04"], [105328,"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,"2026-10-04T22:00:04"], [105329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",862.99,"2026-10-04T22:00:04"], [105330,"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,"2026-10-04T22:00:04"], [105331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105332,"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,"2026-10-04T22:00:04"], [105333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105334,"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,"2026-10-04T22:00:04"], [105335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-10-04T22:00:04"], [105336,"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,"2026-10-04T22:00:04"], [105337,"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,"2026-10-04T22:00:04"], [105338,"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,"2026-10-04T22:00:04"], [105339,"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,"2026-10-04T22:00:04"], [105340,"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,"2026-10-04T22:00:04"], [105341,"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,"2026-10-04T22:00:04"], [105342,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [105343,"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,"2026-10-04T22:00:04"], [105344,"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,"2026-10-04T22:00:04"], [105345,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [105346,"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,"2026-10-04T22:00:04"], [105347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-10-04T22:00:04"], [105348,"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,"2026-10-04T22:00:04"], [105349,"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,"2026-10-04T22:00:04"], [105350,"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,"2026-10-04T22:00:04"], [105351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-10-04T22:00:04"], [105352,"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,"2026-10-04T22:00:04"], [105353,"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,"2026-10-04T22:00:04"], [105354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.35,"2026-10-04T22:00:04"], [105355,"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,"2026-10-04T22:00:04"], [105356,"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. MOUNT VERNON TREASURER ",3011.3,"2026-10-04T22:00:04"], [105357,"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,"2026-10-04T22:00:04"], [105358,"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,"2026-10-04T22:00:04"], [105359,"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,"2026-10-04T22:00:04"], [105360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.85,"2026-10-04T22:00:04"], [105361,"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,"2026-10-04T22:00:04"], [105362,"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,"2026-10-04T22:00:04"], [105363,"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,"2026-10-04T22:00:04"], [105364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",364.16,"2026-10-04T22:00:04"], [105365,"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,"2026-10-04T22:00:04"], [105366,"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,"2026-10-04T22:00:04"], [105367,"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,"2026-10-04T22:00:04"], [105368,"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,"2026-10-04T22:00:04"], [105369,"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,"2026-10-04T22:00:04"], [105370,"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,"2026-10-04T22:00:04"], [105371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105372,"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,"2026-10-04T22:00:04"], [105373,"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,"2026-10-04T22:00:04"], [105374,"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,"2026-10-04T22:00:04"], [105375,"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,"2026-10-04T22:00:04"], [105376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-10-04T22:00:04"], [105377,"ARD7545233","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-600.0,"2026-10-04T22:00:04"], [105378,"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,"2026-10-04T22:00:04"], [105379,"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,"2026-10-04T22:00:04"], [105380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105381,"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,"2026-10-04T22:00:04"], [105382,"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,"2026-10-04T22:00:04"], [105383,"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,"2026-10-04T22:00:04"], [105384,"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,"2026-10-04T22:00:04"], [105385,"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,"2026-10-04T22:00:04"], [105386,"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,"2026-10-04T22:00:04"], [105387,"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,"2026-10-04T22:00:04"], [105388,"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,"2026-10-04T22:00:04"], [105389,"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,"2026-10-04T22:00:04"], [105390,"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,"2026-10-04T22:00:04"], [105391,"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,"2026-10-04T22:00:04"], [105392,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [105393,"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,"2026-10-04T22:00:04"], [105394,"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,"2026-10-04T22:00:04"], [105395,"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,"2026-10-04T22:00:04"], [105396,"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,"2026-10-04T22:00:04"], [105397,"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,"2026-10-04T22:00:04"], [105398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1068.21,"2026-10-04T22:00:04"], [105399,"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,"2026-10-04T22:00:04"], [105400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105401,"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,"2026-10-04T22:00:04"], [105402,"0007512004","2025-10-06T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",506.32,"2026-10-04T22:00:04"], [105403,"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,"2026-10-04T22:00:04"], [105404,"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,"2026-10-04T22:00:04"], [105405,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [105406,"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,"2026-10-04T22:00:04"], [105407,"APV7522414","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 ",49198.81,"2026-10-04T22:00:04"], [105408,"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,"2026-10-04T22:00:04"], [105409,"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,"2026-10-04T22:00:04"], [105410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-10-04T22:00:04"], [105411,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [105412,"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,"2026-10-04T22:00:04"], [105413,"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,"2026-10-04T22:00:04"], [105414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-10-04T22:00:04"], [105415,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [105416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-10-04T22:00:04"], [105417,"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,"2026-10-04T22:00:04"], [105418,"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,"2026-10-04T22:00:04"], [105419,"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,"2026-10-04T22:00:04"], [105420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",200.69,"2026-10-04T22:00:04"], [105421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.38,"2026-10-04T22:00:04"], [105422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",300.44,"2026-10-04T22:00:04"], [105423,"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,"2026-10-04T22:00:04"], [105424,"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,"2026-10-04T22:00:04"], [105425,"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,"2026-10-04T22:00:04"], [105426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-10-04T22:00:04"], [105427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.21,"2026-10-04T22:00:04"], [105428,"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,"2026-10-04T22:00:04"], [105429,"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,"2026-10-04T22:00:04"], [105430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.43,"2026-10-04T22:00:04"], [105431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.53,"2026-10-04T22:00:04"], [105434,"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,"2026-10-04T22:00:04"], [105435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105436,"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,"2026-10-04T22:00:04"], [105437,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",31938.42,"2026-10-04T22:00:04"], [105438,"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,"2026-10-04T22:00:04"], [105439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105440,"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,"2026-10-04T22:00:04"], [105441,"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,"2026-10-04T22:00:04"], [105442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105444,"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,"2026-10-04T22:00:04"], [105445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1204.16,"2026-10-04T22:00:04"], [105446,"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,"2026-10-04T22:00:04"], [105447,"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,"2026-10-04T22:00:04"], [105448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105449,"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,"2026-10-04T22:00:04"], [105450,"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,"2026-10-04T22:00:04"], [105451,"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,"2026-10-04T22:00:04"], [105452,"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,"2026-10-04T22:00:04"], [105453,"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,"2026-10-04T22:00:04"], [105454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",485.55,"2026-10-04T22:00:04"], [105455,"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,"2026-10-04T22:00:04"], [105456,"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,"2026-10-04T22:00:04"], [105457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-10-04T22:00:04"], [105458,"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,"2026-10-04T22:00:04"], [105459,"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,"2026-10-04T22:00:04"], [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","0000110558","UNION CENTER DAYCARE ",364.78,"2026-10-04T22:00:04"], [105461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-10-04T22:00:04"], [105462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",271.91,"2026-10-04T22:00:04"], [105463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",265.3,"2026-10-04T22:00:04"], [105464,"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,"2026-10-04T22:00:04"], [105465,"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,"2026-10-04T22:00:04"], [105466,"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,"2026-10-04T22:00:04"], [105467,"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,"2026-10-04T22:00:04"], [105468,"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,"2026-10-04T22:00:04"], [105469,"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,"2026-10-04T22:00:04"], [105470,"HCM7512174","2025-10-08T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.41,"2026-10-04T22:00:04"], [105471,"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,"2026-10-04T22:00:04"], [105472,"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,"2026-10-04T22:00:04"], [105473,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.21,"2026-10-04T22:00:04"], [105474,"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,"2026-10-04T22:00:04"], [105475,"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,"2026-10-04T22:00:04"], [105476,"0007532682","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.9,"2026-10-04T22:00:04"], [105477,"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,"2026-10-04T22:00:04"], [105478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-10-04T22:00:04"], [105479,"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,"2026-10-04T22:00:04"], [105480,"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,"2026-10-04T22:00:04"], [105481,"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,"2026-10-04T22:00:04"], [105482,"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,"2026-10-04T22:00:04"], [105483,"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,"2026-10-04T22:00:04"], [105484,"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,"2026-10-04T22:00:04"], [105485,"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,"2026-10-04T22:00:04"], [105486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.22,"2026-10-04T22:00:04"], [105487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-10-04T22:00:04"], [105488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105489,"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,"2026-10-04T22:00:04"], [105490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.95,"2026-10-04T22:00:04"], [105492,"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,"2026-10-04T22:00:04"], [105493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105494,"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,"2026-10-04T22:00:04"], [105495,"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,"2026-10-04T22:00:04"], [105496,"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,"2026-10-04T22:00:04"], [105497,"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,"2026-10-04T22:00:04"], [105498,"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,"2026-10-04T22:00:04"], [105499,"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,"2026-10-04T22:00:04"], [105500,"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,"2026-10-04T22:00:04"], [105501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-10-04T22:00:04"], [105502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.02,"2026-10-04T22:00:04"], [105503,"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,"2026-10-04T22:00:04"], [105504,"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,"2026-10-04T22:00:04"], [105505,"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,"2026-10-04T22:00:04"], [105506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105508,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.62,"2026-10-04T22:00:04"], [105509,"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,"2026-10-04T22:00:04"], [105510,"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. ",53092.33,"2026-10-04T22:00:04"], [105511,"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,"2026-10-04T22:00:04"], [105512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.35,"2026-10-04T22:00:04"], [105513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-10-04T22:00:04"], [105514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",699.19,"2026-10-04T22:00:04"], [105516,"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,"2026-10-04T22:00:04"], [105517,"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,"2026-10-04T22:00:04"], [105518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105519,"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,"2026-10-04T22:00:04"], [105520,"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,"2026-10-04T22:00:04"], [105521,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [105522,"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,"2026-10-04T22:00:04"], [105523,"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,"2026-10-04T22:00:04"], [105524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.02,"2026-10-04T22:00:04"], [105525,"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,"2026-10-04T22:00:04"], [105526,"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,"2026-10-04T22:00:04"], [105527,"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,"2026-10-04T22:00:04"], [105528,"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,"2026-10-04T22:00:04"], [105529,"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,"2026-10-04T22:00:04"], [105530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105531,"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,"2026-10-04T22:00:04"], [105532,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [105533,"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,"2026-10-04T22:00:04"], [105534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-10-04T22:00:04"], [105535,"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,"2026-10-04T22:00:04"], [105536,"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,"2026-10-04T22:00:04"], [105537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-10-04T22:00:04"], [105538,"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,"2026-10-04T22:00:04"], [105539,"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,"2026-10-04T22:00:04"], [105540,"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,"2026-10-04T22:00:04"], [105541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105542,"0007565063","2025-12-31T00:00:00",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",9663.77,"2026-10-04T22:00:04"], [105543,"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,"2026-10-04T22:00:04"], [105544,"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,"2026-10-04T22:00:04"], [105545,"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,"2026-10-04T22:00:04"], [105546,"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,"2026-10-04T22:00:04"], [105547,"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,"2026-10-04T22:00:04"], [105548,"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,"2026-10-04T22:00:04"], [105549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-10-04T22:00:04"], [105550,"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,"2026-10-04T22:00:04"], [105551,"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,"2026-10-04T22:00:04"], [105552,"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,"2026-10-04T22:00:04"], [105553,"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,"2026-10-04T22:00:04"], [105554,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [105555,"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,"2026-10-04T22:00:04"], [105556,"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,"2026-10-04T22:00:04"], [105557,"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,"2026-10-04T22:00:04"], [105558,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10669.37,"2026-10-04T22:00:04"], [105559,"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,"2026-10-04T22:00:04"], [105560,"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,"2026-10-04T22:00:04"], [105561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105563,"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,"2026-10-04T22:00:04"], [105564,"0007547812","2025-12-02T00:00:00",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",44.36,"2026-10-04T22:00:04"], [105565,"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,"2026-10-04T22:00:04"], [105566,"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,"2026-10-04T22:00:04"], [105567,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [105568,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105570,"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,"2026-10-04T22:00:04"], [105571,"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,"2026-10-04T22:00:04"], [105572,"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,"2026-10-04T22:00:04"], [105573,"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,"2026-10-04T22:00:04"], [105574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-10-04T22:00:04"], [105575,"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,"2026-10-04T22:00:04"], [105576,"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,"2026-10-04T22:00:04"], [105577,"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,"2026-10-04T22:00:04"], [105578,"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","Child Support Services"," ","General Ledger Entry",3713.32,"2026-10-04T22:00:04"], [105579,"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,"2026-10-04T22:00:04"], [105580,"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,"2026-10-04T22:00:04"], [105581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105582,"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,"2026-10-04T22:00:04"], [105583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-10-04T22:00:04"], [105584,"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,"2026-10-04T22:00:04"], [105585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",349.6,"2026-10-04T22:00:04"], [105586,"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,"2026-10-04T22:00:04"], [105587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-10-04T22:00:04"], [105588,"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,"2026-10-04T22:00:04"], [105589,"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,"2026-10-04T22:00:04"], [105590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1204.17,"2026-10-04T22:00:04"], [105591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.22,"2026-10-04T22:00:04"], [105592,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [105593,"APH7510076","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",-29.52,"2026-10-04T22:00:04"], [105594,"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,"2026-10-04T22:00:04"], [105595,"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,"2026-10-04T22:00:04"], [105596,"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,"2026-10-04T22:00:04"], [105597,"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,"2026-10-04T22:00:04"], [105598,"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,"2026-10-04T22:00:04"], [105599,"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,"2026-10-04T22:00:04"], [105600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",678.55,"2026-10-04T22:00:04"], [105601,"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,"2026-10-04T22:00:04"], [105602,"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,"2026-10-04T22:00:04"], [105603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-10-04T22:00:04"], [105604,"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,"2026-10-04T22:00:04"], [105605,"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,"2026-10-04T22:00:04"], [105606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",301.04,"2026-10-04T22:00:04"], [105607,"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,"2026-10-04T22:00:04"], [105608,"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,"2026-10-04T22:00:04"], [105609,"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,"2026-10-04T22:00:04"], [105610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105611,"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,"2026-10-04T22:00:04"], [105612,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105613,"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,"2026-10-04T22:00:04"], [105614,"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,"2026-10-04T22:00:04"], [105615,"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,"2026-10-04T22:00:04"], [105616,"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,"2026-10-04T22:00:04"], [105617,"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,"2026-10-04T22:00:04"], [105618,"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,"2026-10-04T22:00:04"], [105619,"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,"2026-10-04T22:00:04"], [105620,"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,"2026-10-04T22:00:04"], [105621,"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,"2026-10-04T22:00:04"], [105622,"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,"2026-10-04T22:00:04"], [105623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.04,"2026-10-04T22:00:04"], [105624,"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,"2026-10-04T22:00:04"], [105625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-10-04T22:00:04"], [105626,"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,"2026-10-04T22:00:04"], [105627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",762.64,"2026-10-04T22:00:04"], [105628,"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,"2026-10-04T22:00:04"], [105629,"HCM7512117","2025-10-08T00:00:00",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",39.94,"2026-10-04T22:00:04"], [105630,"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,"2026-10-04T22:00:04"], [105631,"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,"2026-10-04T22:00:04"], [105632,"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,"2026-10-04T22:00:04"], [105633,"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,"2026-10-04T22:00:04"], [105634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105635,"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,"2026-10-04T22:00:04"], [105636,"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,"2026-10-04T22:00:04"], [105637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",743.17,"2026-10-04T22:00:04"], [105638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",498.95,"2026-10-04T22:00:04"], [105639,"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,"2026-10-04T22:00:04"], [105640,"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,"2026-10-04T22:00:04"], [105641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",427.29,"2026-10-04T22:00:04"], [105642,"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","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [105643,"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,"2026-10-04T22:00:04"], [105644,"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,"2026-10-04T22:00:04"], [105645,"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,"2026-10-04T22:00:04"], [105646,"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,"2026-10-04T22:00:04"], [105647,"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,"2026-10-04T22:00:04"], [105648,"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,"2026-10-04T22:00:04"], [105649,"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,"2026-10-04T22:00:04"], [105650,"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,"2026-10-04T22:00:04"], [105651,"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,"2026-10-04T22:00:04"], [105652,"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,"2026-10-04T22:00:04"], [105653,"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,"2026-10-04T22:00:04"], [105654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.43,"2026-10-04T22:00:04"], [105655,"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 ",3146352.2,"2026-10-04T22:00:04"], [105656,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105657,"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,"2026-10-04T22:00:04"], [105658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",822.84,"2026-10-04T22:00:04"], [105659,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105660,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-10-04T22:00:04"], [105661,"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,"2026-10-04T22:00:04"], [105662,"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,"2026-10-04T22:00:04"], [105663,"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,"2026-10-04T22:00:04"], [105664,"APV7532919","2025-11-05T00:00:00",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 ",18911.25,"2026-10-04T22:00:04"], [105665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",330.56,"2026-10-04T22:00:04"], [105666,"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,"2026-10-04T22:00:04"], [105667,"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,"2026-10-04T22:00:04"], [105668,"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,"2026-10-04T22:00:04"], [105669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105670,"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,"2026-10-04T22:00:04"], [105671,"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,"2026-10-04T22:00:04"], [105672,"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,"2026-10-04T22:00:04"], [105673,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [105674,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",281.55,"2026-10-04T22:00:04"], [105675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.13,"2026-10-04T22:00:04"], [105677,"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,"2026-10-04T22:00:04"], [105678,"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,"2026-10-04T22:00:04"], [105679,"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,"2026-10-04T22:00:04"], [105680,"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,"2026-10-04T22:00:04"], [105681,"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,"2026-10-04T22:00:04"], [105682,"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 Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",30.84,"2026-10-04T22:00:04"], [105683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",504.97,"2026-10-04T22:00:04"], [105684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",485.55,"2026-10-04T22:00:04"], [105685,"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,"2026-10-04T22:00:04"], [105686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.59,"2026-10-04T22:00:04"], [105687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-10-04T22:00:04"], [105688,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.25,"2026-10-04T22:00:04"], [105689,"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,"2026-10-04T22:00:04"], [105690,"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,"2026-10-04T22:00:04"], [105691,"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,"2026-10-04T22:00:04"], [105692,"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,"2026-10-04T22:00:04"], [105693,"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,"2026-10-04T22:00:04"], [105694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",423.4,"2026-10-04T22:00:04"], [105695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",304.73,"2026-10-04T22:00:04"], [105696,"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","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1364.0,"2026-10-04T22:00:04"], [105697,"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,"2026-10-04T22:00:04"], [105698,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.68,"2026-10-04T22:00:04"], [105699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-10-04T22:00:04"], [105700,"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,"2026-10-04T22:00:04"], [105701,"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,"2026-10-04T22:00:04"], [105702,"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,"2026-10-04T22:00:04"], [105703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105704,"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,"2026-10-04T22:00:04"], [105705,"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,"2026-10-04T22:00:04"], [105706,"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,"2026-10-04T22:00:04"], [105707,"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 Priority Safety Programs"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [105708,"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,"2026-10-04T22:00:04"], [105709,"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,"2026-10-04T22:00:04"], [105710,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105711,"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,"2026-10-04T22:00:04"], [105712,"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,"2026-10-04T22:00:04"], [105713,"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,"2026-10-04T22:00:04"], [105714,"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,"2026-10-04T22:00:04"], [105715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",671.23,"2026-10-04T22:00:04"], [105716,"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,"2026-10-04T22:00:04"], [105717,"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,"2026-10-04T22:00:04"], [105718,"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,"2026-10-04T22:00:04"], [105719,"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,"2026-10-04T22:00:04"], [105720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105721,"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,"2026-10-04T22:00:04"], [105722,"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,"2026-10-04T22:00:04"], [105723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-10-04T22:00:04"], [105724,"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,"2026-10-04T22:00:04"], [105725,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",702.43,"2026-10-04T22:00:04"], [105727,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [105728,"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,"2026-10-04T22:00:04"], [105729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",232.67,"2026-10-04T22:00:04"], [105730,"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,"2026-10-04T22:00:04"], [105731,"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,"2026-10-04T22:00:04"], [105732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.11,"2026-10-04T22:00:04"], [105733,"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,"2026-10-04T22:00:04"], [105734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",200.69,"2026-10-04T22:00:04"], [105735,"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,"2026-10-04T22:00:04"], [105736,"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,"2026-10-04T22:00:04"], [105737,"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,"2026-10-04T22:00:04"], [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","0000415978","BRITTNEY BUTNER ",1183.09,"2026-10-04T22:00:04"], [105739,"APV7565411","2025-12-31T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",5000.0,"2026-10-04T22:00:04"], [105740,"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,"2026-10-04T22:00:04"], [105741,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.86,"2026-10-04T22:00:04"], [105742,"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,"2026-10-04T22:00:04"], [105743,"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,"2026-10-04T22:00:04"], [105744,"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,"2026-10-04T22:00:04"], [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","0000352344","CRYSTAL SINGLETON ",120.41,"2026-10-04T22:00:04"], [105746,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [105747,"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,"2026-10-04T22:00:04"], [105748,"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,"2026-10-04T22:00:04"], [105749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",291.33,"2026-10-04T22:00:04"], [105750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105751,"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,"2026-10-04T22:00:04"], [105752,"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,"2026-10-04T22:00:04"], [105753,"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,"2026-10-04T22:00:04"], [105754,"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,"2026-10-04T22:00:04"], [105755,"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 Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105756,"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,"2026-10-04T22:00:04"], [105757,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [105758,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",63.55,"2026-10-04T22:00:04"], [105759,"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,"2026-10-04T22:00:04"], [105760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2650.96,"2026-10-04T22:00:04"], [105761,"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,"2026-10-04T22:00:04"], [105762,"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,"2026-10-04T22:00:04"], [105763,"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,"2026-10-04T22:00:04"], [105764,"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,"2026-10-04T22:00:04"], [105765,"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,"2026-10-04T22:00:04"], [105766,"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,"2026-10-04T22:00:04"], [105767,"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,"2026-10-04T22:00:04"], [105768,"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,"2026-10-04T22:00:04"], [105769,"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,"2026-10-04T22:00:04"], [105770,"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,"2026-10-04T22:00:04"], [105771,"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,"2026-10-04T22:00:04"], [105772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-10-04T22:00:04"], [105773,"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,"2026-10-04T22:00:04"], [105774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-10-04T22:00:04"], [105775,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [105776,"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,"2026-10-04T22:00:04"], [105777,"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,"2026-10-04T22:00:04"], [105778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1339.03,"2026-10-04T22:00:04"], [105779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",591.98,"2026-10-04T22:00:04"], [105780,"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,"2026-10-04T22:00:04"], [105781,"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","0000194262","RICHMOND COMM SCHL TREASURER ",8300.56,"2026-10-04T22:00:04"], [105782,"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,"2026-10-04T22:00:04"], [105783,"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,"2026-10-04T22:00:04"], [105784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-10-04T22:00:04"], [105785,"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,"2026-10-04T22:00:04"], [105786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105788,"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,"2026-10-04T22:00:04"], [105789,"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,"2026-10-04T22:00:04"], [105790,"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,"2026-10-04T22:00:04"], [105791,"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,"2026-10-04T22:00:04"], [105792,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105793,"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,"2026-10-04T22:00:04"], [105794,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105795,"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,"2026-10-04T22:00:04"], [105796,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.15,"2026-10-04T22:00:04"], [105798,"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,"2026-10-04T22:00:04"], [105799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",813.19,"2026-10-04T22:00:04"], [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","0000401401","JORGE MENDEZ ",862.98,"2026-10-04T22:00:04"], [105801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-10-04T22:00:04"], [105802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",338.37,"2026-10-04T22:00:04"], [105803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-10-04T22:00:04"], [105804,"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,"2026-10-04T22:00:04"], [105805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105806,"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,"2026-10-04T22:00:04"], [105807,"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,"2026-10-04T22:00:04"], [105808,"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,"2026-10-04T22:00:04"], [105809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-10-04T22:00:04"], [105810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.22,"2026-10-04T22:00:04"], [105811,"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,"2026-10-04T22:00:04"], [105812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-10-04T22:00:04"], [105813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105814,"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,"2026-10-04T22:00:04"], [105815,"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,"2026-10-04T22:00:04"], [105816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.34,"2026-10-04T22:00:04"], [105818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105819,"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,"2026-10-04T22:00:04"], [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","0000165831","SHERRY WELTY ",246.85,"2026-10-04T22:00:04"], [105821,"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,"2026-10-04T22:00:04"], [105822,"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,"2026-10-04T22:00:04"], [105823,"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,"2026-10-04T22:00:04"], [105824,"0007509098","2025-10-01T00:00:00",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","Grants to States for Medicaid"," ","General Ledger Entry",127.84,"2026-10-04T22:00:04"], [105825,"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 C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-10-04T22:00:04"], [105827,"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,"2026-10-04T22:00:04"], [105828,"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,"2026-10-04T22:00:04"], [105829,"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,"2026-10-04T22:00:04"], [105830,"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,"2026-10-04T22:00:04"], [105831,"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,"2026-10-04T22:00:04"], [105832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1290.46,"2026-10-04T22:00:04"], [105870,"0007508032","2025-10-08T00:00:00",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",372.67,"2026-10-04T22:00:04"], [105871,"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,"2026-10-04T22:00:04"], [105872,"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 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",15112.84,"2026-10-04T22:00:04"], [105879,"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,"2026-10-04T22:00:04"], [105880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-10-04T22:00:04"], [105881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child 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in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105899,"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,"2026-10-04T22:00:04"], [105900,"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,"2026-10-04T22:00:04"], [105901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105902,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.88,"2026-10-04T22:00:04"], [105903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.69,"2026-10-04T22:00:04"], [105904,"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,"2026-10-04T22:00:04"], [105905,"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,"2026-10-04T22:00:04"], [105906,"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,"2026-10-04T22:00:04"], [105907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-10-04T22:00:04"], [105908,"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,"2026-10-04T22:00:04"], [105909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105910,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",96204.51,"2026-10-04T22:00:04"], [105911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",436.71,"2026-10-04T22:00:04"], [105912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-10-04T22:00:04"], [105914,"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,"2026-10-04T22:00:04"], [105915,"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,"2026-10-04T22:00:04"], [105916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.76,"2026-10-04T22:00:04"], [105917,"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,"2026-10-04T22:00:04"], [105918,"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,"2026-10-04T22:00:04"], [105919,"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,"2026-10-04T22:00:04"], [105920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-10-04T22:00:04"], [105921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105923,"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,"2026-10-04T22:00:04"], [105924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",361.25,"2026-10-04T22:00:04"], [105926,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [105927,"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,"2026-10-04T22:00:04"], [105928,"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","0000064527","MARTIN COUNTY ",13320.26,"2026-10-04T22:00:04"], [105929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-10-04T22:00:04"], [105930,"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,"2026-10-04T22:00:04"], [105931,"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,"2026-10-04T22:00:04"], [105932,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105933,"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,"2026-10-04T22:00:04"], [105934,"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,"2026-10-04T22:00:04"], [105935,"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,"2026-10-04T22:00:04"], [105936,"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,"2026-10-04T22:00:04"], [105937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1612.02,"2026-10-04T22:00:04"], [105938,"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,"2026-10-04T22:00:04"], [105939,"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,"2026-10-04T22:00:04"], [105940,"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,"2026-10-04T22:00:04"], [105941,"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,"2026-10-04T22:00:04"], [105942,"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,"2026-10-04T22:00:04"], [105943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105944,"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,"2026-10-04T22:00:04"], [105945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105946,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",35930.0,"2026-10-04T22:00:04"], [105947,"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,"2026-10-04T22:00:04"], [105948,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [105949,"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,"2026-10-04T22:00:04"], [105950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.11,"2026-10-04T22:00:04"], [105951,"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,"2026-10-04T22:00:04"], [105952,"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,"2026-10-04T22:00:04"], [105953,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [105954,"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,"2026-10-04T22:00:04"], [105955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.12,"2026-10-04T22:00:04"], [105956,"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,"2026-10-04T22:00:04"], [105957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",527.22,"2026-10-04T22:00:04"], [105958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",485.55,"2026-10-04T22:00:04"], [105960,"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,"2026-10-04T22:00:04"], [105961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",235.01,"2026-10-04T22:00:04"], [105962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105963,"APV7552678","2025-12-09T00:00:00",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 ",281264.24,"2026-10-04T22:00:04"], [105964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",401.39,"2026-10-04T22:00:04"], [105965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-10-04T22:00:04"], [105966,"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,"2026-10-04T22:00:04"], [105967,"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,"2026-10-04T22:00:04"], [105968,"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,"2026-10-04T22:00:04"], [105969,"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,"2026-10-04T22:00:04"], [105970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000337266","DETRICE PARKER ",270.94,"2026-10-04T22:00:04"], [105973,"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,"2026-10-04T22:00:04"], [105974,"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,"2026-10-04T22:00:04"], [105975,"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,"2026-10-04T22:00:04"], [105976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1296.81,"2026-10-04T22:00:04"], [105978,"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,"2026-10-04T22:00:04"], [105979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [105980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",351.22,"2026-10-04T22:00:04"], [105981,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [105982,"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,"2026-10-04T22:00:04"], [105983,"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,"2026-10-04T22:00:04"], [105984,"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,"2026-10-04T22:00:04"], [105985,"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,"2026-10-04T22:00:04"], [105986,"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,"2026-10-04T22:00:04"], [105987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-10-04T22:00:04"], [105988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",653.35,"2026-10-04T22:00:04"], [105989,"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,"2026-10-04T22:00:04"], [105990,"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,"2026-10-04T22:00:04"], [105991,"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,"2026-10-04T22:00:04"], [105992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-10-04T22:00:04"], [105993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-10-04T22:00:04"], [105994,"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,"2026-10-04T22:00:04"], [105995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1806.25,"2026-10-04T22:00:04"], [105996,"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,"2026-10-04T22:00:04"], [105997,"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,"2026-10-04T22:00:04"], [105998,"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,"2026-10-04T22:00:04"], [105999,"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,"2026-10-04T22:00:04"], [106000,"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,"2026-10-04T22:00:04"], [106001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",194.22,"2026-10-04T22:00:04"], [106002,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [106003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",952.07,"2026-10-04T22:00:04"], [106004,"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,"2026-10-04T22:00:04"], [106005,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",64.5,"2026-10-04T22:00:04"], [106006,"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,"2026-10-04T22:00:04"], [106007,"APV7521414","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [106008,"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,"2026-10-04T22:00:04"], [106009,"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,"2026-10-04T22:00:04"], [106010,"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,"2026-10-04T22:00:04"], [106011,"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,"2026-10-04T22:00:04"], [106012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-10-04T22:00:04"], [106013,"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,"2026-10-04T22:00:04"], [106014,"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,"2026-10-04T22:00:04"], [106015,"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,"2026-10-04T22:00:04"], [106016,"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,"2026-10-04T22:00:04"], [106017,"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,"2026-10-04T22:00:04"], [106018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1642.71,"2026-10-04T22:00:04"], [106019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",481.67,"2026-10-04T22:00:04"], [106021,"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,"2026-10-04T22:00:04"], [106022,"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,"2026-10-04T22:00:04"], [106023,"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,"2026-10-04T22:00:04"], [106024,"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,"2026-10-04T22:00:04"], [106025,"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,"2026-10-04T22:00:04"], [106026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106027,"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,"2026-10-04T22:00:04"], [106028,"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,"2026-10-04T22:00:04"], [106029,"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,"2026-10-04T22:00:04"], [106030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",145.66,"2026-10-04T22:00:04"], [106031,"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,"2026-10-04T22:00:04"], [106032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.04,"2026-10-04T22:00:04"], [106033,"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,"2026-10-04T22:00:04"], [106034,"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,"2026-10-04T22:00:04"], [106035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106036,"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,"2026-10-04T22:00:04"], [106037,"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,"2026-10-04T22:00:04"], [106038,"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,"2026-10-04T22:00:04"], [106039,"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,"2026-10-04T22:00:04"], [106040,"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,"2026-10-04T22:00:04"], [106041,"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,"2026-10-04T22:00:04"], [106042,"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,"2026-10-04T22:00:04"], [106043,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106044,"APV7521417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [106045,"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,"2026-10-04T22:00:04"], [106046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106047,"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,"2026-10-04T22:00:04"], [106048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-10-04T22:00:04"], [106050,"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,"2026-10-04T22:00:04"], [106051,"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,"2026-10-04T22:00:04"], [106052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",504.97,"2026-10-04T22:00:04"], [106053,"APV7532856","2025-11-05T00:00:00",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","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4380.01,"2026-10-04T22:00:04"], [106054,"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,"2026-10-04T22:00:04"], [106055,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - 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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,"2026-10-04T22:00:04"], [106060,"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,"2026-10-04T22:00:04"], [106061,"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,"2026-10-04T22:00:04"], [106062,"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,"2026-10-04T22:00:04"], [106063,"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,"2026-10-04T22:00:04"], [106064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-10-04T22:00:04"], [106066,"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,"2026-10-04T22:00:04"], [106067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",413.11,"2026-10-04T22:00:04"], [106068,"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,"2026-10-04T22:00:04"], [106069,"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,"2026-10-04T22:00:04"], [106070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.06,"2026-10-04T22:00:04"], [106071,"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,"2026-10-04T22:00:04"], [106072,"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,"2026-10-04T22:00:04"], [106073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.55,"2026-10-04T22:00:04"], [106074,"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,"2026-10-04T22:00:04"], [106075,"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,"2026-10-04T22:00:04"], [106076,"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,"2026-10-04T22:00:04"], [106077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-10-04T22:00:04"], [106078,"0007554017","2025-12-11T00:00:00",2026,2,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2221.31,"2026-10-04T22:00:04"], [106100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1165.32,"2026-10-04T22:00:04"], [106103,"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,"2026-10-04T22:00:04"], [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","0000384179","ELIZABETH F HARDESTY ",213.64,"2026-10-04T22:00:04"], [106105,"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,"2026-10-04T22:00:04"], [106106,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",749.41,"2026-10-04T22:00:04"], [106107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-10-04T22:00:04"], [106108,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-10-04T22:00:04"], [106109,"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,"2026-10-04T22:00:04"], [106110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-10-04T22:00:04"], [106111,"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,"2026-10-04T22:00:04"], [106112,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106113,"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","Opioid STR"," ","General Ledger Entry",386.23,"2026-10-04T22:00:04"], [106114,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106115,"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,"2026-10-04T22:00:04"], [106116,"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,"2026-10-04T22:00:04"], [106117,"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,"2026-10-04T22:00:04"], [106118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-10-04T22:00:04"], [106119,"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,"2026-10-04T22:00:04"], [106120,"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,"2026-10-04T22:00:04"], [106121,"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,"2026-10-04T22:00:04"], [106122,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-10-04T22:00:04"], [106124,"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,"2026-10-04T22:00:04"], [106125,"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,"2026-10-04T22:00:04"], [106126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1047.43,"2026-10-04T22:00:04"], [106127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",687.37,"2026-10-04T22:00:04"], [106128,"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,"2026-10-04T22:00:04"], [106129,"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,"2026-10-04T22:00:04"], [106130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106131,"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,"2026-10-04T22:00:04"], [106132,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106133,"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,"2026-10-04T22:00:04"], [106134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-10-04T22:00:04"], [106135,"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,"2026-10-04T22:00:04"], [106136,"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,"2026-10-04T22:00:04"], [106137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106138,"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,"2026-10-04T22:00:04"], [106139,"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,"2026-10-04T22:00:04"], [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","0000323968","STEPHANIE THOMAS ",240.83,"2026-10-04T22:00:04"], [106141,"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,"2026-10-04T22:00:04"], [106142,"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,"2026-10-04T22:00:04"], [106143,"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,"2026-10-04T22:00:04"], [106144,"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,"2026-10-04T22:00:04"], [106145,"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,"2026-10-04T22:00:04"], [106146,"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,"2026-10-04T22:00:04"], [106147,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.86,"2026-10-04T22:00:04"], [106148,"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,"2026-10-04T22:00:04"], [106149,"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 CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [106150,"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,"2026-10-04T22:00:04"], [106151,"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,"2026-10-04T22:00:04"], [106152,"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,"2026-10-04T22:00:04"], [106153,"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,"2026-10-04T22:00:04"], [106154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106155,"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,"2026-10-04T22:00:04"], [106156,"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,"2026-10-04T22:00:04"], [106157,"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,"2026-10-04T22:00:04"], [106158,"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,"2026-10-04T22:00:04"], [106159,"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,"2026-10-04T22:00:04"], [106160,"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,"2026-10-04T22:00:04"], [106161,"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,"2026-10-04T22:00:04"], [106162,"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,"2026-10-04T22:00:04"], [106163,"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,"2026-10-04T22:00:04"], [106164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",364.16,"2026-10-04T22:00:04"], [106165,"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,"2026-10-04T22:00:04"], [106166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",427.29,"2026-10-04T22:00:04"], [106167,"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,"2026-10-04T22:00:04"], [106168,"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,"2026-10-04T22:00:04"], [106169,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",10117.28,"2026-10-04T22:00:04"], [106170,"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,"2026-10-04T22:00:04"], [106171,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [106172,"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,"2026-10-04T22:00:04"], [106173,"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,"2026-10-04T22:00:04"], [106174,"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,"2026-10-04T22:00:04"], [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","0000322072","CRYSTAL SHUMPERT ",240.83,"2026-10-04T22:00:04"], [106176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-10-04T22:00:04"], [106177,"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,"2026-10-04T22:00:04"], [106178,"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,"2026-10-04T22:00:04"], [106179,"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,"2026-10-04T22:00:04"], [106180,"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,"2026-10-04T22:00:04"], [106181,"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,"2026-10-04T22:00:04"], [106182,"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,"2026-10-04T22:00:04"], [106183,"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,"2026-10-04T22:00:04"], [106184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1171.34,"2026-10-04T22:00:04"], [106185,"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,"2026-10-04T22:00:04"], [106186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-10-04T22:00:04"], [106187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",401.39,"2026-10-04T22:00:04"], [106188,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [106189,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106190,"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,"2026-10-04T22:00:04"], [106191,"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,"2026-10-04T22:00:04"], [106192,"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,"2026-10-04T22:00:04"], [106193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106194,"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","Registered Apprenticeship"," ","General Ledger Entry",39.3,"2026-10-04T22:00:04"], [106195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",683.16,"2026-10-04T22:00:04"], [106196,"0007557050","2025-12-16T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106197,"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,"2026-10-04T22:00:04"], [106198,"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,"2026-10-04T22:00:04"], [106199,"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,"2026-10-04T22:00:04"], [106200,"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,"2026-10-04T22:00:04"], [106201,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6390.1,"2026-10-04T22:00:04"], [106202,"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,"2026-10-04T22:00:04"], [106203,"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,"2026-10-04T22:00:04"], [106204,"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,"2026-10-04T22:00:04"], [106205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-10-04T22:00:04"], [106207,"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,"2026-10-04T22:00:04"], [106208,"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,"2026-10-04T22:00:04"], [106209,"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,"2026-10-04T22:00:04"], [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","0000325002","JERRY ADKINS ",361.25,"2026-10-04T22:00:04"], [106211,"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,"2026-10-04T22:00:04"], [106212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",463.6,"2026-10-04T22:00:04"], [106213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",738.03,"2026-10-04T22:00:04"], [106214,"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,"2026-10-04T22:00:04"], [106215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106216,"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,"2026-10-04T22:00:04"], [106217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-10-04T22:00:04"], [106218,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106219,"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,"2026-10-04T22:00:04"], [106220,"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,"2026-10-04T22:00:04"], [106221,"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,"2026-10-04T22:00:04"], [106222,"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,"2026-10-04T22:00:04"], [106223,"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,"2026-10-04T22:00:04"], [106224,"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,"2026-10-04T22:00:04"], [106225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",883.05,"2026-10-04T22:00:04"], [106226,"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,"2026-10-04T22:00:04"], [106227,"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,"2026-10-04T22:00:04"], [106228,"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,"2026-10-04T22:00:04"], [106229,"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,"2026-10-04T22:00:04"], [106230,"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,"2026-10-04T22:00:04"], [106231,"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,"2026-10-04T22:00:04"], [106232,"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,"2026-10-04T22:00:04"], [106233,"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,"2026-10-04T22:00:04"], [106234,"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,"2026-10-04T22:00:04"], [106235,"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,"2026-10-04T22:00:04"], [106236,"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,"2026-10-04T22:00:04"], [106237,"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,"2026-10-04T22:00:04"], [106238,"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,"2026-10-04T22:00:04"], [106239,"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,"2026-10-04T22:00:04"], [106240,"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,"2026-10-04T22:00:04"], [106241,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",194.22,"2026-10-04T22:00:04"], [106242,"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,"2026-10-04T22:00:04"], [106243,"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,"2026-10-04T22:00:04"], [106244,"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,"2026-10-04T22:00:04"], [106245,"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,"2026-10-04T22:00:04"], [106246,"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,"2026-10-04T22:00:04"], [106247,"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,"2026-10-04T22:00:04"], [106248,"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,"2026-10-04T22:00:04"], [106249,"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,"2026-10-04T22:00:04"], [106250,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095935","SOUTH GIBSON SCHOOL CORP ",11692.8,"2026-10-04T22:00:04"], [106251,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [106252,"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,"2026-10-04T22:00:04"], [106253,"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,"2026-10-04T22:00:04"], [106254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-10-04T22:00:04"], [106255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",194.22,"2026-10-04T22:00:04"], [106257,"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,"2026-10-04T22:00:04"], [106258,"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,"2026-10-04T22:00:04"], [106259,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.7,"2026-10-04T22:00:04"], [106260,"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,"2026-10-04T22:00:04"], [106261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-10-04T22:00:04"], [106262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.56,"2026-10-04T22:00:04"], [106263,"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,"2026-10-04T22:00:04"], [106264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106265,"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,"2026-10-04T22:00:04"], [106266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",485.55,"2026-10-04T22:00:04"], [106267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",521.6,"2026-10-04T22:00:04"], [106268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",719.2,"2026-10-04T22:00:04"], [106269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106271,"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,"2026-10-04T22:00:04"], [106272,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",447785.87,"2026-10-04T22:00:04"], [106273,"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,"2026-10-04T22:00:04"], [106274,"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,"2026-10-04T22:00:04"], [106275,"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,"2026-10-04T22:00:04"], [106276,"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,"2026-10-04T22:00:04"], [106277,"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,"2026-10-04T22:00:04"], [106278,"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,"2026-10-04T22:00:04"], [106279,"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,"2026-10-04T22:00:04"], [106280,"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,"2026-10-04T22:00:04"], [106281,"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,"2026-10-04T22:00:04"], [106282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-10-04T22:00:04"], [106283,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [106284,"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,"2026-10-04T22:00:04"], [106285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",364.16,"2026-10-04T22:00:04"], [106287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",388.44,"2026-10-04T22:00:04"], [106288,"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,"2026-10-04T22:00:04"], [106289,"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,"2026-10-04T22:00:04"], [106290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-10-04T22:00:04"], [106291,"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,"2026-10-04T22:00:04"], [106292,"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,"2026-10-04T22:00:04"], [106293,"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,"2026-10-04T22:00:04"], [106294,"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,"2026-10-04T22:00:04"], [106295,"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,"2026-10-04T22:00:04"], [106296,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",220.19,"2026-10-04T22:00:04"], [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","0000242542","JUANITA MCCLUNG ",200.7,"2026-10-04T22:00:04"], [106298,"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,"2026-10-04T22:00:04"], [106299,"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,"2026-10-04T22:00:04"], [106300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106301,"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,"2026-10-04T22:00:04"], [106302,"APV7564454","2025-12-30T00:00:00",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 ",8.46,"2026-10-04T22:00:04"], [106303,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [106304,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [106305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-10-04T22:00:04"], [106306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",135.96,"2026-10-04T22:00:04"], [106307,"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,"2026-10-04T22:00:04"], [106308,"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,"2026-10-04T22:00:04"], [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","0000241685","TROY FITCH ",722.49,"2026-10-04T22:00:04"], [106310,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",432.91,"2026-10-04T22:00:04"], [106311,"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,"2026-10-04T22:00:04"], [106312,"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,"2026-10-04T22:00:04"], [106313,"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,"2026-10-04T22:00:04"], [106314,"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,"2026-10-04T22:00:04"], [106315,"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","0000050137","CITIZENS ENERGY GROUP ",110.73,"2026-10-04T22:00:04"], [106316,"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,"2026-10-04T22:00:04"], [106317,"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,"2026-10-04T22:00:04"], [106318,"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,"2026-10-04T22:00:04"], [106319,"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,"2026-10-04T22:00:04"], [106320,"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,"2026-10-04T22:00:04"], [106321,"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,"2026-10-04T22:00:04"], [106322,"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,"2026-10-04T22:00:04"], [106323,"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","0000022738","E AND B PAVING INC ",164566.75,"2026-10-04T22:00:04"], [106324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106325,"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,"2026-10-04T22:00:04"], [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","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-10-04T22:00:04"], [106327,"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,"2026-10-04T22:00:04"], [106328,"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,"2026-10-04T22:00:04"], [106329,"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,"2026-10-04T22:00:04"], [106330,"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,"2026-10-04T22:00:04"], [106331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-10-04T22:00:04"], [106332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-10-04T22:00:04"], [106333,"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,"2026-10-04T22:00:04"], [106334,"HCM7554871","2025-12-17T00:00:00",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",10.9,"2026-10-04T22:00:04"], [106335,"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,"2026-10-04T22:00:04"], [106336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-10-04T22:00:04"], [106337,"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,"2026-10-04T22:00:04"], [106338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-10-04T22:00:04"], [106340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-10-04T22:00:04"], [106341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106342,"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,"2026-10-04T22:00:04"], [106343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",588.24,"2026-10-04T22:00:04"], [106344,"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,"2026-10-04T22:00:04"], [106345,"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,"2026-10-04T22:00:04"], [106346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106347,"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,"2026-10-04T22:00:04"], [106348,"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","0000319545","180 MEDICAL IMAGING LLC ",14.0,"2026-10-04T22:00:04"], [106349,"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,"2026-10-04T22:00:04"], [106350,"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,"2026-10-04T22:00:04"], [106351,"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,"2026-10-04T22:00:04"], [106352,"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,"2026-10-04T22:00:04"], [106353,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [106354,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",675.5,"2026-10-04T22:00:04"], [106356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1262.43,"2026-10-04T22:00:04"], [106357,"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,"2026-10-04T22:00:04"], [106358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.07,"2026-10-04T22:00:04"], [106359,"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,"2026-10-04T22:00:04"], [106360,"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,"2026-10-04T22:00:04"], [106361,"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,"2026-10-04T22:00:04"], [106362,"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,"2026-10-04T22:00:04"], [106363,"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,"2026-10-04T22:00:04"], [106364,"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,"2026-10-04T22:00:04"], [106365,"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,"2026-10-04T22:00:04"], [106366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-10-04T22:00:04"], [106367,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [106368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",194.22,"2026-10-04T22:00:04"], [106369,"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,"2026-10-04T22:00:04"], [106370,"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,"2026-10-04T22:00:04"], [106371,"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,"2026-10-04T22:00:04"], [106372,"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,"2026-10-04T22:00:04"], [106373,"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,"2026-10-04T22:00:04"], [106374,"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. 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[106378,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",539579.45,"2026-10-04T22:00:04"], [106379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1204.16,"2026-10-04T22:00:04"], [106380,"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,"2026-10-04T22:00:04"], [106381,"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,"2026-10-04T22:00:04"], [106382,"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,"2026-10-04T22:00:04"], [106383,"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,"2026-10-04T22:00:04"], [106384,"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,"2026-10-04T22:00:04"], [106385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106386,"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,"2026-10-04T22:00:04"], [106387,"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,"2026-10-04T22:00:04"], [106388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-10-04T22:00:04"], [106389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106390,"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,"2026-10-04T22:00:04"], [106391,"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,"2026-10-04T22:00:04"], [106392,"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,"2026-10-04T22:00:04"], [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","0000398082","JODI SMITH ",446.71,"2026-10-04T22:00:04"], [106394,"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,"2026-10-04T22:00:04"], [106395,"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,"2026-10-04T22:00:04"], [106396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106397,"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,"2026-10-04T22:00:04"], [106398,"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,"2026-10-04T22:00:04"], [106399,"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,"2026-10-04T22:00:04"], [106400,"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,"2026-10-04T22:00:04"], [106401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106402,"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,"2026-10-04T22:00:04"], [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","0000330513","MICHAEL STURGIS ",338.37,"2026-10-04T22:00:04"], [106404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",330.18,"2026-10-04T22:00:04"], [106405,"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,"2026-10-04T22:00:04"], [106406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106407,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [106408,"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,"2026-10-04T22:00:04"], [106409,"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,"2026-10-04T22:00:04"], [106410,"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,"2026-10-04T22:00:04"], [106411,"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","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [106412,"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,"2026-10-04T22:00:04"], [106413,"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,"2026-10-04T22:00:04"], [106414,"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,"2026-10-04T22:00:04"], [106415,"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,"2026-10-04T22:00:04"], [106416,"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,"2026-10-04T22:00:04"], [106417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",262.2,"2026-10-04T22:00:04"], [106418,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [106419,"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,"2026-10-04T22:00:04"], [106420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.22,"2026-10-04T22:00:04"], [106421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.9,"2026-10-04T22:00:04"], [106422,"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,"2026-10-04T22:00:04"], [106423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106424,"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,"2026-10-04T22:00:04"], [106425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1292.34,"2026-10-04T22:00:04"], [106426,"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,"2026-10-04T22:00:04"], [106427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106428,"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,"2026-10-04T22:00:04"], [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","0000330874","GREGORY ROUSE ",200.7,"2026-10-04T22:00:04"], [106430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-10-04T22:00:04"], [106431,"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,"2026-10-04T22:00:04"], [106432,"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,"2026-10-04T22:00:04"], [106433,"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","Good Neighbor Authority "," ","General Ledger Entry",362.45,"2026-10-04T22:00:04"], [106434,"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,"2026-10-04T22:00:04"], [106435,"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,"2026-10-04T22:00:04"], [106436,"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,"2026-10-04T22:00:04"], [106437,"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,"2026-10-04T22:00:04"], [106438,"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,"2026-10-04T22:00:04"], [106439,"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,"2026-10-04T22:00:04"], [106440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",675.49,"2026-10-04T22:00:04"], [106441,"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,"2026-10-04T22:00:04"], [106442,"0007509098","2025-10-01T00:00:00",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",783.0,"2026-10-04T22:00:04"], [106443,"APV7516962","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-10-04T22:00:04"], [106444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",510.22,"2026-10-04T22:00:04"], [106445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",463.6,"2026-10-04T22:00:04"], [106446,"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,"2026-10-04T22:00:04"], [106447,"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,"2026-10-04T22:00:04"], [106448,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [106449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",232.68,"2026-10-04T22:00:04"], [106450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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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,"2026-10-04T22:00:04"], [106566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106567,"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,"2026-10-04T22:00:04"], [106568,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",360.0,"2026-10-04T22:00:04"], [106569,"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,"2026-10-04T22:00:04"], [106570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1235.44,"2026-10-04T22:00:04"], [106572,"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,"2026-10-04T22:00:04"], [106573,"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,"2026-10-04T22:00:04"], [106574,"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,"2026-10-04T22:00:04"], [106575,"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,"2026-10-04T22:00:04"], [106576,"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,"2026-10-04T22:00:04"], [106577,"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,"2026-10-04T22:00:04"], [106578,"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,"2026-10-04T22:00:04"], [106579,"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,"2026-10-04T22:00:04"], [106580,"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,"2026-10-04T22:00:04"], [106581,"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,"2026-10-04T22:00:04"], [106582,"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","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [106583,"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,"2026-10-04T22:00:04"], [106584,"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,"2026-10-04T22:00:04"], [106585,"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,"2026-10-04T22:00:04"], [106586,"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,"2026-10-04T22:00:04"], [106587,"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,"2026-10-04T22:00:04"], [106588,"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,"2026-10-04T22:00:04"], [106589,"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,"2026-10-04T22:00:04"], [106590,"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,"2026-10-04T22:00:04"], [106591,"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,"2026-10-04T22:00:04"], [106592,"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,"2026-10-04T22:00:04"], [106593,"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,"2026-10-04T22:00:04"], [106594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106595,"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,"2026-10-04T22:00:04"], [106596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1351.77,"2026-10-04T22:00:04"], [106597,"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,"2026-10-04T22:00:04"], [106598,"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,"2026-10-04T22:00:04"], [106599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",218.76,"2026-10-04T22:00:04"], [106600,"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,"2026-10-04T22:00:04"], [106601,"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,"2026-10-04T22:00:04"], [106602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",388.44,"2026-10-04T22:00:04"], [106603,"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,"2026-10-04T22:00:04"], [106604,"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,"2026-10-04T22:00:04"], [106605,"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,"2026-10-04T22:00:04"], [106606,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [106607,"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,"2026-10-04T22:00:04"], [106608,"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,"2026-10-04T22:00:04"], [106609,"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,"2026-10-04T22:00:04"], [106610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106611,"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,"2026-10-04T22:00:04"], [106612,"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,"2026-10-04T22:00:04"], [106613,"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,"2026-10-04T22:00:04"], [106614,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106615,"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,"2026-10-04T22:00:04"], [106616,"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,"2026-10-04T22:00:04"], [106617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.49,"2026-10-04T22:00:04"], [106618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",341.18,"2026-10-04T22:00:04"], [106619,"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,"2026-10-04T22:00:04"], [106620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.22,"2026-10-04T22:00:04"], [106621,"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,"2026-10-04T22:00:04"], [106622,"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,"2026-10-04T22:00:04"], [106623,"HCM7546552","2025-12-03T00:00:00",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",37.43,"2026-10-04T22:00:04"], [106624,"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,"2026-10-04T22:00:04"], [106625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",200.69,"2026-10-04T22:00:04"], [106626,"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,"2026-10-04T22:00:04"], [106627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106628,"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,"2026-10-04T22:00:04"], [106629,"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,"2026-10-04T22:00:04"], [106630,"0007563934","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,"2026-10-04T22:00:04"], [106631,"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,"2026-10-04T22:00:04"], [106632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",588.23,"2026-10-04T22:00:04"], [106633,"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,"2026-10-04T22:00:04"], [106634,"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,"2026-10-04T22:00:04"], [106635,"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,"2026-10-04T22:00:04"], [106636,"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,"2026-10-04T22:00:04"], [106637,"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,"2026-10-04T22:00:04"], [106638,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106639,"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,"2026-10-04T22:00:04"], [106640,"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,"2026-10-04T22:00:04"], [106641,"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,"2026-10-04T22:00:04"], [106642,"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,"2026-10-04T22:00:04"], [106643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",702.43,"2026-10-04T22:00:04"], [106644,"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,"2026-10-04T22:00:04"], [106645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",321.11,"2026-10-04T22:00:04"], [106646,"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,"2026-10-04T22:00:04"], [106647,"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,"2026-10-04T22:00:04"], [106648,"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,"2026-10-04T22:00:04"], [106649,"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,"2026-10-04T22:00:04"], [106650,"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,"2026-10-04T22:00:04"], [106651,"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","0000221525","RUTH REEVES ",508.0,"2026-10-04T22:00:04"], [106652,"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,"2026-10-04T22:00:04"], [106653,"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,"2026-10-04T22:00:04"], [106654,"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,"2026-10-04T22:00:04"], [106655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",330.18,"2026-10-04T22:00:04"], [106656,"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,"2026-10-04T22:00:04"], [106657,"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,"2026-10-04T22:00:04"], [106658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106659,"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,"2026-10-04T22:00:04"], [106660,"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,"2026-10-04T22:00:04"], [106661,"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,"2026-10-04T22:00:04"], [106662,"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,"2026-10-04T22:00:04"], [106663,"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,"2026-10-04T22:00:04"], [106664,"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,"2026-10-04T22:00:04"], [106665,"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,"2026-10-04T22:00:04"], [106666,"0007528356","2025-11-08T00:00:00",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",90.77,"2026-10-04T22:00:04"], [106667,"APV7554241","2025-12-11T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056706","MORE FARM STORE INC ",712.5,"2026-10-04T22:00:04"], [106668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-10-04T22:00:04"], [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","0000275296","DAVID SANDERS ",556.93,"2026-10-04T22:00:04"], [106670,"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,"2026-10-04T22:00:04"], [106671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.22,"2026-10-04T22:00:04"], [106672,"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,"2026-10-04T22:00:04"], [106673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.23,"2026-10-04T22:00:04"], [106674,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [106675,"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,"2026-10-04T22:00:04"], [106676,"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,"2026-10-04T22:00:04"], [106677,"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,"2026-10-04T22:00:04"], [106678,"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,"2026-10-04T22:00:04"], [106679,"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,"2026-10-04T22:00:04"], [106680,"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,"2026-10-04T22:00:04"], [106681,"HCM7512074","2025-10-08T00:00:00",2026,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",77.89,"2026-10-04T22:00:04"], [106682,"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,"2026-10-04T22:00:04"], [106683,"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,"2026-10-04T22:00:04"], [106684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",291.33,"2026-10-04T22:00:04"], [106685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106686,"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,"2026-10-04T22:00:04"], [106687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-10-04T22:00:04"], [106688,"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,"2026-10-04T22:00:04"], [106689,"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,"2026-10-04T22:00:04"], [106690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-10-04T22:00:04"], [106691,"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,"2026-10-04T22:00:04"], [106692,"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,"2026-10-04T22:00:04"], [106693,"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,"2026-10-04T22:00:04"], [106694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106695,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.47,"2026-10-04T22:00:04"], [106696,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2298.94,"2026-10-04T22:00:04"], [106697,"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,"2026-10-04T22:00:04"], [106698,"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,"2026-10-04T22:00:04"], [106699,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [106700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.01,"2026-10-04T22:00:04"], [106701,"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,"2026-10-04T22:00:04"], [106702,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106703,"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,"2026-10-04T22:00:04"], [106704,"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,"2026-10-04T22:00:04"], [106705,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.09,"2026-10-04T22:00:04"], [106706,"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,"2026-10-04T22:00:04"], [106707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-10-04T22:00:04"], [106709,"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,"2026-10-04T22:00:04"], [106710,"0007551548","2025-12-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",602.08,"2026-10-04T22:00:04"], [106712,"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,"2026-10-04T22:00:04"], [106713,"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,"2026-10-04T22:00:04"], [106714,"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 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[106718,"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,"2026-10-04T22:00:04"], [106719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.73,"2026-10-04T22:00:04"], [106720,"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 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[106724,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. 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Designee Administered Programs"," ","General Ledger Entry",230.12,"2026-10-04T22:00:04"], [106773,"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,"2026-10-04T22:00:04"], [106774,"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","Senior Community Service Employment Program"," ","General Ledger Entry",16.36,"2026-10-04T22:00:04"], [106775,"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,"2026-10-04T22:00:04"], [106776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000422300","SAMANTHA F CHITTOM ",654.71,"2026-10-04T22:00:04"], [106778,"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,"2026-10-04T22:00:04"], [106779,"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,"2026-10-04T22:00:04"], [106780,"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,"2026-10-04T22:00:04"], [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","0000387155","LESIA KAY BEVELLE-LEE ",1444.79,"2026-10-04T22:00:04"], [106782,"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,"2026-10-04T22:00:04"], [106783,"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,"2026-10-04T22:00:04"], [106784,"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,"2026-10-04T22:00:04"], [106785,"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,"2026-10-04T22:00:04"], [106786,"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,"2026-10-04T22:00:04"], [106787,"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,"2026-10-04T22:00:04"], [106788,"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,"2026-10-04T22:00:04"], [106789,"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,"2026-10-04T22:00:04"], [106790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",501.74,"2026-10-04T22:00:04"], [106791,"0007532706","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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-84.18,"2026-10-04T22:00:04"], [106792,"0007523897","2025-10-23T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106793,"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,"2026-10-04T22:00:04"], [106794,"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,"2026-10-04T22:00:04"], [106795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.35,"2026-10-04T22:00:04"], [106796,"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","0000051163","TLF INC ",8550.0,"2026-10-04T22:00:04"], [106797,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [106798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.28,"2026-10-04T22:00:04"], [106799,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",9262.72,"2026-10-04T22:00:04"], [106800,"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,"2026-10-04T22:00:04"], [106801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106802,"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,"2026-10-04T22:00:04"], [106803,"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,"2026-10-04T22:00:04"], [106804,"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,"2026-10-04T22:00:04"], [106805,"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,"2026-10-04T22:00:04"], [106806,"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,"2026-10-04T22:00:04"], [106807,"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,"2026-10-04T22:00:04"], [106808,"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,"2026-10-04T22:00:04"], [106809,"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,"2026-10-04T22:00:04"], [106810,"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,"2026-10-04T22:00:04"], [106811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",252.49,"2026-10-04T22:00:04"], [106814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106815,"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,"2026-10-04T22:00:04"], [106816,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106817,"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","0000128044","SONJA WALLS ",1075.52,"2026-10-04T22:00:04"], [106818,"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,"2026-10-04T22:00:04"], [106819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106821,"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,"2026-10-04T22:00:04"], [106822,"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,"2026-10-04T22:00:04"], [106823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-10-04T22:00:04"], [106824,"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,"2026-10-04T22:00:04"], [106825,"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,"2026-10-04T22:00:04"], [106826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-10-04T22:00:04"], [106827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",541.88,"2026-10-04T22:00:04"], [106828,"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,"2026-10-04T22:00:04"], [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","0000271966","JULIA FRICK ",485.55,"2026-10-04T22:00:04"], [106830,"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,"2026-10-04T22:00:04"], [106831,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.25,"2026-10-04T22:00:04"], [106832,"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","0000060710","CITY OF WASHINGTON ",338.7,"2026-10-04T22:00:04"], [106833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106834,"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,"2026-10-04T22:00:04"], [106835,"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,"2026-10-04T22:00:04"], [106836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.22,"2026-10-04T22:00:04"], [106837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1003.47,"2026-10-04T22:00:04"], [106838,"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,"2026-10-04T22:00:04"], [106839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106840,"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,"2026-10-04T22:00:04"], [106841,"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,"2026-10-04T22:00:04"], [106842,"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,"2026-10-04T22:00:04"], [106843,"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,"2026-10-04T22:00:04"], [106844,"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,"2026-10-04T22:00:04"], [106845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",660.35,"2026-10-04T22:00:04"], [106846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-10-04T22:00:04"], [106847,"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,"2026-10-04T22:00:04"], [106848,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and 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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,"2026-10-04T22:00:04"], [106869,"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,"2026-10-04T22:00:04"], [106870,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [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","0000425396","CASEY L KEEFER ",1096.19,"2026-10-04T22:00:04"], [106872,"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,"2026-10-04T22:00:04"], [106873,"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,"2026-10-04T22:00:04"], [106874,"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,"2026-10-04T22:00:04"], [106875,"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,"2026-10-04T22:00:04"], [106876,"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,"2026-10-04T22:00:04"], [106877,"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 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Program"," ","General Ledger Entry",54.26,"2026-10-04T22:00:04"], [106881,"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,"2026-10-04T22:00:04"], [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","0000353257","LINDSEY SHERCK ",361.25,"2026-10-04T22:00:04"], [106883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Services","Adoption Assistance","0000317467","LISHA BROWN ",932.26,"2026-10-04T22:00:04"], [106890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1009.95,"2026-10-04T22:00:04"], [106891,"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,"2026-10-04T22:00:04"], [106892,"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,"2026-10-04T22:00:04"], [106893,"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,"2026-10-04T22:00:04"], [106894,"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,"2026-10-04T22:00:04"], [106895,"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,"2026-10-04T22:00:04"], [106896,"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,"2026-10-04T22:00:04"], [106897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-10-04T22:00:04"], [106898,"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,"2026-10-04T22:00:04"], [106899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.22,"2026-10-04T22:00:04"], [106900,"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,"2026-10-04T22:00:04"], [106901,"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,"2026-10-04T22:00:04"], [106902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106903,"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,"2026-10-04T22:00:04"], [106904,"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,"2026-10-04T22:00:04"], [106905,"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,"2026-10-04T22:00:04"], [106906,"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,"2026-10-04T22:00:04"], [106907,"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,"2026-10-04T22:00:04"], [106908,"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,"2026-10-04T22:00:04"], [106909,"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,"2026-10-04T22:00:04"], [106910,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs 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[106913,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106914,"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,"2026-10-04T22:00:04"], [106915,"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,"2026-10-04T22:00:04"], [106916,"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,"2026-10-04T22:00:04"], [106917,"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,"2026-10-04T22:00:04"], [106918,"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,"2026-10-04T22:00:04"], [106919,"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,"2026-10-04T22:00:04"], [106920,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [106921,"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,"2026-10-04T22:00:04"], [106922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",569.26,"2026-10-04T22:00:04"], [106923,"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,"2026-10-04T22:00:04"], [106924,"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,"2026-10-04T22:00:04"], [106925,"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,"2026-10-04T22:00:04"], [106926,"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,"2026-10-04T22:00:04"], [106927,"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,"2026-10-04T22:00:04"], [106928,"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,"2026-10-04T22:00:04"], [106929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",291.33,"2026-10-04T22:00:04"], [106930,"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,"2026-10-04T22:00:04"], [106931,"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,"2026-10-04T22:00:04"], [106932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.22,"2026-10-04T22:00:04"], [106934,"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,"2026-10-04T22:00:04"], [106935,"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,"2026-10-04T22:00:04"], [106936,"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,"2026-10-04T22:00:04"], [106937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-10-04T22:00:04"], [106938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-10-04T22:00:04"], [106939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.43,"2026-10-04T22:00:04"], [106940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-10-04T22:00:04"], [106941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.48,"2026-10-04T22:00:04"], [106942,"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,"2026-10-04T22:00:04"], [106943,"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,"2026-10-04T22:00:04"], [106944,"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,"2026-10-04T22:00:04"], [106945,"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,"2026-10-04T22:00:04"], [106946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-10-04T22:00:04"], [106947,"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,"2026-10-04T22:00:04"], [106948,"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,"2026-10-04T22:00:04"], [106949,"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,"2026-10-04T22:00:04"], [106950,"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,"2026-10-04T22:00:04"], [106951,"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,"2026-10-04T22:00:04"], [106952,"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,"2026-10-04T22:00:04"], [106953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.05,"2026-10-04T22:00:04"], [106954,"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","0000121702","GARY COMM SCHL CORP TREASURER ",631355.09,"2026-10-04T22:00:04"], [106955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-10-04T22:00:04"], [106956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-10-04T22:00:04"], [106957,"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,"2026-10-04T22:00:04"], [106958,"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,"2026-10-04T22:00:04"], [106959,"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,"2026-10-04T22:00:04"], [106960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-10-04T22:00:04"], [106961,"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,"2026-10-04T22:00:04"], [106962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-10-04T22:00:04"], [106963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.48,"2026-10-04T22:00:04"], [106965,"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,"2026-10-04T22:00:04"], [106966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",260.9,"2026-10-04T22:00:04"], [106967,"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,"2026-10-04T22:00:04"], [106968,"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,"2026-10-04T22:00:04"], [106969,"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,"2026-10-04T22:00:04"], [106970,"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,"2026-10-04T22:00:04"], [106971,"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","0000241217","ELAINE BOYLL ",525.88,"2026-10-04T22:00:04"], [106972,"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,"2026-10-04T22:00:04"], [106973,"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,"2026-10-04T22:00:04"], [106974,"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","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [106975,"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,"2026-10-04T22:00:04"], [106976,"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,"2026-10-04T22:00:04"], [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","0000359515","JENNIFER ELDREDGE ",702.43,"2026-10-04T22:00:04"], [106978,"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,"2026-10-04T22:00:04"], [106979,"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,"2026-10-04T22:00:04"], [106980,"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,"2026-10-04T22:00:04"], [106981,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.46,"2026-10-04T22:00:04"], [106982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [106983,"APV7550714","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",9374.1,"2026-10-04T22:00:04"], [106984,"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,"2026-10-04T22:00:04"], [106985,"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,"2026-10-04T22:00:04"], [106986,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [106987,"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,"2026-10-04T22:00:04"], [106988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",605.96,"2026-10-04T22:00:04"], [106989,"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,"2026-10-04T22:00:04"], [106990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-10-04T22:00:04"], [106991,"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,"2026-10-04T22:00:04"], [106992,"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,"2026-10-04T22:00:04"], [106993,"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,"2026-10-04T22:00:04"], [106994,"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,"2026-10-04T22:00:04"], [106995,"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,"2026-10-04T22:00:04"], [106996,"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,"2026-10-04T22:00:04"], [106997,"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,"2026-10-04T22:00:04"], [106998,"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,"2026-10-04T22:00:04"], [106999,"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,"2026-10-04T22:00:04"], [107000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107001,"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,"2026-10-04T22:00:04"], [107002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",588.24,"2026-10-04T22:00:04"], [107003,"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,"2026-10-04T22:00:04"], [107004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",574.31,"2026-10-04T22:00:04"], [107005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2127.35,"2026-10-04T22:00:04"], [107006,"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,"2026-10-04T22:00:04"], [107007,"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,"2026-10-04T22:00:04"], [107008,"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,"2026-10-04T22:00:04"], [107009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.11,"2026-10-04T22:00:04"], [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","0000271806","AMY PICKETT ",485.55,"2026-10-04T22:00:04"], [107011,"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,"2026-10-04T22:00:04"], [107012,"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,"2026-10-04T22:00:04"], [107013,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107015,"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,"2026-10-04T22:00:04"], [107016,"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,"2026-10-04T22:00:04"], [107017,"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,"2026-10-04T22:00:04"], [107018,"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,"2026-10-04T22:00:04"], [107019,"HCM7529580","2025-11-05T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [107020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107021,"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,"2026-10-04T22:00:04"], [107022,"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,"2026-10-04T22:00:04"], [107023,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-10-04T22:00:04"], [107024,"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,"2026-10-04T22:00:04"], [107025,"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,"2026-10-04T22:00:04"], [107026,"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,"2026-10-04T22:00:04"], [107027,"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,"2026-10-04T22:00:04"], [107028,"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,"2026-10-04T22:00:04"], [107029,"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,"2026-10-04T22:00:04"], [107030,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.96,"2026-10-04T22:00:04"], [107031,"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","Project Safe Neighborhoods"," ","General Ledger Entry",110.57,"2026-10-04T22:00:04"], [107032,"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,"2026-10-04T22:00:04"], [107033,"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,"2026-10-04T22:00:04"], [107034,"APV7549218","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [107035,"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,"2026-10-04T22:00:04"], [107036,"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,"2026-10-04T22:00:04"], [107037,"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,"2026-10-04T22:00:04"], [107038,"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,"2026-10-04T22:00:04"], [107039,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",271.91,"2026-10-04T22:00:04"], [107040,"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,"2026-10-04T22:00:04"], [107041,"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,"2026-10-04T22:00:04"], [107042,"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,"2026-10-04T22:00:04"], [107043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-10-04T22:00:04"], [107045,"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,"2026-10-04T22:00:04"], [107046,"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,"2026-10-04T22:00:04"], [107047,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.46,"2026-10-04T22:00:04"], [107048,"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,"2026-10-04T22:00:04"], [107049,"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,"2026-10-04T22:00:04"], [107050,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [107051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",796.3,"2026-10-04T22:00:04"], [107052,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [107053,"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,"2026-10-04T22:00:04"], [107054,"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,"2026-10-04T22:00:04"], [107055,"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,"2026-10-04T22:00:04"], [107056,"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,"2026-10-04T22:00:04"], [107057,"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,"2026-10-04T22:00:04"], [107058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-10-04T22:00:04"], [107059,"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","Cooperating Technical Partners"," ","General Ledger Entry",38.15,"2026-10-04T22:00:04"], [107060,"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,"2026-10-04T22:00:04"], [107061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-10-04T22:00:04"], [107063,"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,"2026-10-04T22:00:04"], [107064,"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,"2026-10-04T22:00:04"], [107065,"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,"2026-10-04T22:00:04"], [107066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",369.02,"2026-10-04T22:00:04"], [107067,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",205.49,"2026-10-04T22:00:04"], [107068,"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,"2026-10-04T22:00:04"], [107069,"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,"2026-10-04T22:00:04"], [107070,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [107071,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107072,"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,"2026-10-04T22:00:04"], [107073,"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,"2026-10-04T22:00:04"], [107074,"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,"2026-10-04T22:00:04"], [107075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107076,"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,"2026-10-04T22:00:04"], [107077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",786.98,"2026-10-04T22:00:04"], [107078,"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,"2026-10-04T22:00:04"], [107079,"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,"2026-10-04T22:00:04"], [107080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",474.84,"2026-10-04T22:00:04"], [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","0000382059","TRACEY WESTMORELAND ",629.78,"2026-10-04T22:00:04"], [107083,"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,"2026-10-04T22:00:04"], [107084,"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,"2026-10-04T22:00:04"], [107085,"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,"2026-10-04T22:00:04"], [107086,"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,"2026-10-04T22:00:04"], [107087,"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,"2026-10-04T22:00:04"], [107088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",310.75,"2026-10-04T22:00:04"], [107089,"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,"2026-10-04T22:00:04"], [107090,"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,"2026-10-04T22:00:04"], [107091,"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,"2026-10-04T22:00:04"], [107092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-10-04T22:00:04"], [107093,"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,"2026-10-04T22:00:04"], [107094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",541.88,"2026-10-04T22:00:04"], [107095,"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,"2026-10-04T22:00:04"], [107096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-10-04T22:00:04"], [107097,"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,"2026-10-04T22:00:04"], [107098,"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,"2026-10-04T22:00:04"], [107099,"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,"2026-10-04T22:00:04"], [107100,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [107101,"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,"2026-10-04T22:00:04"], [107102,"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,"2026-10-04T22:00:04"], [107103,"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,"2026-10-04T22:00:04"], [107104,"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,"2026-10-04T22:00:04"], [107105,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.08,"2026-10-04T22:00:04"], [107106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-10-04T22:00:04"], [107107,"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,"2026-10-04T22:00:04"], [107108,"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,"2026-10-04T22:00:04"], [107109,"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,"2026-10-04T22:00:04"], [107110,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.7,"2026-10-04T22:00:04"], [107111,"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,"2026-10-04T22:00:04"], [107112,"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,"2026-10-04T22:00:04"], [107113,"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,"2026-10-04T22:00:04"], [107114,"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,"2026-10-04T22:00:04"], [107115,"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,"2026-10-04T22:00:04"], [107116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-10-04T22:00:04"], [107117,"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,"2026-10-04T22:00:04"], [107118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1670.29,"2026-10-04T22:00:04"], [107119,"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,"2026-10-04T22:00:04"], [107120,"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,"2026-10-04T22:00:04"], [107121,"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,"2026-10-04T22:00:04"], [107122,"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,"2026-10-04T22:00:04"], [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","0000237775","STEVEN KOPKA ",313.09,"2026-10-04T22:00:04"], [107124,"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,"2026-10-04T22:00:04"], [107125,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [107126,"0007564130","2025-12-31T00:00:00",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",905.52,"2026-10-04T22:00:04"], [107127,"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,"2026-10-04T22:00:04"], [107128,"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,"2026-10-04T22:00:04"], [107129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107133,"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,"2026-10-04T22:00:04"], [107134,"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,"2026-10-04T22:00:04"], [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","0000343328","SHERRY NEILL ",301.04,"2026-10-04T22:00:04"], [107136,"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,"2026-10-04T22:00:04"], [107137,"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,"2026-10-04T22:00:04"], [107138,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",12144.45,"2026-10-04T22:00:04"], [107139,"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,"2026-10-04T22:00:04"], [107140,"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,"2026-10-04T22:00:04"], [107141,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107142,"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,"2026-10-04T22:00:04"], [107143,"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","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",38466.51,"2026-10-04T22:00:04"], [107144,"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,"2026-10-04T22:00:04"], [107145,"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,"2026-10-04T22:00:04"], [107146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",349.59,"2026-10-04T22:00:04"], [107147,"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,"2026-10-04T22:00:04"], [107148,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [107149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",593.45,"2026-10-04T22:00:04"], [107150,"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,"2026-10-04T22:00:04"], [107151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107152,"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,"2026-10-04T22:00:04"], [107153,"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,"2026-10-04T22:00:04"], [107154,"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,"2026-10-04T22:00:04"], [107155,"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,"2026-10-04T22:00:04"], [107156,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1738.41,"2026-10-04T22:00:04"], [107158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.37,"2026-10-04T22:00:04"], [107159,"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,"2026-10-04T22:00:04"], [107160,"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,"2026-10-04T22:00:04"], [107161,"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,"2026-10-04T22:00:04"], [107162,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [107163,"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,"2026-10-04T22:00:04"], [107164,"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,"2026-10-04T22:00:04"], [107165,"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,"2026-10-04T22:00:04"], [107166,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107167,"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,"2026-10-04T22:00:04"], [107168,"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,"2026-10-04T22:00:04"], [107169,"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,"2026-10-04T22:00:04"], [107170,"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,"2026-10-04T22:00:04"], [107171,"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,"2026-10-04T22:00:04"], [107172,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [107173,"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,"2026-10-04T22:00:04"], [107174,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [107175,"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,"2026-10-04T22:00:04"], [107176,"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,"2026-10-04T22:00:04"], [107177,"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,"2026-10-04T22:00:04"], [107178,"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,"2026-10-04T22:00:04"], [107179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",445.35,"2026-10-04T22:00:04"], [107181,"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,"2026-10-04T22:00:04"], [107182,"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,"2026-10-04T22:00:04"], [107183,"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,"2026-10-04T22:00:04"], [107184,"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,"2026-10-04T22:00:04"], [107185,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",6620.55,"2026-10-04T22:00:04"], [107186,"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,"2026-10-04T22:00:04"], [107187,"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,"2026-10-04T22:00:04"], [107188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",461.6,"2026-10-04T22:00:04"], [107189,"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,"2026-10-04T22:00:04"], [107190,"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,"2026-10-04T22:00:04"], [107191,"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,"2026-10-04T22:00:04"], [107192,"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,"2026-10-04T22:00:04"], [107193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107194,"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,"2026-10-04T22:00:04"], [107195,"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,"2026-10-04T22:00:04"], [107196,"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,"2026-10-04T22:00:04"], [107197,"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,"2026-10-04T22:00:04"], [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","0000330648","JERALYN TENNANT ",786.98,"2026-10-04T22:00:04"], [107199,"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,"2026-10-04T22:00:04"], [107200,"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,"2026-10-04T22:00:04"], [107201,"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,"2026-10-04T22:00:04"], [107202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-10-04T22:00:04"], [107203,"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,"2026-10-04T22:00:04"], [107204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-10-04T22:00:04"], [107205,"EXV7549464","2025-12-01T00:00:00",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",13.76,"2026-10-04T22:00:04"], [107206,"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 ",54012.43,"2026-10-04T22:00:04"], [107207,"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,"2026-10-04T22:00:04"], [107208,"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,"2026-10-04T22:00:04"], [107209,"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,"2026-10-04T22:00:04"], [107210,"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,"2026-10-04T22:00:04"], [107211,"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","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [107212,"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,"2026-10-04T22:00:04"], [107213,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [107214,"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,"2026-10-04T22:00:04"], [107215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-10-04T22:00:04"], [107216,"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,"2026-10-04T22:00:04"], [107217,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [107218,"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,"2026-10-04T22:00:04"], [107219,"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,"2026-10-04T22:00:04"], [107220,"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,"2026-10-04T22:00:04"], [107221,"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,"2026-10-04T22:00:04"], [107222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1617.39,"2026-10-04T22:00:04"], [107224,"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,"2026-10-04T22:00:04"], [107225,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-10-04T22:00:04"], [107226,"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,"2026-10-04T22:00:04"], [107227,"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,"2026-10-04T22:00:04"], [107228,"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,"2026-10-04T22:00:04"], [107229,"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,"2026-10-04T22:00:04"], [107230,"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,"2026-10-04T22:00:04"], [107231,"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,"2026-10-04T22:00:04"], [107232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",401.39,"2026-10-04T22:00:04"], [107233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107234,"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,"2026-10-04T22:00:04"], [107235,"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,"2026-10-04T22:00:04"], [107236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",970.56,"2026-10-04T22:00:04"], [107237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-10-04T22:00:04"], [107238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107239,"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,"2026-10-04T22:00:04"], [107240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.33,"2026-10-04T22:00:04"], [107241,"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,"2026-10-04T22:00:04"], [107242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107243,"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,"2026-10-04T22:00:04"], [107244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-10-04T22:00:04"], [107245,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [107246,"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,"2026-10-04T22:00:04"], [107247,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107248,"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,"2026-10-04T22:00:04"], [107249,"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,"2026-10-04T22:00:04"], [107250,"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,"2026-10-04T22:00:04"], [107251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-10-04T22:00:04"], [107252,"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,"2026-10-04T22:00:04"], [107253,"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,"2026-10-04T22:00:04"], [107254,"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,"2026-10-04T22:00:04"], [107255,"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,"2026-10-04T22:00:04"], [107256,"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,"2026-10-04T22:00:04"], [107257,"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,"2026-10-04T22:00:04"], [107258,"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","State and Community Highway Safety","0000067684","CITY OF ATTICA ",633.62,"2026-10-04T22:00:04"], [107259,"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,"2026-10-04T22:00:04"], [107260,"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,"2026-10-04T22:00:04"], [107261,"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,"2026-10-04T22:00:04"], [107262,"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,"2026-10-04T22:00:04"], [107263,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [107264,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [107265,"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,"2026-10-04T22:00:04"], [107266,"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,"2026-10-04T22:00:04"], [107267,"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,"2026-10-04T22:00:04"], [107268,"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,"2026-10-04T22:00:04"], [107269,"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,"2026-10-04T22:00:04"], [107270,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [107271,"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,"2026-10-04T22:00:04"], [107272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-10-04T22:00:04"], [107274,"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,"2026-10-04T22:00:04"], [107275,"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,"2026-10-04T22:00:04"], [107276,"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,"2026-10-04T22:00:04"], [107277,"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,"2026-10-04T22:00:04"], [107278,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [107279,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",63.15,"2026-10-04T22:00:04"], [107280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107281,"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,"2026-10-04T22:00:04"], [107282,"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,"2026-10-04T22:00:04"], [107283,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [107284,"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","0000064781","PORTER COUNTY ",67446.27,"2026-10-04T22:00:04"], [107285,"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,"2026-10-04T22:00:04"], [107286,"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,"2026-10-04T22:00:04"], [107287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",875.03,"2026-10-04T22:00:04"], [107288,"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,"2026-10-04T22:00:04"], [107289,"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,"2026-10-04T22:00:04"], [107290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-10-04T22:00:04"], [107291,"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,"2026-10-04T22:00:04"], [107292,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [107293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",304.73,"2026-10-04T22:00:04"], [107294,"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,"2026-10-04T22:00:04"], [107295,"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,"2026-10-04T22:00:04"], [107296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",291.33,"2026-10-04T22:00:04"], [107297,"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,"2026-10-04T22:00:04"], [107298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",618.74,"2026-10-04T22:00:04"], [107299,"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,"2026-10-04T22:00:04"], [107300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",912.36,"2026-10-04T22:00:04"], [107301,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [107302,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107303,"APV7536544","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-10-04T22:00:04"], [107304,"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,"2026-10-04T22:00:04"], [107305,"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,"2026-10-04T22:00:04"], [107306,"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,"2026-10-04T22:00:04"], [107307,"0007510306","2025-10-02T00:00:00",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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-215.74,"2026-10-04T22:00:04"], [107308,"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,"2026-10-04T22:00:04"], [107309,"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,"2026-10-04T22:00:04"], [107310,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107311,"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,"2026-10-04T22:00:04"], [107312,"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,"2026-10-04T22:00:04"], [107313,"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,"2026-10-04T22:00:04"], [107314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-10-04T22:00:04"], [107315,"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,"2026-10-04T22:00:04"], [107316,"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,"2026-10-04T22:00:04"], [107317,"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,"2026-10-04T22:00:04"], [107318,"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,"2026-10-04T22:00:04"], [107319,"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,"2026-10-04T22:00:04"], [107320,"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,"2026-10-04T22:00:04"], [107321,"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,"2026-10-04T22:00:04"], [107322,"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,"2026-10-04T22:00:04"], [107323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",719.19,"2026-10-04T22:00:04"], [107324,"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,"2026-10-04T22:00:04"], [107325,"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,"2026-10-04T22:00:04"], [107326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.35,"2026-10-04T22:00:04"], [107327,"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,"2026-10-04T22:00:04"], [107328,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [107329,"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,"2026-10-04T22:00:04"], [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","0000425543","JEVIAH MANDRELL ",941.66,"2026-10-04T22:00:04"], [107331,"0007552322","2025-12-09T00:00:00",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",43.9,"2026-10-04T22:00:04"], [107332,"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,"2026-10-04T22:00:04"], [107333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1524.27,"2026-10-04T22:00:04"], [107334,"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,"2026-10-04T22:00:04"], [107335,"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,"2026-10-04T22:00:04"], [107336,"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,"2026-10-04T22:00:04"], [107337,"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,"2026-10-04T22:00:04"], [107338,"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,"2026-10-04T22:00:04"], [107339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",262.19,"2026-10-04T22:00:04"], [107340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-10-04T22:00:04"], [107341,"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,"2026-10-04T22:00:04"], [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","0000331761","JULIE CLIDINST ",38.85,"2026-10-04T22:00:04"], [107343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107344,"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,"2026-10-04T22:00:04"], [107345,"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,"2026-10-04T22:00:04"], [107346,"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,"2026-10-04T22:00:04"], [107347,"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,"2026-10-04T22:00:04"], [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","0000387929","SARAH THAYER ",194.22,"2026-10-04T22:00:04"], [107349,"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,"2026-10-04T22:00:04"], [107350,"HCM7512173","2025-10-08T00:00:00",2026,2,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.88,"2026-10-04T22:00:04"], [107351,"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,"2026-10-04T22:00:04"], [107352,"0007549738","2025-12-03T00:00:00",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",905.52,"2026-10-04T22:00:04"], [107353,"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,"2026-10-04T22:00:04"], [107354,"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,"2026-10-04T22:00:04"], [107355,"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,"2026-10-04T22:00:04"], [107356,"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,"2026-10-04T22:00:04"], [107357,"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,"2026-10-04T22:00:04"], [107358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-10-04T22:00:04"], [107359,"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,"2026-10-04T22:00:04"], [107360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.22,"2026-10-04T22:00:04"], [107361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107362,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [107363,"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,"2026-10-04T22:00:04"], [107364,"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,"2026-10-04T22:00:04"], [107365,"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,"2026-10-04T22:00:04"], [107366,"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,"2026-10-04T22:00:04"], [107367,"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,"2026-10-04T22:00:04"], [107368,"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,"2026-10-04T22:00:04"], [107369,"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,"2026-10-04T22:00:04"], [107370,"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,"2026-10-04T22:00:04"], [107371,"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,"2026-10-04T22:00:04"], [107372,"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,"2026-10-04T22:00:04"], [107373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-10-04T22:00:04"], [107374,"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,"2026-10-04T22:00:04"], [107375,"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,"2026-10-04T22:00:04"], [107376,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [107377,"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,"2026-10-04T22:00:04"], [107378,"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,"2026-10-04T22:00:04"], [107379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-10-04T22:00:04"], [107380,"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,"2026-10-04T22:00:04"], [107381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1605.55,"2026-10-04T22:00:04"], [107382,"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,"2026-10-04T22:00:04"], [107383,"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,"2026-10-04T22:00:04"], [107384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107385,"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,"2026-10-04T22:00:04"], [107386,"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,"2026-10-04T22:00:04"], [107387,"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,"2026-10-04T22:00:04"], [107388,"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 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[107392,"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,"2026-10-04T22:00:04"], [107393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107394,"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,"2026-10-04T22:00:04"], [107395,"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,"2026-10-04T22:00:04"], [107396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107397,"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,"2026-10-04T22:00:04"], [107398,"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,"2026-10-04T22:00:04"], [107399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.11,"2026-10-04T22:00:04"], 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[107404,"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,"2026-10-04T22:00:04"], [107405,"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,"2026-10-04T22:00:04"], [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","0000373942","JENNIFER CHARNSTROM ",1295.64,"2026-10-04T22:00:04"], [107407,"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,"2026-10-04T22:00:04"], [107408,"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,"2026-10-04T22:00:04"], [107409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1586.28,"2026-10-04T22:00:04"], [107410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Entry",372.95,"2026-10-04T22:00:04"], [107414,"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,"2026-10-04T22:00:04"], [107415,"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,"2026-10-04T22:00:04"], [107416,"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,"2026-10-04T22:00:04"], [107417,"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,"2026-10-04T22:00:04"], [107418,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [107419,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [107420,"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,"2026-10-04T22:00:04"], [107421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",802.77,"2026-10-04T22:00:04"], [107422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",266.93,"2026-10-04T22:00:04"], [107423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107425,"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,"2026-10-04T22:00:04"], [107426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",939.24,"2026-10-04T22:00:04"], [107428,"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,"2026-10-04T22:00:04"], [107429,"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,"2026-10-04T22:00:04"], [107430,"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,"2026-10-04T22:00:04"], [107431,"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,"2026-10-04T22:00:04"], [107432,"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,"2026-10-04T22:00:04"], [107433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107434,"0007551453","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",1.25,"2026-10-04T22:00:04"], [107435,"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,"2026-10-04T22:00:04"], [107436,"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,"2026-10-04T22:00:04"], [107437,"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,"2026-10-04T22:00:04"], [107438,"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,"2026-10-04T22:00:04"], [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","0000296112","RODNEY DEATON ",388.44,"2026-10-04T22:00:04"], [107440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",310.75,"2026-10-04T22:00:04"], [107441,"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,"2026-10-04T22:00:04"], [107442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-10-04T22:00:04"], [107443,"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,"2026-10-04T22:00:04"], [107444,"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,"2026-10-04T22:00:04"], [107445,"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,"2026-10-04T22:00:04"], [107446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-10-04T22:00:04"], [107447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107448,"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,"2026-10-04T22:00:04"], [107449,"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,"2026-10-04T22:00:04"], [107450,"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,"2026-10-04T22:00:04"], [107451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.12,"2026-10-04T22:00:04"], [107453,"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,"2026-10-04T22:00:04"], [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","0000159124","BARBARA GARLAND ",200.7,"2026-10-04T22:00:04"], [107455,"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,"2026-10-04T22:00:04"], [107456,"0007530538","2025-11-08T00:00:00",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,"2026-10-04T22:00:04"], [107457,"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,"2026-10-04T22:00:04"], [107458,"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,"2026-10-04T22:00:04"], [107459,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [107460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",401.39,"2026-10-04T22:00:04"], [107461,"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,"2026-10-04T22:00:04"], [107462,"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,"2026-10-04T22:00:04"], [107463,"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,"2026-10-04T22:00:04"], [107464,"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,"2026-10-04T22:00:04"], [107465,"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,"2026-10-04T22:00:04"], [107466,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107467,"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,"2026-10-04T22:00:04"], [107468,"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,"2026-10-04T22:00:04"], [107469,"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,"2026-10-04T22:00:04"], [107470,"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,"2026-10-04T22:00:04"], [107471,"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,"2026-10-04T22:00:04"], [107472,"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,"2026-10-04T22:00:04"], [107473,"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,"2026-10-04T22:00:04"], [107474,"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,"2026-10-04T22:00:04"], [107475,"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","0000440348","GARY MARYMAN ",508.0,"2026-10-04T22:00:04"], [107476,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107477,"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,"2026-10-04T22:00:04"], [107478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1354.56,"2026-10-04T22:00:04"], [107479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1621.16,"2026-10-04T22:00:04"], [107480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107481,"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,"2026-10-04T22:00:04"], [107482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-10-04T22:00:04"], [107483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-10-04T22:00:04"], [107484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",753.38,"2026-10-04T22:00:04"], [107485,"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,"2026-10-04T22:00:04"], [107486,"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,"2026-10-04T22:00:04"], [107487,"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,"2026-10-04T22:00:04"], [107488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107489,"APV7555911","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",20680.0,"2026-10-04T22:00:04"], [107490,"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,"2026-10-04T22:00:04"], [107491,"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,"2026-10-04T22:00:04"], [107492,"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,"2026-10-04T22:00:04"], [107493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",582.66,"2026-10-04T22:00:04"], [107494,"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,"2026-10-04T22:00:04"], [107495,"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,"2026-10-04T22:00:04"], [107496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",813.2,"2026-10-04T22:00:04"], [107498,"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,"2026-10-04T22:00:04"], [107499,"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,"2026-10-04T22:00:04"], [107500,"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,"2026-10-04T22:00:04"], [107501,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107502,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107503,"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,"2026-10-04T22:00:04"], [107504,"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,"2026-10-04T22:00:04"], [107505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1281.66,"2026-10-04T22:00:04"], [107506,"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,"2026-10-04T22:00:04"], [107507,"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,"2026-10-04T22:00:04"], [107508,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [107509,"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,"2026-10-04T22:00:04"], [107510,"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,"2026-10-04T22:00:04"], [107511,"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,"2026-10-04T22:00:04"], [107512,"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,"2026-10-04T22:00:04"], [107513,"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,"2026-10-04T22:00:04"], [107514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",960.73,"2026-10-04T22:00:04"], [107515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",510.21,"2026-10-04T22:00:04"], [107516,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107518,"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,"2026-10-04T22:00:04"], [107519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107521,"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,"2026-10-04T22:00:04"], [107522,"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,"2026-10-04T22:00:04"], [107523,"APV7555936","2025-12-15T00:00:00",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","0000000293","MADISON COUNTY AUDITOR ",24161.79,"2026-10-04T22:00:04"], [107524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107525,"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,"2026-10-04T22:00:04"], [107526,"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,"2026-10-04T22:00:04"], [107527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",598.78,"2026-10-04T22:00:04"], [107528,"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,"2026-10-04T22:00:04"], [107529,"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,"2026-10-04T22:00:04"], [107530,"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,"2026-10-04T22:00:04"], [107531,"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,"2026-10-04T22:00:04"], [107532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107533,"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,"2026-10-04T22:00:04"], [107534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-10-04T22:00:04"], [107536,"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,"2026-10-04T22:00:04"], [107537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",588.04,"2026-10-04T22:00:04"], [107538,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107539,"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","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-10-04T22:00:04"], [107540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",401.39,"2026-10-04T22:00:04"], [107541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1204.17,"2026-10-04T22:00:04"], [107542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-10-04T22:00:04"], [107543,"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,"2026-10-04T22:00:04"], [107544,"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","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-304.79,"2026-10-04T22:00:04"], [107545,"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,"2026-10-04T22:00:04"], [107546,"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,"2026-10-04T22:00:04"], [107547,"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,"2026-10-04T22:00:04"], [107548,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107549,"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,"2026-10-04T22:00:04"], [107550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1068.21,"2026-10-04T22:00:04"], [107551,"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,"2026-10-04T22:00:04"], [107552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107553,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107554,"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","Grants to States for Medicaid"," ","General Ledger Entry",39.64,"2026-10-04T22:00:04"], [107555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",831.88,"2026-10-04T22:00:04"], [107556,"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,"2026-10-04T22:00:04"], [107557,"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,"2026-10-04T22:00:04"], [107558,"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,"2026-10-04T22:00:04"], [107559,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107560,"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,"2026-10-04T22:00:04"], [107561,"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,"2026-10-04T22:00:04"], [107562,"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,"2026-10-04T22:00:04"], [107563,"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,"2026-10-04T22:00:04"], [107564,"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,"2026-10-04T22:00:04"], [107565,"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,"2026-10-04T22:00:04"], [107566,"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,"2026-10-04T22:00:04"], [107567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.77,"2026-10-04T22:00:04"], [107568,"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,"2026-10-04T22:00:04"], [107569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",563.24,"2026-10-04T22:00:04"], [107570,"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,"2026-10-04T22:00:04"], [107571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-10-04T22:00:04"], [107572,"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,"2026-10-04T22:00:04"], [107573,"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,"2026-10-04T22:00:04"], [107574,"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,"2026-10-04T22:00:04"], [107575,"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,"2026-10-04T22:00:04"], [107576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107577,"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,"2026-10-04T22:00:04"], [107578,"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,"2026-10-04T22:00:04"], [107579,"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,"2026-10-04T22:00:04"], [107580,"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,"2026-10-04T22:00:04"], [107581,"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,"2026-10-04T22:00:04"], [107582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.9,"2026-10-04T22:00:04"], [107583,"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,"2026-10-04T22:00:04"], [107584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-10-04T22:00:04"], [107586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-10-04T22:00:04"], [107587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.7,"2026-10-04T22:00:04"], [107588,"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,"2026-10-04T22:00:04"], [107589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-10-04T22:00:04"], [107590,"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,"2026-10-04T22:00:04"], [107591,"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,"2026-10-04T22:00:04"], [107592,"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,"2026-10-04T22:00:04"], [107593,"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","Opioid STR"," ","General Ledger Entry",458.47,"2026-10-04T22:00:04"], [107594,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [107595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107596,"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,"2026-10-04T22:00:04"], [107597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107598,"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,"2026-10-04T22:00:04"], [107599,"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,"2026-10-04T22:00:04"], [107600,"APV7548200","2025-12-02T00:00:00",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 ",3684.4,"2026-10-04T22:00:04"], [107601,"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,"2026-10-04T22:00:04"], [107602,"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,"2026-10-04T22:00:04"], [107603,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107604,"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,"2026-10-04T22:00:04"], [107605,"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,"2026-10-04T22:00:04"], [107606,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [107607,"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,"2026-10-04T22:00:04"], [107608,"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,"2026-10-04T22:00:04"], [107609,"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,"2026-10-04T22:00:04"], [107610,"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,"2026-10-04T22:00:04"], [107611,"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,"2026-10-04T22:00:04"], [107612,"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,"2026-10-04T22:00:04"], [107613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",932.84,"2026-10-04T22:00:04"], [107614,"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,"2026-10-04T22:00:04"], [107615,"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,"2026-10-04T22:00:04"], [107616,"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,"2026-10-04T22:00:04"], [107617,"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,"2026-10-04T22:00:04"], [107618,"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,"2026-10-04T22:00:04"], [107619,"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,"2026-10-04T22:00:04"], [107620,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-10-04T22:00:04"], [107622,"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,"2026-10-04T22:00:04"], [107623,"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,"2026-10-04T22:00:04"], [107624,"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,"2026-10-04T22:00:04"], [107625,"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,"2026-10-04T22:00:04"], [107626,"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,"2026-10-04T22:00:04"], [107627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1566.42,"2026-10-04T22:00:04"], [107628,"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,"2026-10-04T22:00:04"], [107629,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [107630,"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,"2026-10-04T22:00:04"], [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","0000281003","MELYNDA CUMMINS ",692.01,"2026-10-04T22:00:04"], [107632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107633,"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,"2026-10-04T22:00:04"], [107634,"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,"2026-10-04T22:00:04"], [107635,"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,"2026-10-04T22:00:04"], [107636,"0007555808","2025-12-15T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107637,"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,"2026-10-04T22:00:04"], [107638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107639,"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,"2026-10-04T22:00:04"], [107640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",401.39,"2026-10-04T22:00:04"], [107641,"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,"2026-10-04T22:00:04"], [107642,"0007525424","2025-10-24T00:00:00",2026,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107643,"0007526817","2025-10-28T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107644,"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,"2026-10-04T22:00:04"], [107645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.02,"2026-10-04T22:00:04"], [107646,"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","Children's Health Insurance Program"," ","General Ledger Entry",52.41,"2026-10-04T22:00:04"], [107647,"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,"2026-10-04T22:00:04"], [107648,"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,"2026-10-04T22:00:04"], [107649,"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,"2026-10-04T22:00:04"], [107650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.73,"2026-10-04T22:00:04"], [107651,"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,"2026-10-04T22:00:04"], [107652,"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,"2026-10-04T22:00:04"], [107653,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [107654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107655,"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,"2026-10-04T22:00:04"], [107656,"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,"2026-10-04T22:00:04"], [107657,"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,"2026-10-04T22:00:04"], [107658,"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,"2026-10-04T22:00:04"], [107659,"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,"2026-10-04T22:00:04"], [107660,"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,"2026-10-04T22:00:04"], [107661,"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,"2026-10-04T22:00:04"], [107662,"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,"2026-10-04T22:00:04"], [107663,"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,"2026-10-04T22:00:04"], [107664,"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,"2026-10-04T22:00:04"], [107665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-10-04T22:00:04"], [107666,"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,"2026-10-04T22:00:04"], [107667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107668,"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,"2026-10-04T22:00:04"], [107669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",365.72,"2026-10-04T22:00:04"], [107670,"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,"2026-10-04T22:00:04"], [107671,"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,"2026-10-04T22:00:04"], [107672,"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,"2026-10-04T22:00:04"], [107673,"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,"2026-10-04T22:00:04"], [107674,"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,"2026-10-04T22:00:04"], [107675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1533.5,"2026-10-04T22:00:04"], [107676,"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,"2026-10-04T22:00:04"], [107677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-10-04T22:00:04"], [107678,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [107679,"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,"2026-10-04T22:00:04"], [107680,"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,"2026-10-04T22:00:04"], [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","0000242578","ROBERT LEE AND PENNY SCHAEFER ",250.86,"2026-10-04T22:00:04"], [107682,"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,"2026-10-04T22:00:04"], [107683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-10-04T22:00:04"], [107684,"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,"2026-10-04T22:00:04"], [107685,"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,"2026-10-04T22:00:04"], [107686,"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,"2026-10-04T22:00:04"], [107687,"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,"2026-10-04T22:00:04"], [107688,"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,"2026-10-04T22:00:04"], [107689,"HCM7538109","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50255.95,"2026-10-04T22:00:04"], [107690,"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,"2026-10-04T22:00:04"], [107691,"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,"2026-10-04T22:00:04"], [107692,"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","Trade Adjustment Assistance"," ","General Ledger Entry",55.28,"2026-10-04T22:00:04"], [107693,"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,"2026-10-04T22:00:04"], [107694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",699.19,"2026-10-04T22:00:04"], [107695,"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,"2026-10-04T22:00:04"], [107696,"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,"2026-10-04T22:00:04"], [107697,"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,"2026-10-04T22:00:04"], [107698,"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,"2026-10-04T22:00:04"], [107699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107700,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-10-04T22:00:04"], [107701,"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,"2026-10-04T22:00:04"], [107702,"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,"2026-10-04T22:00:04"], [107703,"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","National School Lunch Program"," ","General Ledger Entry",285.75,"2026-10-04T22:00:04"], [107704,"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,"2026-10-04T22:00:04"], [107705,"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,"2026-10-04T22:00:04"], [107706,"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,"2026-10-04T22:00:04"], [107707,"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,"2026-10-04T22:00:04"], [107708,"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,"2026-10-04T22:00:04"], [107709,"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,"2026-10-04T22:00:04"], [107710,"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,"2026-10-04T22:00:04"], [107711,"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,"2026-10-04T22:00:04"], [107712,"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,"2026-10-04T22:00:04"], [107713,"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,"2026-10-04T22:00:04"], [107714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-10-04T22:00:04"], [107715,"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,"2026-10-04T22:00:04"], [107716,"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,"2026-10-04T22:00:04"], [107717,"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,"2026-10-04T22:00:04"], [107718,"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,"2026-10-04T22:00:04"], [107719,"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,"2026-10-04T22:00:04"], [107720,"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,"2026-10-04T22:00:04"], [107721,"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,"2026-10-04T22:00:04"], [107722,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [107723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107724,"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,"2026-10-04T22:00:04"], [107725,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107726,"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,"2026-10-04T22:00:04"], [107727,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [107728,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.35,"2026-10-04T22:00:04"], [107729,"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,"2026-10-04T22:00:04"], [107730,"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,"2026-10-04T22:00:04"], [107731,"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,"2026-10-04T22:00:04"], [107732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.49,"2026-10-04T22:00:04"], [107733,"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,"2026-10-04T22:00:04"], [107734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107735,"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,"2026-10-04T22:00:04"], [107736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107737,"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,"2026-10-04T22:00:04"], [107738,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [107739,"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,"2026-10-04T22:00:04"], [107740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",602.08,"2026-10-04T22:00:04"], [107741,"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,"2026-10-04T22:00:04"], [107742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.07,"2026-10-04T22:00:04"], [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","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-10-04T22:00:04"], [107744,"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,"2026-10-04T22:00:04"], [107745,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",31424.48,"2026-10-04T22:00:04"], [107746,"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","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [107747,"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,"2026-10-04T22:00:04"], [107748,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [107749,"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,"2026-10-04T22:00:04"], [107750,"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,"2026-10-04T22:00:04"], [107751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",405.15,"2026-10-04T22:00:04"], [107752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1481.12,"2026-10-04T22:00:04"], [107753,"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,"2026-10-04T22:00:04"], [107754,"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,"2026-10-04T22:00:04"], [107755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.24,"2026-10-04T22:00:04"], [107757,"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,"2026-10-04T22:00:04"], [107758,"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,"2026-10-04T22:00:04"], [107759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",699.19,"2026-10-04T22:00:04"], [107760,"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,"2026-10-04T22:00:04"], [107761,"0007522851","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",0.38,"2026-10-04T22:00:04"], [107762,"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,"2026-10-04T22:00:04"], [107763,"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,"2026-10-04T22:00:04"], [107764,"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,"2026-10-04T22:00:04"], [107765,"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,"2026-10-04T22:00:04"], [107766,"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,"2026-10-04T22:00:04"], [107767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1304.51,"2026-10-04T22:00:04"], [107769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-10-04T22:00:04"], [107770,"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,"2026-10-04T22:00:04"], [107771,"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,"2026-10-04T22:00:04"], [107772,"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,"2026-10-04T22:00:04"], [107773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107774,"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,"2026-10-04T22:00:04"], [107775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.22,"2026-10-04T22:00:04"], [107776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-10-04T22:00:04"], [107777,"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,"2026-10-04T22:00:04"], [107778,"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,"2026-10-04T22:00:04"], [107779,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",66.24,"2026-10-04T22:00:04"], [107780,"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,"2026-10-04T22:00:04"], [107781,"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,"2026-10-04T22:00:04"], [107782,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.96,"2026-10-04T22:00:04"], [107783,"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,"2026-10-04T22:00:04"], [107784,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",36.3,"2026-10-04T22:00:04"], [107785,"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,"2026-10-04T22:00:04"], [107786,"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","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-10-04T22:00:04"], [107787,"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,"2026-10-04T22:00:04"], [107788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107789,"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,"2026-10-04T22:00:04"], [107790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107791,"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,"2026-10-04T22:00:04"], [107792,"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,"2026-10-04T22:00:04"], [107793,"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,"2026-10-04T22:00:04"], [107794,"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,"2026-10-04T22:00:04"], [107795,"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,"2026-10-04T22:00:04"], [107796,"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,"2026-10-04T22:00:04"], [107797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",277.54,"2026-10-04T22:00:04"], [107798,"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,"2026-10-04T22:00:04"], [107799,"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,"2026-10-04T22:00:04"], [107800,"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,"2026-10-04T22:00:04"], [107801,"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,"2026-10-04T22:00:04"], [107802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",678.95,"2026-10-04T22:00:04"], [107803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107804,"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,"2026-10-04T22:00:04"], [107805,"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,"2026-10-04T22:00:04"], [107806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",719.2,"2026-10-04T22:00:04"], [107807,"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,"2026-10-04T22:00:04"], [107808,"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,"2026-10-04T22:00:04"], [107809,"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,"2026-10-04T22:00:04"], [107810,"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,"2026-10-04T22:00:04"], [107811,"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,"2026-10-04T22:00:04"], [107812,"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,"2026-10-04T22:00:04"], [107813,"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,"2026-10-04T22:00:04"], [107814,"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,"2026-10-04T22:00:04"], [107815,"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,"2026-10-04T22:00:04"], [107816,"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","Unemployment Insurance"," ","General Ledger Entry",554.05,"2026-10-04T22:00:04"], [107817,"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,"2026-10-04T22:00:04"], [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","0000397312","BRANDI YOUNG ",301.05,"2026-10-04T22:00:04"], [107819,"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,"2026-10-04T22:00:04"], [107820,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.28,"2026-10-04T22:00:04"], [107821,"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","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.45,"2026-10-04T22:00:04"], [107822,"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,"2026-10-04T22:00:04"], [107823,"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,"2026-10-04T22:00:04"], [107824,"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,"2026-10-04T22:00:04"], [107825,"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,"2026-10-04T22:00:04"], [107826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107827,"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,"2026-10-04T22:00:04"], [107828,"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,"2026-10-04T22:00:04"], [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","0000436200","KAYLA BOISVERT ",954.98,"2026-10-04T22:00:04"], [107830,"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,"2026-10-04T22:00:04"], [107831,"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,"2026-10-04T22:00:04"], [107832,"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,"2026-10-04T22:00:04"], [107833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107834,"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,"2026-10-04T22:00:04"], [107835,"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,"2026-10-04T22:00:04"], [107836,"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,"2026-10-04T22:00:04"], [107837,"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,"2026-10-04T22:00:04"], [107838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.77,"2026-10-04T22:00:04"], [107839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107840,"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,"2026-10-04T22:00:04"], [107841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",815.73,"2026-10-04T22:00:04"], [107842,"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,"2026-10-04T22:00:04"], [107843,"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,"2026-10-04T22:00:04"], [107844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107845,"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,"2026-10-04T22:00:04"], [107846,"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,"2026-10-04T22:00:04"], [107847,"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,"2026-10-04T22:00:04"], [107848,"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,"2026-10-04T22:00:04"], [107849,"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,"2026-10-04T22:00:04"], [107850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-10-04T22:00:04"], [107851,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - 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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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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",642.64,"2026-10-04T22:00:04"], [107872,"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,"2026-10-04T22:00:04"], [107873,"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,"2026-10-04T22:00:04"], [107874,"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,"2026-10-04T22:00:04"], [107875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-10-04T22:00:04"], [107876,"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,"2026-10-04T22:00:04"], [107877,"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,"2026-10-04T22:00:04"], [107878,"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,"2026-10-04T22:00:04"], [107879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000327616","WILLIAM MELVILLE ",162.17,"2026-10-04T22:00:04"], [107881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-10-04T22:00:04"], [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","0000308955","MARY KOKENA ",341.18,"2026-10-04T22:00:04"], [107883,"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,"2026-10-04T22:00:04"], [107884,"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,"2026-10-04T22:00:04"], [107885,"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,"2026-10-04T22:00:04"], [107886,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [107887,"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,"2026-10-04T22:00:04"], [107888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107890,"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,"2026-10-04T22:00:04"], [107891,"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,"2026-10-04T22:00:04"], [107892,"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,"2026-10-04T22:00:04"], [107893,"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,"2026-10-04T22:00:04"], [107894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-10-04T22:00:04"], [107896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-10-04T22:00:04"], [107897,"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,"2026-10-04T22:00:04"], [107898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-10-04T22:00:04"], [107899,"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,"2026-10-04T22:00:04"], [107900,"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,"2026-10-04T22:00:04"], [107901,"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,"2026-10-04T22:00:04"], [107902,"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,"2026-10-04T22:00:04"], [107903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107904,"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,"2026-10-04T22:00:04"], [107905,"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,"2026-10-04T22:00:04"], [107906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",466.13,"2026-10-04T22:00:04"], [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","0000417630","SANDRA L WILKERSON ",571.98,"2026-10-04T22:00:04"], [107908,"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,"2026-10-04T22:00:04"], [107909,"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,"2026-10-04T22:00:04"], [107910,"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,"2026-10-04T22:00:04"], [107911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-10-04T22:00:04"], [107912,"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,"2026-10-04T22:00:04"], [107913,"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,"2026-10-04T22:00:04"], [107914,"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,"2026-10-04T22:00:04"], [107915,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.49,"2026-10-04T22:00:04"], [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","0000405410","LORENZO MARBLEY ",474.84,"2026-10-04T22:00:04"], [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","0000352857","RASHELLE LOFGREN ",310.75,"2026-10-04T22:00:04"], [107918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107919,"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,"2026-10-04T22:00:04"], [107920,"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,"2026-10-04T22:00:04"], [107921,"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,"2026-10-04T22:00:04"], [107922,"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,"2026-10-04T22:00:04"], [107923,"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,"2026-10-04T22:00:04"], [107924,"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,"2026-10-04T22:00:04"], [107925,"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,"2026-10-04T22:00:04"], [107926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",419.32,"2026-10-04T22:00:04"], [107927,"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,"2026-10-04T22:00:04"], [107928,"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,"2026-10-04T22:00:04"], [107929,"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,"2026-10-04T22:00:04"], [107930,"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,"2026-10-04T22:00:04"], [107931,"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,"2026-10-04T22:00:04"], [107932,"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,"2026-10-04T22:00:04"], [107933,"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,"2026-10-04T22:00:04"], [107934,"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,"2026-10-04T22:00:04"], [107935,"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,"2026-10-04T22:00:04"], [107936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-10-04T22:00:04"], [107937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107938,"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,"2026-10-04T22:00:04"], [107939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-10-04T22:00:04"], [107940,"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,"2026-10-04T22:00:04"], [107941,"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,"2026-10-04T22:00:04"], [107942,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [107943,"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,"2026-10-04T22:00:04"], [107944,"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,"2026-10-04T22:00:04"], [107945,"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,"2026-10-04T22:00:04"], [107946,"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,"2026-10-04T22:00:04"], [107947,"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,"2026-10-04T22:00:04"], [107948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",240.83,"2026-10-04T22:00:04"], [107949,"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,"2026-10-04T22:00:04"], [107950,"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,"2026-10-04T22:00:04"], [107951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",896.91,"2026-10-04T22:00:04"], [107952,"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,"2026-10-04T22:00:04"], [107953,"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,"2026-10-04T22:00:04"], [107954,"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,"2026-10-04T22:00:04"], [107955,"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,"2026-10-04T22:00:04"], [107956,"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,"2026-10-04T22:00:04"], [107957,"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,"2026-10-04T22:00:04"], [107958,"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,"2026-10-04T22:00:04"], [107959,"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,"2026-10-04T22:00:04"], [107960,"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,"2026-10-04T22:00:04"], [107961,"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,"2026-10-04T22:00:04"], [107962,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [107963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-10-04T22:00:04"], [107965,"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,"2026-10-04T22:00:04"], [107966,"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,"2026-10-04T22:00:04"], [107967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107968,"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,"2026-10-04T22:00:04"], [107969,"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,"2026-10-04T22:00:04"], [107970,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107971,"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,"2026-10-04T22:00:04"], [107972,"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,"2026-10-04T22:00:04"], [107973,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [107974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2223.49,"2026-10-04T22:00:04"], [107975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2151.76,"2026-10-04T22:00:04"], [107976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.04,"2026-10-04T22:00:04"], [107977,"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,"2026-10-04T22:00:04"], [107978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.98,"2026-10-04T22:00:04"], [107979,"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,"2026-10-04T22:00:04"], [107980,"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,"2026-10-04T22:00:04"], [107981,"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,"2026-10-04T22:00:04"], [107982,"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,"2026-10-04T22:00:04"], [107983,"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,"2026-10-04T22:00:04"], [107984,"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,"2026-10-04T22:00:04"], [107985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107986,"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,"2026-10-04T22:00:04"], [107987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",194.22,"2026-10-04T22:00:04"], [107988,"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,"2026-10-04T22:00:04"], [107989,"HCM7529591","2025-11-05T00:00:00",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",42.81,"2026-10-04T22:00:04"], [107990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.69,"2026-10-04T22:00:04"], [107991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",524.39,"2026-10-04T22:00:04"], [107992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [107993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.22,"2026-10-04T22:00:04"], [107994,"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,"2026-10-04T22:00:04"], [107995,"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,"2026-10-04T22:00:04"], [107996,"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,"2026-10-04T22:00:04"], [107997,"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,"2026-10-04T22:00:04"], [107998,"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,"2026-10-04T22:00:04"], [107999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1478.92,"2026-10-04T22:00:04"], [108000,"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,"2026-10-04T22:00:04"], [108001,"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,"2026-10-04T22:00:04"], [108002,"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 INTERNATIONAL ",390.6,"2026-10-04T22:00:04"], [108003,"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,"2026-10-04T22:00:04"], [108004,"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,"2026-10-04T22:00:04"], [108005,"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,"2026-10-04T22:00:04"], [108006,"APV7532032","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [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","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-10-04T22:00:04"], [108008,"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,"2026-10-04T22:00:04"], [108009,"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,"2026-10-04T22:00:04"], [108010,"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,"2026-10-04T22:00:04"], [108011,"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,"2026-10-04T22:00:04"], [108012,"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,"2026-10-04T22:00:04"], [108013,"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,"2026-10-04T22:00:04"], [108014,"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,"2026-10-04T22:00:04"], [108015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108016,"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,"2026-10-04T22:00:04"], [108017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.04,"2026-10-04T22:00:04"], [108018,"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,"2026-10-04T22:00:04"], [108019,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [108020,"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,"2026-10-04T22:00:04"], [108021,"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,"2026-10-04T22:00:04"], [108022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-10-04T22:00:04"], [108024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-10-04T22:00:04"], [108025,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [108026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1406.93,"2026-10-04T22:00:04"], [108027,"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,"2026-10-04T22:00:04"], [108028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GILL ",1103.82,"2026-10-04T22:00:04"], [108029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108030,"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,"2026-10-04T22:00:04"], [108031,"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,"2026-10-04T22:00:04"], [108032,"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,"2026-10-04T22:00:04"], [108033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-10-04T22:00:04"], [108034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108035,"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,"2026-10-04T22:00:04"], [108036,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [108037,"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,"2026-10-04T22:00:04"], [108038,"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,"2026-10-04T22:00:04"], [108039,"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,"2026-10-04T22:00:04"], [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","0000413633","MICHELLE CHRISTY MCNEIL ",1419.55,"2026-10-04T22:00:04"], [108041,"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,"2026-10-04T22:00:04"], [108042,"APV7564409","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14730.11,"2026-10-04T22:00:04"], [108043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",240.43,"2026-10-04T22:00:04"], [108044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1590.91,"2026-10-04T22:00:04"], [108045,"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,"2026-10-04T22:00:04"], [108046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108047,"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,"2026-10-04T22:00:04"], [108048,"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,"2026-10-04T22:00:04"], [108049,"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,"2026-10-04T22:00:04"], [108050,"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,"2026-10-04T22:00:04"], [108051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",481.67,"2026-10-04T22:00:04"], [108052,"0007522963","2025-10-22T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [108053,"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,"2026-10-04T22:00:04"], [108054,"0007528354","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-10-04T22:00:04"], [108055,"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,"2026-10-04T22:00:04"], [108056,"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,"2026-10-04T22:00:04"], [108057,"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,"2026-10-04T22:00:04"], [108058,"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,"2026-10-04T22:00:04"], [108059,"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,"2026-10-04T22:00:04"], [108060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.43,"2026-10-04T22:00:04"], [108061,"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,"2026-10-04T22:00:04"], [108062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",1537.64,"2026-10-04T22:00:04"], [108063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",291.33,"2026-10-04T22:00:04"], [108064,"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","Unemployment Insurance"," ","General Ledger Entry",2663.33,"2026-10-04T22:00:04"], [108065,"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,"2026-10-04T22:00:04"], [108066,"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,"2026-10-04T22:00:04"], [108067,"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,"2026-10-04T22:00:04"], [108068,"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,"2026-10-04T22:00:04"], [108069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-10-04T22:00:04"], [108070,"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,"2026-10-04T22:00:04"], [108071,"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,"2026-10-04T22:00:04"], [108072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.42,"2026-10-04T22:00:04"], [108073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-10-04T22:00:04"], [108074,"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,"2026-10-04T22:00:04"], [108075,"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,"2026-10-04T22:00:04"], [108076,"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,"2026-10-04T22:00:04"], [108077,"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,"2026-10-04T22:00:04"], [108078,"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,"2026-10-04T22:00:04"], [108079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-10-04T22:00:04"], [108080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",561.94,"2026-10-04T22:00:04"], [108081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-10-04T22:00:04"], [108083,"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,"2026-10-04T22:00:04"], [108084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.05,"2026-10-04T22:00:04"], [108085,"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,"2026-10-04T22:00:04"], [108086,"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,"2026-10-04T22:00:04"], [108087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.11,"2026-10-04T22:00:04"], [108088,"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,"2026-10-04T22:00:04"], [108089,"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,"2026-10-04T22:00:04"], [108090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-10-04T22:00:04"], [108091,"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,"2026-10-04T22:00:04"], [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","0000362037","ALYSSA ANDREW ",260.91,"2026-10-04T22:00:04"], [108093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",679.77,"2026-10-04T22:00:04"], [108094,"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,"2026-10-04T22:00:04"], [108095,"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,"2026-10-04T22:00:04"], [108096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",598.78,"2026-10-04T22:00:04"], [108097,"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,"2026-10-04T22:00:04"], [108098,"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,"2026-10-04T22:00:04"], [108099,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [108100,"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,"2026-10-04T22:00:04"], [108101,"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,"2026-10-04T22:00:04"], [108102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-10-04T22:00:04"], [108103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",361.25,"2026-10-04T22:00:04"], [108104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1342.45,"2026-10-04T22:00:04"], [108105,"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,"2026-10-04T22:00:04"], [108106,"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,"2026-10-04T22:00:04"], [108107,"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,"2026-10-04T22:00:04"], [108108,"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,"2026-10-04T22:00:04"], [108109,"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,"2026-10-04T22:00:04"], [108110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108111,"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,"2026-10-04T22:00:04"], [108112,"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,"2026-10-04T22:00:04"], [108113,"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,"2026-10-04T22:00:04"], [108114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-10-04T22:00:04"], [108115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108116,"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,"2026-10-04T22:00:04"], [108117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-10-04T22:00:04"], [108118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",301.04,"2026-10-04T22:00:04"], [108119,"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,"2026-10-04T22:00:04"], [108120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",291.33,"2026-10-04T22:00:04"], [108121,"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,"2026-10-04T22:00:04"], [108122,"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,"2026-10-04T22:00:04"], [108123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",310.75,"2026-10-04T22:00:04"], [108124,"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,"2026-10-04T22:00:04"], [108125,"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,"2026-10-04T22:00:04"], [108126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-10-04T22:00:04"], [108127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-10-04T22:00:04"], [108128,"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,"2026-10-04T22:00:04"], [108129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.11,"2026-10-04T22:00:04"], [108130,"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,"2026-10-04T22:00:04"], [108131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1421.49,"2026-10-04T22:00:04"], [108132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",280.97,"2026-10-04T22:00:04"], [108133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-10-04T22:00:04"], [108134,"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,"2026-10-04T22:00:04"], [108135,"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,"2026-10-04T22:00:04"], [108136,"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,"2026-10-04T22:00:04"], [108137,"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,"2026-10-04T22:00:04"], [108138,"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,"2026-10-04T22:00:04"], [108139,"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,"2026-10-04T22:00:04"], [108140,"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,"2026-10-04T22:00:04"], [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","0000345593","SPENCER LEWIS ",541.87,"2026-10-04T22:00:04"], [108142,"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,"2026-10-04T22:00:04"], [108143,"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,"2026-10-04T22:00:04"], [108144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",793.58,"2026-10-04T22:00:04"], [108145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108146,"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,"2026-10-04T22:00:04"], [108147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-10-04T22:00:04"], [108148,"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,"2026-10-04T22:00:04"], [108149,"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,"2026-10-04T22:00:04"], [108150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108151,"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,"2026-10-04T22:00:04"], [108152,"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,"2026-10-04T22:00:04"], [108153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-10-04T22:00:04"], [108154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",310.75,"2026-10-04T22:00:04"], [108155,"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,"2026-10-04T22:00:04"], [108156,"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,"2026-10-04T22:00:04"], [108157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",501.73,"2026-10-04T22:00:04"], [108158,"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,"2026-10-04T22:00:04"], [108159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108161,"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,"2026-10-04T22:00:04"], [108162,"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,"2026-10-04T22:00:04"], [108163,"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,"2026-10-04T22:00:04"], [108164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",504.98,"2026-10-04T22:00:04"], [108165,"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,"2026-10-04T22:00:04"], [108166,"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,"2026-10-04T22:00:04"], [108167,"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,"2026-10-04T22:00:04"], [108168,"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,"2026-10-04T22:00:04"], [108169,"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,"2026-10-04T22:00:04"], [108170,"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,"2026-10-04T22:00:04"], [108171,"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,"2026-10-04T22:00:04"], [108172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-10-04T22:00:04"], [108173,"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,"2026-10-04T22:00:04"], [108174,"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,"2026-10-04T22:00:04"], [108175,"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,"2026-10-04T22:00:04"], [108176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",291.33,"2026-10-04T22:00:04"], [108177,"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,"2026-10-04T22:00:04"], [108178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",413.11,"2026-10-04T22:00:04"], [108179,"APV7562338","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [108180,"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,"2026-10-04T22:00:04"], [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","0000301764","SETH ALEXANDER ",1448.0,"2026-10-04T22:00:04"], [108182,"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,"2026-10-04T22:00:04"], [108183,"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,"2026-10-04T22:00:04"], [108184,"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,"2026-10-04T22:00:04"], [108185,"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,"2026-10-04T22:00:04"], [108186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-10-04T22:00:04"], [108187,"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,"2026-10-04T22:00:04"], [108188,"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,"2026-10-04T22:00:04"], [108189,"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,"2026-10-04T22:00:04"], [108190,"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,"2026-10-04T22:00:04"], [108191,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",14.0,"2026-10-04T22:00:04"], [108192,"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,"2026-10-04T22:00:04"], [108193,"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,"2026-10-04T22:00:04"], [108194,"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,"2026-10-04T22:00:04"], [108195,"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,"2026-10-04T22:00:04"], [108196,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",602.09,"2026-10-04T22:00:04"], [108197,"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,"2026-10-04T22:00:04"], [108198,"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,"2026-10-04T22:00:04"], [108199,"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,"2026-10-04T22:00:04"], [108200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-10-04T22:00:04"], [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","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-10-04T22:00:04"], [108202,"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,"2026-10-04T22:00:04"], [108203,"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,"2026-10-04T22:00:04"], [108204,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108206,"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,"2026-10-04T22:00:04"], [108207,"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,"2026-10-04T22:00:04"], [108208,"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,"2026-10-04T22:00:04"], [108209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",388.44,"2026-10-04T22:00:04"], [108212,"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,"2026-10-04T22:00:04"], [108213,"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,"2026-10-04T22:00:04"], [108214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.11,"2026-10-04T22:00:04"], [108216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-10-04T22:00:04"], [108217,"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,"2026-10-04T22:00:04"], [108218,"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,"2026-10-04T22:00:04"], [108219,"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,"2026-10-04T22:00:04"], [108220,"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,"2026-10-04T22:00:04"], [108221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1112.04,"2026-10-04T22:00:04"], [108222,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",326.76,"2026-10-04T22:00:04"], [108223,"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,"2026-10-04T22:00:04"], [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","0000356842","PENNY FLOOD ",2642.13,"2026-10-04T22:00:04"], [108225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-10-04T22:00:04"], [108227,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.09,"2026-10-04T22:00:04"], [108228,"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,"2026-10-04T22:00:04"], [108229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",200.69,"2026-10-04T22:00:04"], [108230,"APV7514391","2025-10-08T00:00:00",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 ",88.88,"2026-10-04T22:00:04"], [108231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-10-04T22:00:04"], [108232,"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,"2026-10-04T22:00:04"], [108233,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [108234,"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,"2026-10-04T22:00:04"], [108235,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [108236,"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,"2026-10-04T22:00:04"], [108237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",521.8,"2026-10-04T22:00:04"], [108238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-10-04T22:00:04"], [108239,"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,"2026-10-04T22:00:04"], [108240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-10-04T22:00:04"], [108241,"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,"2026-10-04T22:00:04"], [108242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",174.8,"2026-10-04T22:00:04"], [108243,"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,"2026-10-04T22:00:04"], [108244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108245,"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,"2026-10-04T22:00:04"], [108246,"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,"2026-10-04T22:00:04"], [108247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-10-04T22:00:04"], [108248,"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,"2026-10-04T22:00:04"], [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","0000221169","AUTUMN R SPRECHER ",321.11,"2026-10-04T22:00:04"], [108250,"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,"2026-10-04T22:00:04"], [108251,"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,"2026-10-04T22:00:04"], [108252,"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,"2026-10-04T22:00:04"], [108253,"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,"2026-10-04T22:00:04"], [108254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",459.53,"2026-10-04T22:00:04"], [108255,"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,"2026-10-04T22:00:04"], [108256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108257,"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,"2026-10-04T22:00:04"], [108258,"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,"2026-10-04T22:00:04"], [108259,"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,"2026-10-04T22:00:04"], [108260,"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,"2026-10-04T22:00:04"], [108261,"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,"2026-10-04T22:00:04"], [108262,"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,"2026-10-04T22:00:04"], [108263,"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,"2026-10-04T22:00:04"], [108264,"APV7529912","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",8000.0,"2026-10-04T22:00:04"], [108265,"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,"2026-10-04T22:00:04"], [108266,"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,"2026-10-04T22:00:04"], [108267,"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,"2026-10-04T22:00:04"], [108268,"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,"2026-10-04T22:00:04"], [108269,"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,"2026-10-04T22:00:04"], [108270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-10-04T22:00:04"], [108272,"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,"2026-10-04T22:00:04"], [108273,"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,"2026-10-04T22:00:04"], [108274,"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,"2026-10-04T22:00:04"], [108275,"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 CLERK, PATRICIA A PICKENS ",11786.06,"2026-10-04T22:00:04"], [108276,"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,"2026-10-04T22:00:04"], [108277,"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,"2026-10-04T22:00:04"], [108278,"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,"2026-10-04T22:00:04"], [108279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",854.57,"2026-10-04T22:00:04"], [108280,"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,"2026-10-04T22:00:04"], [108281,"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,"2026-10-04T22:00:04"], [108282,"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,"2026-10-04T22:00:04"], [108283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",679.77,"2026-10-04T22:00:04"], [108284,"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,"2026-10-04T22:00:04"], [108285,"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,"2026-10-04T22:00:04"], [108286,"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,"2026-10-04T22:00:04"], [108287,"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,"2026-10-04T22:00:04"], [108288,"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,"2026-10-04T22:00:04"], [108289,"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,"2026-10-04T22:00:04"], [108290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",200.7,"2026-10-04T22:00:04"], [108291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-10-04T22:00:04"], [108292,"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,"2026-10-04T22:00:04"], [108293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",262.2,"2026-10-04T22:00:04"], [108294,"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,"2026-10-04T22:00:04"], [108295,"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,"2026-10-04T22:00:04"], [108296,"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)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",500.0,"2026-10-04T22:00:04"], [108297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",433.3,"2026-10-04T22:00:04"], [108298,"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,"2026-10-04T22:00:04"], [108299,"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,"2026-10-04T22:00:04"], [108300,"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,"2026-10-04T22:00:04"], [108301,"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,"2026-10-04T22:00:04"], [108302,"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,"2026-10-04T22:00:04"], [108303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",194.22,"2026-10-04T22:00:04"], [108304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.24,"2026-10-04T22:00:04"], [108305,"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,"2026-10-04T22:00:04"], [108306,"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,"2026-10-04T22:00:04"], [108307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",527.22,"2026-10-04T22:00:04"], [108308,"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,"2026-10-04T22:00:04"], [108309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108310,"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,"2026-10-04T22:00:04"], [108311,"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,"2026-10-04T22:00:04"], [108312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-10-04T22:00:04"], [108313,"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,"2026-10-04T22:00:04"], [108314,"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,"2026-10-04T22:00:04"], [108315,"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,"2026-10-04T22:00:04"], [108316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1534.34,"2026-10-04T22:00:04"], [108317,"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,"2026-10-04T22:00:04"], [108318,"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,"2026-10-04T22:00:04"], [108319,"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,"2026-10-04T22:00:04"], [108320,"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,"2026-10-04T22:00:04"], [108321,"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,"2026-10-04T22:00:04"], [108322,"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,"2026-10-04T22:00:04"], [108323,"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,"2026-10-04T22:00:04"], [108324,"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,"2026-10-04T22:00:04"], [108325,"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,"2026-10-04T22:00:04"], [108326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",369.02,"2026-10-04T22:00:04"], [108327,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108328,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-10-04T22:00:04"], [108330,"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,"2026-10-04T22:00:04"], [108331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-10-04T22:00:04"], [108332,"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,"2026-10-04T22:00:04"], [108333,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.22,"2026-10-04T22:00:04"], 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-10-04T22:00:04"], [108341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108342,"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,"2026-10-04T22:00:04"], [108343,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",28.0,"2026-10-04T22:00:04"], [108344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",145.67,"2026-10-04T22:00:04"], [108345,"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,"2026-10-04T22:00:04"], [108346,"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,"2026-10-04T22:00:04"], [108347,"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,"2026-10-04T22:00:04"], [108348,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",728.76,"2026-10-04T22:00:04"], [108349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108350,"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,"2026-10-04T22:00:04"], [108351,"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,"2026-10-04T22:00:04"], [108352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.22,"2026-10-04T22:00:04"], [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","0000370263","DANIELLE KEB ",602.08,"2026-10-04T22:00:04"], [108354,"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,"2026-10-04T22:00:04"], [108355,"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,"2026-10-04T22:00:04"], [108356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1284.44,"2026-10-04T22:00:04"], [108357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-10-04T22:00:04"], [108358,"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,"2026-10-04T22:00:04"], [108359,"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,"2026-10-04T22:00:04"], [108360,"0007543004","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",11920.78,"2026-10-04T22:00:04"], [108361,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108362,"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,"2026-10-04T22:00:04"], [108363,"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,"2026-10-04T22:00:04"], [108364,"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,"2026-10-04T22:00:04"], [108365,"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,"2026-10-04T22:00:04"], [108366,"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,"2026-10-04T22:00:04"], [108367,"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,"2026-10-04T22:00:04"], [108368,"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,"2026-10-04T22:00:04"], [108369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-10-04T22:00:04"], [108370,"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,"2026-10-04T22:00:04"], [108371,"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,"2026-10-04T22:00:04"], [108372,"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,"2026-10-04T22:00:04"], [108373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",986.81,"2026-10-04T22:00:04"], [108375,"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,"2026-10-04T22:00:04"], [108376,"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,"2026-10-04T22:00:04"], [108377,"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,"2026-10-04T22:00:04"], [108378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1325.94,"2026-10-04T22:00:04"], [108379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1846.26,"2026-10-04T22:00:04"], [108380,"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,"2026-10-04T22:00:04"], [108381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108383,"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,"2026-10-04T22:00:04"], [108384,"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,"2026-10-04T22:00:04"], [108385,"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,"2026-10-04T22:00:04"], [108386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2174.12,"2026-10-04T22:00:04"], [108387,"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,"2026-10-04T22:00:04"], [108388,"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,"2026-10-04T22:00:04"], [108389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108391,"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,"2026-10-04T22:00:04"], [108392,"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","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [108393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",782.7,"2026-10-04T22:00:04"], [108394,"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,"2026-10-04T22:00:04"], [108395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.11,"2026-10-04T22:00:04"], [108396,"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,"2026-10-04T22:00:04"], [108397,"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,"2026-10-04T22:00:04"], [108398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-10-04T22:00:04"], [108400,"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,"2026-10-04T22:00:04"], [108401,"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,"2026-10-04T22:00:04"], [108402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",621.51,"2026-10-04T22:00:04"], [108403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108404,"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,"2026-10-04T22:00:04"], [108405,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [108406,"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,"2026-10-04T22:00:04"], [108407,"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,"2026-10-04T22:00:04"], [108408,"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,"2026-10-04T22:00:04"], [108409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",265.3,"2026-10-04T22:00:04"], [108410,"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,"2026-10-04T22:00:04"], [108411,"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,"2026-10-04T22:00:04"], [108412,"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,"2026-10-04T22:00:04"], [108413,"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,"2026-10-04T22:00:04"], [108414,"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,"2026-10-04T22:00:04"], [108415,"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,"2026-10-04T22:00:04"], [108416,"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,"2026-10-04T22:00:04"], [108417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.82,"2026-10-04T22:00:04"], [108418,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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,"2026-10-04T22:00:04"], [108419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",567.97,"2026-10-04T22:00:04"], [108420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",642.22,"2026-10-04T22:00:04"], [108421,"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,"2026-10-04T22:00:04"], [108422,"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,"2026-10-04T22:00:04"], [108423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-10-04T22:00:04"], [108424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",433.3,"2026-10-04T22:00:04"], [108425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",4835.52,"2026-10-04T22:00:04"], [108426,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108427,"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,"2026-10-04T22:00:04"], [108428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",776.88,"2026-10-04T22:00:04"], [108429,"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,"2026-10-04T22:00:04"], [108430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.22,"2026-10-04T22:00:04"], [108432,"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,"2026-10-04T22:00:04"], [108433,"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,"2026-10-04T22:00:04"], [108434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108435,"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,"2026-10-04T22:00:04"], [108436,"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,"2026-10-04T22:00:04"], [108437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108438,"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,"2026-10-04T22:00:04"], [108439,"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,"2026-10-04T22:00:04"], [108440,"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,"2026-10-04T22:00:04"], [108441,"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,"2026-10-04T22:00:04"], [108442,"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,"2026-10-04T22:00:04"], [108443,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108444,"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,"2026-10-04T22:00:04"], [108445,"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,"2026-10-04T22:00:04"], [108446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",986.81,"2026-10-04T22:00:04"], [108447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-10-04T22:00:04"], [108448,"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,"2026-10-04T22:00:04"], [108449,"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,"2026-10-04T22:00:04"], [108450,"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,"2026-10-04T22:00:04"], [108451,"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,"2026-10-04T22:00:04"], [108452,"APV7515346","2025-10-09T00:00:00",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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",2767.97,"2026-10-04T22:00:04"], [108453,"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,"2026-10-04T22:00:04"], [108454,"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,"2026-10-04T22:00:04"], [108455,"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,"2026-10-04T22:00:04"], [108456,"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,"2026-10-04T22:00:04"], [108457,"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,"2026-10-04T22:00:04"], [108458,"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,"2026-10-04T22:00:04"], [108459,"0007551453","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",0.57,"2026-10-04T22:00:04"], [108460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-10-04T22:00:04"], [108461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2579.82,"2026-10-04T22:00:04"], [108462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.7,"2026-10-04T22:00:04"], [108464,"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,"2026-10-04T22:00:04"], [108465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108466,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",62.16,"2026-10-04T22:00:04"], [108467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.2,"2026-10-04T22:00:04"], [108468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108469,"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,"2026-10-04T22:00:04"], [108470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-10-04T22:00:04"], [108471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.16,"2026-10-04T22:00:04"], [108472,"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,"2026-10-04T22:00:04"], [108473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-10-04T22:00:04"], [108474,"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,"2026-10-04T22:00:04"], [108475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108477,"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,"2026-10-04T22:00:04"], [108478,"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,"2026-10-04T22:00:04"], [108479,"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,"2026-10-04T22:00:04"], [108480,"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,"2026-10-04T22:00:04"], [108481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-10-04T22:00:04"], [108482,"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,"2026-10-04T22:00:04"], [108483,"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,"2026-10-04T22:00:04"], [108484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108485,"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,"2026-10-04T22:00:04"], [108486,"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,"2026-10-04T22:00:04"], [108487,"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,"2026-10-04T22:00:04"], [108488,"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,"2026-10-04T22:00:04"], [108489,"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,"2026-10-04T22:00:04"], [108490,"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,"2026-10-04T22:00:04"], [108491,"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,"2026-10-04T22:00:04"], [108492,"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,"2026-10-04T22:00:04"], [108493,"APV7516930","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",14312.38,"2026-10-04T22:00:04"], [108494,"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,"2026-10-04T22:00:04"], [108495,"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,"2026-10-04T22:00:04"], [108496,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.12,"2026-10-04T22:00:04"], [108497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-10-04T22:00:04"], [108498,"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,"2026-10-04T22:00:04"], [108499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108500,"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,"2026-10-04T22:00:04"], [108501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",510.22,"2026-10-04T22:00:04"], [108502,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [108503,"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,"2026-10-04T22:00:04"], [108504,"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,"2026-10-04T22:00:04"], [108505,"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,"2026-10-04T22:00:04"], [108506,"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,"2026-10-04T22:00:04"], [108507,"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,"2026-10-04T22:00:04"], [108508,"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,"2026-10-04T22:00:04"], [108509,"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,"2026-10-04T22:00:04"], [108510,"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,"2026-10-04T22:00:04"], [108511,"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,"2026-10-04T22:00:04"], [108512,"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,"2026-10-04T22:00:04"], [108513,"APV7559151","2025-12-18T00:00:00",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,"2026-10-04T22:00:04"], [108514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",140.49,"2026-10-04T22:00:04"], [108515,"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,"2026-10-04T22:00:04"], [108516,"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,"2026-10-04T22:00:04"], [108517,"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,"2026-10-04T22:00:04"], [108518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-10-04T22:00:04"], [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","0000336146","SANDRA FLOWERS ",698.41,"2026-10-04T22:00:04"], [108520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108521,"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,"2026-10-04T22:00:04"], [108522,"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,"2026-10-04T22:00:04"], [108523,"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,"2026-10-04T22:00:04"], [108524,"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,"2026-10-04T22:00:04"], [108525,"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,"2026-10-04T22:00:04"], [108526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",388.44,"2026-10-04T22:00:04"], [108527,"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,"2026-10-04T22:00:04"], [108528,"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,"2026-10-04T22:00:04"], [108529,"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,"2026-10-04T22:00:04"], [108530,"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,"2026-10-04T22:00:04"], [108531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-10-04T22:00:04"], [108532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108533,"APV7521422","2025-10-20T00:00:00",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 ",1169.9,"2026-10-04T22:00:04"], [108534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-10-04T22:00:04"], [108535,"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,"2026-10-04T22:00:04"], [108536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108537,"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,"2026-10-04T22:00:04"], [108538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",444.38,"2026-10-04T22:00:04"], [108539,"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","0000091281","CARYN E. BROWN INC ",348.0,"2026-10-04T22:00:04"], [108540,"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,"2026-10-04T22:00:04"], [108541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",135.95,"2026-10-04T22:00:04"], [108542,"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,"2026-10-04T22:00:04"], [108543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",314.89,"2026-10-04T22:00:04"], [108544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1650.05,"2026-10-04T22:00:04"], [108545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-10-04T22:00:04"], [108546,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108547,"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,"2026-10-04T22:00:04"], [108548,"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,"2026-10-04T22:00:04"], [108549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108550,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [108551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-10-04T22:00:04"], [108552,"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,"2026-10-04T22:00:04"], [108553,"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,"2026-10-04T22:00:04"], [108554,"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,"2026-10-04T22:00:04"], [108555,"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,"2026-10-04T22:00:04"], [108556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108557,"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,"2026-10-04T22:00:04"], [108558,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108559,"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,"2026-10-04T22:00:04"], [108560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-10-04T22:00:04"], [108561,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",378.53,"2026-10-04T22:00:04"], [108562,"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,"2026-10-04T22:00:04"], [108563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-10-04T22:00:04"], [108564,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [108565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-10-04T22:00:04"], [108566,"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,"2026-10-04T22:00:04"], [108567,"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,"2026-10-04T22:00:04"], [108568,"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,"2026-10-04T22:00:04"], [108569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",920.18,"2026-10-04T22:00:04"], [108570,"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,"2026-10-04T22:00:04"], [108571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108573,"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,"2026-10-04T22:00:04"], [108574,"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,"2026-10-04T22:00:04"], [108575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.73,"2026-10-04T22:00:04"], [108576,"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,"2026-10-04T22:00:04"], [108577,"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,"2026-10-04T22:00:04"], [108578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-10-04T22:00:04"], [108579,"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,"2026-10-04T22:00:04"], [108580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108581,"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,"2026-10-04T22:00:04"], [108582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-10-04T22:00:04"], [108583,"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,"2026-10-04T22:00:04"], [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","0000340604","THERESA PEACOCK ",446.71,"2026-10-04T22:00:04"], [108585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",194.22,"2026-10-04T22:00:04"], [108586,"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,"2026-10-04T22:00:04"], [108587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108588,"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,"2026-10-04T22:00:04"], [108589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-10-04T22:00:04"], [108590,"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,"2026-10-04T22:00:04"], [108591,"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","Good Neighbor Authority "," ","General Ledger Entry",10.37,"2026-10-04T22:00:04"], [108592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.04,"2026-10-04T22:00:04"], [108593,"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,"2026-10-04T22:00:04"], [108594,"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,"2026-10-04T22:00:04"], [108595,"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,"2026-10-04T22:00:04"], [108596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",388.44,"2026-10-04T22:00:04"], [108597,"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,"2026-10-04T22:00:04"], [108598,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108599,"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,"2026-10-04T22:00:04"], [108600,"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,"2026-10-04T22:00:04"], [108601,"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,"2026-10-04T22:00:04"], [108602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1385.18,"2026-10-04T22:00:04"], [108603,"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,"2026-10-04T22:00:04"], [108604,"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,"2026-10-04T22:00:04"], [108605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-10-04T22:00:04"], [108606,"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,"2026-10-04T22:00:04"], [108607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",466.13,"2026-10-04T22:00:04"], [108608,"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,"2026-10-04T22:00:04"], [108609,"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,"2026-10-04T22:00:04"], [108610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",361.25,"2026-10-04T22:00:04"], [108611,"0007523935","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","HIV Care Formula Grants"," ","General Ledger Entry",-10500.75,"2026-10-04T22:00:04"], [108612,"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,"2026-10-04T22:00:04"], [108613,"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,"2026-10-04T22:00:04"], [108614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.48,"2026-10-04T22:00:04"], [108615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",699.19,"2026-10-04T22:00:04"], [108616,"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,"2026-10-04T22:00:04"], [108617,"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,"2026-10-04T22:00:04"], [108618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.04,"2026-10-04T22:00:04"], [108619,"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,"2026-10-04T22:00:04"], [108620,"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,"2026-10-04T22:00:04"], [108621,"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,"2026-10-04T22:00:04"], [108622,"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,"2026-10-04T22:00:04"], [108623,"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,"2026-10-04T22:00:04"], [108624,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-10.92,"2026-10-04T22:00:04"], [108625,"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,"2026-10-04T22:00:04"], [108626,"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,"2026-10-04T22:00:04"], [108627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-10-04T22:00:04"], [108628,"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,"2026-10-04T22:00:04"], [108629,"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,"2026-10-04T22:00:04"], [108630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",211.7,"2026-10-04T22:00:04"], [108631,"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,"2026-10-04T22:00:04"], [108632,"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,"2026-10-04T22:00:04"], [108633,"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,"2026-10-04T22:00:04"], [108634,"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,"2026-10-04T22:00:04"], [108635,"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","Foster Care Title IV-E"," ","General Ledger Entry",4189.58,"2026-10-04T22:00:04"], [108636,"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,"2026-10-04T22:00:04"], [108637,"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,"2026-10-04T22:00:04"], [108638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-10-04T22:00:04"], [108640,"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,"2026-10-04T22:00:04"], [108641,"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,"2026-10-04T22:00:04"], [108642,"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,"2026-10-04T22:00:04"], [108643,"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,"2026-10-04T22:00:04"], [108644,"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,"2026-10-04T22:00:04"], [108645,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",569.93,"2026-10-04T22:00:04"], [108646,"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,"2026-10-04T22:00:04"], [108647,"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,"2026-10-04T22:00:04"], [108648,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",39536.23,"2026-10-04T22:00:04"], [108649,"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,"2026-10-04T22:00:04"], [108650,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108652,"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,"2026-10-04T22:00:04"], [108653,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [108654,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.03,"2026-10-04T22:00:04"], [108655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108656,"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,"2026-10-04T22:00:04"], [108657,"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,"2026-10-04T22:00:04"], [108658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-10-04T22:00:04"], [108659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",291.33,"2026-10-04T22:00:04"], [108660,"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,"2026-10-04T22:00:04"], [108661,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.34,"2026-10-04T22:00:04"], [108662,"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,"2026-10-04T22:00:04"], [108663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",440.12,"2026-10-04T22:00:04"], [108666,"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,"2026-10-04T22:00:04"], [108667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108668,"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,"2026-10-04T22:00:04"], [108669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-10-04T22:00:04"], [108670,"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,"2026-10-04T22:00:04"], [108671,"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,"2026-10-04T22:00:04"], [108672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.65,"2026-10-04T22:00:04"], [108673,"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,"2026-10-04T22:00:04"], [108674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",466.13,"2026-10-04T22:00:04"], [108675,"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,"2026-10-04T22:00:04"], [108676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",330.56,"2026-10-04T22:00:04"], [108677,"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. 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JEFFERSON CTY CONS TREAS ",63931.53,"2026-10-04T22:00:04"], [108691,"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,"2026-10-04T22:00:04"], [108692,"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,"2026-10-04T22:00:04"], [108693,"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 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Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",70.0,"2026-10-04T22:00:04"], [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","0000383782","CHRISTOPHER J WHEELER ",541.87,"2026-10-04T22:00:04"], [108698,"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,"2026-10-04T22:00:04"], [108699,"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 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Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4732.42,"2026-10-04T22:00:04"], [108715,"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,"2026-10-04T22:00:04"], [108716,"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,"2026-10-04T22:00:04"], [108717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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and Safety","0000021225","FASTENAL COMPANY ",226.97,"2026-10-04T22:00:04"], [108741,"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,"2026-10-04T22:00:04"], [108742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",208.01,"2026-10-04T22:00:04"], [108747,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.83,"2026-10-04T22:00:04"], [108748,"HCM7562984","2025-12-31T00:00:00",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",10.6,"2026-10-04T22:00:04"], [108749,"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,"2026-10-04T22:00:04"], [108750,"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,"2026-10-04T22:00:04"], [108751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-10-04T22:00:04"], [108752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",200.69,"2026-10-04T22:00:04"], [108753,"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,"2026-10-04T22:00:04"], [108754,"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,"2026-10-04T22:00:04"], [108755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-10-04T22:00:04"], [108756,"0007549730","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",4177.75,"2026-10-04T22:00:04"], [108757,"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,"2026-10-04T22:00:04"], [108758,"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,"2026-10-04T22:00:04"], [108759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.86,"2026-10-04T22:00:04"], [108760,"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,"2026-10-04T22:00:04"], [108761,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1021.13,"2026-10-04T22:00:04"], [108768,"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,"2026-10-04T22:00:04"], [108769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-10-04T22:00:04"], [108770,"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,"2026-10-04T22:00:04"], [108771,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [108772,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [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","0000374010","CERINA BURKER ",361.25,"2026-10-04T22:00:04"], [108774,"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,"2026-10-04T22:00:04"], [108775,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [108776,"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,"2026-10-04T22:00:04"], [108777,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108778,"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","0000247440","RP WURSTER ",5029.26,"2026-10-04T22:00:04"], [108779,"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,"2026-10-04T22:00:04"], [108780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-10-04T22:00:04"], [108781,"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,"2026-10-04T22:00:04"], [108782,"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,"2026-10-04T22:00:04"], [108783,"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,"2026-10-04T22:00:04"], [108784,"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,"2026-10-04T22:00:04"], [108785,"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,"2026-10-04T22:00:04"], [108786,"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 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Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [108790,"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,"2026-10-04T22:00:04"], [108791,"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,"2026-10-04T22:00:04"], [108792,"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"," 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Entry",257.51,"2026-10-04T22:00:04"], [108796,"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,"2026-10-04T22:00:04"], [108797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-10-04T22:00:04"], [108799,"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,"2026-10-04T22:00:04"], [108800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108801,"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,"2026-10-04T22:00:04"], [108802,"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,"2026-10-04T22:00:04"], [108803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108804,"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,"2026-10-04T22:00:04"], [108805,"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,"2026-10-04T22:00:04"], [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","0000317103","EMILY ARMUTH ",802.77,"2026-10-04T22:00:04"], [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","0000284281","ELIZABETH MCCOY ",321.11,"2026-10-04T22:00:04"], [108808,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",77.05,"2026-10-04T22:00:04"], [108809,"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,"2026-10-04T22:00:04"], [108810,"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,"2026-10-04T22:00:04"], [108811,"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,"2026-10-04T22:00:04"], [108812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-10-04T22:00:04"], [108813,"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,"2026-10-04T22:00:04"], [108814,"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,"2026-10-04T22:00:04"], [108815,"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,"2026-10-04T22:00:04"], [108816,"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,"2026-10-04T22:00:04"], [108817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108818,"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,"2026-10-04T22:00:04"], [108819,"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,"2026-10-04T22:00:04"], [108820,"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,"2026-10-04T22:00:04"], [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","0000356550","ROBERT ROBERTS ",388.44,"2026-10-04T22:00:04"], [108822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",569.26,"2026-10-04T22:00:04"], [108823,"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,"2026-10-04T22:00:04"], [108824,"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,"2026-10-04T22:00:04"], [108825,"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,"2026-10-04T22:00:04"], [108826,"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,"2026-10-04T22:00:04"], [108827,"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,"2026-10-04T22:00:04"], [108828,"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,"2026-10-04T22:00:04"], [108829,"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,"2026-10-04T22:00:04"], [108830,"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,"2026-10-04T22:00:04"], [108831,"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,"2026-10-04T22:00:04"], [108832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1409.27,"2026-10-04T22:00:04"], [108833,"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,"2026-10-04T22:00:04"], [108834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108836,"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,"2026-10-04T22:00:04"], [108837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1351.77,"2026-10-04T22:00:04"], [108838,"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,"2026-10-04T22:00:04"], [108839,"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,"2026-10-04T22:00:04"], [108840,"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,"2026-10-04T22:00:04"], [108841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.73,"2026-10-04T22:00:04"], [108842,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [108843,"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,"2026-10-04T22:00:04"], [108844,"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,"2026-10-04T22:00:04"], [108845,"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,"2026-10-04T22:00:04"], [108846,"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","State and Community Highway Safety"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [108847,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108848,"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,"2026-10-04T22:00:04"], [108849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-10-04T22:00:04"], [108850,"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,"2026-10-04T22:00:04"], [108851,"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,"2026-10-04T22:00:04"], [108852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1665.76,"2026-10-04T22:00:04"], [108853,"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,"2026-10-04T22:00:04"], [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","0000371889","HEATH WHEELER ",582.81,"2026-10-04T22:00:04"], [108855,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",682.0,"2026-10-04T22:00:04"], [108856,"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,"2026-10-04T22:00:04"], [108857,"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,"2026-10-04T22:00:04"], [108858,"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,"2026-10-04T22:00:04"], [108859,"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,"2026-10-04T22:00:04"], [108860,"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,"2026-10-04T22:00:04"], [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","0000361426","CONRAY WRIGHT ",703.47,"2026-10-04T22:00:04"], [108862,"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,"2026-10-04T22:00:04"], [108863,"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,"2026-10-04T22:00:04"], [108864,"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,"2026-10-04T22:00:04"], [108865,"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,"2026-10-04T22:00:04"], [108866,"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,"2026-10-04T22:00:04"], [108867,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",164565.91,"2026-10-04T22:00:04"], [108868,"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,"2026-10-04T22:00:04"], [108869,"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,"2026-10-04T22:00:04"], [108870,"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,"2026-10-04T22:00:04"], [108871,"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,"2026-10-04T22:00:04"], [108872,"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,"2026-10-04T22:00:04"], [108873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",38.84,"2026-10-04T22:00:04"], [108874,"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","State Wildlife Grants"," ","General Ledger Entry",238.49,"2026-10-04T22:00:04"], [108875,"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,"2026-10-04T22:00:04"], [108876,"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,"2026-10-04T22:00:04"], [108877,"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,"2026-10-04T22:00:04"], [108878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",683.16,"2026-10-04T22:00:04"], [108879,"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,"2026-10-04T22:00:04"], [108880,"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,"2026-10-04T22:00:04"], [108881,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",38.47,"2026-10-04T22:00:04"], [108882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-10-04T22:00:04"], [108883,"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,"2026-10-04T22:00:04"], [108884,"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,"2026-10-04T22:00:04"], [108885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108886,"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,"2026-10-04T22:00:04"], [108887,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [108888,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108889,"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,"2026-10-04T22:00:04"], [108890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",376.3,"2026-10-04T22:00:04"], [108891,"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,"2026-10-04T22:00:04"], [108892,"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,"2026-10-04T22:00:04"], [108893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108894,"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,"2026-10-04T22:00:04"], [108895,"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,"2026-10-04T22:00:04"], [108896,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [108897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",469.63,"2026-10-04T22:00:04"], [108898,"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,"2026-10-04T22:00:04"], [108899,"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,"2026-10-04T22:00:04"], [108900,"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,"2026-10-04T22:00:04"], [108901,"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,"2026-10-04T22:00:04"], [108902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1439.37,"2026-10-04T22:00:04"], [108903,"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,"2026-10-04T22:00:04"], [108904,"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,"2026-10-04T22:00:04"], [108905,"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,"2026-10-04T22:00:04"], [108906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1267.38,"2026-10-04T22:00:04"], [108907,"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,"2026-10-04T22:00:04"], [108908,"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,"2026-10-04T22:00:04"], [108909,"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,"2026-10-04T22:00:04"], [108910,"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,"2026-10-04T22:00:04"], [108911,"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,"2026-10-04T22:00:04"], [108912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108913,"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","State Public Water System Supervision"," ","General Ledger Entry",27.63,"2026-10-04T22:00:04"], [108914,"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,"2026-10-04T22:00:04"], [108915,"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,"2026-10-04T22:00:04"], [108916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108918,"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,"2026-10-04T22:00:04"], [108919,"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,"2026-10-04T22:00:04"], [108920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1254.14,"2026-10-04T22:00:04"], [108921,"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,"2026-10-04T22:00:04"], [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","0000156587","TERESA PARRISH ",376.3,"2026-10-04T22:00:04"], [108923,"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,"2026-10-04T22:00:04"], [108924,"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,"2026-10-04T22:00:04"], [108925,"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,"2026-10-04T22:00:04"], [108926,"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,"2026-10-04T22:00:04"], [108927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108928,"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,"2026-10-04T22:00:04"], [108929,"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,"2026-10-04T22:00:04"], [108930,"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,"2026-10-04T22:00:04"], [108931,"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,"2026-10-04T22:00:04"], [108932,"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,"2026-10-04T22:00:04"], [108933,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3073.39,"2026-10-04T22:00:04"], [108934,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [108935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",401.39,"2026-10-04T22:00:04"], [108936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108937,"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,"2026-10-04T22:00:04"], [108938,"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,"2026-10-04T22:00:04"], [108939,"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,"2026-10-04T22:00:04"], [108940,"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,"2026-10-04T22:00:04"], [108941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-10-04T22:00:04"], [108942,"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,"2026-10-04T22:00:04"], [108943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-10-04T22:00:04"], [108944,"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,"2026-10-04T22:00:04"], [108945,"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,"2026-10-04T22:00:04"], [108946,"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","State Health Insurance Assistance Program "," ","General Ledger Entry",-9705.0,"2026-10-04T22:00:04"], [108947,"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,"2026-10-04T22:00:04"], [108948,"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,"2026-10-04T22:00:04"], [108949,"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,"2026-10-04T22:00:04"], [108950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.23,"2026-10-04T22:00:04"], [108951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108952,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",810.4,"2026-10-04T22:00:04"], [108955,"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,"2026-10-04T22:00:04"], [108956,"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,"2026-10-04T22:00:04"], [108957,"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,"2026-10-04T22:00:04"], [108958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",229.76,"2026-10-04T22:00:04"], [108959,"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","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-10-04T22:00:04"], [108960,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.35,"2026-10-04T22:00:04"], [108961,"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,"2026-10-04T22:00:04"], [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","0000362766","CASEY STEPP ",100.35,"2026-10-04T22:00:04"], [108963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",527.22,"2026-10-04T22:00:04"], [108964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108965,"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,"2026-10-04T22:00:04"], [108966,"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,"2026-10-04T22:00:04"], [108967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108968,"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,"2026-10-04T22:00:04"], [108969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",267.93,"2026-10-04T22:00:04"], [108970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.11,"2026-10-04T22:00:04"], [108971,"0007532626","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [108972,"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,"2026-10-04T22:00:04"], [108973,"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,"2026-10-04T22:00:04"], [108974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2668.0,"2026-10-04T22:00:04"], [108975,"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,"2026-10-04T22:00:04"], [108976,"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,"2026-10-04T22:00:04"], [108977,"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,"2026-10-04T22:00:04"], [108978,"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,"2026-10-04T22:00:04"], [108979,"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,"2026-10-04T22:00:04"], [108980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",401.39,"2026-10-04T22:00:04"], [108981,"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,"2026-10-04T22:00:04"], [108982,"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,"2026-10-04T22:00:04"], [108983,"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,"2026-10-04T22:00:04"], [108984,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.01,"2026-10-04T22:00:04"], [108985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-10-04T22:00:04"], [108986,"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,"2026-10-04T22:00:04"], [108987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-10-04T22:00:04"], [108988,"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,"2026-10-04T22:00:04"], [108989,"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,"2026-10-04T22:00:04"], [108990,"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,"2026-10-04T22:00:04"], [108991,"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,"2026-10-04T22:00:04"], [108992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [108993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",718.61,"2026-10-04T22:00:04"], [108994,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [108995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-10-04T22:00:04"], [108996,"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,"2026-10-04T22:00:04"], [108997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",466.13,"2026-10-04T22:00:04"], [108998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-10-04T22:00:04"], [108999,"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,"2026-10-04T22:00:04"], [109000,"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,"2026-10-04T22:00:04"], [109001,"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,"2026-10-04T22:00:04"], [109002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1101.42,"2026-10-04T22:00:04"], [109003,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.37,"2026-10-04T22:00:04"], [109004,"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,"2026-10-04T22:00:04"], [109005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-10-04T22:00:04"], [109006,"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,"2026-10-04T22:00:04"], [109007,"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,"2026-10-04T22:00:04"], [109008,"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,"2026-10-04T22:00:04"], [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","0000282706","DEBORAH HENDRICKS ",208.72,"2026-10-04T22:00:04"], [109010,"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,"2026-10-04T22:00:04"], [109011,"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,"2026-10-04T22:00:04"], [109012,"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,"2026-10-04T22:00:04"], [109013,"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,"2026-10-04T22:00:04"], [109014,"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,"2026-10-04T22:00:04"], [109015,"0007532626","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",23.24,"2026-10-04T22:00:04"], [109016,"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,"2026-10-04T22:00:04"], [109017,"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,"2026-10-04T22:00:04"], [109018,"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,"2026-10-04T22:00:04"], [109019,"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 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","General Ledger Entry",8232.0,"2026-10-04T22:00:04"], [109023,"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,"2026-10-04T22:00:04"], [109024,"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,"2026-10-04T22:00:04"], [109025,"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,"2026-10-04T22:00:04"], [109026,"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,"2026-10-04T22:00:04"], [109027,"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,"2026-10-04T22:00:04"], [109028,"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,"2026-10-04T22:00:04"], [109029,"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,"2026-10-04T22:00:04"], [109030,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2381.3,"2026-10-04T22:00:04"], [109031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",361.25,"2026-10-04T22:00:04"], [109032,"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,"2026-10-04T22:00:04"], [109033,"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","0000266248","ACE ONE SERVICES ",330.0,"2026-10-04T22:00:04"], [109034,"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,"2026-10-04T22:00:04"], [109035,"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,"2026-10-04T22:00:04"], [109036,"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,"2026-10-04T22:00:04"], [109037,"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,"2026-10-04T22:00:04"], [109038,"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,"2026-10-04T22:00:04"], [109039,"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,"2026-10-04T22:00:04"], [109040,"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,"2026-10-04T22:00:04"], [109041,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.84,"2026-10-04T22:00:04"], [109042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1406.93,"2026-10-04T22:00:04"], [109044,"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,"2026-10-04T22:00:04"], [109045,"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,"2026-10-04T22:00:04"], [109046,"0007508032","2025-10-08T00:00:00",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,"2026-10-04T22:00:04"], [109047,"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,"2026-10-04T22:00:04"], [109048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109049,"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,"2026-10-04T22:00:04"], [109050,"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,"2026-10-04T22:00:04"], [109051,"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,"2026-10-04T22:00:04"], [109052,"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,"2026-10-04T22:00:04"], [109053,"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,"2026-10-04T22:00:04"], [109054,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109055,"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,"2026-10-04T22:00:04"], [109056,"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,"2026-10-04T22:00:04"], [109057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",135.95,"2026-10-04T22:00:04"], [109058,"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,"2026-10-04T22:00:04"], [109059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-10-04T22:00:04"], [109060,"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,"2026-10-04T22:00:04"], [109061,"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,"2026-10-04T22:00:04"], [109062,"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,"2026-10-04T22:00:04"], [109063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109064,"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,"2026-10-04T22:00:04"], [109065,"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,"2026-10-04T22:00:04"], [109066,"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,"2026-10-04T22:00:04"], [109067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1151.14,"2026-10-04T22:00:04"], [109068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-10-04T22:00:04"], [109069,"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,"2026-10-04T22:00:04"], [109070,"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,"2026-10-04T22:00:04"], [109071,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [109072,"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,"2026-10-04T22:00:04"], [109073,"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,"2026-10-04T22:00:04"], [109074,"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,"2026-10-04T22:00:04"], [109075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",683.16,"2026-10-04T22:00:04"], [109076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109077,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.04,"2026-10-04T22:00:04"], [109079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",726.91,"2026-10-04T22:00:04"], [109081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109082,"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,"2026-10-04T22:00:04"], [109083,"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,"2026-10-04T22:00:04"], [109084,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.02,"2026-10-04T22:00:04"], [109085,"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,"2026-10-04T22:00:04"], [109086,"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,"2026-10-04T22:00:04"], [109087,"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,"2026-10-04T22:00:04"], [109088,"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,"2026-10-04T22:00:04"], [109089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",569.26,"2026-10-04T22:00:04"], [109090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109091,"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,"2026-10-04T22:00:04"], [109092,"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,"2026-10-04T22:00:04"], [109093,"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,"2026-10-04T22:00:04"], [109094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",361.25,"2026-10-04T22:00:04"], [109095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",116.53,"2026-10-04T22:00:04"], [109096,"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,"2026-10-04T22:00:04"], [109097,"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,"2026-10-04T22:00:04"], [109098,"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,"2026-10-04T22:00:04"], [109099,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109100,"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,"2026-10-04T22:00:04"], [109101,"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,"2026-10-04T22:00:04"], [109102,"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,"2026-10-04T22:00:04"], [109103,"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,"2026-10-04T22:00:04"], [109104,"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,"2026-10-04T22:00:04"], [109105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-10-04T22:00:04"], [109106,"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,"2026-10-04T22:00:04"], [109107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",388.44,"2026-10-04T22:00:04"], [109108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",436.71,"2026-10-04T22:00:04"], [109109,"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,"2026-10-04T22:00:04"], [109110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.7,"2026-10-04T22:00:04"], [109111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.31,"2026-10-04T22:00:04"], [109112,"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,"2026-10-04T22:00:04"], [109113,"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,"2026-10-04T22:00:04"], [109114,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [109115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-10-04T22:00:04"], [109116,"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,"2026-10-04T22:00:04"], [109117,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.05,"2026-10-04T22:00:04"], [109118,"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,"2026-10-04T22:00:04"], [109119,"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,"2026-10-04T22:00:04"], [109120,"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,"2026-10-04T22:00:04"], [109121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",896.91,"2026-10-04T22:00:04"], [109122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109123,"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,"2026-10-04T22:00:04"], [109124,"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,"2026-10-04T22:00:04"], [109125,"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,"2026-10-04T22:00:04"], [109126,"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,"2026-10-04T22:00:04"], [109127,"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,"2026-10-04T22:00:04"], [109128,"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,"2026-10-04T22:00:04"], [109129,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [109130,"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,"2026-10-04T22:00:04"], [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","0000397821","KALOB BALENTINE ",218.75,"2026-10-04T22:00:04"], [109132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109133,"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,"2026-10-04T22:00:04"], [109134,"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,"2026-10-04T22:00:04"], [109135,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [109136,"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,"2026-10-04T22:00:04"], [109137,"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,"2026-10-04T22:00:04"], [109138,"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,"2026-10-04T22:00:04"], [109139,"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,"2026-10-04T22:00:04"], [109140,"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 ",402.13,"2026-10-04T22:00:04"], [109141,"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,"2026-10-04T22:00:04"], [109142,"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,"2026-10-04T22:00:04"], [109143,"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,"2026-10-04T22:00:04"], [109144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",598.78,"2026-10-04T22:00:04"], [109145,"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,"2026-10-04T22:00:04"], [109146,"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,"2026-10-04T22:00:04"], [109147,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [109148,"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,"2026-10-04T22:00:04"], [109149,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109151,"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,"2026-10-04T22:00:04"], [109152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109153,"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,"2026-10-04T22:00:04"], [109154,"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,"2026-10-04T22:00:04"], [109155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-10-04T22:00:04"], [109156,"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,"2026-10-04T22:00:04"], [109157,"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,"2026-10-04T22:00:04"], [109158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",247.65,"2026-10-04T22:00:04"], [109159,"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,"2026-10-04T22:00:04"], [109160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",926.8,"2026-10-04T22:00:04"], [109161,"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,"2026-10-04T22:00:04"], [109162,"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,"2026-10-04T22:00:04"], [109163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109164,"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,"2026-10-04T22:00:04"], [109165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.66,"2026-10-04T22:00:04"], [109166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109167,"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,"2026-10-04T22:00:04"], [109168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",97.11,"2026-10-04T22:00:04"], [109169,"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,"2026-10-04T22:00:04"], [109170,"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,"2026-10-04T22:00:04"], [109171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",461.27,"2026-10-04T22:00:04"], [109172,"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,"2026-10-04T22:00:04"], [109173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",183.47,"2026-10-04T22:00:04"], [109174,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",397.57,"2026-10-04T22:00:04"], [109175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",220.76,"2026-10-04T22:00:04"], [109176,"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,"2026-10-04T22:00:04"], [109177,"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,"2026-10-04T22:00:04"], [109178,"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,"2026-10-04T22:00:04"], [109179,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [109180,"0007508074","2025-10-08T00:00:00",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",477.6,"2026-10-04T22:00:04"], [109181,"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,"2026-10-04T22:00:04"], [109182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109183,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109184,"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,"2026-10-04T22:00:04"], [109185,"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,"2026-10-04T22:00:04"], [109186,"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,"2026-10-04T22:00:04"], [109187,"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,"2026-10-04T22:00:04"], [109188,"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,"2026-10-04T22:00:04"], [109189,"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,"2026-10-04T22:00:04"], [109190,"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,"2026-10-04T22:00:04"], [109191,"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,"2026-10-04T22:00:04"], [109192,"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,"2026-10-04T22:00:04"], [109193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109194,"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,"2026-10-04T22:00:04"], [109195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",582.66,"2026-10-04T22:00:04"], [109196,"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,"2026-10-04T22:00:04"], [109197,"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,"2026-10-04T22:00:04"], [109198,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [109199,"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,"2026-10-04T22:00:04"], [109200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-10-04T22:00:04"], [109201,"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,"2026-10-04T22:00:04"], [109202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",487.18,"2026-10-04T22:00:04"], [109203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",582.66,"2026-10-04T22:00:04"], [109204,"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,"2026-10-04T22:00:04"], [109205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109206,"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,"2026-10-04T22:00:04"], [109207,"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,"2026-10-04T22:00:04"], [109208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109209,"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,"2026-10-04T22:00:04"], [109210,"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,"2026-10-04T22:00:04"], [109211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-10-04T22:00:04"], [109212,"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,"2026-10-04T22:00:04"], [109213,"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,"2026-10-04T22:00:04"], [109214,"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,"2026-10-04T22:00:04"], [109215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.53,"2026-10-04T22:00:04"], [109216,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [109217,"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,"2026-10-04T22:00:04"], [109218,"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,"2026-10-04T22:00:04"], [109219,"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,"2026-10-04T22:00:04"], [109220,"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,"2026-10-04T22:00:04"], [109221,"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,"2026-10-04T22:00:04"], [109222,"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,"2026-10-04T22:00:04"], [109223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",986.81,"2026-10-04T22:00:04"], [109224,"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,"2026-10-04T22:00:04"], [109225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109226,"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,"2026-10-04T22:00:04"], [109227,"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,"2026-10-04T22:00:04"], [109228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",459.52,"2026-10-04T22:00:04"], [109229,"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,"2026-10-04T22:00:04"], [109230,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [109231,"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,"2026-10-04T22:00:04"], [109232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109233,"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,"2026-10-04T22:00:04"], [109234,"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,"2026-10-04T22:00:04"], [109235,"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,"2026-10-04T22:00:04"], [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","0000387050","MARIA MITCHELL ",448.65,"2026-10-04T22:00:04"], [109237,"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,"2026-10-04T22:00:04"], [109238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109239,"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,"2026-10-04T22:00:04"], [109240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",240.43,"2026-10-04T22:00:04"], [109241,"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,"2026-10-04T22:00:04"], [109242,"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,"2026-10-04T22:00:04"], [109243,"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,"2026-10-04T22:00:04"], [109244,"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,"2026-10-04T22:00:04"], [109245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-10-04T22:00:04"], [109246,"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,"2026-10-04T22:00:04"], [109247,"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,"2026-10-04T22:00:04"], [109248,"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,"2026-10-04T22:00:04"], [109249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1445.0,"2026-10-04T22:00:04"], [109250,"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,"2026-10-04T22:00:04"], [109251,"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,"2026-10-04T22:00:04"], [109252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",441.53,"2026-10-04T22:00:04"], [109255,"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,"2026-10-04T22:00:04"], [109256,"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,"2026-10-04T22:00:04"], [109257,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",155.48,"2026-10-04T22:00:04"], [109258,"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,"2026-10-04T22:00:04"], [109259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-10-04T22:00:04"], [109260,"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,"2026-10-04T22:00:04"], [109261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-10-04T22:00:04"], [109262,"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,"2026-10-04T22:00:04"], [109263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109264,"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,"2026-10-04T22:00:04"], [109265,"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,"2026-10-04T22:00:04"], [109266,"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,"2026-10-04T22:00:04"], [109267,"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,"2026-10-04T22:00:04"], [109268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109269,"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,"2026-10-04T22:00:04"], [109270,"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,"2026-10-04T22:00:04"], [109271,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-10-04T22:00:04"], [109272,"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,"2026-10-04T22:00:04"], [109273,"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,"2026-10-04T22:00:04"], [109274,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [109275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.49,"2026-10-04T22:00:04"], [109276,"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,"2026-10-04T22:00:04"], [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","0000419620","KA-CEY ALFREDSON ",440.12,"2026-10-04T22:00:04"], [109278,"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,"2026-10-04T22:00:04"], [109279,"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,"2026-10-04T22:00:04"], [109280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1285.25,"2026-10-04T22:00:04"], [109281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-10-04T22:00:04"], [109282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109283,"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,"2026-10-04T22:00:04"], [109284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1296.42,"2026-10-04T22:00:04"], [109285,"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,"2026-10-04T22:00:04"], [109286,"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,"2026-10-04T22:00:04"], [109287,"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,"2026-10-04T22:00:04"], [109288,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",1082.0,"2026-10-04T22:00:04"], [109289,"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,"2026-10-04T22:00:04"], [109290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109291,"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,"2026-10-04T22:00:04"], [109292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-10-04T22:00:04"], [109295,"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,"2026-10-04T22:00:04"], [109296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-10-04T22:00:04"], [109297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109298,"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,"2026-10-04T22:00:04"], [109299,"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,"2026-10-04T22:00:04"], [109300,"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,"2026-10-04T22:00:04"], [109301,"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,"2026-10-04T22:00:04"], [109302,"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,"2026-10-04T22:00:04"], [109303,"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,"2026-10-04T22:00:04"], [109304,"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,"2026-10-04T22:00:04"], [109305,"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,"2026-10-04T22:00:04"], [109306,"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,"2026-10-04T22:00:04"], [109307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-10-04T22:00:04"], [109308,"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,"2026-10-04T22:00:04"], [109309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",485.55,"2026-10-04T22:00:04"], [109310,"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,"2026-10-04T22:00:04"], [109311,"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,"2026-10-04T22:00:04"], [109312,"0007540292","2025-11-18T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",345.86,"2026-10-04T22:00:04"], [109313,"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,"2026-10-04T22:00:04"], [109314,"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,"2026-10-04T22:00:04"], [109315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-10-04T22:00:04"], [109317,"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,"2026-10-04T22:00:04"], [109318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-10-04T22:00:04"], [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","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-10-04T22:00:04"], [109320,"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,"2026-10-04T22:00:04"], [109321,"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,"2026-10-04T22:00:04"], [109322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.23,"2026-10-04T22:00:04"], [109323,"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,"2026-10-04T22:00:04"], [109324,"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,"2026-10-04T22:00:04"], [109325,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-10-04T22:00:04"], [109326,"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,"2026-10-04T22:00:04"], [109327,"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,"2026-10-04T22:00:04"], [109328,"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,"2026-10-04T22:00:04"], [109329,"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,"2026-10-04T22:00:04"], [109330,"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,"2026-10-04T22:00:04"], [109331,"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,"2026-10-04T22:00:04"], [109332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-10-04T22:00:04"], [109333,"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,"2026-10-04T22:00:04"], [109334,"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,"2026-10-04T22:00:04"], [109335,"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,"2026-10-04T22:00:04"], [109336,"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,"2026-10-04T22:00:04"], [109337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.04,"2026-10-04T22:00:04"], [109338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109340,"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,"2026-10-04T22:00:04"], [109341,"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,"2026-10-04T22:00:04"], [109342,"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,"2026-10-04T22:00:04"], [109343,"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,"2026-10-04T22:00:04"], [109344,"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,"2026-10-04T22:00:04"], [109345,"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,"2026-10-04T22:00:04"], [109346,"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,"2026-10-04T22:00:04"], [109347,"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,"2026-10-04T22:00:04"], [109348,"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,"2026-10-04T22:00:04"], [109349,"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,"2026-10-04T22:00:04"], [109350,"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,"2026-10-04T22:00:04"], [109351,"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,"2026-10-04T22:00:04"], [109352,"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,"2026-10-04T22:00:04"], [109353,"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,"2026-10-04T22:00:04"], [109354,"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,"2026-10-04T22:00:04"], [109355,"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,"2026-10-04T22:00:04"], [109356,"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,"2026-10-04T22:00:04"], [109357,"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,"2026-10-04T22:00:04"], [109358,"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,"2026-10-04T22:00:04"], [109359,"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,"2026-10-04T22:00:04"], [109360,"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,"2026-10-04T22:00:04"], [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","0000303716","YAKA STARKS ",180.62,"2026-10-04T22:00:04"], [109362,"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,"2026-10-04T22:00:04"], [109363,"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,"2026-10-04T22:00:04"], [109364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.06,"2026-10-04T22:00:04"], [109365,"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,"2026-10-04T22:00:04"], [109366,"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,"2026-10-04T22:00:04"], [109367,"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,"2026-10-04T22:00:04"], [109368,"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,"2026-10-04T22:00:04"], [109369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.11,"2026-10-04T22:00:04"], [109370,"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,"2026-10-04T22:00:04"], [109371,"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,"2026-10-04T22:00:04"], [109372,"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,"2026-10-04T22:00:04"], [109373,"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,"2026-10-04T22:00:04"], [109374,"0007540269","2025-11-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [109375,"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,"2026-10-04T22:00:04"], [109376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109377,"APV7540588","2025-11-18T00:00:00",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,"2026-10-04T22:00:04"], [109378,"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,"2026-10-04T22:00:04"], [109379,"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,"2026-10-04T22:00:04"], [109380,"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,"2026-10-04T22:00:04"], [109381,"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,"2026-10-04T22:00:04"], [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","0000322419","JASON KELM ",862.98,"2026-10-04T22:00:04"], [109383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.87,"2026-10-04T22:00:04"], [109384,"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,"2026-10-04T22:00:04"], [109385,"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,"2026-10-04T22:00:04"], [109386,"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,"2026-10-04T22:00:04"], [109387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",391.36,"2026-10-04T22:00:04"], [109388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109390,"EXV7538958","2025-11-14T00:00:00",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",72.34,"2026-10-04T22:00:04"], [109391,"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,"2026-10-04T22:00:04"], [109392,"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,"2026-10-04T22:00:04"], [109393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.25,"2026-10-04T22:00:04"], [109394,"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,"2026-10-04T22:00:04"], [109395,"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,"2026-10-04T22:00:04"], [109396,"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,"2026-10-04T22:00:04"], [109397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",813.21,"2026-10-04T22:00:04"], [109398,"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,"2026-10-04T22:00:04"], [109399,"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,"2026-10-04T22:00:04"], [109400,"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,"2026-10-04T22:00:04"], [109401,"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,"2026-10-04T22:00:04"], [109402,"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,"2026-10-04T22:00:04"], [109403,"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,"2026-10-04T22:00:04"], [109404,"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,"2026-10-04T22:00:04"], [109405,"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,"2026-10-04T22:00:04"], [109406,"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,"2026-10-04T22:00:04"], [109407,"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,"2026-10-04T22:00:04"], [109408,"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,"2026-10-04T22:00:04"], [109409,"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,"2026-10-04T22:00:04"], [109410,"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,"2026-10-04T22:00:04"], [109411,"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,"2026-10-04T22:00:04"], [109412,"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,"2026-10-04T22:00:04"], [109413,"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,"2026-10-04T22:00:04"], [109414,"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,"2026-10-04T22:00:04"], [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","0000422111","SARAH OSTER ",524.59,"2026-10-04T22:00:04"], [109416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",220.77,"2026-10-04T22:00:04"], [109417,"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,"2026-10-04T22:00:04"], [109418,"0007534431","2025-11-07T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",163.39,"2026-10-04T22:00:04"], [109419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109420,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [109421,"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,"2026-10-04T22:00:04"], [109422,"0007558025","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,"2026-10-04T22:00:04"], [109423,"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,"2026-10-04T22:00:04"], [109424,"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,"2026-10-04T22:00:04"], [109425,"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,"2026-10-04T22:00:04"], [109426,"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,"2026-10-04T22:00:04"], [109427,"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,"2026-10-04T22:00:04"], [109428,"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,"2026-10-04T22:00:04"], [109429,"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,"2026-10-04T22:00:04"], [109430,"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,"2026-10-04T22:00:04"], [109431,"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,"2026-10-04T22:00:04"], [109432,"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,"2026-10-04T22:00:04"], [109433,"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,"2026-10-04T22:00:04"], [109434,"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,"2026-10-04T22:00:04"], [109435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109437,"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,"2026-10-04T22:00:04"], [109438,"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,"2026-10-04T22:00:04"], [109439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-10-04T22:00:04"], [109440,"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,"2026-10-04T22:00:04"], [109441,"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,"2026-10-04T22:00:04"], [109442,"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,"2026-10-04T22:00:04"], [109443,"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,"2026-10-04T22:00:04"], [109444,"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,"2026-10-04T22:00:04"], [109445,"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,"2026-10-04T22:00:04"], [109446,"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,"2026-10-04T22:00:04"], [109447,"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,"2026-10-04T22:00:04"], [109448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.07,"2026-10-04T22:00:04"], [109449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",194.22,"2026-10-04T22:00:04"], [109450,"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,"2026-10-04T22:00:04"], [109451,"APV7515279","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 ",256.78,"2026-10-04T22:00:04"], [109452,"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,"2026-10-04T22:00:04"], [109453,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",324.0,"2026-10-04T22:00:04"], [109454,"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,"2026-10-04T22:00:04"], [109455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-10-04T22:00:04"], [109456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-10-04T22:00:04"], [109457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-10-04T22:00:04"], [109458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-10-04T22:00:04"], [109459,"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,"2026-10-04T22:00:04"], [109460,"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,"2026-10-04T22:00:04"], [109461,"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,"2026-10-04T22:00:04"], [109462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109463,"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,"2026-10-04T22:00:04"], [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","0000246305","CHARLENE ELISE PAYNE ",699.19,"2026-10-04T22:00:04"], [109465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",301.04,"2026-10-04T22:00:04"], [109466,"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,"2026-10-04T22:00:04"], [109467,"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,"2026-10-04T22:00:04"], [109468,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.28,"2026-10-04T22:00:04"], [109469,"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,"2026-10-04T22:00:04"], [109470,"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,"2026-10-04T22:00:04"], [109471,"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,"2026-10-04T22:00:04"], [109472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109473,"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,"2026-10-04T22:00:04"], [109474,"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,"2026-10-04T22:00:04"], [109475,"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,"2026-10-04T22:00:04"], [109476,"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,"2026-10-04T22:00:04"], [109477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000374897","SHARON BINION ",1159.61,"2026-10-04T22:00:04"], [109479,"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,"2026-10-04T22:00:04"], [109480,"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,"2026-10-04T22:00:04"], [109481,"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,"2026-10-04T22:00:04"], [109482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",702.43,"2026-10-04T22:00:04"], [109483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.35,"2026-10-04T22:00:04"], [109484,"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,"2026-10-04T22:00:04"], [109485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109486,"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,"2026-10-04T22:00:04"], [109487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.08,"2026-10-04T22:00:04"], [109488,"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,"2026-10-04T22:00:04"], [109489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.25,"2026-10-04T22:00:04"], [109490,"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,"2026-10-04T22:00:04"], [109491,"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,"2026-10-04T22:00:04"], [109492,"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,"2026-10-04T22:00:04"], [109493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",293.66,"2026-10-04T22:00:04"], [109494,"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,"2026-10-04T22:00:04"], [109495,"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,"2026-10-04T22:00:04"], [109496,"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,"2026-10-04T22:00:04"], [109497,"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,"2026-10-04T22:00:04"], [109498,"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,"2026-10-04T22:00:04"], [109499,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [109500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109501,"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,"2026-10-04T22:00:04"], [109502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",786.98,"2026-10-04T22:00:04"], [109504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-10-04T22:00:04"], [109505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-10-04T22:00:04"], [109506,"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,"2026-10-04T22:00:04"], [109507,"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,"2026-10-04T22:00:04"], [109508,"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,"2026-10-04T22:00:04"], [109509,"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,"2026-10-04T22:00:04"], [109510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-10-04T22:00:04"], [109511,"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,"2026-10-04T22:00:04"], [109512,"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,"2026-10-04T22:00:04"], [109513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1309.43,"2026-10-04T22:00:04"], [109514,"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,"2026-10-04T22:00:04"], [109515,"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,"2026-10-04T22:00:04"], [109516,"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,"2026-10-04T22:00:04"], [109517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",802.78,"2026-10-04T22:00:04"], [109518,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3094.36,"2026-10-04T22:00:04"], [109519,"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,"2026-10-04T22:00:04"], [109520,"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,"2026-10-04T22:00:04"], [109521,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [109522,"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,"2026-10-04T22:00:04"], [109523,"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,"2026-10-04T22:00:04"], [109524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109525,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",524.58,"2026-10-04T22:00:04"], [109531,"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,"2026-10-04T22:00:04"], [109532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",699.19,"2026-10-04T22:00:04"], [109533,"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,"2026-10-04T22:00:04"], [109534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",233.07,"2026-10-04T22:00:04"], [109535,"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,"2026-10-04T22:00:04"], [109536,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",397.57,"2026-10-04T22:00:04"], [109537,"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,"2026-10-04T22:00:04"], [109538,"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,"2026-10-04T22:00:04"], [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","0000273122","P AARON HARDWICK ",275.02,"2026-10-04T22:00:04"], [109540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109541,"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,"2026-10-04T22:00:04"], [109542,"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. 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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,"2026-10-04T22:00:04"], [109548,"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,"2026-10-04T22:00:04"], [109549,"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,"2026-10-04T22:00:04"], [109550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-10-04T22:00:04"], [109551,"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,"2026-10-04T22:00:04"], [109552,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [109553,"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,"2026-10-04T22:00:04"], [109554,"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,"2026-10-04T22:00:04"], [109555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",553.53,"2026-10-04T22:00:04"], [109556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109557,"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,"2026-10-04T22:00:04"], [109558,"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,"2026-10-04T22:00:04"], [109559,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",804.15,"2026-10-04T22:00:04"], [109565,"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,"2026-10-04T22:00:04"], [109566,"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,"2026-10-04T22:00:04"], [109567,"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,"2026-10-04T22:00:04"], [109568,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [109569,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - 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MGMNT 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,"2026-10-04T22:00:04"], [109574,"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,"2026-10-04T22:00:04"], [109575,"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,"2026-10-04T22:00:04"], [109576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109577,"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,"2026-10-04T22:00:04"], [109578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-10-04T22:00:04"], [109579,"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,"2026-10-04T22:00:04"], [109580,"0007540260","2025-11-18T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.92,"2026-10-04T22:00:04"], [109581,"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,"2026-10-04T22:00:04"], [109582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109583,"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,"2026-10-04T22:00:04"], [109584,"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,"2026-10-04T22:00:04"], [109585,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",133.81,"2026-10-04T22:00:04"], [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","0000407390","JON EDWARD ARNOLD ",423.4,"2026-10-04T22:00:04"], [109587,"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,"2026-10-04T22:00:04"], [109588,"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,"2026-10-04T22:00:04"], [109589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",238.89,"2026-10-04T22:00:04"], [109590,"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,"2026-10-04T22:00:04"], [109591,"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,"2026-10-04T22:00:04"], [109592,"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,"2026-10-04T22:00:04"], [109593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",837.09,"2026-10-04T22:00:04"], [109594,"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,"2026-10-04T22:00:04"], [109595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-10-04T22:00:04"], [109597,"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,"2026-10-04T22:00:04"], [109598,"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,"2026-10-04T22:00:04"], [109599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109600,"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,"2026-10-04T22:00:04"], [109601,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-10-04T22:00:04"], [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","0000356829","MARTI MILLS ",240.83,"2026-10-04T22:00:04"], [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","0000334306","PEGGY BURTON ",561.95,"2026-10-04T22:00:04"], [109606,"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,"2026-10-04T22:00:04"], [109607,"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,"2026-10-04T22:00:04"], [109608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",893.41,"2026-10-04T22:00:04"], [109610,"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,"2026-10-04T22:00:04"], [109611,"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,"2026-10-04T22:00:04"], [109612,"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,"2026-10-04T22:00:04"], [109613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",150.52,"2026-10-04T22:00:04"], [109614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",485.55,"2026-10-04T22:00:04"], [109615,"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,"2026-10-04T22:00:04"], [109616,"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,"2026-10-04T22:00:04"], [109617,"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,"2026-10-04T22:00:04"], [109618,"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","0000076883","MS CONSULTANTS INC ",3086.55,"2026-10-04T22:00:04"], [109619,"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,"2026-10-04T22:00:04"], [109620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109621,"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,"2026-10-04T22:00:04"], [109622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",97.11,"2026-10-04T22:00:04"], [109623,"APV7526035","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [109624,"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,"2026-10-04T22:00:04"], [109625,"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,"2026-10-04T22:00:04"], [109626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.11,"2026-10-04T22:00:04"], [109627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",722.49,"2026-10-04T22:00:04"], [109628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-10-04T22:00:04"], [109629,"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,"2026-10-04T22:00:04"], [109630,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109631,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109632,"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,"2026-10-04T22:00:04"], [109633,"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,"2026-10-04T22:00:04"], [109634,"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,"2026-10-04T22:00:04"], [109635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",542.08,"2026-10-04T22:00:04"], [109636,"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,"2026-10-04T22:00:04"], [109637,"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,"2026-10-04T22:00:04"], [109638,"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,"2026-10-04T22:00:04"], [109639,"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,"2026-10-04T22:00:04"], [109640,"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,"2026-10-04T22:00:04"], [109641,"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,"2026-10-04T22:00:04"], [109642,"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,"2026-10-04T22:00:04"], [109643,"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,"2026-10-04T22:00:04"], [109644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-10-04T22:00:04"], [109645,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",500.83,"2026-10-04T22:00:04"], [109646,"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,"2026-10-04T22:00:04"], [109647,"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,"2026-10-04T22:00:04"], [109648,"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,"2026-10-04T22:00:04"], [109649,"APV7521288","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [109650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-10-04T22:00:04"], [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","0000334818","ALYSSA CLAWSON ",301.04,"2026-10-04T22:00:04"], [109652,"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,"2026-10-04T22:00:04"], [109653,"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,"2026-10-04T22:00:04"], [109654,"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,"2026-10-04T22:00:04"], [109655,"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","Child Abuse and Neglect State Grants"," ","General Ledger Entry",322546.73,"2026-10-04T22:00:04"], [109656,"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,"2026-10-04T22:00:04"], [109657,"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,"2026-10-04T22:00:04"], [109658,"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,"2026-10-04T22:00:04"], [109659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",60.21,"2026-10-04T22:00:04"], [109660,"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,"2026-10-04T22:00:04"], [109661,"APV7522289","2025-10-21T00:00:00",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 ","0000057167","US BANK ",167.84,"2026-10-04T22:00:04"], [109662,"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,"2026-10-04T22:00:04"], [109663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109664,"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,"2026-10-04T22:00:04"], [109665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1806.24,"2026-10-04T22:00:04"], [109666,"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,"2026-10-04T22:00:04"], [109667,"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,"2026-10-04T22:00:04"], [109668,"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,"2026-10-04T22:00:04"], [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","0000335540","CINDY HOPKINS ",493.71,"2026-10-04T22:00:04"], [109670,"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,"2026-10-04T22:00:04"], [109671,"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,"2026-10-04T22:00:04"], [109672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",401.39,"2026-10-04T22:00:04"], [109674,"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,"2026-10-04T22:00:04"], [109675,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [109676,"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,"2026-10-04T22:00:04"], [109677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109678,"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,"2026-10-04T22:00:04"], [109679,"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,"2026-10-04T22:00:04"], [109680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-10-04T22:00:04"], [109681,"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,"2026-10-04T22:00:04"], [109682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-10-04T22:00:04"], [109683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",588.23,"2026-10-04T22:00:04"], [109684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-10-04T22:00:04"], [109685,"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,"2026-10-04T22:00:04"], [109686,"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,"2026-10-04T22:00:04"], [109687,"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,"2026-10-04T22:00:04"], [109688,"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,"2026-10-04T22:00:04"], [109689,"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,"2026-10-04T22:00:04"], [109690,"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,"2026-10-04T22:00:04"], [109691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109692,"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,"2026-10-04T22:00:04"], [109693,"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,"2026-10-04T22:00:04"], [109694,"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,"2026-10-04T22:00:04"], [109695,"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,"2026-10-04T22:00:04"], [109696,"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,"2026-10-04T22:00:04"], [109697,"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,"2026-10-04T22:00:04"], [109698,"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,"2026-10-04T22:00:04"], [109699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109700,"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,"2026-10-04T22:00:04"], [109701,"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,"2026-10-04T22:00:04"], [109702,"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,"2026-10-04T22:00:04"], [109703,"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,"2026-10-04T22:00:04"], [109704,"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,"2026-10-04T22:00:04"], [109705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109706,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109707,"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,"2026-10-04T22:00:04"], [109708,"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,"2026-10-04T22:00:04"], [109709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000411931","AUSTIN TUCKER ",962.75,"2026-10-04T22:00:04"], [109711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",582.66,"2026-10-04T22:00:04"], [109712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-10-04T22:00:04"], [109713,"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,"2026-10-04T22:00:04"], [109714,"0007563211","2025-12-29T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-11.23,"2026-10-04T22:00:04"], [109715,"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,"2026-10-04T22:00:04"], [109716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4189.08,"2026-10-04T22:00:04"], [109717,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana 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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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [109721,"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,"2026-10-04T22:00:04"], [109722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-10-04T22:00:04"], [109723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",802.78,"2026-10-04T22:00:04"], [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","0000419218","STACEY EDWARDS WILHITE ",798.57,"2026-10-04T22:00:04"], [109726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-10-04T22:00:04"], [109727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-10-04T22:00:04"], [109728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",782.13,"2026-10-04T22:00:04"], [109729,"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,"2026-10-04T22:00:04"], [109730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",301.04,"2026-10-04T22:00:04"], [109731,"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,"2026-10-04T22:00:04"], [109732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109733,"0007538004","2025-11-14T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109734,"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,"2026-10-04T22:00:04"], [109735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.04,"2026-10-04T22:00:04"], [109736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",480.87,"2026-10-04T22:00:04"], [109737,"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,"2026-10-04T22:00:04"], [109738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.71,"2026-10-04T22:00:04"], [109739,"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,"2026-10-04T22:00:04"], [109740,"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,"2026-10-04T22:00:04"], [109741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-10-04T22:00:04"], [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","0000402163","MARIA PAM HONTOS ",480.66,"2026-10-04T22:00:04"], [109743,"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,"2026-10-04T22:00:04"], [109744,"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,"2026-10-04T22:00:04"], [109745,"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,"2026-10-04T22:00:04"], [109746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-10-04T22:00:04"], [109748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.64,"2026-10-04T22:00:04"], [109749,"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,"2026-10-04T22:00:04"], [109750,"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,"2026-10-04T22:00:04"], [109751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-10-04T22:00:04"], [109752,"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,"2026-10-04T22:00:04"], [109753,"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,"2026-10-04T22:00:04"], [109754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-10-04T22:00:04"], [109755,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-2500.0,"2026-10-04T22:00:04"], [109756,"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,"2026-10-04T22:00:04"], [109757,"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,"2026-10-04T22:00:04"], [109758,"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,"2026-10-04T22:00:04"], [109759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1262.43,"2026-10-04T22:00:04"], [109760,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109761,"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,"2026-10-04T22:00:04"], [109762,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [109763,"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,"2026-10-04T22:00:04"], [109764,"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,"2026-10-04T22:00:04"], [109765,"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,"2026-10-04T22:00:04"], [109766,"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,"2026-10-04T22:00:04"], [109767,"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,"2026-10-04T22:00:04"], [109768,"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,"2026-10-04T22:00:04"], [109769,"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,"2026-10-04T22:00:04"], [109770,"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,"2026-10-04T22:00:04"], [109771,"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,"2026-10-04T22:00:04"], [109772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",388.44,"2026-10-04T22:00:04"], [109773,"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,"2026-10-04T22:00:04"], [109774,"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,"2026-10-04T22:00:04"], [109775,"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,"2026-10-04T22:00:04"], [109776,"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,"2026-10-04T22:00:04"], [109777,"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 ChalleNGe Program"," ","General Ledger Entry",5500.15,"2026-10-04T22:00:04"], [109778,"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,"2026-10-04T22:00:04"], [109779,"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,"2026-10-04T22:00:04"], [109780,"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,"2026-10-04T22:00:04"], [109781,"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,"2026-10-04T22:00:04"], [109782,"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,"2026-10-04T22:00:04"], [109783,"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,"2026-10-04T22:00:04"], [109784,"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,"2026-10-04T22:00:04"], [109785,"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,"2026-10-04T22:00:04"], [109786,"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,"2026-10-04T22:00:04"], [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","0000295636","KATHRYN SPARKS ",401.39,"2026-10-04T22:00:04"], [109788,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [109789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.42,"2026-10-04T22:00:04"], [109790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-10-04T22:00:04"], [109791,"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,"2026-10-04T22:00:04"], [109792,"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,"2026-10-04T22:00:04"], [109793,"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,"2026-10-04T22:00:04"], [109794,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109795,"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,"2026-10-04T22:00:04"], [109796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",405.14,"2026-10-04T22:00:04"], [109797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1845.09,"2026-10-04T22:00:04"], [109798,"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,"2026-10-04T22:00:04"], [109799,"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,"2026-10-04T22:00:04"], [109800,"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","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",26.65,"2026-10-04T22:00:04"], [109801,"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,"2026-10-04T22:00:04"], [109802,"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,"2026-10-04T22:00:04"], [109803,"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,"2026-10-04T22:00:04"], [109804,"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,"2026-10-04T22:00:04"], [109805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-10-04T22:00:04"], [109806,"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,"2026-10-04T22:00:04"], [109807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109808,"0007561354","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",1444397.81,"2026-10-04T22:00:04"], [109809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109810,"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,"2026-10-04T22:00:04"], [109811,"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,"2026-10-04T22:00:04"], [109812,"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,"2026-10-04T22:00:04"], [109813,"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,"2026-10-04T22:00:04"], [109814,"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,"2026-10-04T22:00:04"], [109815,"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,"2026-10-04T22:00:04"], [109816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.91,"2026-10-04T22:00:04"], [109818,"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,"2026-10-04T22:00:04"], [109819,"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,"2026-10-04T22:00:04"], [109820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",806.01,"2026-10-04T22:00:04"], [109822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.32,"2026-10-04T22:00:04"], [109823,"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,"2026-10-04T22:00:04"], [109824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109826,"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,"2026-10-04T22:00:04"], [109827,"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,"2026-10-04T22:00:04"], [109828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109829,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109830,"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,"2026-10-04T22:00:04"], [109831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",291.33,"2026-10-04T22:00:04"], [109832,"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,"2026-10-04T22:00:04"], [109833,"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,"2026-10-04T22:00:04"], [109834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",911.28,"2026-10-04T22:00:04"], [109835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.65,"2026-10-04T22:00:04"], [109837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-10-04T22:00:04"], [109838,"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,"2026-10-04T22:00:04"], [109839,"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,"2026-10-04T22:00:04"], [109840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",291.33,"2026-10-04T22:00:04"], [109841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-10-04T22:00:04"], [109842,"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","0000425588","LOGAN RANDALL MARTIN HARDY ",675.5,"2026-10-04T22:00:04"], [109843,"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,"2026-10-04T22:00:04"], [109844,"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,"2026-10-04T22:00:04"], [109845,"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,"2026-10-04T22:00:04"], [109846,"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,"2026-10-04T22:00:04"], [109847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",291.33,"2026-10-04T22:00:04"], [109848,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109849,"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,"2026-10-04T22:00:04"], [109850,"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,"2026-10-04T22:00:04"], [109851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109853,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.9,"2026-10-04T22:00:04"], [109854,"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,"2026-10-04T22:00:04"], [109855,"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,"2026-10-04T22:00:04"], [109856,"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,"2026-10-04T22:00:04"], [109857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-10-04T22:00:04"], [109858,"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,"2026-10-04T22:00:04"], [109859,"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,"2026-10-04T22:00:04"], [109860,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.75,"2026-10-04T22:00:04"], [109861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",218.76,"2026-10-04T22:00:04"], [109862,"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,"2026-10-04T22:00:04"], [109863,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [109864,"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,"2026-10-04T22:00:04"], [109865,"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,"2026-10-04T22:00:04"], [109866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-10-04T22:00:04"], [109867,"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,"2026-10-04T22:00:04"], [109868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109869,"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,"2026-10-04T22:00:04"], [109870,"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,"2026-10-04T22:00:04"], [109871,"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,"2026-10-04T22:00:04"], [109872,"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,"2026-10-04T22:00:04"], [109873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",211.7,"2026-10-04T22:00:04"], [109874,"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,"2026-10-04T22:00:04"], [109875,"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,"2026-10-04T22:00:04"], [109876,"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,"2026-10-04T22:00:04"], [109877,"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,"2026-10-04T22:00:04"], [109878,"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,"2026-10-04T22:00:04"], [109879,"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,"2026-10-04T22:00:04"], [109880,"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,"2026-10-04T22:00:04"], [109881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-10-04T22:00:04"], [109882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.76,"2026-10-04T22:00:04"], [109883,"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,"2026-10-04T22:00:04"], [109884,"0007522885","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [109885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-10-04T22:00:04"], [109886,"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,"2026-10-04T22:00:04"], [109887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",135.95,"2026-10-04T22:00:04"], [109888,"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,"2026-10-04T22:00:04"], [109889,"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,"2026-10-04T22:00:04"], [109890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",971.1,"2026-10-04T22:00:04"], [109891,"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,"2026-10-04T22:00:04"], [109892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109893,"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,"2026-10-04T22:00:04"], [109894,"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,"2026-10-04T22:00:04"], [109895,"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,"2026-10-04T22:00:04"], [109896,"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,"2026-10-04T22:00:04"], [109897,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25929.64,"2026-10-04T22:00:04"], [109898,"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","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [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","0000392500","DONALD E KENDALL ",301.04,"2026-10-04T22:00:04"], [109900,"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,"2026-10-04T22:00:04"], [109901,"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,"2026-10-04T22:00:04"], [109902,"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,"2026-10-04T22:00:04"], [109903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109904,"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,"2026-10-04T22:00:04"], [109905,"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,"2026-10-04T22:00:04"], [109906,"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,"2026-10-04T22:00:04"], [109907,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.2,"2026-10-04T22:00:04"], [109908,"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,"2026-10-04T22:00:04"], [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","0000384016","JEFFREY EDMONDS ",1479.95,"2026-10-04T22:00:04"], [109910,"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,"2026-10-04T22:00:04"], [109911,"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,"2026-10-04T22:00:04"], [109912,"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,"2026-10-04T22:00:04"], [109913,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109914,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109915,"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,"2026-10-04T22:00:04"], [109916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1302.44,"2026-10-04T22:00:04"], [109917,"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,"2026-10-04T22:00:04"], [109918,"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,"2026-10-04T22:00:04"], [109919,"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,"2026-10-04T22:00:04"], [109920,"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,"2026-10-04T22:00:04"], [109921,"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,"2026-10-04T22:00:04"], [109922,"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,"2026-10-04T22:00:04"], [109923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-10-04T22:00:04"], [109924,"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,"2026-10-04T22:00:04"], [109925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.34,"2026-10-04T22:00:04"], [109926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.11,"2026-10-04T22:00:04"], [109928,"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,"2026-10-04T22:00:04"], [109929,"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,"2026-10-04T22:00:04"], [109930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109931,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109932,"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,"2026-10-04T22:00:04"], [109933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-10-04T22:00:04"], [109935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.97,"2026-10-04T22:00:04"], [109936,"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,"2026-10-04T22:00:04"], [109937,"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,"2026-10-04T22:00:04"], [109938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109939,"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,"2026-10-04T22:00:04"], [109940,"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,"2026-10-04T22:00:04"], [109941,"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,"2026-10-04T22:00:04"], [109942,"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,"2026-10-04T22:00:04"], [109943,"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,"2026-10-04T22:00:04"], [109944,"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,"2026-10-04T22:00:04"], [109945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-10-04T22:00:04"], [109946,"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,"2026-10-04T22:00:04"], [109947,"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,"2026-10-04T22:00:04"], [109948,"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","0000424831","KIMBERLY SINGLETON ",2226.9,"2026-10-04T22:00:04"], [109949,"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,"2026-10-04T22:00:04"], [109950,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [109951,"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,"2026-10-04T22:00:04"], [109952,"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,"2026-10-04T22:00:04"], [109953,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.15,"2026-10-04T22:00:04"], [109954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1204.16,"2026-10-04T22:00:04"], [109955,"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,"2026-10-04T22:00:04"], [109956,"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,"2026-10-04T22:00:04"], [109957,"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,"2026-10-04T22:00:04"], [109958,"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,"2026-10-04T22:00:04"], [109959,"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,"2026-10-04T22:00:04"], [109960,"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,"2026-10-04T22:00:04"], [109961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",250.87,"2026-10-04T22:00:04"], [109962,"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,"2026-10-04T22:00:04"], [109963,"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,"2026-10-04T22:00:04"], [109964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109965,"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,"2026-10-04T22:00:04"], [109966,"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,"2026-10-04T22:00:04"], [109967,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109968,"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,"2026-10-04T22:00:04"], [109969,"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,"2026-10-04T22:00:04"], [109970,"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,"2026-10-04T22:00:04"], [109971,"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,"2026-10-04T22:00:04"], [109972,"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,"2026-10-04T22:00:04"], [109973,"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,"2026-10-04T22:00:04"], [109974,"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,"2026-10-04T22:00:04"], [109975,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [109976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",485.55,"2026-10-04T22:00:04"], [109977,"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,"2026-10-04T22:00:04"], [109978,"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,"2026-10-04T22:00:04"], [109979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109980,"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,"2026-10-04T22:00:04"], [109981,"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,"2026-10-04T22:00:04"], [109982,"0007557074","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,"2026-10-04T22:00:04"], [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","0000340933","JOHN SEVIER ",369.02,"2026-10-04T22:00:04"], [109984,"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,"2026-10-04T22:00:04"], [109985,"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,"2026-10-04T22:00:04"], [109986,"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,"2026-10-04T22:00:04"], [109987,"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,"2026-10-04T22:00:04"], [109988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.48,"2026-10-04T22:00:04"], [109989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-10-04T22:00:04"], [109990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",1964.92,"2026-10-04T22:00:04"], [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","0000239079","DANIS COLLINS ",275.21,"2026-10-04T22:00:04"], [109992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [109993,"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,"2026-10-04T22:00:04"], [109994,"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,"2026-10-04T22:00:04"], [109995,"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,"2026-10-04T22:00:04"], [109996,"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,"2026-10-04T22:00:04"], [109997,"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,"2026-10-04T22:00:04"], [109998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",970.56,"2026-10-04T22:00:04"], [109999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-10-04T22:00:04"], [110000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.22,"2026-10-04T22:00:04"], [110001,"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,"2026-10-04T22:00:04"], [110002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110003,"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,"2026-10-04T22:00:04"], [110004,"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,"2026-10-04T22:00:04"], [110005,"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,"2026-10-04T22:00:04"], [110006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-10-04T22:00:04"], [110007,"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,"2026-10-04T22:00:04"], [110008,"EXV7567581","2025-12-16T00:00:00",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,"2026-10-04T22:00:04"], [110009,"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,"2026-10-04T22:00:04"], [110010,"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,"2026-10-04T22:00:04"], [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","0000345614","TROY BACK ",200.69,"2026-10-04T22:00:04"], [110012,"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,"2026-10-04T22:00:04"], [110013,"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,"2026-10-04T22:00:04"], [110014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-10-04T22:00:04"], [110016,"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,"2026-10-04T22:00:04"], [110017,"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","0000073751","TOWN OF ELNORA ",54000.0,"2026-10-04T22:00:04"], [110018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2202.82,"2026-10-04T22:00:04"], [110019,"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,"2026-10-04T22:00:04"], [110020,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110021,"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,"2026-10-04T22:00:04"], [110022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110023,"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,"2026-10-04T22:00:04"], [110024,"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,"2026-10-04T22:00:04"], [110025,"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,"2026-10-04T22:00:04"], [110026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-10-04T22:00:04"], [110027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-10-04T22:00:04"], [110028,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [110029,"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,"2026-10-04T22:00:04"], [110030,"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,"2026-10-04T22:00:04"], [110031,"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,"2026-10-04T22:00:04"], [110032,"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,"2026-10-04T22:00:04"], [110033,"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,"2026-10-04T22:00:04"], [110034,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [110035,"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,"2026-10-04T22:00:04"], [110036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110037,"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,"2026-10-04T22:00:04"], [110038,"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,"2026-10-04T22:00:04"], [110039,"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,"2026-10-04T22:00:04"], [110040,"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,"2026-10-04T22:00:04"], [110041,"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,"2026-10-04T22:00:04"], [110042,"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,"2026-10-04T22:00:04"], [110043,"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,"2026-10-04T22:00:04"], [110044,"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,"2026-10-04T22:00:04"], [110045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",602.08,"2026-10-04T22:00:04"], [110046,"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,"2026-10-04T22:00:04"], [110047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-10-04T22:00:04"], [110048,"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,"2026-10-04T22:00:04"], [110049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",463.61,"2026-10-04T22:00:04"], [110050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-10-04T22:00:04"], [110053,"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,"2026-10-04T22:00:04"], [110054,"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,"2026-10-04T22:00:04"], [110055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-10-04T22:00:04"], [110056,"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,"2026-10-04T22:00:04"], [110057,"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,"2026-10-04T22:00:04"], [110058,"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,"2026-10-04T22:00:04"], [110059,"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,"2026-10-04T22:00:04"], [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","0000414350","SHIRLEY BRENNAN ",260.9,"2026-10-04T22:00:04"], [110061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1259.55,"2026-10-04T22:00:04"], [110062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110063,"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,"2026-10-04T22:00:04"], [110064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",521.81,"2026-10-04T22:00:04"], [110065,"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,"2026-10-04T22:00:04"], [110066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",419.32,"2026-10-04T22:00:04"], [110067,"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,"2026-10-04T22:00:04"], [110068,"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,"2026-10-04T22:00:04"], [110069,"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,"2026-10-04T22:00:04"], [110070,"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,"2026-10-04T22:00:04"], [110071,"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,"2026-10-04T22:00:04"], [110072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-10-04T22:00:04"], [110074,"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,"2026-10-04T22:00:04"], [110075,"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,"2026-10-04T22:00:04"], [110076,"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,"2026-10-04T22:00:04"], [110077,"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,"2026-10-04T22:00:04"], [110078,"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,"2026-10-04T22:00:04"], [110079,"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,"2026-10-04T22:00:04"], [110080,"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,"2026-10-04T22:00:04"], [110081,"APV7560872","2025-12-22T00:00:00",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. 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HOWARD ",349.6,"2026-10-04T22:00:04"], [110095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110096,"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,"2026-10-04T22:00:04"], [110097,"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,"2026-10-04T22:00:04"], [110098,"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,"2026-10-04T22:00:04"], [110099,"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,"2026-10-04T22:00:04"], [110100,"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,"2026-10-04T22:00:04"], [110101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1450.43,"2026-10-04T22:00:04"], [110102,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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,"2026-10-04T22:00:04"], [110103,"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,"2026-10-04T22:00:04"], [110104,"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,"2026-10-04T22:00:04"], [110105,"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,"2026-10-04T22:00:04"], [110106,"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,"2026-10-04T22:00:04"], [110107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.69,"2026-10-04T22:00:04"], [110108,"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,"2026-10-04T22:00:04"], [110109,"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,"2026-10-04T22:00:04"], [110110,"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,"2026-10-04T22:00:04"], [110111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110112,"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,"2026-10-04T22:00:04"], [110113,"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,"2026-10-04T22:00:04"], [110114,"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,"2026-10-04T22:00:04"], [110115,"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,"2026-10-04T22:00:04"], [110116,"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,"2026-10-04T22:00:04"], [110117,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",102.48,"2026-10-04T22:00:04"], [110118,"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,"2026-10-04T22:00:04"], [110119,"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,"2026-10-04T22:00:04"], [110120,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4037.19,"2026-10-04T22:00:04"], [110121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-10-04T22:00:04"], [110122,"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,"2026-10-04T22:00:04"], [110123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",229.76,"2026-10-04T22:00:04"], [110124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",485.55,"2026-10-04T22:00:04"], [110125,"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,"2026-10-04T22:00:04"], [110126,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-10-04T22:00:04"], [110127,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110128,"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,"2026-10-04T22:00:04"], [110129,"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,"2026-10-04T22:00:04"], [110130,"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,"2026-10-04T22:00:04"], [110131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",702.43,"2026-10-04T22:00:04"], [110132,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110133,"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,"2026-10-04T22:00:04"], [110134,"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,"2026-10-04T22:00:04"], [110135,"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,"2026-10-04T22:00:04"], [110136,"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,"2026-10-04T22:00:04"], [110137,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2901.65,"2026-10-04T22:00:04"], [110140,"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,"2026-10-04T22:00:04"], [110141,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.11,"2026-10-04T22:00:04"], [110142,"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,"2026-10-04T22:00:04"], [110143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1351.77,"2026-10-04T22:00:04"], [110144,"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,"2026-10-04T22:00:04"], [110145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110146,"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,"2026-10-04T22:00:04"], [110147,"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,"2026-10-04T22:00:04"], [110148,"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,"2026-10-04T22:00:04"], [110149,"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,"2026-10-04T22:00:04"], [110150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.73,"2026-10-04T22:00:04"], [110151,"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,"2026-10-04T22:00:04"], [110152,"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,"2026-10-04T22:00:04"], [110153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110154,"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,"2026-10-04T22:00:04"], [110155,"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,"2026-10-04T22:00:04"], [110156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.2,"2026-10-04T22:00:04"], [110157,"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,"2026-10-04T22:00:04"], [110158,"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,"2026-10-04T22:00:04"], [110159,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.33,"2026-10-04T22:00:04"], [110160,"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,"2026-10-04T22:00:04"], [110161,"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,"2026-10-04T22:00:04"], [110162,"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,"2026-10-04T22:00:04"], [110163,"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,"2026-10-04T22:00:04"], [110164,"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,"2026-10-04T22:00:04"], [110165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-10-04T22:00:04"], [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","0000285517","TERRY PIERSON ",172.46,"2026-10-04T22:00:04"], [110167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-10-04T22:00:04"], [110168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",381.32,"2026-10-04T22:00:04"], [110169,"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,"2026-10-04T22:00:04"], [110170,"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","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",44283.78,"2026-10-04T22:00:04"], [110171,"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,"2026-10-04T22:00:04"], [110172,"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,"2026-10-04T22:00:04"], [110173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",60.21,"2026-10-04T22:00:04"], [110174,"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,"2026-10-04T22:00:04"], [110175,"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,"2026-10-04T22:00:04"], [110176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",515.59,"2026-10-04T22:00:04"], [110177,"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,"2026-10-04T22:00:04"], [110178,"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,"2026-10-04T22:00:04"], [110179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1003.47,"2026-10-04T22:00:04"], [110180,"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,"2026-10-04T22:00:04"], [110181,"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,"2026-10-04T22:00:04"], [110182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",510.22,"2026-10-04T22:00:04"], [110183,"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,"2026-10-04T22:00:04"], [110184,"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,"2026-10-04T22:00:04"], [110185,"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,"2026-10-04T22:00:04"], [110186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.78,"2026-10-04T22:00:04"], [110187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.22,"2026-10-04T22:00:04"], [110188,"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,"2026-10-04T22:00:04"], [110189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-10-04T22:00:04"], [110190,"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,"2026-10-04T22:00:04"], [110191,"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,"2026-10-04T22:00:04"], [110192,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110193,"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,"2026-10-04T22:00:04"], [110194,"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,"2026-10-04T22:00:04"], [110195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1665.76,"2026-10-04T22:00:04"], [110196,"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,"2026-10-04T22:00:04"], [110197,"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,"2026-10-04T22:00:04"], [110198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110199,"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,"2026-10-04T22:00:04"], [110200,"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,"2026-10-04T22:00:04"], [110201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110202,"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,"2026-10-04T22:00:04"], [110203,"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,"2026-10-04T22:00:04"], [110204,"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,"2026-10-04T22:00:04"], [110205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.22,"2026-10-04T22:00:04"], [110206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-10-04T22:00:04"], [110207,"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,"2026-10-04T22:00:04"], [110208,"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,"2026-10-04T22:00:04"], [110209,"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,"2026-10-04T22:00:04"], [110210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.22,"2026-10-04T22:00:04"], [110211,"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,"2026-10-04T22:00:04"], [110212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.38,"2026-10-04T22:00:04"], [110213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110214,"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,"2026-10-04T22:00:04"], [110215,"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,"2026-10-04T22:00:04"], [110216,"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,"2026-10-04T22:00:04"], [110217,"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,"2026-10-04T22:00:04"], [110218,"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,"2026-10-04T22:00:04"], [110219,"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,"2026-10-04T22:00:04"], [110220,"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,"2026-10-04T22:00:04"], [110221,"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,"2026-10-04T22:00:04"], [110222,"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,"2026-10-04T22:00:04"], [110223,"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,"2026-10-04T22:00:04"], [110224,"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,"2026-10-04T22:00:04"], [110225,"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,"2026-10-04T22:00:04"], [110226,"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,"2026-10-04T22:00:04"], [110227,"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,"2026-10-04T22:00:04"], [110228,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110229,"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,"2026-10-04T22:00:04"], [110230,"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,"2026-10-04T22:00:04"], [110231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110232,"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,"2026-10-04T22:00:04"], [110233,"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,"2026-10-04T22:00:04"], [110234,"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,"2026-10-04T22:00:04"], [110235,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [110236,"0007551571","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2590.39,"2026-10-04T22:00:04"], [110237,"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,"2026-10-04T22:00:04"], [110238,"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,"2026-10-04T22:00:04"], [110239,"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,"2026-10-04T22:00:04"], [110240,"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,"2026-10-04T22:00:04"], [110241,"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,"2026-10-04T22:00:04"], [110242,"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,"2026-10-04T22:00:04"], [110243,"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,"2026-10-04T22:00:04"], [110244,"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,"2026-10-04T22:00:04"], [110245,"APV7554362","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",24419.01,"2026-10-04T22:00:04"], [110246,"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,"2026-10-04T22:00:04"], [110247,"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,"2026-10-04T22:00:04"], [110248,"0007551453","2025-12-01T00:00:00",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",0.24,"2026-10-04T22:00:04"], [110249,"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,"2026-10-04T22:00:04"], [110250,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110251,"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,"2026-10-04T22:00:04"], [110252,"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,"2026-10-04T22:00:04"], [110253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110254,"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,"2026-10-04T22:00:04"], [110255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",381.32,"2026-10-04T22:00:04"], [110256,"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,"2026-10-04T22:00:04"], [110257,"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,"2026-10-04T22:00:04"], [110258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",786.98,"2026-10-04T22:00:04"], [110259,"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,"2026-10-04T22:00:04"], [110260,"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,"2026-10-04T22:00:04"], [110261,"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,"2026-10-04T22:00:04"], [110262,"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,"2026-10-04T22:00:04"], [110263,"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,"2026-10-04T22:00:04"], [110264,"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,"2026-10-04T22:00:04"], [110265,"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,"2026-10-04T22:00:04"], [110266,"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,"2026-10-04T22:00:04"], [110267,"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,"2026-10-04T22:00:04"], [110268,"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,"2026-10-04T22:00:04"], [110269,"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,"2026-10-04T22:00:04"], [110270,"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,"2026-10-04T22:00:04"], [110271,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [110272,"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,"2026-10-04T22:00:04"], [110273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1406.93,"2026-10-04T22:00:04"], [110274,"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,"2026-10-04T22:00:04"], [110275,"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,"2026-10-04T22:00:04"], [110276,"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,"2026-10-04T22:00:04"], [110277,"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,"2026-10-04T22:00:04"], [110278,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.64,"2026-10-04T22:00:04"], [110279,"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,"2026-10-04T22:00:04"], [110280,"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,"2026-10-04T22:00:04"], [110281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-10-04T22:00:04"], [110282,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL 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Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-10-04T22:00:04"], [110289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",699.19,"2026-10-04T22:00:04"], [110290,"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,"2026-10-04T22:00:04"], [110291,"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,"2026-10-04T22:00:04"], [110292,"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,"2026-10-04T22:00:04"], [110293,"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,"2026-10-04T22:00:04"], [110294,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.7,"2026-10-04T22:00:04"], [110301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110302,"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,"2026-10-04T22:00:04"], [110303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1223.64,"2026-10-04T22:00:04"], [110304,"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,"2026-10-04T22:00:04"], [110305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-10-04T22:00:04"], [110306,"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,"2026-10-04T22:00:04"], [110307,"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,"2026-10-04T22:00:04"], [110308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-10-04T22:00:04"], [110309,"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,"2026-10-04T22:00:04"], [110310,"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,"2026-10-04T22:00:04"], [110311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-10-04T22:00:04"], [110312,"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,"2026-10-04T22:00:04"], [110313,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",677976.59,"2026-10-04T22:00:04"], [110314,"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,"2026-10-04T22:00:04"], [110315,"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,"2026-10-04T22:00:04"], [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","0000397612","CHELSEY NEWSOME ",485.16,"2026-10-04T22:00:04"], [110317,"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,"2026-10-04T22:00:04"], [110318,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [110319,"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,"2026-10-04T22:00:04"], [110320,"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,"2026-10-04T22:00:04"], [110321,"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,"2026-10-04T22:00:04"], [110322,"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,"2026-10-04T22:00:04"], [110323,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [110324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-10-04T22:00:04"], [110325,"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,"2026-10-04T22:00:04"], [110326,"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,"2026-10-04T22:00:04"], [110327,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for 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[110330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",232.68,"2026-10-04T22:00:04"], [110331,"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,"2026-10-04T22:00:04"], [110332,"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,"2026-10-04T22:00:04"], 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Entry",214.56,"2026-10-04T22:00:04"], [110336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.27,"2026-10-04T22:00:04"], [110338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-10-04T22:00:04"], [110339,"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,"2026-10-04T22:00:04"], [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","0000366491","MELODY GOLDBERG ",842.91,"2026-10-04T22:00:04"], [110341,"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,"2026-10-04T22:00:04"], [110342,"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,"2026-10-04T22:00:04"], [110343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",419.33,"2026-10-04T22:00:04"], [110344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",401.39,"2026-10-04T22:00:04"], [110345,"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,"2026-10-04T22:00:04"], [110346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",364.16,"2026-10-04T22:00:04"], [110347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-10-04T22:00:04"], [110348,"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,"2026-10-04T22:00:04"], [110349,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",364.16,"2026-10-04T22:00:04"], [110350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",388.44,"2026-10-04T22:00:04"], [110351,"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,"2026-10-04T22:00:04"], [110352,"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,"2026-10-04T22:00:04"], [110353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",200.7,"2026-10-04T22:00:04"], [110354,"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,"2026-10-04T22:00:04"], [110355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.05,"2026-10-04T22:00:04"], [110356,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [110357,"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,"2026-10-04T22:00:04"], [110358,"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,"2026-10-04T22:00:04"], [110359,"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,"2026-10-04T22:00:04"], [110360,"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,"2026-10-04T22:00:04"], [110361,"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,"2026-10-04T22:00:04"], [110362,"0007524837","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",9463.87,"2026-10-04T22:00:04"], [110363,"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,"2026-10-04T22:00:04"], [110364,"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,"2026-10-04T22:00:04"], [110365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110366,"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,"2026-10-04T22:00:04"], [110367,"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,"2026-10-04T22:00:04"], [110368,"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,"2026-10-04T22:00:04"], [110369,"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,"2026-10-04T22:00:04"], [110370,"EXV7543696","2025-11-09T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",518.49,"2026-10-04T22:00:04"], [110371,"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,"2026-10-04T22:00:04"], [110372,"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,"2026-10-04T22:00:04"], [110373,"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 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[110377,"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,"2026-10-04T22:00:04"], [110378,"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,"2026-10-04T22:00:04"], [110379,"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,"2026-10-04T22:00:04"], [110380,"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,"2026-10-04T22:00:04"], [110381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110382,"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,"2026-10-04T22:00:04"], [110383,"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,"2026-10-04T22:00:04"], [110384,"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,"2026-10-04T22:00:04"], [110385,"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,"2026-10-04T22:00:04"], [110386,"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,"2026-10-04T22:00:04"], [110387,"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,"2026-10-04T22:00:04"], [110388,"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,"2026-10-04T22:00:04"], [110389,"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,"2026-10-04T22:00:04"], [110390,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.82,"2026-10-04T22:00:04"], [110391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110392,"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,"2026-10-04T22:00:04"], [110393,"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,"2026-10-04T22:00:04"], [110394,"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,"2026-10-04T22:00:04"], [110395,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",10328.08,"2026-10-04T22:00:04"], [110396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",280.97,"2026-10-04T22:00:04"], [110397,"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,"2026-10-04T22:00:04"], [110398,"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,"2026-10-04T22:00:04"], [110399,"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,"2026-10-04T22:00:04"], [110400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.36,"2026-10-04T22:00:04"], [110401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110402,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",660.35,"2026-10-04T22:00:04"], [110404,"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,"2026-10-04T22:00:04"], [110405,"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 HIGHLAND ",581.51,"2026-10-04T22:00:04"], [110406,"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,"2026-10-04T22:00:04"], [110407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-10-04T22:00:04"], [110408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110409,"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,"2026-10-04T22:00:04"], [110410,"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,"2026-10-04T22:00:04"], [110411,"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 Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",28795.72,"2026-10-04T22:00:04"], [110412,"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,"2026-10-04T22:00:04"], [110413,"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,"2026-10-04T22:00:04"], [110414,"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,"2026-10-04T22:00:04"], [110415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.13,"2026-10-04T22:00:04"], [110416,"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,"2026-10-04T22:00:04"], [110417,"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,"2026-10-04T22:00:04"], [110418,"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,"2026-10-04T22:00:04"], [110419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-10-04T22:00:04"], [110421,"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,"2026-10-04T22:00:04"], [110422,"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,"2026-10-04T22:00:04"], [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","0000151659","SHELLEY COOPER ",621.51,"2026-10-04T22:00:04"], [110424,"APV7565365","2025-12-31T00:00:00",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,"2026-10-04T22:00:04"], [110425,"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","0000055554","FLOYD COUNTY ",54812.88,"2026-10-04T22:00:04"], [110426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-10-04T22:00:04"], [110427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1097.39,"2026-10-04T22:00:04"], [110428,"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,"2026-10-04T22:00:04"], [110429,"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,"2026-10-04T22:00:04"], [110430,"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,"2026-10-04T22:00:04"], [110431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110432,"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,"2026-10-04T22:00:04"], [110433,"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,"2026-10-04T22:00:04"], [110434,"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,"2026-10-04T22:00:04"], [110435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",280.97,"2026-10-04T22:00:04"], [110436,"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,"2026-10-04T22:00:04"], [110437,"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,"2026-10-04T22:00:04"], [110438,"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,"2026-10-04T22:00:04"], [110439,"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,"2026-10-04T22:00:04"], [110440,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",10813.23,"2026-10-04T22:00:04"], [110441,"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,"2026-10-04T22:00:04"], [110442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-10-04T22:00:04"], [110443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110445,"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,"2026-10-04T22:00:04"], [110446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.22,"2026-10-04T22:00:04"], [110447,"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,"2026-10-04T22:00:04"], [110448,"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,"2026-10-04T22:00:04"], [110449,"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,"2026-10-04T22:00:04"], [110450,"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,"2026-10-04T22:00:04"], [110451,"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,"2026-10-04T22:00:04"], [110452,"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,"2026-10-04T22:00:04"], [110453,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [110454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-10-04T22:00:04"], [110455,"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,"2026-10-04T22:00:04"], [110456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110457,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch 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of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",39242.94,"2026-10-04T22:00:04"], [110461,"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,"2026-10-04T22:00:04"], [110462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",213.64,"2026-10-04T22:00:04"], [110463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",97.11,"2026-10-04T22:00:04"], [110464,"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,"2026-10-04T22:00:04"], [110465,"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,"2026-10-04T22:00:04"], [110466,"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,"2026-10-04T22:00:04"], [110467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.07,"2026-10-04T22:00:04"], [110468,"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,"2026-10-04T22:00:04"], [110469,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [110470,"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,"2026-10-04T22:00:04"], [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","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-10-04T22:00:04"], [110472,"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. 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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,"2026-10-04T22:00:04"], [110559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-10-04T22:00:04"], [110560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1009.94,"2026-10-04T22:00:04"], [110561,"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,"2026-10-04T22:00:04"], [110562,"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,"2026-10-04T22:00:04"], [110563,"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,"2026-10-04T22:00:04"], [110564,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [110565,"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,"2026-10-04T22:00:04"], [110566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110567,"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,"2026-10-04T22:00:04"], [110568,"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","0000111690","CHICAGO CONSULTING PHYSICIANS ",75.0,"2026-10-04T22:00:04"], [110569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1642.72,"2026-10-04T22:00:04"], [110570,"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,"2026-10-04T22:00:04"], [110571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110573,"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,"2026-10-04T22:00:04"], [110574,"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,"2026-10-04T22:00:04"], [110575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-10-04T22:00:04"], [110577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110578,"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,"2026-10-04T22:00:04"], [110579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-10-04T22:00:04"], [110580,"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,"2026-10-04T22:00:04"], [110581,"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,"2026-10-04T22:00:04"], [110582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",534.49,"2026-10-04T22:00:04"], [110583,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110584,"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,"2026-10-04T22:00:04"], [110585,"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,"2026-10-04T22:00:04"], [110586,"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,"2026-10-04T22:00:04"], [110587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",200.7,"2026-10-04T22:00:04"], [110588,"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,"2026-10-04T22:00:04"], [110589,"0007558921","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - 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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",244.4,"2026-10-04T22:00:04"], [110605,"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,"2026-10-04T22:00:04"], [110606,"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,"2026-10-04T22:00:04"], [110607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-10-04T22:00:04"], [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","0000273905","EDNA BLANTON ",667.31,"2026-10-04T22:00:04"], [110610,"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,"2026-10-04T22:00:04"], [110611,"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,"2026-10-04T22:00:04"], [110612,"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,"2026-10-04T22:00:04"], [110613,"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,"2026-10-04T22:00:04"], [110614,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3341.77,"2026-10-04T22:00:04"], [110618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",496.72,"2026-10-04T22:00:04"], [110619,"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,"2026-10-04T22:00:04"], [110620,"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,"2026-10-04T22:00:04"], [110621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",625.56,"2026-10-04T22:00:04"], [110622,"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,"2026-10-04T22:00:04"], [110623,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [110624,"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,"2026-10-04T22:00:04"], [110625,"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,"2026-10-04T22:00:04"], [110626,"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,"2026-10-04T22:00:04"], [110627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-10-04T22:00:04"], [110628,"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,"2026-10-04T22:00:04"], [110629,"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,"2026-10-04T22:00:04"], [110630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-10-04T22:00:04"], [110631,"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,"2026-10-04T22:00:04"], [110632,"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,"2026-10-04T22:00:04"], [110633,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [110634,"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,"2026-10-04T22:00:04"], [110635,"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","Good Neighbor Authority "," ","General Ledger Entry",38.6,"2026-10-04T22:00:04"], [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","0000387748","LAURA RACHEL KRELL ",621.51,"2026-10-04T22:00:04"], [110637,"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",-1397.49,"2026-10-04T22:00:04"], [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","0000421829","COLIN PETRO ",2371.23,"2026-10-04T22:00:04"], [110639,"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,"2026-10-04T22:00:04"], [110640,"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,"2026-10-04T22:00:04"], [110641,"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,"2026-10-04T22:00:04"], [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","0000305581","BARBARA WILLIAMS-RASH ",291.33,"2026-10-04T22:00:04"], [110643,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [110644,"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,"2026-10-04T22:00:04"], [110645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-10-04T22:00:04"], [110646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",571.98,"2026-10-04T22:00:04"], [110647,"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,"2026-10-04T22:00:04"], [110648,"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,"2026-10-04T22:00:04"], [110649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",291.33,"2026-10-04T22:00:04"], [110650,"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,"2026-10-04T22:00:04"], [110651,"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,"2026-10-04T22:00:04"], [110652,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [110653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[110657,"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,"2026-10-04T22:00:04"], [110658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",291.33,"2026-10-04T22:00:04"], [110659,"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,"2026-10-04T22:00:04"], [110660,"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,"2026-10-04T22:00:04"], [110661,"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,"2026-10-04T22:00:04"], [110662,"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,"2026-10-04T22:00:04"], [110663,"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,"2026-10-04T22:00:04"], [110664,"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,"2026-10-04T22:00:04"], [110665,"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,"2026-10-04T22:00:04"], [110666,"APV7512460","2025-10-06T00:00:00",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 ",292.99,"2026-10-04T22:00:04"], [110667,"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","0000055332","CITY OF PORTAGE ",35482.0,"2026-10-04T22:00:04"], [110668,"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,"2026-10-04T22:00:04"], [110669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",873.99,"2026-10-04T22:00:04"], [110670,"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,"2026-10-04T22:00:04"], [110671,"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,"2026-10-04T22:00:04"], [110672,"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,"2026-10-04T22:00:04"], [110673,"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,"2026-10-04T22:00:04"], [110674,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [110675,"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,"2026-10-04T22:00:04"], [110676,"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,"2026-10-04T22:00:04"], [110677,"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,"2026-10-04T22:00:04"], [110678,"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,"2026-10-04T22:00:04"], [110679,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [110680,"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,"2026-10-04T22:00:04"], [110681,"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,"2026-10-04T22:00:04"], [110682,"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,"2026-10-04T22:00:04"], [110683,"EXV7530241","2025-10-31T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab 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for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-10-04T22:00:04"], [110689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110690,"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,"2026-10-04T22:00:04"], [110691,"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,"2026-10-04T22:00:04"], [110692,"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,"2026-10-04T22:00:04"], [110693,"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,"2026-10-04T22:00:04"], [110694,"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,"2026-10-04T22:00:04"], [110695,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110696,"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,"2026-10-04T22:00:04"], [110697,"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,"2026-10-04T22:00:04"], [110698,"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,"2026-10-04T22:00:04"], [110699,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",504.78,"2026-10-04T22:00:04"], [110702,"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,"2026-10-04T22:00:04"], [110703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110704,"APV7512577","2025-10-06T00:00:00",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 ",24016.59,"2026-10-04T22:00:04"], [110705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.22,"2026-10-04T22:00:04"], [110706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",174.8,"2026-10-04T22:00:04"], [110707,"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,"2026-10-04T22:00:04"], [110708,"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,"2026-10-04T22:00:04"], [110709,"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,"2026-10-04T22:00:04"], [110710,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.22,"2026-10-04T22:00:04"], [110711,"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,"2026-10-04T22:00:04"], [110712,"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,"2026-10-04T22:00:04"], [110713,"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,"2026-10-04T22:00:04"], [110714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",280.97,"2026-10-04T22:00:04"], [110715,"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,"2026-10-04T22:00:04"], [110716,"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,"2026-10-04T22:00:04"], [110717,"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,"2026-10-04T22:00:04"], [110718,"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,"2026-10-04T22:00:04"], [110719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-10-04T22:00:04"], [110720,"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,"2026-10-04T22:00:04"], [110721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-10-04T22:00:04"], [110723,"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,"2026-10-04T22:00:04"], [110724,"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,"2026-10-04T22:00:04"], [110725,"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,"2026-10-04T22:00:04"], [110726,"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,"2026-10-04T22:00:04"], [110727,"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,"2026-10-04T22:00:04"], [110728,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [110729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",376.3,"2026-10-04T22:00:04"], [110730,"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,"2026-10-04T22:00:04"], [110731,"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,"2026-10-04T22:00:04"], [110732,"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,"2026-10-04T22:00:04"], [110733,"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,"2026-10-04T22:00:04"], [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","0000423017","KRISTIN NICOLE BEATTY ",445.35,"2026-10-04T22:00:04"], [110735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-10-04T22:00:04"], [110736,"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,"2026-10-04T22:00:04"], [110737,"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,"2026-10-04T22:00:04"], [110738,"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,"2026-10-04T22:00:04"], [110739,"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,"2026-10-04T22:00:04"], [110740,"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,"2026-10-04T22:00:04"], [110741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110742,"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,"2026-10-04T22:00:04"], [110743,"HCM7529655","2025-11-05T00:00:00",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",6.0,"2026-10-04T22:00:04"], [110744,"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","0000050022","CITY OF TERRE HAUTE ",12.24,"2026-10-04T22:00:04"], [110745,"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,"2026-10-04T22:00:04"], [110746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-10-04T22:00:04"], [110747,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.01,"2026-10-04T22:00:04"], [110748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-10-04T22:00:04"], [110749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-10-04T22:00:04"], [110750,"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,"2026-10-04T22:00:04"], [110751,"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,"2026-10-04T22:00:04"], [110752,"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,"2026-10-04T22:00:04"], [110753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",611.79,"2026-10-04T22:00:04"], [110754,"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,"2026-10-04T22:00:04"], [110755,"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,"2026-10-04T22:00:04"], [110756,"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 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[110760,"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,"2026-10-04T22:00:04"], [110761,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",645.78,"2026-10-04T22:00:04"], [110762,"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,"2026-10-04T22:00:04"], [110763,"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,"2026-10-04T22:00:04"], [110764,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",14562.78,"2026-10-04T22:00:04"], [110765,"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,"2026-10-04T22:00:04"], [110766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110768,"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,"2026-10-04T22:00:04"], [110769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-10-04T22:00:04"], [110770,"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,"2026-10-04T22:00:04"], [110771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110772,"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,"2026-10-04T22:00:04"], [110773,"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","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [110774,"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,"2026-10-04T22:00:04"], [110775,"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,"2026-10-04T22:00:04"], [110776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-10-04T22:00:04"], [110777,"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,"2026-10-04T22:00:04"], [110778,"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,"2026-10-04T22:00:04"], [110779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-10-04T22:00:04"], [110780,"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,"2026-10-04T22:00:04"], [110781,"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,"2026-10-04T22:00:04"], [110782,"0007523787","2025-10-23T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [110783,"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,"2026-10-04T22:00:04"], [110784,"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,"2026-10-04T22:00:04"], [110785,"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,"2026-10-04T22:00:04"], [110786,"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,"2026-10-04T22:00:04"], [110787,"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,"2026-10-04T22:00:04"], [110788,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.56,"2026-10-04T22:00:04"], [110789,"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,"2026-10-04T22:00:04"], [110790,"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,"2026-10-04T22:00:04"], [110791,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [110792,"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,"2026-10-04T22:00:04"], [110793,"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,"2026-10-04T22:00:04"], [110794,"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,"2026-10-04T22:00:04"], [110795,"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,"2026-10-04T22:00:04"], [110796,"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,"2026-10-04T22:00:04"], [110797,"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,"2026-10-04T22:00:04"], [110798,"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,"2026-10-04T22:00:04"], [110799,"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,"2026-10-04T22:00:04"], [110800,"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,"2026-10-04T22:00:04"], [110801,"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,"2026-10-04T22:00:04"], [110802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110803,"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,"2026-10-04T22:00:04"], [110804,"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,"2026-10-04T22:00:04"], [110805,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [110806,"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,"2026-10-04T22:00:04"], [110807,"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,"2026-10-04T22:00:04"], [110808,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [110809,"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,"2026-10-04T22:00:04"], [110810,"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,"2026-10-04T22:00:04"], [110811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-10-04T22:00:04"], [110812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",388.44,"2026-10-04T22:00:04"], [110813,"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,"2026-10-04T22:00:04"], [110814,"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,"2026-10-04T22:00:04"], [110815,"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,"2026-10-04T22:00:04"], [110816,"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,"2026-10-04T22:00:04"], [110817,"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,"2026-10-04T22:00:04"], [110818,"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,"2026-10-04T22:00:04"], [110819,"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,"2026-10-04T22:00:04"], [110820,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-10-04T22:00:04"], [110821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.29,"2026-10-04T22:00:04"], [110822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-10-04T22:00:04"], [110823,"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,"2026-10-04T22:00:04"], [110824,"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,"2026-10-04T22:00:04"], [110825,"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,"2026-10-04T22:00:04"], [110826,"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,"2026-10-04T22:00:04"], [110827,"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,"2026-10-04T22:00:04"], [110828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.48,"2026-10-04T22:00:04"], [110829,"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,"2026-10-04T22:00:04"], [110830,"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,"2026-10-04T22:00:04"], [110831,"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,"2026-10-04T22:00:04"], [110832,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [110833,"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,"2026-10-04T22:00:04"], [110834,"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,"2026-10-04T22:00:04"], [110835,"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 Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [110836,"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,"2026-10-04T22:00:04"], [110837,"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,"2026-10-04T22:00:04"], [110838,"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,"2026-10-04T22:00:04"], [110839,"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,"2026-10-04T22:00:04"], [110840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110841,"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,"2026-10-04T22:00:04"], [110842,"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","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",51.46,"2026-10-04T22:00:04"], [110843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",401.39,"2026-10-04T22:00:04"], [110844,"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,"2026-10-04T22:00:04"], [110845,"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,"2026-10-04T22:00:04"], [110846,"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,"2026-10-04T22:00:04"], [110847,"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,"2026-10-04T22:00:04"], [110848,"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,"2026-10-04T22:00:04"], [110849,"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,"2026-10-04T22:00:04"], [110850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1396.03,"2026-10-04T22:00:04"], [110851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110852,"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,"2026-10-04T22:00:04"], [110853,"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,"2026-10-04T22:00:04"], [110854,"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,"2026-10-04T22:00:04"], [110855,"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,"2026-10-04T22:00:04"], [110856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",388.44,"2026-10-04T22:00:04"], [110857,"INV7558757","2025-12-17T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",623.19,"2026-10-04T22:00:04"], [110858,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",2308.0,"2026-10-04T22:00:04"], [110859,"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,"2026-10-04T22:00:04"], [110860,"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,"2026-10-04T22:00:04"], [110861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1384.99,"2026-10-04T22:00:04"], [110862,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [110863,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9639.01,"2026-10-04T22:00:04"], [110864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-10-04T22:00:04"], [110865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",200.69,"2026-10-04T22:00:04"], [110866,"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,"2026-10-04T22:00:04"], [110867,"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,"2026-10-04T22:00:04"], [110868,"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,"2026-10-04T22:00:04"], [110869,"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,"2026-10-04T22:00:04"], [110870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [110871,"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,"2026-10-04T22:00:04"], [110872,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - 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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,"2026-10-04T22:00:04"], [110991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",364.16,"2026-10-04T22:00:04"], [110992,"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,"2026-10-04T22:00:04"], [110993,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1327577.84,"2026-10-04T22:00:04"], [110994,"0007517458","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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,"2026-10-04T22:00:04"], [111003,"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,"2026-10-04T22:00:04"], [111004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-10-04T22:00:04"], [111006,"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,"2026-10-04T22:00:04"], [111007,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.96,"2026-10-04T22:00:04"], [111008,"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,"2026-10-04T22:00:04"], [111009,"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,"2026-10-04T22:00:04"], [111010,"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,"2026-10-04T22:00:04"], [111011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",401.39,"2026-10-04T22:00:04"], [111012,"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,"2026-10-04T22:00:04"], [111013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-10-04T22:00:04"], [111014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111015,"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,"2026-10-04T22:00:04"], [111016,"APV7516967","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [111017,"APV7510713","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",377606.36,"2026-10-04T22:00:04"], [111018,"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,"2026-10-04T22:00:04"], [111019,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.33,"2026-10-04T22:00:04"], [111020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1213.68,"2026-10-04T22:00:04"], [111021,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-10-04T22:00:04"], [111022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.87,"2026-10-04T22:00:04"], [111023,"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,"2026-10-04T22:00:04"], [111024,"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,"2026-10-04T22:00:04"], [111025,"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,"2026-10-04T22:00:04"], [111026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-10-04T22:00:04"], [111027,"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,"2026-10-04T22:00:04"], [111028,"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,"2026-10-04T22:00:04"], [111029,"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,"2026-10-04T22:00:04"], [111030,"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,"2026-10-04T22:00:04"], [111031,"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,"2026-10-04T22:00:04"], [111032,"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,"2026-10-04T22:00:04"], [111033,"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,"2026-10-04T22:00:04"], [111034,"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,"2026-10-04T22:00:04"], [111035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.05,"2026-10-04T22:00:04"], [111036,"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,"2026-10-04T22:00:04"], [111037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111038,"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,"2026-10-04T22:00:04"], [111039,"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,"2026-10-04T22:00:04"], [111040,"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,"2026-10-04T22:00:04"], [111041,"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,"2026-10-04T22:00:04"], [111042,"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,"2026-10-04T22:00:04"], [111043,"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,"2026-10-04T22:00:04"], [111044,"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,"2026-10-04T22:00:04"], [111045,"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,"2026-10-04T22:00:04"], [111046,"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,"2026-10-04T22:00:04"], [111047,"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,"2026-10-04T22:00:04"], [111048,"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,"2026-10-04T22:00:04"], [111049,"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,"2026-10-04T22:00:04"], [111050,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10.05,"2026-10-04T22:00:04"], [111051,"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,"2026-10-04T22:00:04"], [111052,"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,"2026-10-04T22:00:04"], [111053,"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,"2026-10-04T22:00:04"], [111054,"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,"2026-10-04T22:00:04"], [111055,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [111056,"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,"2026-10-04T22:00:04"], [111057,"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,"2026-10-04T22:00:04"], [111058,"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,"2026-10-04T22:00:04"], [111059,"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,"2026-10-04T22:00:04"], [111060,"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 ","0000075008","LIFESTREAM SERVICES INC ",6445.94,"2026-10-04T22:00:04"], [111061,"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,"2026-10-04T22:00:04"], [111062,"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,"2026-10-04T22:00:04"], [111063,"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,"2026-10-04T22:00:04"], [111064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",280.97,"2026-10-04T22:00:04"], [111065,"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,"2026-10-04T22:00:04"], [111066,"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,"2026-10-04T22:00:04"], [111067,"HCM7562978","2025-12-31T00:00:00",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",142.75,"2026-10-04T22:00:04"], [111068,"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,"2026-10-04T22:00:04"], [111069,"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,"2026-10-04T22:00:04"], [111070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-10-04T22:00:04"], [111071,"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,"2026-10-04T22:00:04"], [111072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.25,"2026-10-04T22:00:04"], [111073,"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,"2026-10-04T22:00:04"], [111074,"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,"2026-10-04T22:00:04"], [111075,"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,"2026-10-04T22:00:04"], [111076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-10-04T22:00:04"], [111077,"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,"2026-10-04T22:00:04"], [111078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",553.53,"2026-10-04T22:00:04"], [111079,"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","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1240.0,"2026-10-04T22:00:04"], [111080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",401.39,"2026-10-04T22:00:04"], [111081,"0007552345","2025-12-09T00:00:00",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,"2026-10-04T22:00:04"], [111082,"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,"2026-10-04T22:00:04"], [111083,"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,"2026-10-04T22:00:04"], [111084,"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,"2026-10-04T22:00:04"], [111085,"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,"2026-10-04T22:00:04"], [111086,"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,"2026-10-04T22:00:04"], [111087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-10-04T22:00:04"], [111088,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1600.0,"2026-10-04T22:00:04"], [111089,"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,"2026-10-04T22:00:04"], [111090,"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,"2026-10-04T22:00:04"], [111091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-10-04T22:00:04"], [111092,"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,"2026-10-04T22:00:04"], [111093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",376.3,"2026-10-04T22:00:04"], [111094,"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,"2026-10-04T22:00:04"], [111095,"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,"2026-10-04T22:00:04"], [111096,"0007534525","2025-11-05T00:00:00",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",40.8,"2026-10-04T22:00:04"], [111097,"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,"2026-10-04T22:00:04"], [111098,"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,"2026-10-04T22:00:04"], [111099,"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 Grant"," ","General Ledger Entry",-108.69,"2026-10-04T22:00:04"], [111100,"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,"2026-10-04T22:00:04"], [111101,"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,"2026-10-04T22:00:04"], [111102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",58.27,"2026-10-04T22:00:04"], [111103,"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,"2026-10-04T22:00:04"], [111104,"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,"2026-10-04T22:00:04"], [111105,"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,"2026-10-04T22:00:04"], [111106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",481.67,"2026-10-04T22:00:04"], [111107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",954.98,"2026-10-04T22:00:04"], [111108,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [111109,"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,"2026-10-04T22:00:04"], [111110,"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,"2026-10-04T22:00:04"], [111111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.22,"2026-10-04T22:00:04"], [111112,"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,"2026-10-04T22:00:04"], [111113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-10-04T22:00:04"], [111114,"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,"2026-10-04T22:00:04"], [111115,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - 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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,"2026-10-04T22:00:04"], [111120,"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,"2026-10-04T22:00:04"], [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","0000317645","SCOTT SCHNEIDER ",60.21,"2026-10-04T22:00:04"], [111122,"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,"2026-10-04T22:00:04"], [111123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.22,"2026-10-04T22:00:04"], [111124,"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,"2026-10-04T22:00:04"], [111125,"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,"2026-10-04T22:00:04"], [111126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",194.22,"2026-10-04T22:00:04"], [111127,"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,"2026-10-04T22:00:04"], [111128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",194.22,"2026-10-04T22:00:04"], [111129,"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,"2026-10-04T22:00:04"], [111130,"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,"2026-10-04T22:00:04"], [111131,"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,"2026-10-04T22:00:04"], [111132,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.12,"2026-10-04T22:00:04"], [111133,"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,"2026-10-04T22:00:04"], [111134,"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,"2026-10-04T22:00:04"], [111135,"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,"2026-10-04T22:00:04"], [111136,"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,"2026-10-04T22:00:04"], [111137,"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,"2026-10-04T22:00:04"], [111138,"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,"2026-10-04T22:00:04"], [111139,"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,"2026-10-04T22:00:04"], [111140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-10-04T22:00:04"], [111141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111142,"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,"2026-10-04T22:00:04"], [111143,"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,"2026-10-04T22:00:04"], [111144,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-10-04T22:00:04"], [111147,"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,"2026-10-04T22:00:04"], [111148,"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,"2026-10-04T22:00:04"], [111149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",401.39,"2026-10-04T22:00:04"], [111150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111151,"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,"2026-10-04T22:00:04"], [111152,"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,"2026-10-04T22:00:04"], [111153,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-10-04T22:00:04"], [111154,"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,"2026-10-04T22:00:04"], [111155,"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,"2026-10-04T22:00:04"], [111156,"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,"2026-10-04T22:00:04"], [111157,"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,"2026-10-04T22:00:04"], [111158,"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,"2026-10-04T22:00:04"], [111159,"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,"2026-10-04T22:00:04"], [111160,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.29,"2026-10-04T22:00:04"], [111161,"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,"2026-10-04T22:00:04"], [111162,"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,"2026-10-04T22:00:04"], [111163,"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,"2026-10-04T22:00:04"], [111164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.39,"2026-10-04T22:00:04"], [111165,"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,"2026-10-04T22:00:04"], [111166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",291.33,"2026-10-04T22:00:04"], [111167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111168,"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,"2026-10-04T22:00:04"], [111169,"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,"2026-10-04T22:00:04"], [111170,"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","Forest Health Protection"," ","General Ledger Entry",3579.15,"2026-10-04T22:00:04"], [111171,"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,"2026-10-04T22:00:04"], [111172,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",679.77,"2026-10-04T22:00:04"], [111174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111175,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [111176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-10-04T22:00:04"], [111177,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [111178,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.19,"2026-10-04T22:00:04"], [111179,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.16,"2026-10-04T22:00:04"], [111180,"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,"2026-10-04T22:00:04"], [111181,"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,"2026-10-04T22:00:04"], [111182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.11,"2026-10-04T22:00:04"], [111183,"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,"2026-10-04T22:00:04"], [111184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",247.66,"2026-10-04T22:00:04"], [111186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1143.96,"2026-10-04T22:00:04"], [111187,"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,"2026-10-04T22:00:04"], [111188,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-10-04T22:00:04"], [111189,"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,"2026-10-04T22:00:04"], [111190,"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,"2026-10-04T22:00:04"], [111191,"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,"2026-10-04T22:00:04"], [111192,"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,"2026-10-04T22:00:04"], [111193,"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,"2026-10-04T22:00:04"], [111194,"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,"2026-10-04T22:00:04"], [111195,"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,"2026-10-04T22:00:04"], [111196,"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,"2026-10-04T22:00:04"], [111197,"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,"2026-10-04T22:00:04"], [111198,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], [111199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-10-04T22:00:04"], [111200,"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,"2026-10-04T22:00:04"], [111201,"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,"2026-10-04T22:00:04"], [111202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",501.73,"2026-10-04T22:00:04"], [111203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",351.73,"2026-10-04T22:00:04"], [111204,"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,"2026-10-04T22:00:04"], [111205,"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,"2026-10-04T22:00:04"], [111206,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [111207,"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,"2026-10-04T22:00:04"], [111208,"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,"2026-10-04T22:00:04"], [111209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111210,"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,"2026-10-04T22:00:04"], [111211,"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,"2026-10-04T22:00:04"], [111212,"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,"2026-10-04T22:00:04"], [111213,"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,"2026-10-04T22:00:04"], [111214,"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,"2026-10-04T22:00:04"], [111215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1503.2,"2026-10-04T22:00:04"], [111216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",485.55,"2026-10-04T22:00:04"], [111217,"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,"2026-10-04T22:00:04"], [111218,"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,"2026-10-04T22:00:04"], [111219,"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,"2026-10-04T22:00:04"], [111220,"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,"2026-10-04T22:00:04"], [111221,"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,"2026-10-04T22:00:04"], [111222,"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,"2026-10-04T22:00:04"], [111223,"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,"2026-10-04T22:00:04"], [111224,"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,"2026-10-04T22:00:04"], [111225,"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,"2026-10-04T22:00:04"], [111226,"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,"2026-10-04T22:00:04"], [111227,"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,"2026-10-04T22:00:04"], [111228,"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,"2026-10-04T22:00:04"], [111229,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",134.05,"2026-10-04T22:00:04"], [111230,"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,"2026-10-04T22:00:04"], [111231,"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,"2026-10-04T22:00:04"], [111232,"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,"2026-10-04T22:00:04"], [111233,"HCM7562925","2025-12-31T00:00:00",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",6.5,"2026-10-04T22:00:04"], [111234,"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,"2026-10-04T22:00:04"], [111235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",240.83,"2026-10-04T22:00:04"], [111236,"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,"2026-10-04T22:00:04"], [111237,"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,"2026-10-04T22:00:04"], [111238,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [111239,"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,"2026-10-04T22:00:04"], [111240,"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,"2026-10-04T22:00:04"], [111241,"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,"2026-10-04T22:00:04"], [111242,"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,"2026-10-04T22:00:04"], [111243,"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,"2026-10-04T22:00:04"], [111244,"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,"2026-10-04T22:00:04"], [111245,"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,"2026-10-04T22:00:04"], [111246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.56,"2026-10-04T22:00:04"], [111247,"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,"2026-10-04T22:00:04"], [111248,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [111249,"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,"2026-10-04T22:00:04"], [111250,"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,"2026-10-04T22:00:04"], [111251,"APV7525075","2025-10-24T00:00:00",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,"2026-10-04T22:00:04"], [111252,"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,"2026-10-04T22:00:04"], [111253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1240.29,"2026-10-04T22:00:04"], [111254,"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,"2026-10-04T22:00:04"], [111255,"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,"2026-10-04T22:00:04"], [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","0000315842","ADAM CONNER ",1222.43,"2026-10-04T22:00:04"], [111257,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [111258,"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,"2026-10-04T22:00:04"], [111259,"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,"2026-10-04T22:00:04"], [111260,"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,"2026-10-04T22:00:04"], [111261,"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,"2026-10-04T22:00:04"], [111262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-10-04T22:00:04"], [111263,"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,"2026-10-04T22:00:04"], [111264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-10-04T22:00:04"], [111265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-10-04T22:00:04"], [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","0000356376","BRITANY GREENE ",213.65,"2026-10-04T22:00:04"], [111267,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111268,"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,"2026-10-04T22:00:04"], [111269,"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,"2026-10-04T22:00:04"], [111270,"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,"2026-10-04T22:00:04"], [111271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111272,"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,"2026-10-04T22:00:04"], [111273,"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,"2026-10-04T22:00:04"], [111274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-10-04T22:00:04"], [111275,"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,"2026-10-04T22:00:04"], [111276,"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 Community Mental Health Services"," ","General Ledger Entry",1124.9,"2026-10-04T22:00:04"], [111277,"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,"2026-10-04T22:00:04"], [111278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-10-04T22:00:04"], [111279,"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,"2026-10-04T22:00:04"], [111280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.69,"2026-10-04T22:00:04"], [111281,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-10-04T22:00:04"], [111282,"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,"2026-10-04T22:00:04"], [111283,"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,"2026-10-04T22:00:04"], [111284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",116.53,"2026-10-04T22:00:04"], [111285,"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,"2026-10-04T22:00:04"], [111286,"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,"2026-10-04T22:00:04"], [111287,"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,"2026-10-04T22:00:04"], [111288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-10-04T22:00:04"], [111289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111290,"0007513154","2025-10-07T00:00:00",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",56.47,"2026-10-04T22:00:04"], [111291,"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,"2026-10-04T22:00:04"], [111292,"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","0000385279","STEPHANIE YEAGER ",1240.09,"2026-10-04T22:00:04"], [111293,"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,"2026-10-04T22:00:04"], [111294,"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,"2026-10-04T22:00:04"], [111295,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111296,"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,"2026-10-04T22:00:04"], [111297,"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,"2026-10-04T22:00:04"], [111298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.11,"2026-10-04T22:00:04"], [111299,"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,"2026-10-04T22:00:04"], [111300,"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,"2026-10-04T22:00:04"], [111301,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [111302,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-10-04T22:00:04"], [111303,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111305,"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,"2026-10-04T22:00:04"], [111306,"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,"2026-10-04T22:00:04"], [111307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-10-04T22:00:04"], [111308,"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,"2026-10-04T22:00:04"], [111309,"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,"2026-10-04T22:00:04"], [111310,"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,"2026-10-04T22:00:04"], [111311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",510.22,"2026-10-04T22:00:04"], [111312,"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,"2026-10-04T22:00:04"], [111313,"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","0000319819","HUTSON INC ",256.94,"2026-10-04T22:00:04"], [111314,"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,"2026-10-04T22:00:04"], [111315,"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,"2026-10-04T22:00:04"], [111316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-10-04T22:00:04"], [111317,"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,"2026-10-04T22:00:04"], [111318,"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,"2026-10-04T22:00:04"], [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","0000335643","LAKESIA SANDERS ",566.76,"2026-10-04T22:00:04"], [111320,"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,"2026-10-04T22:00:04"], [111321,"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,"2026-10-04T22:00:04"], [111322,"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,"2026-10-04T22:00:04"], [111323,"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,"2026-10-04T22:00:04"], [111324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111325,"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,"2026-10-04T22:00:04"], [111326,"HCM7512100","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe 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Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.54,"2026-10-04T22:00:04"], [111389,"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,"2026-10-04T22:00:04"], [111390,"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,"2026-10-04T22:00:04"], [111391,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal 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Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [111395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",575.59,"2026-10-04T22:00:04"], [111396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [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","0000240558","HEATHER C. FISHER ",200.69,"2026-10-04T22:00:04"], [111398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-10-04T22:00:04"], [111399,"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,"2026-10-04T22:00:04"], [111400,"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,"2026-10-04T22:00:04"], [111401,"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,"2026-10-04T22:00:04"], [111402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.8,"2026-10-04T22:00:04"], [111403,"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,"2026-10-04T22:00:04"], [111404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",582.01,"2026-10-04T22:00:04"], [111405,"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,"2026-10-04T22:00:04"], [111406,"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,"2026-10-04T22:00:04"], [111407,"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,"2026-10-04T22:00:04"], [111408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111409,"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,"2026-10-04T22:00:04"], [111410,"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","0000064376","WABASH COUNTY GOVERNMENT ",12740.07,"2026-10-04T22:00:04"], [111411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-10-04T22:00:04"], [111412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.11,"2026-10-04T22:00:04"], [111413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-10-04T22:00:04"], [111414,"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,"2026-10-04T22:00:04"], [111415,"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,"2026-10-04T22:00:04"], [111416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111417,"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,"2026-10-04T22:00:04"], [111418,"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,"2026-10-04T22:00:04"], [111419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111420,"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,"2026-10-04T22:00:04"], [111421,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [111422,"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,"2026-10-04T22:00:04"], [111423,"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,"2026-10-04T22:00:04"], [111424,"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,"2026-10-04T22:00:04"], [111425,"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,"2026-10-04T22:00:04"], [111426,"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,"2026-10-04T22:00:04"], [111427,"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,"2026-10-04T22:00:04"], [111428,"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,"2026-10-04T22:00:04"], [111429,"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)","0000106186","OAK PARK CHURCH INC ",-2500.0,"2026-10-04T22:00:04"], [111430,"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,"2026-10-04T22:00:04"], [111431,"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,"2026-10-04T22:00:04"], [111432,"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,"2026-10-04T22:00:04"], [111433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-10-04T22:00:04"], [111434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",369.02,"2026-10-04T22:00:04"], [111435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-10-04T22:00:04"], [111436,"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,"2026-10-04T22:00:04"], [111437,"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,"2026-10-04T22:00:04"], [111438,"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,"2026-10-04T22:00:04"], [111439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-10-04T22:00:04"], [111440,"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,"2026-10-04T22:00:04"], [111441,"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,"2026-10-04T22:00:04"], [111442,"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,"2026-10-04T22:00:04"], [111443,"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,"2026-10-04T22:00:04"], [111444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.22,"2026-10-04T22:00:04"], [111445,"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,"2026-10-04T22:00:04"], [111446,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [111447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111448,"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,"2026-10-04T22:00:04"], [111449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-10-04T22:00:04"], [111450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",291.33,"2026-10-04T22:00:04"], [111451,"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,"2026-10-04T22:00:04"], [111452,"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,"2026-10-04T22:00:04"], [111453,"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,"2026-10-04T22:00:04"], [111454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111455,"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,"2026-10-04T22:00:04"], [111456,"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,"2026-10-04T22:00:04"], [111457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111458,"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,"2026-10-04T22:00:04"], [111459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-10-04T22:00:04"], [111460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",927.21,"2026-10-04T22:00:04"], [111462,"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,"2026-10-04T22:00:04"], [111463,"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,"2026-10-04T22:00:04"], [111464,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-10-04T22:00:04"], [111466,"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,"2026-10-04T22:00:04"], [111467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-10-04T22:00:04"], [111468,"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,"2026-10-04T22:00:04"], [111469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1348.26,"2026-10-04T22:00:04"], [111471,"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,"2026-10-04T22:00:04"], [111472,"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,"2026-10-04T22:00:04"], [111473,"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,"2026-10-04T22:00:04"], [111474,"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,"2026-10-04T22:00:04"], [111475,"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,"2026-10-04T22:00:04"], [111476,"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,"2026-10-04T22:00:04"], [111477,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [111478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111479,"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,"2026-10-04T22:00:04"], [111480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1658.54,"2026-10-04T22:00:04"], [111481,"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,"2026-10-04T22:00:04"], [111482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1605.55,"2026-10-04T22:00:04"], [111483,"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,"2026-10-04T22:00:04"], [111484,"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,"2026-10-04T22:00:04"], [111485,"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,"2026-10-04T22:00:04"], [111486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.8,"2026-10-04T22:00:04"], [111487,"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,"2026-10-04T22:00:04"], [111488,"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,"2026-10-04T22:00:04"], [111489,"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,"2026-10-04T22:00:04"], [111490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",116.53,"2026-10-04T22:00:04"], [111491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",588.23,"2026-10-04T22:00:04"], [111492,"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,"2026-10-04T22:00:04"], [111493,"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,"2026-10-04T22:00:04"], [111494,"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,"2026-10-04T22:00:04"], [111495,"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,"2026-10-04T22:00:04"], [111496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111497,"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,"2026-10-04T22:00:04"], [111498,"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","Unemployment Insurance"," ","General Ledger Entry",54678.0,"2026-10-04T22:00:04"], [111499,"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,"2026-10-04T22:00:04"], [111500,"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,"2026-10-04T22:00:04"], [111501,"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,"2026-10-04T22:00:04"], [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","0000418378","SUE MCADAMS ",440.12,"2026-10-04T22:00:04"], [111503,"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,"2026-10-04T22:00:04"], [111504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-10-04T22:00:04"], [111505,"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,"2026-10-04T22:00:04"], [111506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",211.7,"2026-10-04T22:00:04"], [111507,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [111508,"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,"2026-10-04T22:00:04"], [111509,"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","Good Neighbor Authority "," ","General Ledger Entry",56.38,"2026-10-04T22:00:04"], [111510,"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,"2026-10-04T22:00:04"], [111511,"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,"2026-10-04T22:00:04"], [111512,"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,"2026-10-04T22:00:04"], [111513,"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,"2026-10-04T22:00:04"], [111514,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [111515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",510.22,"2026-10-04T22:00:04"], [111516,"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,"2026-10-04T22:00:04"], [111517,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [111518,"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,"2026-10-04T22:00:04"], [111519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",361.25,"2026-10-04T22:00:04"], [111520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",291.33,"2026-10-04T22:00:04"], [111521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.74,"2026-10-04T22:00:04"], [111522,"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,"2026-10-04T22:00:04"], [111523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",679.77,"2026-10-04T22:00:04"], [111524,"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,"2026-10-04T22:00:04"], [111525,"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,"2026-10-04T22:00:04"], [111526,"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,"2026-10-04T22:00:04"], [111527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",165.09,"2026-10-04T22:00:04"], [111528,"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,"2026-10-04T22:00:04"], [111529,"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,"2026-10-04T22:00:04"], [111530,"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,"2026-10-04T22:00:04"], [111531,"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","0000064028","TOWN OF NORTH WEBSTER ",4345.6,"2026-10-04T22:00:04"], [111532,"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,"2026-10-04T22:00:04"], [111533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Services","Grants to States for Medicaid"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [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","0000335993","MISTY CHANCE ",521.81,"2026-10-04T22:00:04"], [111538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.77,"2026-10-04T22:00:04"], [111539,"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,"2026-10-04T22:00:04"], [111540,"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,"2026-10-04T22:00:04"], [111541,"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,"2026-10-04T22:00:04"], [111542,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",653588.09,"2026-10-04T22:00:04"], [111543,"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,"2026-10-04T22:00:04"], [111544,"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,"2026-10-04T22:00:04"], [111545,"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,"2026-10-04T22:00:04"], [111546,"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,"2026-10-04T22:00:04"], [111547,"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,"2026-10-04T22:00:04"], [111548,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111549,"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,"2026-10-04T22:00:04"], [111550,"APV7548200","2025-12-02T00:00:00",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,"2026-10-04T22:00:04"], [111551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",543.82,"2026-10-04T22:00:04"], [111553,"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,"2026-10-04T22:00:04"], [111554,"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,"2026-10-04T22:00:04"], [111555,"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,"2026-10-04T22:00:04"], [111556,"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,"2026-10-04T22:00:04"], [111557,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.31,"2026-10-04T22:00:04"], [111558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",407.86,"2026-10-04T22:00:04"], [111559,"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,"2026-10-04T22:00:04"], [111560,"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,"2026-10-04T22:00:04"], [111561,"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,"2026-10-04T22:00:04"], [111562,"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,"2026-10-04T22:00:04"], [111563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-10-04T22:00:04"], [111564,"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,"2026-10-04T22:00:04"], [111565,"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,"2026-10-04T22:00:04"], [111566,"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,"2026-10-04T22:00:04"], [111567,"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,"2026-10-04T22:00:04"], [111568,"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,"2026-10-04T22:00:04"], [111569,"APV7515346","2025-10-09T00:00:00",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,"2026-10-04T22:00:04"], [111570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",349.59,"2026-10-04T22:00:04"], [111571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-10-04T22:00:04"], [111572,"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,"2026-10-04T22:00:04"], [111573,"0007546745","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-10-04T22:00:04"], [111574,"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,"2026-10-04T22:00:04"], [111575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",926.81,"2026-10-04T22:00:04"], [111576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-10-04T22:00:04"], [111577,"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,"2026-10-04T22:00:04"], [111578,"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,"2026-10-04T22:00:04"], [111579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111580,"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,"2026-10-04T22:00:04"], [111581,"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,"2026-10-04T22:00:04"], [111582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111583,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [111584,"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,"2026-10-04T22:00:04"], [111585,"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,"2026-10-04T22:00:04"], [111586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-10-04T22:00:04"], [111587,"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,"2026-10-04T22:00:04"], [111588,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111589,"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,"2026-10-04T22:00:04"], [111590,"APV7560872","2025-12-22T00:00:00",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,"2026-10-04T22:00:04"], [111591,"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,"2026-10-04T22:00:04"], [111592,"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,"2026-10-04T22:00:04"], [111593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",465.35,"2026-10-04T22:00:04"], [111594,"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,"2026-10-04T22:00:04"], [111595,"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,"2026-10-04T22:00:04"], [111596,"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,"2026-10-04T22:00:04"], [111597,"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,"2026-10-04T22:00:04"], [111598,"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,"2026-10-04T22:00:04"], [111599,"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,"2026-10-04T22:00:04"], [111600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.11,"2026-10-04T22:00:04"], [111601,"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,"2026-10-04T22:00:04"], [111602,"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,"2026-10-04T22:00:04"], [111603,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",29765.97,"2026-10-04T22:00:04"], [111604,"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,"2026-10-04T22:00:04"], [111605,"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,"2026-10-04T22:00:04"], [111606,"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,"2026-10-04T22:00:04"], [111607,"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,"2026-10-04T22:00:04"], [111608,"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,"2026-10-04T22:00:04"], [111609,"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,"2026-10-04T22:00:04"], [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","0000270645","DAVID RISNER ",601.88,"2026-10-04T22:00:04"], [111611,"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,"2026-10-04T22:00:04"], [111612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1063.74,"2026-10-04T22:00:04"], [111613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-10-04T22:00:04"], [111614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",271.9,"2026-10-04T22:00:04"], [111615,"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,"2026-10-04T22:00:04"], [111616,"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,"2026-10-04T22:00:04"], [111617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-10-04T22:00:04"], [111619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.69,"2026-10-04T22:00:04"], [111621,"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,"2026-10-04T22:00:04"], [111622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111624,"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,"2026-10-04T22:00:04"], [111625,"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,"2026-10-04T22:00:04"], [111626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1243.01,"2026-10-04T22:00:04"], [111627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-10-04T22:00:04"], [111628,"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,"2026-10-04T22:00:04"], [111629,"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,"2026-10-04T22:00:04"], [111630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",893.41,"2026-10-04T22:00:04"], [111631,"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,"2026-10-04T22:00:04"], [111632,"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,"2026-10-04T22:00:04"], [111633,"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,"2026-10-04T22:00:04"], [111634,"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,"2026-10-04T22:00:04"], [111635,"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,"2026-10-04T22:00:04"], [111636,"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,"2026-10-04T22:00:04"], [111637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",856.77,"2026-10-04T22:00:04"], [111638,"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,"2026-10-04T22:00:04"], [111639,"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","0000001679","VINCENNES UNIV ",-15853.1,"2026-10-04T22:00:04"], [111640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.58,"2026-10-04T22:00:04"], [111641,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.66,"2026-10-04T22:00:04"], [111642,"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,"2026-10-04T22:00:04"], [111643,"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,"2026-10-04T22:00:04"], [111644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",802.78,"2026-10-04T22:00:04"], [111645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",310.75,"2026-10-04T22:00:04"], [111646,"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,"2026-10-04T22:00:04"], [111647,"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,"2026-10-04T22:00:04"], [111648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111649,"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,"2026-10-04T22:00:04"], [111650,"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,"2026-10-04T22:00:04"], [111651,"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,"2026-10-04T22:00:04"], [111652,"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,"2026-10-04T22:00:04"], [111653,"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,"2026-10-04T22:00:04"], [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","0000359467","KELLEY FRENCH ",1068.21,"2026-10-04T22:00:04"], [111655,"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,"2026-10-04T22:00:04"], [111656,"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","Trade Adjustment Assistance"," ","General Ledger Entry",2.61,"2026-10-04T22:00:04"], [111657,"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,"2026-10-04T22:00:04"], [111658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-10-04T22:00:04"], [111659,"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,"2026-10-04T22:00:04"], [111660,"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,"2026-10-04T22:00:04"], [111661,"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,"2026-10-04T22:00:04"], [111662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",271.91,"2026-10-04T22:00:04"], [111663,"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,"2026-10-04T22:00:04"], [111664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-10-04T22:00:04"], [111665,"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","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",20.25,"2026-10-04T22:00:04"], [111666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.49,"2026-10-04T22:00:04"], [111667,"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,"2026-10-04T22:00:04"], [111668,"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,"2026-10-04T22:00:04"], [111669,"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","Unemployment Insurance"," ","General Ledger Entry",5893.32,"2026-10-04T22:00:04"], [111670,"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,"2026-10-04T22:00:04"], [111671,"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,"2026-10-04T22:00:04"], [111672,"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,"2026-10-04T22:00:04"], [111673,"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,"2026-10-04T22:00:04"], [111674,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2976.37,"2026-10-04T22:00:04"], [111675,"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,"2026-10-04T22:00:04"], [111676,"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,"2026-10-04T22:00:04"], [111677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111678,"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,"2026-10-04T22:00:04"], [111679,"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,"2026-10-04T22:00:04"], [111680,"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,"2026-10-04T22:00:04"], [111681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-10-04T22:00:04"], [111682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-10-04T22:00:04"], [111683,"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,"2026-10-04T22:00:04"], 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E","0000107802","LIFETIME RESOURCESINC ",4551.37,"2026-10-04T22:00:04"], [111687,"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,"2026-10-04T22:00:04"], [111688,"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,"2026-10-04T22:00:04"], [111689,"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,"2026-10-04T22:00:04"], [111690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",679.77,"2026-10-04T22:00:04"], [111691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.27,"2026-10-04T22:00:04"], [111692,"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,"2026-10-04T22:00:04"], [111693,"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,"2026-10-04T22:00:04"], [111694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.81,"2026-10-04T22:00:04"], [111695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-10-04T22:00:04"], [111696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",463.8,"2026-10-04T22:00:04"], [111697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",327.46,"2026-10-04T22:00:04"], [111698,"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,"2026-10-04T22:00:04"], [111699,"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,"2026-10-04T22:00:04"], [111700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",19.42,"2026-10-04T22:00:04"], [111701,"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,"2026-10-04T22:00:04"], [111702,"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,"2026-10-04T22:00:04"], [111703,"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,"2026-10-04T22:00:04"], [111704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1159.01,"2026-10-04T22:00:04"], [111705,"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,"2026-10-04T22:00:04"], [111706,"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,"2026-10-04T22:00:04"], [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","0000336151","STACY HOLBROOK ",223.35,"2026-10-04T22:00:04"], [111708,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-10-04T22:00:04"], [111709,"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,"2026-10-04T22:00:04"], [111710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.56,"2026-10-04T22:00:04"], [111711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111712,"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,"2026-10-04T22:00:04"], [111713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-10-04T22:00:04"], [111714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",776.88,"2026-10-04T22:00:04"], [111716,"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,"2026-10-04T22:00:04"], [111717,"APV7521504","2025-10-20T00:00:00",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,"2026-10-04T22:00:04"], [111718,"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,"2026-10-04T22:00:04"], [111719,"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,"2026-10-04T22:00:04"], [111720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",291.33,"2026-10-04T22:00:04"], [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","0000360988","KAYLA SMITH ",252.49,"2026-10-04T22:00:04"], [111722,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",65143.58,"2026-10-04T22:00:04"], [111723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",135.96,"2026-10-04T22:00:04"], [111725,"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,"2026-10-04T22:00:04"], [111726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-10-04T22:00:04"], [111727,"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,"2026-10-04T22:00:04"], [111728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",361.25,"2026-10-04T22:00:04"], [111729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-10-04T22:00:04"], [111730,"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,"2026-10-04T22:00:04"], [111731,"APV7510702","2025-10-02T00:00:00",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,"2026-10-04T22:00:04"], [111732,"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,"2026-10-04T22:00:04"], [111733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",485.55,"2026-10-04T22:00:04"], [111734,"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,"2026-10-04T22:00:04"], [111735,"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,"2026-10-04T22:00:04"], [111736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1018.92,"2026-10-04T22:00:04"], [111737,"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,"2026-10-04T22:00:04"], [111738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-10-04T22:00:04"], [111739,"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,"2026-10-04T22:00:04"], [111740,"APV7534951","2025-11-07T00:00:00",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,"2026-10-04T22:00:04"], 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Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3411.48,"2026-10-04T22:00:04"], [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","0000407919","JENNIFER PORTER ",743.17,"2026-10-04T22:00:04"], [111752,"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,"2026-10-04T22:00:04"], [111753,"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 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Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",681.11,"2026-10-04T22:00:04"], [111763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-10-04T22:00:04"], [111764,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-10-04T22:00:04"], [111765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children 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Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",534.0,"2026-10-04T22:00:04"], [111769,"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,"2026-10-04T22:00:04"], [111770,"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,"2026-10-04T22:00:04"], [111771,"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,"2026-10-04T22:00:04"], [111772,"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,"2026-10-04T22:00:04"], [111773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",200.69,"2026-10-04T22:00:04"], [111774,"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,"2026-10-04T22:00:04"], [111775,"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,"2026-10-04T22:00:04"] ]}